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Procurify purchase-orders API

The purchase-orders API from Procurify — 7 operation(s) for purchase-orders.

Procurify purchase-orders API is one of 17 APIs that Procurify publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

This API exposes 1 JSON Schema definition.

Tagged areas include Purchase Orders. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and 1 JSON Schema.

This API exposes 7 operations across 7 paths, and defines 97 schemas. It is described by OpenAPI 3.2.0, at version 1.0.

Requests are made against a single base URL, https://{user_domain}.procurify.com.

7 operations 7 paths 97 schemas 3 GET2 POST2 PUT

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
1.0
Base URL
https://api.procurify.com/
Authentication
HTTP Basic, HTTP Bearer, OAuth 2.0, API Key
Resource Areas
1

Authentication & Security 4

Procurify purchase-orders API declares 4 security schemes for authenticating requests. It accepts HTTP basic authentication (BasicAuthentication). It accepts HTTP bearer tokens (JWT) (M2MAuthentication). It supports OAuth 2.0 (RemoteAuthentication) using the authorizationCode flow. An API key is passed in the cookie as sessionid (cookieAuth).

Paths & Operations 7

Across 7 paths, the API surfaces 7 operations — 3 GET, 2 POST, 2 PUT. Each is listed below with its method, path, parameters, and response codes.

purchase-orders 7
PUT
/api/v2/purchase_order/revise/{procurify_PO}/deprecated
Revise a Purchase Order
purchase_order_revise_update 3 params body → 200
GET
/api/v2/purchase_orders/{id}/
Get Purchase Order by ID (with items)
purchase_orders_retrieve 2 params → 200
GET
/api/v2/purchase_orders/{role}/{status}/
Get Purchase Orders by Role & Status
purchase_orders_list 23 params → 200
PUT
/api/v3/purchase-orders/{procurify_PO}/
Update a Purchase Order
purchase_orders_update 2 params body → 200
POST
/api/v3/purchase-orders/{procurify_PO}/close/
Close a Purchase Order
purchase_orders_close_create 2 params → 200
POST
/api/v3/purchase-orders/{procurify_PO}/reopen/
Reopen a Purchase Order
purchase_orders_reopen_create 2 params → 200
GET
/api/v3/purchase-orders/billing-history/
View billing history of a Purchase Order
purchase_orders_billing_history_retrieve 1 param → 200

Schemas 97

The contract defines 97 schemas that model the data the API accepts and returns. The most detailed are PurchaseOrderLineItemRead (79 properties), PurchaseOrderDetail (72 properties), PurchaseOrderDocs (64 properties), PurchaseOrderReadDocs (35 properties). Each schema is shown below with its type and property counts.

OrderItemTypeEnum
integer
0 - One Time 1 - Recurring 2 - Blanket
UnoptimizedBranchRead
object
32 properties 3 required
PurchaseOrderDetail
object
72 properties 30 required
PaymentTerm
object
4 properties 1 required
CategoryEnum
integer
0 - Physical 1 - Virtual
PaymentMethodTypeEnum
integer
0 - OTHER 1 - CHECK 2 - ACH 3 - EFT 4 - WIRE 5 - PROCURIFYCHECK 6 - PROCURIFYACH 7 - PROCURIFYWIRE 8 - AIRWALLEX
NullEnum
PurchaseOrderContract
object
3 properties 2 required
OrderItemAttachment
object
7 properties 4 required
PurchaseOrderCountsBreakdown
object
6 properties 6 required
AllocationRead
object
3 properties 2 required
CostDetails
object
4 properties 3 required
PurchaseOrderUpdateRequest
object
35 properties 19 required
CatalogItemRead
object
17 properties 4 required
CreditCardRead
object
13 properties 3 required
SimpleDepartment
object
3 properties 2 required
PurchaseOrderUpdate
object
34 properties 19 required
PurchaseAgreementStatusEnum
integer
0 - Open 1 - Pending 2 - Closed 3 - Cancelled 4 - Denied 5 - Draft
SpendAccountRead
object
4 properties 2 required
CreditCardAssignee
object
5 properties 1 required
ShippingTerm
object
4 properties 1 required
PurchaseOrderBillingHistorySerializerList
object
2 properties 1 required
VendorRead
object
33 properties 2 required
FlagRead
object
4 properties 1 required
PaymentMethod
object
4 properties 1 required
LanguageEnum
integer
1 - English
OrderItemStatusEnum
integer
0 - Purchase Pending 1 - Purchaser In-Use 2 - Receive Pending 3 - Received 4 - Rejected for Purchase 5 - Partial Received 6 - Fulfilled 7 - Approval Denied 8 -…
CreditCardStatusEnum
string
pending - Pending active - Active inactive - Inactive canceled - Canceled lost - Lost stolen - Stolen
PurchaseOrderDetailSerializerSingle
object
2 properties 1 required
SimpleCurrency
object
3 properties 2 required
AddressAssociationEnum
integer
1 - Billing 2 - Shipping 3 - Vendor 4 - General 5 - User 6 - Travel 7 - Private
ReceiveMethodEnum
integer
0 - Quantity 1 - Currency amount
PurchaseOrderLineItemRead
object
79 properties 18 required
VendorTypeEnum
integer
2 - amazon punchout 3 - preferred 4 - regular 6 - credit card provider 7 - checkout
CreditCardTypeEnum
integer
0 - other-credit-card 1 - Visa 2 - Mastercard 3 - American Express 4 - Discover 5 - JCB 6 - Diner's Club 7 - Procurify
PurchaseOrderDocs
object
64 properties 25 required
OrderItemPurchaseEdit
object
11 properties 6 required
PurchaseOrderCountsMeta
object
2 properties
CustomFieldValueRead
object
3 properties 1 required
SimpleVendor
object
11 properties 1 required
SimpleUserSummary
object
8 properties 1 required
Attachment
object
10 properties 3 required
SetupStageEnum
string
COMP - Company DEPT - Department USER - User COA - ChartofAccounts BDGT - BudgetControl APPR - Approver FIN - Finished
PurchaseOrderUpdateSerializerSingle
object
2 properties 1 required
SimpleUser
object
5 properties 1 required
MinimalRoleRead
object
2 properties 2 required
SessionCreate
object
3 properties 1 required
OrderItemPurchaseEditRequest
object
11 properties 6 required
UnoptimizedDepartmentRead
object
6 properties 2 required
PurchaseOrderListMeta
object
2 properties 2 required
CreditCard
object
21 properties 4 required
POWithListPurchaseOrderDocs
object
2 properties 2 required
Currency
object
6 properties 2 required
PriceModifierDocsTypeEnum
string
amount - amount percentage - percentage
PurchaseOrderBillingHistory
object
4 properties 4 required
AccountTypeEnum
integer
0 - Assets 1 - Liability 2 - Expense 3 - Income 4 - Equity 5 - Other
ApprovalDelegationRead
object
4 properties 3 required
Nested
object
7 properties 2 required
CurrencySummary
object
4 properties 2 required
UserProfileRead
object
5 properties 2 required
PermissionsEditDelete
object
2 properties 2 required
AccountRead
object
12 properties 2 required
ShippingMethod
object
4 properties 1 required
Comment
object
4 properties
TimezoneEnum
number
-11.0 - (GMT -11:00) Midway Island, Samoa -10.0 - (GMT -10:00) Hawaii -9.0 - (GMT -9:00) Alaska -8.0 - (GMT -8:00) Pacific Time (US & Canada) -7.0 - (GMT -7:00…
PriceModifierDocs
object
2 properties 2 required
AddressSummary
object
13 properties 5 required
AccountCodeRead
object
8 properties 2 required
CustomFieldRead
object
9 properties 2 required
MasterLogger
object
15 properties 4 required
ActionEnum
integer
0 - Request 1 - FinalApproval 2 - ApprovalDenied 3 - ApproveAndPassOn 4 - Purchase 5 - RejectLineItems 6 - UpdateOnReceive 7 - MarkOrderReceived 8 - ClosePO 9…
PurchaseOrderBillingHistoryItem
object
3 properties 1 required
LocationTimezoneEnum
string
Africa/Abidjan - Africa/Abidjan Africa/Accra - Africa/Accra Africa/AddisAbaba - Africa/AddisAbaba Africa/Algiers - Africa/Algiers Africa/Asmara - Africa/Asmara…
PurchaseOrderStateEnum
integer
0 - Purchased 1 - Cancelled 3 - Closed 4 - Paid 5 - Reopened
SimpleUserProfile
object
6 properties 1 required
RecurringOrderItem
object
7 properties 4 required
DurationEnum
integer
0 - YEARS 1 - MONTHS
PurchaseOrderReadDocsSerializerSingle
object
2 properties 1 required
AdjustmentTypeEnum
percent - percent amount - amount 0 - 0 1 - 1
SimpleLocation
object
3 properties 1 required
ApiNestedEditDeletePurchaseOrderDetail
object
2 properties 2 required
BranchSummary
object
2 properties 1 required
OrderItemAttachmentTypeEnum
string
other - other invoice - invoice packingslip - packingslip
PaginationDocs
object
6 properties 6 required
PaymentMethodRead
object
7 properties 2 required
PurchaseOrderReadDocs
object
35 properties 10 required
FrequencyEnum
integer
0 - YEARLY 1 - MONTHLY
BlankEnum
DepartmentSummary
object
6 properties 2 required
ApprovalDelegateeDocs
object
5 properties 1 required
BlanketOrderItemRead
object
3 properties 1 required
Adjustment
object
4 properties 2 required
FieldTypeEnum
string
t - Text a - Large Text Field i - Integer f - Floating point decimal b - Boolean (Yes/No) m - Dropdown Choices d - Date h - Date Time
UserSummary
object
20 properties 3 required
FulfilmentStatusEnum
string
empty - Empty partial - Partial full - Full
EmailConfiguration
object
2 properties
UnoptimizedAccountCodeserializer
object
7 properties 2 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

procurify-purchase-orders-api-openapi.yml Raw ↑

Other APIs Procurify publishes across the network.

Procurify account-codes API
Procurify accounts API
Procurify ap API
Procurify catalog API
Procurify currencies API
Procurify custom-fields API
Procurify departments API
Procurify locations API
Procurify oauth API
Procurify order-items API
Procurify permissions API
Procurify public API
Where this information came from

This is an independent, third-party profile of Procurify purchase-orders 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.

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