Procurify order-items API
The order-items API from Procurify — 1 operation(s) for order-items.
The order-items API from Procurify — 1 operation(s) for order-items.
openapi: 3.0.3
info:
title: Procurify API Documentation account-codes order-items API
version: ''
description: '
# Disclaimer
- Procurify’s API is evolving and is subject to change at any time. Additionally, aspects of the API are undocumented, including certain methods, events, and properties. Given that both documented and undocumented aspects of the Procurify API may change at any time, the client relies on the API at their own risk.
- Client (and/or client’s representative) is responsible for building, testing, and maintaining any API connection between Procurify and any other tool. Procurify’s responsibility strictly involves providing support on clarifications in regards to the issued API document.
- Procurify’s API is offered on an “as is” and “as available” basis, without warranties of any kind. By accepting this agreement, you agree that you have read the current API documentation, and accept the API functionality in its current state including current limitations. For questions and clarification around the documentation, please contact support@procurify.com.
- In accordance with Section 2.(b) of our Subscription Services Agreement, Procurify reserves the right to deny access to our API at any time. If your API requests are too large and time out, contact us immediately to avoid possible suspension of access.
- You may not attempt to reverse engineer or otherwise derive source code, trade secrets, or know-how in the Procurify API or portion thereof. You may not use the Procurify API to replicate or compete with core products or services offered by Procurify.
'
servers:
- url: https://{user_domain}.procurify.com
description: Your Procurify domain
variables:
user_domain:
default: your-domain
description: Your procurify domain
tags:
- name: order-items
paths:
/api/v3/order-items/:
get:
operationId: order_items_list
description: '**Order Item Status Codes**
| Order Item Type | Code | Description |
|--------------------------|-----------|-----------------------------------|
| PURCHASE_PENDING | 0 | Approved but not purchased. |
| PURCHASE_INUSE | 1 | Added to purchaser''s PO list. |
| RECEIVE_PENDING | 2 | Purchased but not yet received, i.e. receivedPassQty == 0. |
| RECEIVED | 3 | Fully received, i.e. receivedPassQty == quantity. |
| REJECTED_FOR_PURCHASE | 4 | Rejected at procurement, i.e. denied. |
| RECEIVE_PARTIAL | 5 | Partially received, i.e. receivedPassQty != quantity and receivedPassQty > 0. |
| FULFILLED | 6 | Received but unused. |
| APPROVAL_DENIED | 7 | Denied in approval routing (by approver). |
| REQUEST_DRAFT | 8 | Preparing for draft instead of using sessions. |'
summary: Get list of all order items
parameters:
- in: query
name: account
schema:
type: integer
- in: query
name: account_code
schema:
type: integer
description: Account Code
- in: query
name: active
schema:
type: boolean
- in: query
name: approved_datetime_0
schema:
type: string
format: date
description: Approved Date
- in: query
name: approved_datetime_1
schema:
type: string
format: date
description: Approved Date
- in: query
name: approved_price
schema:
type: number
- in: query
name: approved_quantity
schema:
type: number
- in: query
name: approver
schema:
type: number
- in: query
name: approver_id
schema:
type: number
- in: query
name: branch
schema:
type: integer
description: Location
- in: query
name: catalog
schema:
type: boolean
- in: query
name: catalog_item
schema:
type: string
description: A comma-separated list of integers.
- in: query
name: currency
schema:
type: integer
- in: query
name: department
schema:
type: integer
description: Department
- in: query
name: departments
schema:
type: string
description: A comma-separated list of integers.
- in: query
name: exclude
schema:
type: string
description: A comma-separated list of integers.
- in: query
name: exclude_punchout
schema:
type: boolean
- in: query
name: format
schema:
type: string
enum:
- csv
- json
- in: query
name: fulfilment_status
schema:
type: string
- in: query
name: is_purchased
schema:
type: boolean
- in: query
name: is_recurring
schema:
type: boolean
- in: query
name: last_changed_by
schema:
type: integer
- in: query
name: last_modified_0
schema:
type: string
format: date
description: Last Modified Date
- in: query
name: last_modified_1
schema:
type: string
format: date
description: Last Modified Date
- in: query
name: lineComment
schema:
type: string
- in: query
name: location
schema:
type: integer
description: Location
- in: query
name: locations
schema:
type: string
description: A comma-separated list of integers.
- in: query
name: name
schema:
type: string
- in: query
name: num
schema:
type: string
- in: query
name: orderNum
schema:
type: integer
- in: query
name: orderNum__status
schema:
type: integer
enum:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
description: '* `0` - Pending
* `1` - Approved
* `2` - Denied
* `3` - Purchased
* `4` - Cancelled
* `5` - Received
* `6` - Draft'
- name: order_by
required: false
in: query
description: Which field to use when ordering the results.
schema:
type: string
- in: query
name: order_created_date_0
schema:
type: string
format: date
description: Order Created Date
- in: query
name: order_created_date_1
schema:
type: string
format: date
description: Order Created Date
- name: page
required: false
in: query
description: A page number within the paginated result set.
schema:
type: integer
- name: page_size
required: false
in: query
description: Number of results to return per page.
schema:
type: integer
- in: query
name: po_created_date_0
schema:
type: string
format: date
description: Purchased Date
- in: query
name: po_created_date_1
schema:
type: string
format: date
description: Purchased Date
- in: query
name: po_vendor
schema:
type: integer
description: Purchased Vendor
- in: query
name: pref_vendor
schema:
type: integer
- in: query
name: price
schema:
type: number
- in: query
name: purchase_agreement
schema:
type: number
- in: query
name: purchased_date_0
schema:
type: string
format: date
description: Purchased Date
- in: query
name: purchased_date_1
schema:
type: string
format: date
description: Purchased Date
- in: query
name: purchaser
schema:
type: integer
- in: query
name: quantity
schema:
type: number
- in: query
name: receivedFailQty
schema:
type: number
- in: query
name: receivedPassQty
schema:
type: number
- in: query
name: requester
schema:
type: integer
description: Requester
- name: search
required: false
in: query
description: A search term.
schema:
type: string
- in: query
name: sku
schema:
type: string
- in: query
name: status
schema:
type: integer
nullable: true
enum:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
description: '* `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` - Request Draft'
- in: query
name: type
schema:
type: integer
enum:
- 0
- 1
- 2
description: '* `0` - One Time
* `1` - Recurring
* `2` - Blanket'
- in: query
name: unit
schema:
type: string
tags:
- order-items
security:
- RemoteAuthentication: []
- M2MAuthentication: []
- BasicAuthentication: []
- cookieAuth: []
responses:
'200':
content:
application/json:
schema:
$ref: '#/components/schemas/PaginatedOrderItemList'
text/csv:
schema:
$ref: '#/components/schemas/PaginatedOrderItemList'
description: ''
components:
schemas:
PaginatedOrderItemList:
type: object
properties:
metadata:
type: object
properties:
pagination:
type: object
properties:
count:
type: integer
example: 10
next:
type: string
nullable: true
format: uri
example: null
previous:
type: string
nullable: true
format: uri
example: null
page_size:
type: integer
example: 10
num_pages:
type: integer
example: 1
current_page:
type: integer
example: 1
example:
pagination:
count: 10
next: null
previous: null
page_size: 10
num_pages: 1
current_page: 1
data:
type: array
items:
$ref: '#/components/schemas/OrderItem'
OrderItem:
type: object
properties:
PO:
type: array
items:
type: integer
title: PO
PO_line_num:
type: integer
maximum: 2147483647
minimum: -2147483648
account:
type: integer
accountCode:
type: string
maxLength: 100
active:
type: boolean
approved_currency_rate:
type: string
format: decimal
pattern: ^-?\d{0,9}(?:\.\d{0,6})?$
nullable: true
approved_datetime:
type: string
format: date-time
nullable: true
approved_price:
type: string
format: decimal
pattern: ^-?\d{0,13}(?:\.\d{0,8})?$
nullable: true
approved_quantity:
type: string
format: decimal
pattern: ^-?\d{0,10}(?:\.\d{0,5})?$
nullable: true
approved_shipping_amount:
type: string
format: decimal
pattern: ^-?\d{0,13}(?:\.\d{0,8})?$
nullable: true
approved_tax_amount:
type: string
format: decimal
pattern: ^-?\d{0,13}(?:\.\d{0,8})?$
nullable: true
attachments:
type: string
catalog_item:
type: integer
nullable: true
created_at:
type: string
format: date-time
readOnly: true
currency:
type: integer
dateInvoiced:
type: string
format: date-time
nullable: true
external_id:
type: string
description: External id of the order item
maxLength: 100
hot:
type: boolean
id:
type: integer
readOnly: true
inventoryItem:
type: integer
nullable: true
is_active:
type: boolean
item_attachments:
type: array
items:
type: integer
last_changed_by:
type: integer
nullable: true
title: Last changed by user
last_modified:
type: string
format: date-time
readOnly: true
lineComment:
type: string
nullable: true
name:
type: string
maxLength: 255
num:
type: string
maxLength: 50
orderNum:
type: integer
nullable: true
order_number:
type: integer
readOnly: true
nullable: true
po_note:
type: string
title: Comment
po_version:
type: integer
maximum: 2147483647
minimum: -2147483648
pref_vendor:
type: integer
price:
type: string
format: decimal
pattern: ^-?\d{0,13}(?:\.\d{0,8})?$
purchase_order:
type: integer
title: Procurify PO Number
nullable: true
purchaser:
type: integer
nullable: true
quantity:
type: string
format: decimal
pattern: ^-?\d{0,10}(?:\.\d{0,5})?$
receivedFailQty:
type: string
format: decimal
pattern: ^-?\d{0,10}(?:\.\d{0,5})?$
title: Received Fail Quantity
receivedPassQty:
type: string
format: decimal
pattern: ^-?\d{0,10}(?:\.\d{0,5})?$
title: Received Pass Quantity
shipping_amount:
type: string
format: decimal
pattern: ^-?\d{0,13}(?:\.\d{0,8})?$
nullable: true
sku:
type: string
maxLength: 100
status:
nullable: true
minimum: -2147483648
maximum: 2147483647
oneOf:
- $ref: '#/components/schemas/OrderItemStatusEnum'
- $ref: '#/components/schemas/NullEnum'
type: integer
tax_amount:
type: string
format: decimal
pattern: ^-?\d{0,13}(?:\.\d{0,8})?$
nullable: true
total_cost:
type: string
format: decimal
pattern: ^-?\d{0,16}(?:\.\d{0,2})?$
unit:
type: string
maxLength: 30
updated_at:
type: string
format: date-time
readOnly: true
vendor:
type: string
nullable: true
maxLength: 100
receive_method:
allOf:
- $ref: '#/components/schemas/ReceiveMethodEnum'
minimum: 0
maximum: 65535
type:
allOf:
- $ref: '#/components/schemas/OrderItemTypeEnum'
minimum: 0
maximum: 65535
blanket:
allOf:
- $ref: '#/components/schemas/BlanketOrderItemRead'
readOnly: true
required:
- account
- approved_datetime
- currency
- name
- num
- pref_vendor
- price
- quantity
- unit
OrderItemStatusEnum:
enum:
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
type: integer
description: '* `0` - Purchase Pending
* `1` - Purchaser In-Use
* `2` - Receive Pending
* `3` - Received
* `4` - Rejected for Purchase
* `5` - Partial Received
* `6` - Fulfilled
* `7` - Approval Denied
* `8` - Request Draft'
ReceiveMethodEnum:
enum:
- 0
- 1
type: integer
description: '* `0` - Quantity
* `1` - Currency amount'
BlanketOrderItemRead:
type: object
properties:
price:
type: string
format: decimal
pattern: ^-?\d{0,13}(?:\.\d{0,8})?$
quantity:
type: number
format: double
nullable: true
readOnly: true
amount:
type: number
format: double
nullable: true
readOnly: true
required:
- price
OrderItemTypeEnum:
enum:
- 0
- 1
- 2
type: integer
description: '* `0` - One Time
* `1` - Recurring
* `2` - Blanket'
NullEnum:
enum:
- null
securitySchemes:
BasicAuthentication:
type: http
scheme: basic
M2MAuthentication:
type: http
scheme: bearer
bearerFormat: JWT
RemoteAuthentication:
type: oauth2
flows:
authorizationCode:
authorizationUrl: https://<your-domain>.procurify.com/oauth/authorize
tokenUrl: https://<your-domain>.procurify.com/oauth/token
scopes: {}
cookieAuth:
type: apiKey
in: cookie
name: sessionid