Purchase order PDF, scan or photo → PO number and date, buyer, supplier, ship-to, delivery date, payment terms, Incoterms and every order line (SKU, description, qty, unit, unit price, discount, amount, VAT rate). Arithmetic is checked deterministically: qty × price = line amount, lines = subtotal, subtotal + VAT = total, delivery after order date, EU VAT-ID format. Ready to feed invoice-parse mode=pro po= matching. The file is not stored. Cost €0.05 per document (up to 10 pages), charged to the API key in Authorization: Bearer. Parameters — url: PO url (PDF or image); language: OCR languages for scans (default en,de,fr,es,it,nl,pl,uk).