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OTA Income Invoices

Auto-generated invoices per transaction — OTA income breakdown + RentRoyz share

OTA Income Invoices

Select a date range and click "Load Invoices"

Owner Invoices

Auto-generated invoices per transaction — deductions breakdown (RentRoyz + SP + Maintenance)

Owner Invoices

Select an owner and date range, then click "Load Invoices"

My Invoices

Your booking invoices — booking income, deductions, and your net amount

My Invoices

Select a date range and click "Load My Invoices"

Create Transaction

Record a new financial transaction for a booking

Transaction Details
Check if OTA already deducted their commission from the amount received
Check if booking was made directly on RentRoyz (RentRoyz acts as OTA)
User ID from AspNetUsers table
Auto-set to RentRoyz for direct bookings
Optional: Override the OTA commission rate (0-100%)
Additional fixed amount for service provider
Help
Enum Flags Explained

The two checkboxes control how the transaction is processed:

Amount After OTA When checked, the system will reverse-calculate the full booking amount from the net amount you received (after OTA took their commission).
Direct via RentRoyz When checked, RentRoyz acts as the OTA and receives both the OTA commission and RentRoyz commission. OTA ID field is ignored.
API Routes Used
POST /api/financial/transactions Create transaction

Transactions List

View and search all financial transactions

0 transaction(s) selected
Advanced Filters
All Transactions 0

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Transaction Details

View detailed breakdown of a specific transaction

Enter a Transaction ID and click "Load Details" to view

Batch Pay Owners

One-click batch payment for owner settlements (Admin/Accountant only)

Batch Payment Configuration
Security: This action requires Admin or Accountant role. Make sure you have a valid JWT token with the correct role.
Leave as "All Owners" to pay all pending settlements
Determines the time window for transactions
Providers filter based on selected Payment Method
Auto-generated based on mode
Optional transfer/transaction reference
Leave empty to use current time
Help
Batch Pay Modes
Monthly Pays all pending settlements for transactions created from the 1st of the current month to the end of the month.
Weekly Pays all pending settlements for transactions created from Monday of the current week to Sunday.
All Time Pays ALL pending settlements regardless of when they were created. Use with caution!
Idempotency

Re-running the same batch payment will NOT double-pay. Already paid settlements are skipped automatically.

API Endpoint
POST /api/financial/owner-settlements/pay-batch Requires Admin or Accountant role

Payment Orders

View all payment orders and their status

Payment Orders
Click the view icon to see details

No payment orders found

Cashier Review

Review and approve/reject pending payment orders

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Pending Orders
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Pending Amount
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Approved Today
Pending Payment Orders for Review
Click the view icon to open details panel

No pending payment orders for review

Booking Financial Ledger

View complete financial timeline for a booking

Enter a Booking ID and click "Load Ledger" to view the financial timeline

Payment Tracker

Track and manage payment information for all financial transactions

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Total Transactions
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With Payment Info
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Missing Payment Info
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Total Tracked Amount
Filters
Payment Records 0

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Payment Details

Select a transaction to view payment details

RentRoyz Reports

RentRoyz profit and revenue reports

Owner Reports

Owner account statements and settlements

Provider Reports

Service provider reports and payments

Units Reports

Unit performance reports and analysis

VAT Reports

Value Added Tax compliance reports

Executive Dashboard

Comprehensive executive dashboard for all reports

Attachments

Upload and manage attachments for bookings and financial transactions

Upload Attachment
Max 10 MB. Allowed: images, PDF, Word, Excel, TXT.
Attachments List

Enter an ID and click Load to view attachments.