GuestReady Payout Adjustments API

The payout_adjustments API from GuestReady — 4 operation(s) for payout_adjustments.

Operations 4

GET /api/v3/payout_adjustments/ List Payout Adjustments #
GET /api/v3/payout_adjustments/{id}/ Retrieve Payout Adjustment #
GET /api/v3/payout_adjustments/{id}/invoice_request/ #
POST /api/v3/payout_adjustments/{id}/mark_as_paid/ Mark Payout Adjustment As Paid #

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OpenAPI Specification

guestready-payout-adjustments-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: RentalReady Payout Adjustments API
  version: 1.0.0 (api)
  description: 'This API enables you to access and update resources from RentalReady (GuestReady PMS)


    ### Throttling


    Our API supports up to 400 requests per minute

    '
servers:
- url: https://pms.rentalready.io/api/v3/
  description: Base URL declared by the provider in apis.yml (roadmap#122).
tags:
- name: payout_adjustments
paths:
  /api/v3/payout_adjustments/:
    get:
      operationId: payout_adjustments_list
      description: Retrieve a list of payout adjustments. Note that PDFs expire in 24h
      summary: List Payout Adjustments
      parameters:
      - name: limit
        required: false
        in: query
        description: Number of results to return per page.
        schema:
          type: integer
      - name: offset
        required: false
        in: query
        description: The initial index from which to return the results.
        schema:
          type: integer
      tags:
      - payout_adjustments
      security:
      - oauth2:
        - payout_adjustments:read
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaginatedPayoutAdjustmentList'
          description: ''
  /api/v3/payout_adjustments/{id}/:
    get:
      operationId: payout_adjustments_retrieve
      description: Retrieve a specific payout adjustment by ID. Note that PDFs expire in 24h
      summary: Retrieve Payout Adjustment
      parameters:
      - in: path
        name: id
        schema:
          type: integer
        description: A unique integer value identifying this payout adjustment.
        required: true
      tags:
      - payout_adjustments
      security:
      - oauth2:
        - payout_adjustments:read
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayoutAdjustment'
          description: ''
  /api/v3/payout_adjustments/{id}/invoice_request/:
    get:
      operationId: payout_adjustments_invoice_request_retrieve
      description: Get the data for the invoice request
      parameters:
      - in: path
        name: id
        schema:
          type: integer
        description: A unique integer value identifying this payout adjustment.
        required: true
      tags:
      - payout_adjustments
      security:
      - oauth2:
        - payout_adjustments:read
      responses:
        '200':
          content:
            application/json:
              schema:
                example:
                  sender:
                    name: string
                    tax_number: string
                    business_name: string
                    phone: string
                    iban: string
                    logo: string
                    address_line_1: string
                    address_line_2: string
                    postal_code: string
                    city: string
                    country: string
                    country_code: string
                  recipient:
                    name: string
                    tax_number: string
                    business_name: string
                    phone: string
                    iban: string
                    logo: string
                    address_line_1: string
                    address_line_2: string
                    postal_code: string
                    city: string
                    country: string
                    country_code: string
                  items:
                  - category: string
                    category_description: string
                    amount: number (gross amount)
                    vat_rate: number
                    quantity: number
          description: ''
  /api/v3/payout_adjustments/{id}/mark_as_paid/:
    post:
      operationId: payout_adjustments_mark_as_paid_create
      description: Mark a payout adjustment as paid. Requires the 'Can mark payout adjustments as paid' permission.
      summary: Mark Payout Adjustment As Paid
      parameters:
      - in: path
        name: id
        schema:
          type: integer
        description: A unique integer value identifying this payout adjustment.
        required: true
      tags:
      - payout_adjustments
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PayoutAdjustment'
          application/x-www-form-urlencoded:
            schema:
              $ref: '#/components/schemas/PayoutAdjustment'
          multipart/form-data:
            schema:
              $ref: '#/components/schemas/PayoutAdjustment'
        required: true
      security:
      - oauth2:
        - payout_adjustments:write
      responses:
        '200':
          content:
            application/json:
              schema:
                example:
                  message: Payout adjustment marked as paid
          description: ''
        '400':
          content:
            application/json:
              schema:
                example:
                  message: Payout adjustment is already paid
          description: ''
        '403':
          content:
            application/json:
              schema:
                example:
                  message: Permission to mark payout adjustments as paid is required.
          description: ''
components:
  schemas:
    CurrencyD53Enum:
      enum:
      - AED
      - AUD
      - BRL
      - CAD
      - CHF
      - CZK
      - EUR
      - GBP
      - HKD
      - IDR
      - ILS
      - JPY
      - KRW
      - MAD
      - MYR
      - PLN
      - RUB
      - SAR
      - THB
      - USD
      type: string
      description: '* `AED` - AED

        * `AUD` - AUD

        * `BRL` - BRL

        * `CAD` - CAD

        * `CHF` - CHF

        * `CZK` - CZK

        * `EUR` - EUR

        * `GBP` - GBP

        * `HKD` - HKD

        * `IDR` - IDR

        * `ILS` - ILS

        * `JPY` - JPY

        * `KRW` - KRW

        * `MAD` - MAD

        * `MYR` - MYR

        * `PLN` - PLN

        * `RUB` - RUB

        * `SAR` - SAR

        * `THB` - THB

        * `USD` - USD'
    BlankEnum:
      enum:
      - ''
    PaginatedPayoutAdjustmentList:
      type: object
      required:
      - count
      - results
      properties:
        count:
          type: integer
          example: 123
        next:
          type:
          - string
          - 'null'
          format: uri
          example: http://api.example.org/accounts/?offset=400&limit=100
        previous:
          type:
          - string
          - 'null'
          format: uri
          example: http://api.example.org/accounts/?offset=200&limit=100
        results:
          type: array
          items:
            $ref: '#/components/schemas/PayoutAdjustment'
        limit:
          type: integer
          example: 100
    PayoutAdjustmentCategoryEnum:
      enum:
      - cleaning
      - maintenance
      - improvement
      - quality_check
      - issue_resolution
      - onboarding_fee
      - utility_bill
      - unit_permits
      - reservation_cancellation
      - advance_payment_for_decoration_project
      - decoration_project
      - commission_offer
      - fin_ops
      - pest_control
      - deep_cleaning
      - guest_request
      - tpl_insurance
      - service_charge
      - local_tax
      - termination_fee
      - others
      type: string
      description: '* `cleaning` - Cleaning

        * `maintenance` - Maintenance

        * `improvement` - Improvement/Furniture

        * `quality_check` - Quality Check

        * `issue_resolution` - Resolution adjustment

        * `onboarding_fee` - Onboarding fee

        * `utility_bill` - Utility bill

        * `unit_permits` - Unit permits

        * `reservation_cancellation` - Reservation cancellation

        * `advance_payment_for_decoration_project` - Advance Payment for Decoration Project/Equipment

        * `decoration_project` - Decoration Project/Equipment

        * `commission_offer` - Commission Offer

        * `fin_ops` - FinOps

        * `pest_control` - Pest control

        * `deep_cleaning` - Deep cleaning

        * `guest_request` - Guest Request

        * `tpl_insurance` - TPL Insurance

        * `service_charge` - Service Charge

        * `local_tax` - Local Tax

        * `termination_fee` - Termination Fee

        * `others` - Others'
    PayoutAdjustment:
      type: object
      properties:
        id:
          type: integer
          readOnly: true
        type:
          $ref: '#/components/schemas/PayoutAdjustmentTypeEnum'
        category:
          $ref: '#/components/schemas/PayoutAdjustmentCategoryEnum'
        price_of_purchase:
          type: string
          format: decimal
          pattern: ^-?\d{0,13}(?:\.\d{0,2})?$
        service_fee:
          type: string
          format: decimal
          pattern: ^-?\d{0,13}(?:\.\d{0,2})?$
        price_of_purchase_note:
          type: string
          maxLength: 500
        internal_note:
          type: string
          maxLength: 500
        service_fee_note:
          type: string
          maxLength: 500
        author:
          type:
          - integer
          - 'null'
        supplier_name:
          type:
          - string
          - 'null'
          maxLength: 250
        send_invoice_to_finance_team:
          type: boolean
        vat:
          type: string
          format: decimal
          pattern: ^-?\d{0,13}(?:\.\d{0,2})?$
        total_gross:
          type: string
          format: decimal
          pattern: ^-?\d{0,13}(?:\.\d{0,2})?$
        owner:
          type: integer
        property:
          type: string
          title: Contract number
          description: "This field is not editable after creation.\n ALWAYS fill it with the correct value"
        mission:
          type:
          - integer
          - 'null'
        reservation:
          type:
          - integer
          - 'null'
        status:
          $ref: '#/components/schemas/PayoutAdjustmentStatusEnum'
        receipt_file:
          type:
          - string
          - 'null'
          format: uri
        internal_category:
          oneOf:
          - $ref: '#/components/schemas/InternalCategoryEnum'
          - $ref: '#/components/schemas/BlankEnum'
          - $ref: '#/components/schemas/NullEnum'
        recurrent_payout_adjustment:
          type:
          - integer
          - 'null'
        reviewed:
          type: boolean
        assignee:
          type:
          - integer
          - 'null'
        original:
          type:
          - integer
          - 'null'
          description: When credit note PA is created we assign original PA to it.
        activation_date:
          type:
          - string
          - 'null'
          format: date
        invoice_to_host_name:
          type: boolean
          title: Invoice under owner's name?
          description: <b>(if yes, please submit invoice)</b>
        void_reason:
          type: string
          maxLength: 128
        credit_note_reason:
          type: string
          maxLength: 128
        voided_by:
          type:
          - integer
          - 'null'
        voided_at:
          type:
          - string
          - 'null'
          format: date-time
        review_required:
          type: boolean
        currency:
          allOf:
          - $ref: '#/components/schemas/CurrencyD53Enum'
          readOnly: true
        invoices:
          type: array
          items:
            $ref: '#/components/schemas/PayoutAdjustmentAccountingInvoice'
          readOnly: true
      required:
      - currency
      - id
      - invoices
      - owner
      - property
    NullEnum:
      enum:
      - null
    PayoutAdjustmentTypeEnum:
      enum:
      - CHARGE
      - REFUND
      type: string
      description: '* `CHARGE` - Charge

        * `REFUND` - Refund'
    PayoutAdjustmentStatusEnum:
      enum:
      - inactive
      - paid
      - not_paid
      type: string
      description: '* `inactive` - Inactive

        * `paid` - Paid

        * `not_paid` - Not Paid'
    InternalCategoryEnum:
      enum:
      - airbnb_resolution
      - mission_charge
      type: string
      description: '* `airbnb_resolution` - airbnb_resolution

        * `mission_charge` - mission_charge'
    PayoutAdjustmentAccountingInvoice:
      type: object
      properties:
        serie:
          type:
          - string
          - 'null'
          maxLength: 100
        emmission_date:
          type:
          - string
          - 'null'
          format: date
        category:
          type: integer
        description:
          type:
          - string
          - 'null'
          maxLength: 200
        pdf:
          type:
          - string
          - 'null'
          format: uri
      required:
      - category
  securitySchemes:
    basicAuth:
      type: http
      scheme: basic
    cookieAuth:
      type: apiKey
      in: cookie
      name: sessionid
    oauth2:
      type: oauth2
      flows:
        authorizationCode:
          authorizationUrl: /o/authorize/
          tokenUrl: /o/token/
          refreshUrl: /o/token/
          scopes:
            read: Read scope
            write: Write scope
            amenities:read: Read amenities
            amenities:write: Create, update and delete amenities
            photos:write: Create, update and delete photos
            reservations:read: Read reservations
            reservations:write: Create, update and cancel reservations
            reservation_platform:read: Read reservation platform
            reviews:read: Read reviews
            reviews:write: Write reviews
            owners:read: Read owners
            owners:write: Write owners
            hosts:read: Read hosts (deprecated)
            hosts:write: Write hosts (deprecated)
            offices:read: Read offices
            property_managers:read: Read property managers
            onboarding_requests:read: Read onboarding requests
            listing_requests:read: Read listing requests
            pricing:read: Read pricing
            pricing:write: Create, update and delete pricing
            users:read: Read user data
            calendar:read: Read calendar
            calendar:write: Write calendar
            rentals:read: Read rentals
            rentals:write: Create, update and delete rentals
            issues:read: Read issues
            issues:write: Write issues
            incidents:read: Read incidents
            incidents:write: Write incidents
            missions:read: Read missions
            missions:write: Write missions
            agents:read: Read agents
            smart_schedulers:read: Read smart schedulers
            smart_schedulers:write: Write smart schedulers
            neighbourhoods:read: Read neighbourhoods
            payment_links:read: Read payment links
            swikly_deposits:read: Read swikly deposits
            payout_adjustments:read: Read payout adjustments
            payout_adjustments:write: Write payout adjustments
            payment_acceptance_transactions:read: Read payment acceptance transactions
            payment_acceptance_transactions:write: Write payment acceptance transactions
            accounting_invoice:read: Read accounting invoices
            accounting_invoice:write: Write accounting invoices
            guest_registration:read: Read guest registration data
            conversations:read: Read conversations
            conversations:write: Write conversations
            messages:read: Read messages
            messages:write: Write messages
            inquiries:read: Read inquiries
            city_tax_rules:read: Read city tax rules
            custom_fields:read: Read custom fields
            custom_fields:write: Write custom fields
    tokenAuth:
      type: apiKey
      in: header
      name: Authorization
      description: Token-based authentication with required prefix "Token"