EntrataInvoices

Create Invoice: Entrata

Create Invoice: Entrata | Method | |---| | vendors/sendInvoices |

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
vendor_location_idstringRequired
The Propexo unique identifier for the vendor location
invoice_numberstringRequired
The invoice or reference number that the vendor assigned to the service request
invoice_datestringRequiredformat: "date-time"
The date of issuance for the invoice
total_amount_in_centsdoubleRequired
The amount of the invoice, in cents
invoice_itemslist of objectsRequired
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_monthstringOptional
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_datestringOptionalformat: "date-time"
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

Response

Successful response
metaobject
resultobject

Errors