> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.propexo.com/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.propexo.com/_mcp/server. # Create Invoice: MRI POST https://api.propexo.com/v1/invoices/mri/ Content-Type: application/json Create Invoice: MRI| Method | | -------------------------------------------------------- | | /mriapiservices/api.asp?\$api=MRI\_S-PMAP\_CreateInvoice |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. Reference: https://docs.propexo.com/api-reference/mri/invoices/create-invoice-mri ## Authentication - `Authorization` header (bearer token, required) — Bearer authentication of the form `Bearer `, where token is your auth token. ## Servers - `https://api.propexo.com` (Production, default) - `https://api.sandbox.propexo.com` (Sandbox) ## Request ### Body (application/json) This endpoint expects a _v1_invoices_mri__post_input. - `integration_id` (string, required) — The Propexo unique identifier for the integration - `vendor_id` (string, required) — The Propexo unique identifier for the vendor - `partner_name` (string, required) — The name of your integration with MRI - `invoice_number` (string, required) — The invoice or reference number that the vendor assigned to the service request - `post_month` (V1InvoicesMriPostInputPostMonth, required) — The post month for the invoice. We will strip all data out of the datetime except the year and month. - `invoice_items` (list of V1InvoicesMriPostInputInvoiceItemsItems, required) - `invoice_date` (V1InvoicesMriPostInputInvoiceDate, optional) — The date of issuance for the invoice - `due_date` (V1InvoicesMriPostInputDueDate, optional) — The due date associated with the invoice - `total_amount_in_cents` (integer, optional) — The total amount of the invoice - `description` (string, optional) — Description of the invoice - `scanned_copy_url` (string, optional) — The URL assigned to the copy of the original invoice that was imported from a third-party system - `purchase_order_number` (string, optional) — 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_check` (boolean, optional) — Whether to group the invoice payment on the same check with other invoices or pay the invoice separately on its own check ## Response ### 200 Successful response - `meta` (V1InvoicesMriPostOutputMeta, required) - `result` (V1InvoicesMriPostOutputResult, required) ## Errors ### 400 Bad Request Error Bad Request - `error` (ErrorResponseError, required) ## Types ### V1InvoicesMriPostInputPostMonth The post month for the invoice. We will strip all data out of the datetime except the year and month. ### V1InvoicesMriPostInputInvoiceItemsItems - `accounting_entity_id` (string, required) — The Propexo unique identifier for the accounting entity - `financial_account_id` (string, required) — The Propexo unique identifier for the financial account - `total_amount_in_cents` (integer, required) — The total amount of the invoice item - `notes` (string, required) — Notes associated with the invoice item - `item_number` (integer, optional) — A numeric identifier that must be unique for each item in the invoice - `description` (string, optional) — Description of the invoice item ### V1InvoicesMriPostInputInvoiceDate The date of issuance for the invoice ### V1InvoicesMriPostInputDueDate The due date associated with the invoice ### V1InvoicesMriPostOutputMeta - `job_id` (string, required) ### V1InvoicesMriPostOutputResult - `integration_id` (string, required) — The Propexo unique identifier for the integration - `vendor_id` (string, required) — The Propexo unique identifier for the vendor - `partner_name` (string, required) — The name of your integration with MRI - `invoice_number` (string, required) — The invoice or reference number that the vendor assigned to the service request - `post_month` (V1InvoicesMriPostOutputResultPostMonth, required, nullable) - `invoice_items` (list of V1InvoicesMriPostOutputResultInvoiceItemsItems, required) - `invoice_date` (V1InvoicesMriPostOutputResultInvoiceDate, required, nullable) — The date of issuance for the invoice - `due_date` (V1InvoicesMriPostOutputResultDueDate, required, nullable) — The due date associated with the invoice - `total_amount_in_cents` (integer, required, nullable) — The total amount of the invoice - `description` (string, required, nullable) — Description of the invoice - `scanned_copy_url` (string, required, nullable) — The URL assigned to the copy of the original invoice that was imported from a third-party system - `purchase_order_number` (string, required, nullable) — 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_check` (boolean, required, nullable) — Whether to group the invoice payment on the same check with other invoices or pay the invoice separately on its own check ### ErrorResponseError - `code` (string, required) - `message` (string, required) - `details` (map from string to any, optional) ### V1InvoicesMriPostOutputResultPostMonth ### V1InvoicesMriPostOutputResultInvoiceItemsItems - `accounting_entity_id` (string, required) — The Propexo unique identifier for the accounting entity - `financial_account_id` (string, required) — The Propexo unique identifier for the financial account - `total_amount_in_cents` (integer, required) — The total amount of the invoice item - `notes` (string, required) — Notes associated with the invoice item - `item_number` (integer, optional) — A numeric identifier that must be unique for each item in the invoice - `description` (string, optional) — Description of the invoice item ### V1InvoicesMriPostOutputResultInvoiceDate The date of issuance for the invoice ### V1InvoicesMriPostOutputResultDueDate The due date associated with the invoice ## Examples **Request** ```json { "integration_id": "intg-9f8b7c6d5e4a3b2c1d0e", "vendor_id": "vend-1234567890abcdef", "partner_name": "MRI Property Management", "invoice_number": "INV-20240115-7890", "post_month": "2024-01-15T09:30:00Z", "invoice_items": [ { "accounting_entity_id": "acct-9876543210fedcba", "financial_account_id": "fin-1122334455667788", "total_amount_in_cents": 125000, "notes": "Monthly maintenance services for January 2024" } ] } ``` **Response** ```json { "meta": { "job_id": "job-20240115-abcdef1234567890" }, "result": { "integration_id": "intg-9f8b7c6d5e4a3b2c1d0e", "vendor_id": "vend-1234567890abcdef", "partner_name": "MRI Property Management", "invoice_number": "INV-20240115-7890", "post_month": "2024-01-15T09:30:00Z", "invoice_items": [ { "accounting_entity_id": "acct-9876543210fedcba", "financial_account_id": "fin-1122334455667788", "total_amount_in_cents": 125000, "notes": "Monthly maintenance services for January 2024", "item_number": 1, "description": "Building maintenance and repairs" } ], "invoice_date": "2024-01-15T09:30:00Z", "due_date": "2024-02-14T23:59:59Z", "total_amount_in_cents": 125000, "description": "Invoice for January 2024 maintenance services", "scanned_copy_url": "https://documents.mri.com/invoices/INV-20240115-7890.pdf", "purchase_order_number": "PO-20231230-4567", "separate_check": false } } ``` **SDK Code** ```python import requests url = "https://api.propexo.com/v1/invoices/mri/" payload = { "integration_id": "intg-9f8b7c6d5e4a3b2c1d0e", "vendor_id": "vend-1234567890abcdef", "partner_name": "MRI Property Management", "invoice_number": "INV-20240115-7890", "post_month": "2024-01-15T09:30:00Z", "invoice_items": [ { "accounting_entity_id": "acct-9876543210fedcba", "financial_account_id": "fin-1122334455667788", "total_amount_in_cents": 125000, "notes": "Monthly maintenance services for January 2024" } ] } headers = { "Authorization": "Bearer ", "Content-Type": "application/json" } response = requests.post(url, json=payload, headers=headers) print(response.json()) ``` ```javascript const url = 'https://api.propexo.com/v1/invoices/mri/'; const options = { method: 'POST', headers: {Authorization: 'Bearer ', 'Content-Type': 'application/json'}, body: '{"integration_id":"intg-9f8b7c6d5e4a3b2c1d0e","vendor_id":"vend-1234567890abcdef","partner_name":"MRI Property Management","invoice_number":"INV-20240115-7890","post_month":"2024-01-15T09:30:00Z","invoice_items":[{"accounting_entity_id":"acct-9876543210fedcba","financial_account_id":"fin-1122334455667788","total_amount_in_cents":125000,"notes":"Monthly maintenance services for January 2024"}]}' }; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go package main import ( "fmt" "strings" "net/http" "io" ) func main() { url := "https://api.propexo.com/v1/invoices/mri/" payload := strings.NewReader("{\n \"integration_id\": \"intg-9f8b7c6d5e4a3b2c1d0e\",\n \"vendor_id\": \"vend-1234567890abcdef\",\n \"partner_name\": \"MRI Property Management\",\n \"invoice_number\": \"INV-20240115-7890\",\n \"post_month\": \"2024-01-15T09:30:00Z\",\n \"invoice_items\": [\n {\n \"accounting_entity_id\": \"acct-9876543210fedcba\",\n \"financial_account_id\": \"fin-1122334455667788\",\n \"total_amount_in_cents\": 125000,\n \"notes\": \"Monthly maintenance services for January 2024\"\n }\n ]\n}") req, _ := http.NewRequest("POST", url, payload) req.Header.Add("Authorization", "Bearer ") req.Header.Add("Content-Type", "application/json") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby require 'uri' require 'net/http' url = URI("https://api.propexo.com/v1/invoices/mri/") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Post.new(url) request["Authorization"] = 'Bearer ' request["Content-Type"] = 'application/json' request.body = "{\n \"integration_id\": \"intg-9f8b7c6d5e4a3b2c1d0e\",\n \"vendor_id\": \"vend-1234567890abcdef\",\n \"partner_name\": \"MRI Property Management\",\n \"invoice_number\": \"INV-20240115-7890\",\n \"post_month\": \"2024-01-15T09:30:00Z\",\n \"invoice_items\": [\n {\n \"accounting_entity_id\": \"acct-9876543210fedcba\",\n \"financial_account_id\": \"fin-1122334455667788\",\n \"total_amount_in_cents\": 125000,\n \"notes\": \"Monthly maintenance services for January 2024\"\n }\n ]\n}" response = http.request(request) puts response.read_body ``` ```java import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.post("https://api.propexo.com/v1/invoices/mri/") .header("Authorization", "Bearer ") .header("Content-Type", "application/json") .body("{\n \"integration_id\": \"intg-9f8b7c6d5e4a3b2c1d0e\",\n \"vendor_id\": \"vend-1234567890abcdef\",\n \"partner_name\": \"MRI Property Management\",\n \"invoice_number\": \"INV-20240115-7890\",\n \"post_month\": \"2024-01-15T09:30:00Z\",\n \"invoice_items\": [\n {\n \"accounting_entity_id\": \"acct-9876543210fedcba\",\n \"financial_account_id\": \"fin-1122334455667788\",\n \"total_amount_in_cents\": 125000,\n \"notes\": \"Monthly maintenance services for January 2024\"\n }\n ]\n}") .asString(); ``` ```php request('POST', 'https://api.propexo.com/v1/invoices/mri/', [ 'body' => '{ "integration_id": "intg-9f8b7c6d5e4a3b2c1d0e", "vendor_id": "vend-1234567890abcdef", "partner_name": "MRI Property Management", "invoice_number": "INV-20240115-7890", "post_month": "2024-01-15T09:30:00Z", "invoice_items": [ { "accounting_entity_id": "acct-9876543210fedcba", "financial_account_id": "fin-1122334455667788", "total_amount_in_cents": 125000, "notes": "Monthly maintenance services for January 2024" } ] }', 'headers' => [ 'Authorization' => 'Bearer ', 'Content-Type' => 'application/json', ], ]); echo $response->getBody(); ``` ```csharp using RestSharp; var client = new RestClient("https://api.propexo.com/v1/invoices/mri/"); var request = new RestRequest(Method.POST); request.AddHeader("Authorization", "Bearer "); request.AddHeader("Content-Type", "application/json"); request.AddParameter("application/json", "{\n \"integration_id\": \"intg-9f8b7c6d5e4a3b2c1d0e\",\n \"vendor_id\": \"vend-1234567890abcdef\",\n \"partner_name\": \"MRI Property Management\",\n \"invoice_number\": \"INV-20240115-7890\",\n \"post_month\": \"2024-01-15T09:30:00Z\",\n \"invoice_items\": [\n {\n \"accounting_entity_id\": \"acct-9876543210fedcba\",\n \"financial_account_id\": \"fin-1122334455667788\",\n \"total_amount_in_cents\": 125000,\n \"notes\": \"Monthly maintenance services for January 2024\"\n }\n ]\n}", ParameterType.RequestBody); IRestResponse response = client.Execute(request); ``` ```swift import Foundation let headers = [ "Authorization": "Bearer ", "Content-Type": "application/json" ] let parameters = [ "integration_id": "intg-9f8b7c6d5e4a3b2c1d0e", "vendor_id": "vend-1234567890abcdef", "partner_name": "MRI Property Management", "invoice_number": "INV-20240115-7890", "post_month": "2024-01-15T09:30:00Z", "invoice_items": [ [ "accounting_entity_id": "acct-9876543210fedcba", "financial_account_id": "fin-1122334455667788", "total_amount_in_cents": 125000, "notes": "Monthly maintenance services for January 2024" ] ] ] as [String : Any] let postData = JSONSerialization.data(withJSONObject: parameters, options: []) let request = NSMutableURLRequest(url: NSURL(string: "https://api.propexo.com/v1/invoices/mri/")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "POST" request.allHTTPHeaderFields = headers request.httpBody = postData as Data let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```