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Create Purchase Order: Yardi

Create Purchase Order: Yardi

InterfaceMethod
Vendor InvoicingImportPurchaseOrder
Notice
Due to PMS limitations, the ID of the created record cannot be retrieved. This will be found on the next data sync.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Request

This endpoint expects an object.
integration_idstringRequired
The Propexo unique identifier for the integration
vendor_idstringRequired
The Propexo unique identifier for the vendor
descriptionstringRequired
Description of the purchase order
numberstringRequired<=8 characters
The number of the purchase order
total_amount_in_centsdoubleRequired
The amount of the purchase order, in cents
order_datestringRequired
The order date for the purchase order
expense_typestringRequired
The expense type of the purchase order. You'll have to request this data from your customer
display_typestringRequired
The display type of the purchase order. You'll have to request this data from your customer
shipping_address_1stringRequired
The first address line associated with the shipping address for the purchase order
shipping_address_2stringRequired
The second address line associated with the shipping address for the purchase order
shipping_citystringRequired
The city associated with the shipping address for the purchase order
shipping_stateenum or stringRequired
The state associated with the shipping address for the purchase order. This must be a state abbreviation
shipping_zipstringRequired
The zip code associated with the shipping address for the purchase order
shipping_countrystringRequired
The country associated with the shipping address for the purchase order
billing_address_1stringRequired
The first address line associated with the billing address for the purchase order
billing_address_2stringRequired
The second address line associated with the billing address for the purchase order
billing_citystringRequired
The city associated with the billing address for the purchase order
billing_stateenum or stringRequired
The state associated with the billing address for the purchase order. This must be a state abbreviation
billing_zipstringRequired
The zip code associated with the billing address for the purchase order
billing_countrystringRequired
The country associated with the billing address for the purchase order
purchase_order_itemslist of objectsRequired
A list of the items associated with the purchase orders

Response

Successful response
metaobject
resultobject

Errors

400
Bad Request Error