Create invoice

The Propexo unique identifier for the vendor

The date of issuance for the invoice

The due date associated with the invoice

Description of the invoice

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

The Propexo unique identifier for the service request

The Propexo unique identifier for the vendor location

The amount of the invoice, in cents

The Propexo unique identifier for the financial account. You'll likely want to work with your customer to know what value is appropriate here.

The discount, in cents, of the invoice. This amount will be applied prior to the total amount being calculated.

Notes associated with the invoice

The name of your integration with MRI

The URL assigned to the copy of the original invoice that was imported from a third-party system

Set this parameter to the purchase order number that contains the line items to be invoiced. MRI will validate and link the invoice to the specified purchase order for processing.

Whether to group the invoice payment on the same check with other invoices or pay the invoice separately on its own check

The Propexo unique identifier for the location

The Propexo unique identifier for the property

Memo of the invoice

The Propexo unique identifier for the financial account. You'll likely want to work with your customer to know what value is appropriate here.

The expense type of the invoice. You'll have to request this data from your customer

The display type of the invoice. You'll have to request this data from your customer

The ID of the job created to handle this operation