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    • Overview
    • PMS Generic APIs
    • CRM Generic APIs
    • PMS APIs
        • GETGet all charge codes
        • GETGet a charge code by ID
        • GETGet all resident charges
        • GETGet a resident charge by ID
        • GETGet all resident payments
        • GETGet a resident payment by ID
        • GETGet all fees
        • GETGet fee by ID
        • POSTCreate Resident Charge: ResMan
        • POSTCreate Resident Payment: ResMan
        • POSTBatch Create Resident Charges: ResMan
    • CRM APIs
    • Download OpenAPI Spec
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ResManBilling and Payments

Create Resident Payment: ResMan

POST
/v1/resident-payments/resman/
POST
/v1/resident-payments/resman/
$curl -X POST https://api.propexo.com/v1/resident-payments/resman/ \
>     -H "Authorization: Bearer <token>" \
>     -H "Content-Type: application/json" \
>     -d '{
>  "integration_id": "intg-789456123",
>  "resident_id": "res-123456789",
>  "payment_type": "Credit Card",
>  "batch_id": "batch-20240615-001",
>  "transaction_date": "2024-06-15T14:45:00Z",
>  "description": "June Rent Payment",
>  "notes": "Payment processed via online portal",
>  "amount_in_cents": 125000,
>  "reference_number": "CC-987654321"
>}'
1{
2  "meta": {
3    "job_id": "job-20240615-abc123"
4  },
5  "result": {
6    "integration_id": "intg-789456123",
7    "resident_id": "res-123456789",
8    "payment_type": "Credit Card",
9    "batch_id": "batch-20240615-001",
10    "transaction_date": "2024-06-15T14:45:00Z",
11    "description": "June Rent Payment",
12    "notes": "Payment processed via online portal",
13    "amount_in_cents": 125000,
14    "reference_number": "CC-987654321"
15  }
16}
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 | <Note title="Notice">Due to PMS limitations, the ID of the created record cannot be retrieved. This will be found on the next data sync.</Note>
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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.

InterfaceMethod
Accounts Receivable/MITS/PostResidentTransactions2_0
Notice
Due to PMS limitations, the ID of the created record cannot be retrieved. This will be found on the next data sync.

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

Errors

400
Bad Request Error