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Inspectorio PURCHASE ORDER API

The PURCHASE ORDER API from Inspectorio — 3 operation(s) for purchase order.

Inspectorio PURCHASE ORDER API is one of 25 APIs that Inspectorio publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Purchase Order. The published artifact set on APIs.io includes an OpenAPI specification.

This API exposes 6 operations across 3 paths, and defines 18 schemas. It is described by OpenAPI 3.2.0, at version v3.

Requests are made against 2 base URLs: https://files-integration.inspectorio.com, https://files-integration.pre.inspectorio.com.

6 operations 3 paths 18 schemas 1 DELETE2 GET2 POST1 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v3
Base URL
https://sight.inspectorio.com
Resource Areas
1

Paths & Operations 6

Across 3 paths, the API surfaces 6 operations — 1 DELETE, 2 GET, 2 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

PURCHASE ORDER 6
GET
/api/v1/purchase-orders
List Purchase Orders
8 params → 200400401422429500
POST
/api/v1/purchase-orders
Create Purchase Order
body → 201400401422429500
DELETE
/api/v1/purchase-orders/{po_number}
Delete Purchase Order
1 param → 204400401422429500
GET
/api/v1/purchase-orders/{po_number}
Get Purchase Order
1 param → 200400401422429500
PUT
/api/v1/purchase-orders/{po_number}
Update Purchase Order
1 param body → 200400401422429500
POST
/api/v1/purchase-orders/{po_number}/actions/{action}
Update/Delete Purchase Order
2 params

Schemas 18

The contract defines 18 schemas that model the data the API accepts and returns. The most detailed are PurchaseOrderResponse (33 properties), PurchaseOrderUpdate (21 properties), PurchaseOrderForm (20 properties), CustomFields (13 properties). Each schema is shown below with its type and property counts.

Style
object
5 properties 2 required
InternalApiError
object
3 properties
CustomResponse8
object
1 property
ValidateApiError
object
3 properties
CustomResponse9
object
1 property
TooManyResponsesApiError
object
2 properties
AssortmentItem
object
11 properties 4 required
StyleResponse
object
6 properties 2 required
PurchaseOrderListResponse
object
4 properties 3 required
BadRequestApiError
object
2 properties
SolidItem
object
12 properties 4 required
CustomResponse10
object
1 property
UnauthenticatedApiError
object
2 properties
PurchaseOrderForm
object
20 properties 4 required
Assortment
object
3 properties 3 required
PurchaseOrderUpdate
object
21 properties 4 required
PurchaseOrderResponse
object
33 properties 3 required
CustomFields
object
13 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

inspectorio-purchase-order-api-openapi.yml Raw ↑

Other APIs Inspectorio publishes across the network.

Inspectorio ANALYTICS API
Inspectorio ASSESSMENT-V1 API
Inspectorio ASSIGNMENT API
Inspectorio AUTH API
Inspectorio BARCODE API
Inspectorio BOOKING API
Inspectorio BRAND API
Inspectorio CAPA API
Inspectorio CUSTOMER DATA API
Inspectorio Inspections API
Inspectorio LAB TEST API
Inspectorio MASTER DATA API
Where this information came from

This is an independent, third-party profile of Inspectorio PURCHASE ORDER API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

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