NameDescriptionTypeAdditional information
InvoiceId

integer

None.

AutomaticCheck

CheckViewModel

None.

VendorInvoiceNumber

string

Required

Description

string

None.

Balance

decimal number

None.

GLDate

date

Required

VendorId

integer

None.

ResidentId

integer

None.

VendorInvoiceDate

date

None.

InvoiceAmount

decimal number

Required

Hold

boolean

None.

SeparateCheck

boolean

None.

DueDate

date

None.

BankCodeId

integer

Required

Range: inclusive between 1 and 2147483647

SuperEntityId

integer

Required

Range: inclusive between 1 and 2147483647

Status

InvoiceStatus

Required

Range: inclusive between 0 and 2

InvoiceType

InvoiceType

Required

Range: inclusive between 1 and 5

PaidDate

date

None.

HoldNote

string

None.

GeneralNote

string

None.

BoardApprovalStatus

integer

Required

Range: inclusive between 0 and 4

DocumentIdentifier

string

None.

FileName

string

None.

TrackingGroup

string

None.

ACHPrintStatus

AchPrintStatusEnum

Required

Range: inclusive between 6 and 10

AvidBatchId

integer

None.

AvidImageUrl

string

None.

PONumber

string

None.

PaymentMatchId

string

None.

SpecialHandlingId

InvoiceSpecialHandling

None.

ConfirmationNumber

string

Max length: 50

IsAvidImport

boolean

None.

LineItems

Collection of PostInvoiceItemizedLineViewModel

Required