ResManBilling and Payments

Create Resident Charge: ResMan

Create Resident Charge: ResMan. Important note: ResMan requires that the property management company approve partner (API) generated charges and payments. To do this, the PMC must go to the "Partner Transactions" tab in the ResMan portal and approve each transaction. | Interface | Method | |---|---| | Accounts Receivable | /MITS/PostResidentTransactions2_0 |

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
resident_idstringRequired
The Propexo unique identifier for the resident
charge_code_idstringRequired
The Propexo unique identifier for the charge code
batch_idstringRequired
An identifier for the transaction batch. This should be unique to your system.
transaction_datestringRequiredformat: "date-time"
The transaction date of the resident charge
descriptionstringRequired
Description of the resident charge
notesstringRequired
Notes associated with the resident charge
amount_in_centsintegerRequired
The amount of the resident charge, in cents
reference_numberstringRequired
The reference number for the resident charge

Response

Successful response
metaobject
resultobject

Errors