Get all purchase order items for a specific purchase order
https://api.propexo.com/v1/purchase-orders/:purchase_order_id/itemsAuthentication
- AuthorizationBearerBearer authentication of the form
Bearer <token>, where token is your auth token.
Path parameters
The Propexo unique identifier for the purchase order
Query parameters
Order the results by a field. Optionally include asc or desc preceded by a colon (default is asc). Example: ?order-by=updated_at:desc
created_at:descFilter to records updated at or after this datetime. Format: ISO 8601 (e.g. 2026-01-01T00:00:00Z)
Filter to records updated at or before this datetime. Format: ISO 8601 (e.g. 2026-12-31T23:59:59Z)
Filter to records whose last_seen date is on or after this datetime. Format: ISO 8601 (e.g. 2026-01-01T00:00:00Z)
Filter to records whose last_seen date is on or before this datetime. Format: ISO 8601 (e.g. 2026-12-31T23:59:59Z)
Possible values: >= 0
Can be used for paginating results
0Possible values: >= 0 and <= 250
A number between 1 and 250 to determine the number of results to return in a single query
100The Propexo unique identifier for the property
The Propexo unique identifier for the integration
Show 13 enum values
APPFOLIOBUILDIUMENTRATAMRIPROPERTYWAREPROPERTYWARE_RESTREALPAGEREALPAGE_RPXRENTMANAGERRENTVINERESMANYARDIYARDI_RESTThe property management system of record
Response
Successful response
- Array [
- ]
- Array [
- ]
meta objectrequired
The offset of the first result
Possible values: >= 0
0The number of results to return
Possible values: >= 0 and <= 250
100orderBy object[]required
The order of the results
Whether there are more results
The total number of results
Possible values: >= 0
1000results object[]required
The Propexo unique identifier for the purchase order item
clwktsp9v000008l31iv218hnThe date record first entered Propexo
2024-03-21T15:38:08.337ZThe date record was last updated in Propexo
2024-03-22T10:59:45.119ZThe date the record was last seen from the PMS
2024-03-22T10:59:45.119ZThe external ID from the integration vendor
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
cjld2cjxh0000qzrmn831i7rnThe external ID of the property from the integration vendor
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
cjld2cyuq0000t3rmniod1foyThe external ID of the location (exclusive to Rent Manager integrations). This is always null for non-Rent Manager integrations.
This field will always be null for YARDI_REST
nullDescription of the purchase order item
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
Framing materialsThe stock code for the purchase order item
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
STK-001The quantity ordered for the purchase order item
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
10The unit price, in cents, of the purchase order item
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
5000The total cost, in cents, of the purchase order item
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
50000The cost code of the purchase order item
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
01-100The category code for the purchase order item
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
LABORThe Propexo unique identifier for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
cjld2cjxh0000qzrmn831i7rnThe Propexo unique identifier for the construction job
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
cjld2cjxh0000qzrmn831i7rnThe Propexo unique identifier for the financial account
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
cjld2cyuq0000t3rmniod1foycustom_data object | nullrequired
The IDs for invoices that are associated with the purchase order item
This field is not currently hydrated for YARDI_REST
The Propexo unique identifier for the property
clwi5xiix000008l6ctdgafyhThe Propexo unique identifier for the integration
clwh5u07w000508me66sfh3umThe property management system of record
Show 13 enum values
YARDI_RESTAPPFOLIOBUILDIUMENTRATAMRIPROPERTYWAREPROPERTYWARE_RESTREALPAGEREALPAGE_RPXRENTMANAGERRENTVINERESMANYARDIYARDI_RESTErrors
400Bad Request
error objectrequired
codestringrequiredExample:invalid_requestmessagestringrequiredExample:invalid requestdetails object
property name*anyExample:{"details":{"issues":[{"code":"unrecognized_keys","keys":["foo"],"path":[],"message":"Unrecognized key(s) in object: 'foo'"}],"name":"ZodError"}}
curl https://api.propexo.com/v1/purchase-orders/:purchase_order_id/items \
-H "Authorization: Bearer <token>"
{
"meta": {
"offset": 0,
"limit": 100,
"orderBy": [
{}
],
"hasMore": true,
"total": 1000
},
"results": [
{
"id": "clwktsp9v000008l31iv218hn",
"created_at": "2024-03-21T15:38:08.337Z",
"updated_at": "2024-03-22T10:59:45.119Z",
"last_seen": "2024-03-22T10:59:45.119Z",
"x_id": "cjld2cjxh0000qzrmn831i7rn",
"x_property_id": "cjld2cyuq0000t3rmniod1foy",
"x_location_id": null,
"description": "Framing materials",
"stock_code": "STK-001",
"quantity_ordered": "10",
"unit_price_in_cents": 5000,
"total_cost_in_cents": 50000,
"cost_code": "01-100",
"category_code": "LABOR",
"purchase_order_id": "cjld2cjxh0000qzrmn831i7rn",
"construction_job_id": "cjld2cjxh0000qzrmn831i7rn",
"financial_account_id": "cjld2cyuq0000t3rmniod1foy",
"custom_data": "Unknown Type: object,null",
"associated_invoice_ids": [
"string"
],
"property_id": "clwi5xiix000008l6ctdgafyh",
"integration_id": "clwh5u07w000508me66sfh3um",
"integration_vendor": "YARDI_REST"
}
]
}