Create Invoice: MRI | Propexo

import requests
url = "https://api.propexo.com/v1/invoices/mri/"
payload = {
    "integration_id": "string",
    "vendor_id": "string",
    "partner_name": "string",
    "invoice_number": "string",
    "post_month": "2024-01-15T09:30:00Z",
    "invoice_items": [
        {
            "accounting_entity_id": "string",
            "financial_account_id": "string",
            "total_amount_in_cents": 1,
            "notes": "string"
        }
    ]
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.json())

{
  "meta": {
    "job_id": "string"
  },
  "result": {
    "integration_id": "string",
    "vendor_id": "string",
    "partner_name": "string",
    "invoice_number": "string",
    "post_month": "2024-01-15T09:30:00Z",
    "invoice_items": [
      {
        "accounting_entity_id": "string",
        "financial_account_id": "string",
        "total_amount_in_cents": 1,
        "notes": "string",
        "item_number": 1,
        "description": "string"
      }
    ],
    "invoice_date": "2024-01-15T09:30:00Z",
    "due_date": "2024-01-15T09:30:00Z",
    "total_amount_in_cents": 1,
    "description": "string",
    "scanned_copy_url": "string",
    "purchase_order_number": "string",
    "separate_check": true
  }
}

Create Invoice: MRI

Method
/mriapiservices/api.asp?$api=MRI_S-PMAP_CreateInvoice

Create Invoice: MRI | Method | |---| | /mriapiservices/api.asp?$api=MRI_S-PMAP_CreateInvoice |

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

partner_namestringRequired

The name of your integration with MRI

invoice_numberstringRequired

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

post_monthstringRequired

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

invoice_itemslist of objectsRequired

invoice_datestringOptional

The date of issuance for the invoice

due_datestringOptional

The due date associated with the invoice

total_amount_in_centsintegerOptional>=0

The total amount of the invoice

descriptionstringOptional

Description of the invoice

scanned_copy_urlstringOptional

The URL assigned to the copy of the original invoice that was imported from a third-party system

purchase_order_numberstringOptional

Set this parameter to the purchase order number that contains the line items to be invoiced. MRI will validate and link the invoice to the specified purchase order for processing.

separate_checkbooleanOptional

Whether to group the invoice payment on the same check with other invoices or pay the invoice separately on its own check

Response

Successful response

metaobject

resultobject

Authentication

Request

Response

Errors