Create invoice

The Propexo unique identifier for the vendor

The Propexo unique identifier for the vendor location

The invoice or reference number that the vendor assigned to the service request

The date of issuance for the invoice

The amount of the invoice, in cents

The Propexo unique identifier for the financial account. You’ll likely want to work with your customer to know what value is appropriate here.

The post month for the invoice. We will strip all data out of the datetime except the year and month.

The discount, in cents, of the invoice. This amount will be applied prior to the total amount being calculated.

The due date associated with the invoice

Notes associated with the invoice

Files to upload for the invoice. All the files can have a maximum combined file size of 50 MB

The Propexo unique identifier for the financial account. You’ll likely want to work with your customer to know what value is appropriate here.

The expense type of the invoice. You’ll have to request this data from your customer

The display type of the invoice. You’ll have to request this data from your customer