Purchase Orders

Create a purchase order

POST
Create a purchase order for an integration.

Request

This endpoint expects an object.
integration_id
stringRequired
vendor_id
stringOptional
The Propexo unique identifier for the vendor
vendor_location_id
stringOptional
The Propexo unique identifier for the vendor location
property_id
stringOptional
The Propexo unique identifier for the property
ap_financial_account_id
stringOptional
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_date
unionOptional
The post date for the purchase order
description
stringOptional
Description of the purchase order
shipping_amount_in_cents
integerOptional
The cost of shipping, in cents, of the purchase order
discount_amount_in_cents
integerOptional
The discount, in cents, of the purchase order
purchase_order_items
list of unionsOptional
A list of the items associated with the purchase orders
number
stringOptional
The number of the purchase order
total_amount_in_cents
doubleOptional
The amount of the purchase order, in cents
order_date
unionOptional
The order date for the purchase order
expense_type
stringOptional
The expense type of the purchase order. You'll have to request this data from your customer
display_type
stringOptional
The display type of the purchase order. You'll have to request this data from your customer
shipping_address_1
stringOptional
The first address line associated with the shipping address for the purchase order
shipping_address_2
stringOptional
The second address line associated with the shipping address for the purchase order
shipping_city
stringOptional
The city associated with the shipping address for the purchase order
shipping_state
unionOptional
The state associated with the shipping address for the purchase order. This must be a state abbreviation
shipping_zip
stringOptional
The zip code associated with the shipping address for the purchase order
shipping_country
stringOptional
The country associated with the shipping address for the purchase order
billing_address_1
stringOptional
The first address line associated with the billing address for the purchase order
billing_address_2
stringOptional
The second address line associated with the billing address for the purchase order
billing_city
stringOptional
The city associated with the billing address for the purchase order
billing_state
unionOptional
The state associated with the billing address for the purchase order. This must be a state abbreviation
billing_zip
stringOptional
The zip code associated with the billing address for the purchase order
billing_country
stringOptional
The country associated with the billing address for the purchase order

Response

This endpoint returns an object
job_id
string
The ID of the job created to handle this operation
data
object
Returned data from the operation. This is dependent on the vendor specific endpoint's returned data.
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