Create a resident payment for an integration.
The Propexo unique identifier for the lease
The Propexo unique identifier for the financial account
The Propexo unique identifier for the resident
The transaction date of the resident payment
The amount of the resident payment, in cents
The method of payment
Indicates whether the payee would like to have a receipt emailed
Description of the resident payment
The reference number for the resident payment
The Propexo unique identifier for the charge code
Notes associated with the resident payment
An identifier for the transaction batch. This should be unique to your system.
The Propexo unique identifier for the property
The Propexo unique identifier for the unit
Successful response
The ID of the job created to handle this operation