Get Lease By Code
Request
- Base URL: https://api.imobzi.app
- URL: https://api.imobzi.app/v1/lease/code/{lease_code}
- Auth: API key in header X-Imobzi-Secret
Path parameters
Query parameters
Response
Successful Response
Number of additional guests allowed.
Additional charge per extra guest.
Billing mode for the lease (e.g., monthly, quarterly).
Category of the lease.
Subcategory of the lease.
Unique code identifying the lease.
Custom field values in key-value format.
Indicates if onlending item should be created.
Percentage applied for credit card installment.
Indicates if fixed rate should be passed on credit card payments.
Indicates if installment fees should be passed on credit card payments.
Indicates if invoices should be charged automatically on the due date using the card the payer marked for automatic debit.
Credit card percentage fee applied.
Daily rental value.
Key associated with the deal.
Federal income tax details.
Fixed fine charge for late payment.
Fine percentage for late payment.
Indicates if the first rental should be charged in the next invoice.
Indicates if the lease is guaranteed.
Number of months covered by the guarantee.
Maximum number of guests allowed.
Indicates if the lease should be included in DIMOB reporting.
Indicates if the lease is indeterminate.
Initial lease value.
Fixed interest charge for late payment.
Interest percentage applied for late payment.
Indicates if the lease is currently in progress.
Indicates if invoice shortcut is enabled.
Indicates if IRRF (withholding tax) is applied.
Indicates if IRRF management fee discount is applied.
Indicates if simplified IRRF discount is applied.
Date of the last annual readjustment in 'YYYY-MM-DD' format.
Type of lease (e.g., residential, commercial).
Date of the next invoice generation in 'YYYY-MM-DD' format.
Due date of the next invoice in 'YYYY-MM-DD' format.
End date of the next invoice period in 'YYYY-MM-DD' format.
Date when the next invoice should be generated in 'YYYY-MM-DD' format.
Start date of the next invoice period in 'YYYY-MM-DD' format.
Value of the next invoice. Must be explicitly provided at lease creation.
Code of the new property if updated.
Indicates if nota fiscal (invoice) is generated.
Indicate if notas fiscal has product
Indicates if onlending charges apply.
Maximum number of allowed payment installments.
Indicates if due notifications should be sent to the sponsor.
Indicates if guarantee close due date notifications should be sent to tenant.
Indicates if insurance close due date notifications should be sent to tenant.
Indicates if invoices should be sent to the tenant.
Indicates if onlending details should be sent to the landlord.
Indicates if overdue notifications should be sent to tenant.
Indicates if the real estate agency should be notified when an invoice is paid after the due date.
Indicate if the nota fiscal should be sent when the invoice is created (This field will only be used when the management type is owned properties).
Service fee amount applied.
Current status of the lease (default: active).
If true, only checklist information will be included in the data.
If true, beneficiaries will be updated with the provided data.
Example response
{
"beneficiaries": [
{
"bank_data": {
"code": "001",
"name": "Banco do Brasil"
}
}
]
}Changes
No recorded changes to this operation across all 1 revision of this API.