{
  "job_id": "string",
  "data": {}
}

​
Body

integration_idrequired
string
invoice_date
string

The date the invoice was receieved

due_date
string

The date the invoice was receieved

memo
string

A description of the invoice

x_vendor_id
number

The external ID of the vendor from the integration vendor

reference_number
string

Reference or invoice number assigned to the invoice

x_work_order_id
number

The external ID of the work order from the integration vendor

lines
array

Line items associated with the bill

lease_id
string

The Propify unique identifier for the lease

ar_code_id
string

The id of the accounts receivable code associated with the transaction.

amount_in_cents
number

The amount of the transaction in cents.

transaction_date
string

The charge date of the transaction.

bill_date
string

The date the transaction was posted.

notes
string

Notes about the transaction.

​
Response

job_idrequired
string

The ID of the job created to handle this operation

datarequired
object

Returned data from the operation. This is dependent on the vendor specific endpoint's returned data.