{
  "opencollection": "1.0.0",
  "info": {
    "name": "Yardi Voyager Billing and Payments Vendor Invoicing API",
    "version": "20.0"
  },
  "request": {
    "auth": {
      "type": "basic",
      "username": "{{username}}",
      "password": "{{password}}"
    }
  },
  "items": [
    {
      "info": {
        "name": "Vendor Invoicing",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Yardi Get vendor invoices",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://{server}.yardi.com/{clientUrl}/webservices/ItfVendorInvoice.asmx/GetVendorInvoices_Login"
          },
          "docs": "Retrieves vendor invoice records for a specified property or entity, including invoice amounts, dates, approval status, and payment information."
        },
        {
          "info": {
            "name": "Yardi Import vendor invoices",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "https://{server}.yardi.com/{clientUrl}/webservices/ItfVendorInvoice.asmx/ImportVendorInvoices_Login"
          },
          "docs": "Imports vendor invoice records into the Voyager accounts payable system. Supports creating new invoices and updating existing ones for batch processing from external procurement systems."
        }
      ]
    }
  ],
  "bundled": true
}