Create a purchase order

POST
/v1/purchase-orders/

Create a purchase order for an integration.

Request

This endpoint expects an object.
integration_idstringRequired
vendor_idstringOptional

The Propexo unique identifier for the vendor

vendor_location_idstringOptional

The Propexo unique identifier for the vendor location

property_idstringOptional

The Propexo unique identifier for the property

ap_financial_account_idstringOptional

The Propexo unique identifier for the financial account. You’ll likely want to work with your customer to know what value is appropriate here.

post_datedatetime or stringOptional

The post date for the purchase order

descriptionstringOptional

Description of the purchase order

shipping_amount_in_centsintegerOptional

The cost of shipping, in cents, of the purchase order

discount_amount_in_centsintegerOptional

The discount, in cents, of the purchase order

purchase_order_itemslist of objectsOptional

A list of the items associated with the purchase orders

numberstringOptional

The number of the purchase order

total_amount_in_centsdoubleOptional

The amount of the purchase order, in cents

order_datedatetime or stringOptional

The order date for the purchase order

expense_typestringOptional

The expense type of the purchase order. You’ll have to request this data from your customer

display_typestringOptional

The display type of the purchase order. You’ll have to request this data from your customer

shipping_address_1stringOptional

The first address line associated with the shipping address for the purchase order

shipping_address_2stringOptional

The second address line associated with the shipping address for the purchase order

shipping_citystringOptional

The city associated with the shipping address for the purchase order

shipping_state"AA" or "AE" or "AK" or "AL" or "AP" or "AR" or "AS" or "AZ" or "CA" or "CO" or "CT" or "DC" or "DE" or "FL" or "FM" or "GA" or "GU" or "HI" or "IA" or "ID" or "IN" or "KS" or "KY" or "LA" or "MA" or "MD" or "ME" or "MH" or "MI" or "MN" or "MO" or "MP" or "MS" or "MT" or "NC" or "NE" or "NL" or "NJ" or "NM" or "NV" or "NY" or "OH" or "OK" or "OR" or "PA" or "PR" or "SD" or "TN" or "TX" or "UT" or "VA" or "VI" or "VT" or "WA" or "WI" or "WV" or "WY" or "AB" or "BC" or "MB" or "NB" or "NT" or "NS" or "NU" or "ON" or "PE" or "QC" or "SK" or "YT" or stringOptional

The state associated with the shipping address for the purchase order. This must be a state abbreviation

shipping_zipstringOptional

The zip code associated with the shipping address for the purchase order

shipping_countrystringOptional

The country associated with the shipping address for the purchase order

billing_address_1stringOptional

The first address line associated with the billing address for the purchase order

billing_address_2stringOptional

The second address line associated with the billing address for the purchase order

billing_citystringOptional

The city associated with the billing address for the purchase order

billing_state"AA" or "AE" or "AK" or "AL" or "AP" or "AR" or "AS" or "AZ" or "CA" or "CO" or "CT" or "DC" or "DE" or "FL" or "FM" or "GA" or "GU" or "HI" or "IA" or "ID" or "IN" or "KS" or "KY" or "LA" or "MA" or "MD" or "ME" or "MH" or "MI" or "MN" or "MO" or "MP" or "MS" or "MT" or "NC" or "NE" or "NL" or "NJ" or "NM" or "NV" or "NY" or "OH" or "OK" or "OR" or "PA" or "PR" or "SD" or "TN" or "TX" or "UT" or "VA" or "VI" or "VT" or "WA" or "WI" or "WV" or "WY" or "AB" or "BC" or "MB" or "NB" or "NT" or "NS" or "NU" or "ON" or "PE" or "QC" or "SK" or "YT" or stringOptional

The state associated with the billing address for the purchase order. This must be a state abbreviation

billing_zipstringOptional

The zip code associated with the billing address for the purchase order

billing_countrystringOptional

The country associated with the billing address for the purchase order

Response

This endpoint returns an object.
job_idstring

The ID of the job created to handle this operation

dataobject

Errors