You can add owner charges manually by adding transactions via Accounting reports, in a reservation, or in the posting journal.
If you would like to import owner charges in bulk, you can provide a CSV file with the following columns and data. Note that there are two different templates depending on whether you are importing charges by owner, or charges by listing.
Please contact us with the completed CSV file attached.
Tip:
You can also upload expenses in bulk.
Template to bulk import owner charges by owner
Important:
Rows that have invalid or missing data will fail during upload.
Download the template here.
Template columns explained
Required fields
- name (name)
- category (see list of supported categories below)
- description - max length 255 characters
- amount (in account currency)
- Must be as a numeric value with no commas or special characters.
- For example: enter 1000, not "1,000".
- recognitionDate (in year-month-day format)
- ownerId
Optional fields
- listingId
- revenueShare: If revenue share is not defined, the default split will be 100% attributed to the PMC.
- shareSplit -floating point number that represents the percentage. Do not enter a percentage amount. For example:
- 0.5 means that the share is 50% between PMC and Vendor
- 0.1 means that the share is 10% Vendor and 90% PMC
- 0 means that the charge is covered 100% by PMC
- shareSplit -floating point number that represents the percentage. Do not enter a percentage amount. For example:
- vendorId (if needed for revenue split)
- attachment
- Provide a URL to CDN where the attachment is stored
- To do this, upload your image to any cloud storage (like AWS S3, Cloudinary, Firebase, etc). You'll get a link (URL) to the file that can be added to this column
- Maximum length is 2048 characters
- Provide a URL to CDN where the attachment is stored
Template to bulk import owner charges by listing
Important:
Rows that have invalid or missing data will fail during upload.
Download the template here.
Template columns explained
Required fields
- name (name)
- category (see list of supported categories below)
- description - max length 255 characters
- amount (in account currency)
- Must be as a numeric value with no commas or special characters.
- For example: enter 1000, not "1,000".
- recognitionDate (in year-month-day format)
- listingId
Optional fields
- ownerId
- revenueShare: If revenue share is not defined, the default split will be 100% attributed to the PMC.
- shareSplit -floating point number that represents the percentage. Do not enter a percentage amount. For example:
- 0.5 means that the share is 50% between PMC and Vendor
- 0.1 means that the share is 10% Vendor and 90% PMC
- 0 means that the charge is covered 100% by PMC
- shareSplit -floating point number that represents the percentage. Do not enter a percentage amount. For example:
- vendorId (if needed for revenue split)
- attachment
- Provide a URL to CDN where the attachment is stored
- To do this, upload your image to any cloud storage (like AWS S3, Cloudinary, Firebase, etc). You'll get a link (URL) to the file that can be added to this column
- Maximum length is 2048 characters
- Provide a URL to CDN where the attachment is stored
Supported categories
List of categories
advertising
cleaning
damage_waiver
electricity
furniture_appliances
gas
internet
lock_automation
management
mortgage
pest_control
pool_cleaning
property_taxes
repairs_maintenance
supplies_purchases
other_misc
taxes_paid
telephone
television
trash
water_septic
guest_cleaning
owner_cleaning
channel_commission
payment_charge
pet_fee
startup_fee
fotoshoot
vat
insurance
monitoring_surveillance
garden_maintenance
jacuzzi_maintenance
sauna_maintenance
photoshoot
bank_fees
sta_licensing
security
laundry
gardening
guest_compensation
home_improvement
other_expenses
other_income
other_services_ops_assistants
painting
plumbing
refund
refund_security_deposit
rubbish_removal_service
set_up_fee
strata_rates
security_deposit
Find listing IDs
Your listing IDs can be found by adding a column in the properties report.
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Operations mode.
- Click Properties.
- Select the desired filter.
- At the top right, click Columns and enter "listing" in the search bar.
- Toggle on Listing ID.
- Click Save as new custom report.
- Type a name for the custom report and click Save.
Find owner IDs
Owner IDs can be found by downloading an owner report csv file from the Owners page.
Step by step:
- Sign in to your Guesty account.
- In the top navigation bar, click the mode selector and select Operations mode.
- Click Owners.
- Narrow down the data for your file as needed by searching for a specific owner or by properties.
- At the top right, click
.
- In the downloaded file, find the relevant owner ID in the first column. Example:
67cb6290e3e16c1ef21a330f
