Create Invoice: Rent Manager | Propexo

curl -X POST https://api.propexo.com/v1/invoices/rentmanager/ \
     -H "Authorization: Bearer <token>" \
     -H "Content-Type: application/json" \
     -d '{
  "integration_id": "string",
  "vendor_id": "string",
  "location_id": "string",
  "invoice_date": "2024-01-15T09:30:00Z",
  "due_date": "2024-01-15T09:30:00Z",
  "post_date": "2024-01-15T09:30:00Z",
  "total_amount_in_cents": 1,
  "invoice_items": [
    {
      "amount_in_cents": 1,
      "property_id": "string",
      "financial_account_id": "string"
    }
  ]
}'

{
  "meta": {
    "job_id": "string"
  },
  "result": {
    "integration_id": "string",
    "vendor_id": "string",
    "location_id": "string",
    "invoice_date": "2024-01-15T09:30:00Z",
    "due_date": "2024-01-15T09:30:00Z",
    "post_date": "2024-01-15T09:30:00Z",
    "total_amount_in_cents": 1,
    "invoice_number": "string",
    "notes": "string",
    "invoice_items": [
      {
        "amount_in_cents": 1,
        "property_id": "string",
        "financial_account_id": "string",
        "notes": "string"
      }
    ]
  }
}

Create Invoice: Rent Manager

Method
POST /Bills

Create Invoice: Rent Manager | Method | |---| | POST /Bills |

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

location_idstringRequired

The Propexo unique identifier for the location

invoice_datestringRequired

The date of issuance for the invoice

due_datestringRequired

The due date associated with the invoice

post_datestringRequired

The post date for the invoice.

total_amount_in_centsintegerRequired>=0

The total amount of the invoice

invoice_itemslist of objectsRequired

Line items for the invoice. Each item represents a detail line on the bill in Rent Manager.

invoice_numberstringOptional

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

notesstringOptional

Notes associated with the invoice

Response

Successful response

metaobject

resultobject

Authentication

Request

Response

Errors