API ReferenceInvoices

Create invoice

Create an invoice for an integration.

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

Request

This endpoint expects an object.
integration_idstringRequired
vendor_idstringOptional
The Propexo unique identifier for the vendor
vendor_location_idstringOptional
The Propexo unique identifier for the vendor location
invoice_numberstringOptional
The invoice or reference number that the vendor assigned to the service request
invoice_datedatetimeOptionalDefaults to 1970-01-01T00:00:00.000Z
The date of issuance for the invoice
total_amount_in_centsdoubleOptional
The amount of the invoice, in cents
invoice_itemslist of objectsOptional
ap_financial_account_idstringOptional
The Propexo unique identifier for the financial account. You'll likely want to work with your customer to know what value is appropriate here.
post_monthdatetime or stringOptional
The post month for the invoice. We will strip all data out of the datetime except the year and month.
discount_amount_in_centsdoubleOptional
The discount, in cents, of the invoice. This amount will be applied prior to the total amount being calculated.
due_datedatetimeOptionalDefaults to 1970-01-01T00:00:00.000Z
The due date associated with the invoice
notesstringOptional
Notes associated with the invoice
attachmentslist of objectsOptional
Files to upload for the invoice. All the files can have a maximum combined file size of 50 MB
property_idstringOptional
The Propexo unique identifier for the property
accounting_datedatetime or stringOptional
The accounting date of the invoice. If this isn't provided, ResMan defaults this to the invoice date.
memostringOptional
Memo of the invoice
cash_financial_account_idstringOptional
The Propexo unique identifier for the financial account. You'll likely want to work with your customer to know what value is appropriate here.
expense_typestringOptional
The expense type of the invoice. You'll have to request this data from your customer
display_typestringOptional
The display type of the invoice. You'll have to request this data from your customer

Response

Successful response
job_idstring
The ID of the job created to handle this operation
dataobject

Errors