EZRentOut Purchase Orders API

openapi: 3.0.3
info:
  title: EZRentOut Assets Purchase Orders API
  description: 'REST API for EZRentOut, the cloud equipment rental management platform from EZO (the company behind EZOfficeInventory). The API lets paying customers build custom integrations against their own rental account: orders (baskets), fixed assets, inventory and stock assets, bundles, customers and businesses, members, locations, availability, order payments and taxes, purchase orders, and maintenance / work orders.


    Every request is scoped to the customer''s own tenant at https://{subdomain}.ezrentout.com and is authenticated with a per-company access token. The token is generated in Settings (API is disabled by default and must be enabled by the account owner) and sent in a `token` HTTP header over HTTPS. Resource endpoints are namespaced with a `.api` suffix. List endpoints are paginated with a `page` query parameter (default 1). Dates use `mm/dd/yyyy` and times use `hh:mm`.


    Endpoint paths and the authentication model are grounded in EZRentOut''s public developer documentation (https://ezo.io/ezrentout/developers/). Request and response schemas here are modeled representations - EZRentOut does not publish a machine-readable OpenAPI document, so property sets are illustrative rather than exhaustive.'
  version: '1.0'
  contact:
    name: EZO / EZRentOut Support
    url: https://ezo.io/ezrentout/developers/
    email: support@ezo.io
  termsOfService: https://ezo.io/ezrentout/terms-of-service/
servers:
- url: https://{subdomain}.ezrentout.com
  description: Customer rental account (tenant)
  variables:
    subdomain:
      default: your-company
      description: Your EZRentOut company subdomain.
security:
- tokenAuth: []
tags:
- name: Purchase Orders
  description: Procurement - purchase orders and vendors.
paths:
  /purchase_orders.api:
    get:
      operationId: listPurchaseOrders
      tags:
      - Purchase Orders
      summary: List purchase orders
      parameters:
      - $ref: '#/components/parameters/Page'
      responses:
        '200':
          description: A page of purchase orders.
          content:
            application/json:
              schema:
                type: object
    post:
      operationId: createPurchaseOrder
      tags:
      - Purchase Orders
      summary: Create a purchase order
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
      responses:
        '201':
          description: The created purchase order.
  /purchase_orders/{poId}.api:
    get:
      operationId: getPurchaseOrder
      tags:
      - Purchase Orders
      summary: Get purchase order details
      parameters:
      - $ref: '#/components/parameters/PoId'
      responses:
        '200':
          description: The purchase order.
          content:
            application/json:
              schema:
                type: object
    patch:
      operationId: updatePurchaseOrder
      tags:
      - Purchase Orders
      summary: Update a purchase order
      parameters:
      - $ref: '#/components/parameters/PoId'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
      responses:
        '200':
          description: The updated purchase order.
  /purchase_orders/{poId}/receive_items.api:
    patch:
      operationId: receivePurchaseOrderItems
      tags:
      - Purchase Orders
      summary: Receive items against a purchase order
      parameters:
      - $ref: '#/components/parameters/PoId'
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
      responses:
        '200':
          description: The items were received.
  /vendors.api:
    get:
      operationId: listVendors
      tags:
      - Purchase Orders
      summary: List vendors
      parameters:
      - $ref: '#/components/parameters/Page'
      responses:
        '200':
          description: A page of vendors.
          content:
            application/json:
              schema:
                type: object
    post:
      operationId: createVendor
      tags:
      - Purchase Orders
      summary: Create a vendor
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
      responses:
        '201':
          description: The created vendor.
components:
  parameters:
    PoId:
      name: poId
      in: path
      required: true
      description: The purchase order ID.
      schema:
        type: integer
    Page:
      name: page
      in: query
      description: Page number for paginated list results (default 1).
      schema:
        type: integer
        default: 1
  securitySchemes:
    tokenAuth:
      type: apiKey
      in: header
      name: token
      description: Per-company access token generated in Settings (API must be enabled by the account owner). Sent in the `token` HTTP header on every request over HTTPS.