OpenGov

OpenGov Purchase Order API

The Purchase Order API from OpenGov — 13 operation(s) for purchase order.

GitHub OpenAPI
Business capability
Purchase Order Management BC-500.30

Operations 15

GET /api/v1/po/entities/{entityId}/purchase-orders/{id} Find Purchase Order by ID #
PUT /api/v1/po/entities/{entityId}/purchase-orders/{id} Update Purchase Order #
DELETE /api/v1/po/entities/{entityId}/purchase-orders/{id} Delete a Draft Purchase Order #
POST /api/v1/po/entities/{entityId}/purchase-orders Create a Draft Purchase Order #
POST /api/v1/po/entities/{entityId}/purchase-orders/search Search Purchase Orders #
POST /api/v1/po/entities/{entityId}/purchase-orders/department-po-count Count Non-Draft Purchase Orders by Department #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/submit Submit Purchase Order for Approval #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/approve Approve Purchase Order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/reject Reject Purchase Order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/issue Issue Purchase Order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/cancel Cancel Purchase Order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/close Close Purchase Order #
POST /api/v1/po/entities/{entityId}/purchase-orders/bulk Bulk Create Approved Purchase Orders #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/clear-tolerances Clear tolerance fields on a draft purchase order #
POST /api/v1/po/entities/{entityId}/purchase-orders/{id}/copy Copy Purchase 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-purchase-order-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-purchase-order-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: OpenGov Purchase Order 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-purchase-order-api-openapi.yml