payment_instruction.id
to assist with matching payment instructions added through the API to outgoing payments on the transaction history.
v1.1
payment_batch_id
on all payments report to return only those outgoing payments that were batched up in a bulk sum.
v1.1
income_category
webhook for create and update actions.
v1.1
expense_category
webhook for create and update actions.
v1.1
is_owner
field has been deprecated in favor of is_active_owner
.
v1.1
pagination
object in the response body
v1.1
search_by
parameters.
v1.1
fee
type
fields on agency income report endpoint
v1.1
search_by
parameter with city, first_line, second_line, third_line, postal_code and state values to filter properties by address fields.
v1.1
search_by
parameter with email_address value to filter tenants by email address.
v1.1
search_by
parameter with email_address value to filter beneficiaries by email address.
v1.1
fees
values not being negated properly.
v1.1
fees
field.
v1.1
status
to tenant statement report transactions
structure. The field contains transaction processing status with possible values of new, failed, deleted, waiting, reversed, processed and confirmed.
v1.1
property_id
to tenant export to return tenants where the tenant has or has had a tenancy for the property.
v1.1
v1.0
tenancy
to tenant export that includes the status of tenant and property tenancy status if property_id
parameter is set.
v1.1
v1.0
properties
field will no longer be populated if property_id
parameter is set.
v1.1
v1.0
beneficiary_id
field. The global_beneficiary
field is deprecated and will be removed in the future.
v1.1
status
as part of the error response.
v1.1
maintenance_ticket_id
field on export payments structure.
v1.1
v1.0
maintenance_ticket_id
on payment export to filter records based on maintenance ticket ID.
v1.1
maintenance-ticket
.
v1.1
maintenance-ticket-image
.
v1.1
maintenance-ticket-message-image
.
v1.1
maintenance_ticket_id
.
v1.1
active_tenancies
node with email_address field.
v1.1
active_tenancies
node with mobile_number field.
v1.1
frequency
field values to O
, W
, 2W
, 4W
, M
, 2M
, 6M
, Q
and A
.
v1.1
customer_id
field that contains unique, case-sensitive value per invoice entity. The value can be used to retrieve and update invoice entities. Please note that currently, this functionality is marked as experimental; we strongly recommend keeping track of PayProp entity external_id
along with your customer_id
v1.1
customer_id
field that contains unique, case-sensitive value per payment entity. The value can be used to retrieve and update payment entities. Please note that currently, this functionality is marked as experimental; we strongly recommend keeping track of PayProp entity external_id
along with your customer_id
v1.1
bank_account_number
to beneficiary export to filter beneficiaries by given bank account number.
v1.1
bank_branch_code
to beneficiary export to filter beneficiaries by given bank branch code.
v1.1
amount
field is 0 having one or both of service_fee
/transaction_fee
fields set.
v1.1
/attachment/:entity/:entity_id
endpoint for listing and adding attachment files for entities.
v1.1
category_id
to invoice export to filter records based on invoice category external ID.
v1.1
category_id
to payment export to filter records based on payment category external ID.
v1.1
category_id
to invoice instruction export to filter records based on invoice category external ID.
v1.1
category
field to invoice export that contains invoice category external ID and name.
v1.1
v1.0
category_id
field to payment export that contains payment category external ID.
v1.1
v1.0
parent_payment_id
on all payments report to filter records based on parent payment ID.
v1.1
name
field to all payments report beneficiary
structure.
v1.1
secondary_payment
node on payment report to help identify if whether or not the current outgoing payment is primary or secondary.
v1.1
amount
field to all payments report payment_batch
structure. This field contains a lump sum paid to the beneficiary consisting of one or more outgoing payment records.
v1.1
incoming_transaction_id
to all payments report to filter outgoing payment records based on incoming payment ID.
v1.1
include_balance
to properties export that will include a sum of all recurring invoice amounts, minus the property min monthly balance, when set to true
.
v1.1
business_name
field to invoice export tenant
structure.
v1.1
v1.0
filter_by
field on all outgoing payments report, to filter the results by remittance_date
or reconciliation_date
.
v1.1
property_id
on all outgoing payments report, to filter records based on property external ID.
v1.1
include_contract_amount
to properties export that will include a sum of all recurring invoice amounts when set to true
.
v1.1
include_commission
to properties export that will include commission amount and percentage when set to true
.
v1.1
account_type
field to invoice export with possible values of "debit order", "direct deposit" or null
.
v1.1
v1.0
properties
item count to 25 per beneficiary to avoid large response content.
v1.1
v1.0
properties
item count to 25 per tenant to avoid large response content.
v1.1
v1.0
hold_all_owner_funds
field to beneficiaries export properties
node that indicates if money to be paid after commission and fixed payments should be sent to the property account instead of the owner.
v1.1
v1.0
hold_all_owner_funds
field to properties export that indicates if money to be paid after commission and fixed payments should be sent to the property account instead of the owner.
v1.1
v1.0
address
field from beneficiaries export properties
node. This field was never populated for beneficiaries export and will be removed from other exports in future.
v1.1
v1.0
responsible_agent_id
field to tenants export properties
node that contains external ID of an agent.
v1.1
v1.0
responsible_agent_id
field to beneficiaries export properties
node that contains external ID of an agent.
v1.1
v1.0
active_tenancies
item count to 25 per property to avoid large response content.
v1.1
deposit_id
field to property export active_tenancies
structure.
v1.1
display_name
field to property export active_tenancies
structure.
v1.1
tenant_id
to invoice instruction export to filter records based on tenant external ID.
v1.1
tenant_id
to invoice export to filter records based on tenant external ID.
v1.1
v1.0
customer_id
to beneficiary, tenant and property export to allow filtering by a unique ID set by customer, the customer_id
field is returned on beneficiary, tenant and property exports.
v1.1
postal_code
field to tenants, properties, beneficiaries, invoices and payments export routes. zip_code
is deprecated and will be removed in the future.
v1.1
v1.0
mobile_number
is required on tenant update.
v1.1
mobile
is required on beneficiary update.
v1.1
account_type
is no longer required when creating a tenant and will default to "individual" if no value is provided.
v1.1
v1.0
is_archived
field on tenants, properties and beneficiaries export route. The value can be used to retrieve archived entities, by default, active entities will be returned.
v1.1
customer_id
field that contains unique, case-sensitive value per beneficiary entity. The value can be used to retrieve and update beneficiary entities.
v1.1
customer_id
field that contains unique, case-sensitive value per tenant entity. The value can be used to retrieve and update tenant entities.
v1.1
customer_id
field that contains unique, case-sensitive value per property entity. The value can be used to retrieve and update property entities.
v1.1
transaction_type
is "debit note".
v1.1
v1.0
external_id
to payment export to filter payment records based on id.
v1.1
external_id
to invoice export to filter invoice records based on id.
v1.1
id_type_id
field to beneficiary entity.
v1.1
id_type_id
field to tenant entity.
v1.1
payment_method
field to beneficiary entity.
v1.1
international
field has been deprecated for beneficiary entity and will be removed in future versions.
v1.1
has_tax
is set to true
.
v1.1
has_tax
is set to true
.
v1.1
tax_group_id
field has been deprecated for property entity and will be removed in future versions.
v1.1
frequency_code
to invoice export.
v1.1
v1.0
frequency_code
to payment export.
v1.1
v1.0
include_beneficiary_info
to payment export that will include information about payment recpient when set to true
.
v1.1
v1.0
include_last_processing_info
to property export that will include last transaction processing information on the property when set to true
.
v1.1
property_account_balance
, whenever the property account balance changes.
settings.listing_from
field is no longer required for property entity.
v1.1
send_webhook=true
parameter with your requests.
^[1-9]d+$
.
v1.1
^[1-9]d+$
.
v1.1
category
field has been deprecated for payment entity. To provide a transaction category please use the category_id
field.
v1.1
category
field has been deprecated for invoice entity. To provide a transaction category please use the category_id
field.
v1.1