OpenGov

OpenGov Change Order By Po API

The changeOrderByPo API from OpenGov — 10 operation(s) for changeorderbypo.

GitHub OpenAPI
Business capability
Purchase Order Management BC-500.30

Operations 13

POST /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders Create a new change order for a purchase order #
GET /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId} Get a change order with full PO context #
PUT /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId} Update a Draft change order #
DELETE /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId} Delete a Draft change order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/lines Add a line to a Draft change order #
PUT /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/lines/{lineId} Update a line on a Draft change order #
DELETE /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/lines/{lineId} Remove a line from a Draft change order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/clear-tolerances Clear tolerance fields on a Draft change order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/submit Submit a Draft change order for approval #
POST /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/cancel Cancel a Draft change order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/approve Approve a pending change order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/reject Reject a pending change order #
GET /api/v1/po/entities/{entityId}/purchase-orders/{poId}/change-orders/{coId}/operation-errors List unresolved operation errors for a Change Order #

Documentation

📖
Documentation
https://developer.opengov.com/docs/plc/overview
📖
APIReference
https://developer.opengov.com/catalog/plc-api
📖
APIReference
https://developer.opengov.com/catalog/bnp-api
📖
APIReference
https://developer.opengov.com/catalog/pro-api
📖
APIReference
https://developer.opengov.com/catalog/pro-purchase-order-api
📖
APIReference
https://developer.opengov.com/catalog/pro-receipt-api
📖
Documentation
https://developer.opengov.com/docs/vm/overview
📖
APIReference
https://developer.opengov.com/catalog/vm-api
📖
Documentation
https://developer.opengov.com/docs/eam/overview
📖
APIReference
https://developer.opengov.com/catalog/eam-api
📖
APIReference
https://developer.opengov.com/catalog/opendata-public-api

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/opengov/refs/heads/main/openapi/opengov-changeorderbypo-api-openapi.yml

Other Resources

🔗
ChangeLog
https://developer.opengov.com/docs/plc/changelog
🔗
Webhooks
https://raw.githubusercontent.com/api-evangelist/opengov/refs/heads/main/asyncapi/opengov-permitting-licensing-webhooks.yml
🔗
Idempotency
https://raw.githubusercontent.com/api-evangelist/opengov/refs/heads/main/conventions/opengov-conventions.yml
🔗
ChangeLog
https://developer.opengov.com/docs/vm/changelog
🔗
ChangeLog
https://developer.opengov.com/docs/eam/changes-log

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OpenAPI Specification

opengov-changeorderbypo-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: OpenGov Purchase Order Change Order By Po API
  version: 1.0.0
  description: API for managing purchase orders, line items, splits, and vendors.
servers:
- url: https://api-purchase-order.procurement.opengov.com
  description: Production
- url: https://api-purchase-order.procurement.ogstaging.us
  description: Staging
- url: https://api-purchase-order.procurement.ogintegration.us
  description: Integration
security:
- platformApiKey: []
- platformBearerToken: []
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/opengov/refs/heads/main/openapi/opengov-changeorderbypo-api-openapi.yml