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POST
Purchase Order Recalculate
Use this endpoint to recalculate the Scope 3 impacts for one or more purchase orders. Recalculation is useful after updating a purchase order’s FEM linking, or when the underlying product data has changed.

Request body params

Implementation Details

  • Batch processing: Purchase orders are processed in batches — products are chunked in groups of 10, and purchase orders in groups of 30.
  • Outdated check: The system checks whether each purchase order’s linked data is outdated before recalculating. Up-to-date purchase orders may be skipped.
  • Response format: Returns { successIds: string[], failureIds: string[] }.

Authorizations

x-api-key
string
header
required
x-developer-request-token
string
header
required

Body

application/json
poId
string[]
required

Response

200 - application/json

Ok

successIds
string[]
required
failureIds
string[]
required