Create Invoice: Rent Manager

POSThttps://api.propexo.com/v1/invoices/rentmanager/

Method
POST /Bills

Notice

This write operation will set the created_record_id flag on the write-status endpoint and allow for new record to be read back in immediately.

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

location_idstringrequired

The Propexo unique identifier for the location

invoice_datestringrequired
The date of issuance for the invoice
Show 2 variants
• string<date-time>
• stringPattern: ^\d{4}-\d{2}-\d{2}$
due_datestringrequired
The due date associated with the invoice
Show 2 variants
• string<date-time>
• stringPattern: ^\d{4}-\d{2}-\d{2}$
post_datestringrequired
The post date for the invoice.
Show 2 variants
• string<date-time>
• stringPattern: ^\d{4}-\d{2}-\d{2}$
total_amount_in_centsintegerrequired

The total amount of the invoice

Possible values: >= 0

invoice_numberstring

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

notesstring

Notes associated with the invoice

invoice_items object[]required
Line items for the invoice. Each item represents a detail line on the bill in Rent Manager.
Possible values: >= 1
Array [
amount_in_centsintegerrequired
The amount of the invoice item, in cents
Possible values: >= 0
property_idstringrequired
The Propexo unique identifier for the property
financial_account_idstringrequired
The Propexo unique identifier for the financial account
notesstring
Notes associated with the invoice item
]

Response

Successful response

meta objectrequired
job_idstringrequired
result objectrequired
integration_idstringrequired
The Propexo unique identifier for the integration
vendor_idstringrequired
The Propexo unique identifier for the vendor
location_idstringrequired
The Propexo unique identifier for the location
invoice_datestring | nullnullablerequired
Show 2 variants
• string<date-time>
• stringPattern: ^\d{4}-\d{2}-\d{2}$
due_datestring | nullnullablerequired
Show 2 variants
• string<date-time>
• stringPattern: ^\d{4}-\d{2}-\d{2}$
post_datestring | nullnullablerequired
Show 2 variants
• string<date-time>
• stringPattern: ^\d{4}-\d{2}-\d{2}$
total_amount_in_centsintegerrequired
The total amount of the invoice
Possible values: >= 0
invoice_numberstring | nullnullablerequired
The invoice or reference number that the vendor assigned to the service request
notesstring | nullnullablerequired
Notes associated with the invoice
invoice_items object[]required
Array [
amount_in_centsintegerrequired
The amount of the invoice item, in cents
Possible values: >= 0
property_idstringrequired
The Propexo unique identifier for the property
financial_account_idstringrequired
The Propexo unique identifier for the financial account
notesstring
Notes associated with the invoice item
]

Errors

• 400Bad Request

  error objectrequired
  codestringrequired
  Example: invalid_request
  messagestringrequired
  Example: invalid request
  details object
  property name*any
  Example: {"details":{"issues":[{"code":"unrecognized_keys","keys":["foo"],"path":[],"message":"Unrecognized key(s) in object: 'foo'"}],"name":"ZodError"}}

POST /v1/invoices/rentmanager/

curl -X POST https://api.propexo.com/v1/invoices/rentmanager/ \
     -H "Authorization: Bearer <token>" \
     -H "Content-Type: application/json" \
     -d '{
  "integration_id": "string",
  "vendor_id": "string",
  "location_id": "string",
  "invoice_date": "2024-07-29T15:51:28.071Z",
  "due_date": "2024-07-29T15:51:28.071Z",
  "post_date": "2024-07-29T15:51:28.071Z",
  "total_amount_in_cents": 0,
  "invoice_items": [
    {
      "amount_in_cents": 0,
      "property_id": "string",
      "financial_account_id": "string",
      "notes": "string"
    }
  ]
}'

200 Successful response

{
  "meta": {
    "job_id": "string"
  },
  "result": {
    "integration_id": "string",
    "vendor_id": "string",
    "location_id": "string",
    "invoice_date": "2024-07-29T15:51:28.071Z",
    "due_date": "2024-07-29T15:51:28.071Z",
    "post_date": "2024-07-29T15:51:28.071Z",
    "total_amount_in_cents": 0,
    "invoice_number": "string",
    "notes": "string",
    "invoice_items": [
      {
        "amount_in_cents": 0,
        "property_id": "string",
        "financial_account_id": "string",
        "notes": "string"
      }
    ]
  }
}