Get purchase order by ID
https://api.propexo.com/v1/purchase-orders/:purchase_order_idAuthentication
- 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
100Response
Successful response
- 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 objectrequired
The Propexo unique identifier for the purchase order
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 |
CO-2024-001The 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 |
naThe 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
nullThe external ID of the invoice from the integration vendor
This field will always be null for YARDI_REST
nullThe external ID of the vendor from the integration vendor
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
VENDOR001The external ID of the purchase order from the integration vendor. This field is not null if this is a change order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
PO-2024-001The number of the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
CO-2024-001Whether the purchase order is closed or not
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
Description of the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
Construction materialsThe amount of the purchase order, in cents
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
500000The order date for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
2024-01-15T00:00:00.000ZThe expense type of the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
CapitalThe display type of the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
StandardThe raw status associated with the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
CompletedThe first address line associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
456 Oak AveThe second address line associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
Building BThe city associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
ChicagoThe state associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
ILThe zip code associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
60601The country associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
USThe first address line associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
123 Main StThe second address line associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
Suite 100The city associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
ChicagoThe state associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
ILThe zip code associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
60601The country associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
UScustom_data object | nullrequired
An array of all other invoices associated with a purchase order. This includes invoices that associated with specific purchase order items.
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_RESTThe Propexo unique identifier for the invoice
This field will always be null for YARDI_REST
nullThe Propexo unique identifier for the vendor
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
| Job Cost | /ItfJobCost/GetPurchaseOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPurchaseOrders |
cjld2cjxh0000qzrmn831i7rnThe Propexo unique identifier for the purchase order. This field is not null if this is a change order
| Interface | Method |
|---|---|
| Job Cost | /ItfJobCost/GetPOChangeOrders |
| Vendor Invoicing | /ItfVendorInvoicing/GetPOChangeOrders |
cjld2cjxh0000qzrmn831i7rnErrors
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 \
-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": "CO-2024-001",
"x_property_id": "na",
"x_location_id": null,
"x_invoice_id": null,
"x_vendor_id": "VENDOR001",
"x_parent_purchase_order_id": "PO-2024-001",
"number": "CO-2024-001",
"is_closed": true,
"description": "Construction materials",
"total_amount_in_cents": 500000,
"order_date": "2024-01-15T00:00:00.000Z",
"expense_type": "Capital",
"display_type": "Standard",
"status_raw": "Completed",
"shipping_address_1": "456 Oak Ave",
"shipping_address_2": "Building B",
"shipping_city": "Chicago",
"shipping_state": "IL",
"shipping_zip": "60601",
"shipping_country": "US",
"billing_address_1": "123 Main St",
"billing_address_2": "Suite 100",
"billing_city": "Chicago",
"billing_state": "IL",
"billing_zip": "60601",
"billing_country": "US",
"custom_data": "Unknown Type: object,null",
"associated_invoice_ids": [
"string"
],
"property_id": "clwi5xiix000008l6ctdgafyh",
"integration_id": "clwh5u07w000508me66sfh3um",
"integration_vendor": "YARDI_REST",
"invoice_id": null,
"vendor_id": "cjld2cjxh0000qzrmn831i7rn",
"parent_purchase_order_id": "cjld2cjxh0000qzrmn831i7rn"
}
}