YardiInvoices

Create Invoice: Yardi

Create Invoice: Yardi | Interface | Method | |---|---| | Vendor Invoicing | ImportPayable_Login |

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
cash_financial_account_idstringRequired
The Propexo unique identifier for the financial account. You'll likely want to work with your customer to know what value is appropriate here.
ap_financial_account_idstringRequired
The Propexo unique identifier for the financial account. You'll likely want to work with your customer to know what value is appropriate here.
invoice_numberstringRequired
The invoice or reference number that the vendor assigned to the service request
post_monthstringRequired
The post month for the invoice. We will strip all data out of the datetime except the year and month.
invoice_datestringRequiredformat: "date-time"
The date of issuance for the invoice
due_datestringRequiredformat: "date-time"
The due date associated with the invoice
notesstringRequired
Notes associated with the invoice
total_amount_in_centsdoubleRequired
The amount of the invoice, in cents
expense_typestringRequired
The expense type of the invoice. You'll have to request this data from your customer
display_typestringRequired
The display type of the invoice. You'll have to request this data from your customer
invoice_itemslist of objectsRequired

Response

Successful response
metaobject
resultobject

Errors