Create Invoice: ResMan | Propexo

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

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

Invoices created via the ResMan API begin in an unapproved state and then have to be approved by the PMC in the ResMan portal.

Interface	Method
Accounts Payable	/MITS/PostAccountsPayable4_0

Invoices created via the ResMan API begin in an unapproved state and then have to be approved by the PMC in the ResMan portal. | Interface | Method | |---|---| | Accounts Payable | /MITS/PostAccountsPayable4_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

property_idstringRequired

The Propexo unique identifier for the property

vendor_idstringRequired

The Propexo unique identifier for the vendor

invoice_numberstringRequired

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

invoice_datestringRequired

The date of issuance for the invoice

due_datestringRequired

The due date associated with the invoice

notesstringRequired

Notes associated with the invoice

memostringRequired

Memo of the invoice

total_amount_in_centsintegerRequired>=0

The amount of the invoice, in cents

invoice_itemslist of objectsRequired

accounting_datestringOptional

The accounting date of the invoice. If this isn't provided, ResMan defaults this to the invoice date.

Response

Successful response

metaobject

resultobject

Authentication

Request

Response

Errors