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 | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
20418The external ID of the property from the integration vendor
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | 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
nullThe external ID of the invoice from the integration vendor
This field will always be null for YARDI
nullThe external ID of the vendor from the integration vendor
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
v10294The 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 | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
19140The number of the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
20418Whether the purchase order is closed or not
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
Description of the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
Unit turnover supplies for building BThe amount of the purchase order, in cents
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
482500The order date for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
2024-05-20T00:00:00.000ZThe expense type of the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
RepairsThe display type of the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
StandardThe raw status associated with the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
CompletedThe first address line associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
1842 Cedar AvenueThe second address line associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
Building CThe city associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
OaklandThe state associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
CAThe zip code associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
94612The country associated with the shipping address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
United StatesThe first address line associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
500 Market StreetThe second address line associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
Suite 1200The city associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
San FranciscoThe state associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
CAThe zip code associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
94105The country associated with the billing address for the purchase order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
United Statescustom_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
The Propexo unique identifier for the property
clwi5xiix000008l6ctdgafyhThe Propexo unique identifier for the integration
clwh5u07w000508me66sfh3umThe property management system of record
Show 13 enum values
YARDIAPPFOLIOBUILDIUMENTRATAMRIPROPERTYWAREPROPERTYWARE_RESTREALPAGEREALPAGE_RPXRENTMANAGERRENTVINERESMANYARDI_RESTYARDIThe Propexo unique identifier for the invoice
This field will always be null for YARDI
nullThe Propexo unique identifier for the vendor
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
| Job Cost | GetPurchaseOrders |
| Vendor Invoicing | GetPurchaseOrders |
cmfcvfgli748737487413g1beb1709zj0The Propexo unique identifier for the purchase order. This field is not null if this is a change order
| Interface | Method |
|---|---|
| Job Cost | GetPOChangeOrders |
| Vendor Invoicing | GetPOChangeOrders |
cl8k2nqwe0017jsxq9ab1c2duErrors
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": "20418",
"x_property_id": "na",
"x_location_id": null,
"x_invoice_id": null,
"x_vendor_id": "v10294",
"x_parent_purchase_order_id": "19140",
"number": "20418",
"is_closed": true,
"description": "Unit turnover supplies for building B",
"total_amount_in_cents": 482500,
"order_date": "2024-05-20T00:00:00.000Z",
"expense_type": "Repairs",
"display_type": "Standard",
"status_raw": "Completed",
"shipping_address_1": "1842 Cedar Avenue",
"shipping_address_2": "Building C",
"shipping_city": "Oakland",
"shipping_state": "CA",
"shipping_zip": "94612",
"shipping_country": "United States",
"billing_address_1": "500 Market Street",
"billing_address_2": "Suite 1200",
"billing_city": "San Francisco",
"billing_state": "CA",
"billing_zip": "94105",
"billing_country": "United States",
"custom_data": "Unknown Type: object,null",
"associated_invoice_ids": [
"string"
],
"property_id": "clwi5xiix000008l6ctdgafyh",
"integration_id": "clwh5u07w000508me66sfh3um",
"integration_vendor": "YARDI",
"invoice_id": null,
"vendor_id": "cmfcvfgli748737487413g1beb1709zj0",
"parent_purchase_order_id": "cl8k2nqwe0017jsxq9ab1c2du"
}
}