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