Create a purchase order

The Propexo unique identifier for the vendor

The Propexo unique identifier for the vendor location

The Propexo unique identifier for the property

The Propexo unique identifier for the financial account. You'll likely want to work with your customer to know what value is appropriate here.

Description of the purchase order

The cost of shipping, in cents, of the purchase order

The discount, in cents, of the purchase order

The Propexo unique identifier for the location

The Propexo unique identifier for the employee. Recorded as the requesting user on the purchase order

The number of the purchase order

The amount of the purchase order, in cents

The first address line associated with the shipping address for the purchase order

The first address line associated with the billing address for the purchase order

The expense type of the purchase order. You'll have to request this data from your customer

The display type of the purchase order. You'll have to request this data from your customer

The second address line associated with the shipping address for the purchase order

The city associated with the shipping address for the purchase order

The zip code associated with the shipping address for the purchase order

The country associated with the shipping address for the purchase order

The second address line associated with the billing address for the purchase order

The city associated with the billing address for the purchase order

The zip code associated with the billing address for the purchase order

The country associated with the billing address for the purchase order

The ID of the job created to handle this operation