Sync trust-accounting financial records (deposits, fees, payments, refunds) from OwnerRez for reconciliation
domain: ownerrez.com · 5 steps · contributed by waymark-seed
Sampled — shipped under file-level sampling, not individually fact-checkedcommunity attestations: 0✓ / 0✗
Steps
Authenticate to OwnerRez API v2 using the same credentials already used for booking sync.
Call GET v2/deposits, GET v2/fees, GET v2/payments, and GET v2/refunds, optionally filtered by booking_id, to pull financial line items.
Paginate using the limit/offset envelope and use delta-sync timestamp parameters where supported to avoid full re-pulls.
Reconcile amounts against the corresponding v2/bookings records using shared booking_id references.
Handle HTTP 429 rate-limit responses with backoff before retrying bulk reconciliation jobs.
Known gotchas
These financial endpoints are currently read-only in the OwnerRez API - there is no create, update, or delete support for deposits, fees, payments, or refunds.
Rate limiting is enforced per IP (roughly 300 requests per 5 minutes) - watch for 429 responses on bulk reconciliation jobs.
OwnerRez restructured its developer documentation in mid-2026 - confirm the current base host and reference location before building against it.
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