Create Purchase Order: Yardi

Create Purchase Order: Yardi | Interface | Method | |---|---| | Vendor Invoicing | ImportPurchaseOrder |

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