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    • PMS APIs
        • GETGet all accounting entities
        • GETGet accounting entity by id
        • GETGet all invoices
        • GETGet an invoice by ID
        • POSTCreate Invoice: Buildium
    • CRM APIs
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BuildiumInvoices

Create Invoice: Buildium

POST
/v1/invoices/buildium/
POST
/v1/invoices/buildium/
$curl -X POST https://api.propexo.com/v1/invoices/buildium/ \
>     -H "Authorization: Bearer <token>" \
>     -H "Content-Type: application/json" \
>     -d '{
>  "integration_id": "intg-9f8b7c6d5e4a3b2c1d0e",
>  "vendor_id": "vend-1234567890abcdef",
>  "invoice_date": "2024-01-15T09:30:00Z",
>  "due_date": "2024-02-14T23:59:59Z",
>  "invoice_items": [
>    {
>      "financial_account_id": "finacct-9876543210fedcba",
>      "property_id": "prop-1122334455667788",
>      "total_amount_in_cents": 150000
>    }
>  ]
>}'
1{
2  "meta": {
3    "job_id": "job-20240115-abcdef123456"
4  },
5  "result": {
6    "integration_id": "intg-9f8b7c6d5e4a3b2c1d0e",
7    "vendor_id": "vend-1234567890abcdef",
8    "invoice_date": "2024-01-15T09:30:00Z",
9    "due_date": "2024-02-14T23:59:59Z",
10    "invoice_items": [
11      {
12        "financial_account_id": "finacct-9876543210fedcba",
13        "property_id": "prop-1122334455667788",
14        "total_amount_in_cents": 150000,
15        "unit_id": "unit-556677889900aabb",
16        "notes": "Monthly maintenance fee for January 2024",
17        "total_mark_up_amount_in_cents": 15000,
18        "mark_up_percentage": 10,
19        "mark_up_type": "Percent"
20      }
21    ],
22    "description": "Invoice for property maintenance services rendered in January 2024",
23    "invoice_number": "INV-2024-000123",
24    "service_request_id": "sr-20240110-xyz987654321"
25  }
26}
Create Invoice: Buildium | Interface | Method | |---|---| | Invoices | POST /bills | <Note title="Notice">This write operation will set the created_record_id flag on the write-status endpoint and allow for new record to be read back in immediately.</Note>
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Create Invoice: Buildium

InterfaceMethod
InvoicesPOST /bills
Notice
This write operation will set the created_record_id flag on the write-status endpoint and allow for new record to be read back in immediately.

Authentication

AuthorizationBearer

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

Request

This endpoint expects an object.
integration_idstringRequired
The Propexo unique identifier for the integration
vendor_idstringRequired
The Propexo unique identifier for the vendor
invoice_datestringRequired
The date of issuance for the invoice
due_datestringRequired
The due date associated with the invoice
invoice_itemslist of objectsRequired
descriptionstringOptional
Description of the invoice
invoice_numberstringOptional
The invoice or reference number that the vendor assigned to the service request
service_request_idstringOptional
The Propexo unique identifier for the service request

Response

Successful response
metaobject
resultobject

Errors

400
Bad Request Error