Create Resident Payment: ResMan | Propexo

import requests
url = "https://api.propexo.com/v1/resident-payments/resman/"
payload = {
    "integration_id": "string",
    "resident_id": "string",
    "payment_type": "ACH",
    "batch_id": "string",
    "transaction_date": "2024-01-15T09:30:00Z",
    "description": "string",
    "notes": "string",
    "amount_in_cents": 1,
    "reference_number": "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",
    "resident_id": "string",
    "payment_type": "ACH",
    "batch_id": "string",
    "transaction_date": "2024-01-15T09:30:00Z",
    "description": "string",
    "notes": "string",
    "amount_in_cents": 1,
    "reference_number": "string"
  }
}

Create Resident Payment: 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

Create Resident Payment: 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

payment_typeenumRequired

The method of payment

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 payment

descriptionstringRequired

Description of the resident payment

notesstringRequired

Notes associated with the resident payment

amount_in_centsintegerRequired

The amount of the resident payment, in cents

reference_numberstringRequired

The reference number for the resident payment

Response

Successful response

metaobject

resultobject

Authentication

Request

Response

Errors