230 results found
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Filter Items for Type or/and subType
we are retrieving reservation data and are looking for the attached products.
Currently, we use /reservations/getAll and extend the items:true. Thin gets us Items with SubType (ProductOrder/SpaceOrder) or Type (ProductRevenue/ServiceRevenue). We are only interested in the Product-reated items.
to save resources we would appreciate either an extra endpoint /items/getAll (equivalent to /accountingItems/getAll ) with the possibility of filtering those Items after SubType (ProductOrder/SpaceOrder) or Type (ProductRevenue/ServiceRevenue) and reservationIDs or even better a filtering for Type/Subtype in the reservations/getAll endpoint.21 votes -
Move Positions with 0 value
Atm it's not possible to move any position with a value of 0 to an open bill. Since we customize our bills in another way as Mews usually does, we need to move all reservation items to an open bill. This way we can pay all reservation items, close the bill, checkout the reservation and receive a pdf in the end.
Some of our hotels place 0 value positions on their reservations as reminders. Atm it's not possible to checkout those reservations, since not all reservation items get on the same bill and therefore we cannot "pay" all reservation items.
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10 votes -
CreatedUtc and UpdatedUtc on accountingItems
Hi there !
We need to have possibility to get an CreatedUtc and an UpdatedUtc on accountingItems.
Could you please update your API which would allow us to get this dates ?Thanks !!
41 votesHello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion. We would also appreciate any additional information or use case behind this request - please share them in the comments in the submission!
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Block Segment
For the analysis and planning, it is important to know which travel purpose the block can be arranged. Is it a leisure group or a business group? For this it would be important to arrange the block to a segment. This segment must be able to be transferred to e.g. Fairmas.
9 votesHello from the Mews product team,
Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community.
Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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Add the Booking reference of the B2B client on the API for invoices no related to reservations (ie: invoices corrections related to others w
In the information that Mews sends, the booking reference of the BtoB client should be added.
Indeed, when transmitting an invoice to the BtoB client in order to post the invoice, the BtoB client needs its booking reference. Without this information there is no way for them to post the invoice. This is an obligation for most of the BtoB clients such as HotelBeds, Bookings, Webbeds...
Nowadays the booking reference information is only included into the API when the invoice is linked to a reservation.
Nevertheless, Mews allows to create bills to correct invoices. In those cases, no booking reference…
13 votesHello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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reservation number for block reservation
Currently, block reservations are not transferred to other systems. Systems such as Fairmas or RMS cannot see the blocks until a list of names is entered and the actual reservation number for each single reservation is generated by MEWS. This distorts P/U and open pricing. The problem could be solved by also giving a block a reservation number.
6 votes -
Endpoint accountingItems/getALL: return "external Identifier" field in PaymentItems
In MEWS GUI, PaymentTab of Customers' profile, we can add external payment and fill "external identifier" field on this external payment.
But this field is not available uisng API.
We need it to identify cheque (n° of cheque)19 votesHello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
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Multiple phones in each room
When connecting MEWS with a PBX, the phone in the physical room is defined as a Space, or resource, in MEWS.
The name of the Space is the actual phone extension number, often the same as the room number.
As only one resource can be associated with a Reservation, we run into a problem when a room/suite is equipped with more than one phone, not uncommon in "high class" hotels. Each of these phones (=MEWS resources) needs somehow to be associated with the same Reservation.
2 votes -
Allow for Preauthorizing a tokenized credit card within Mews via the Connector API
While an actual charge can be done, there is not a way to preauthorize a credit card tokenized within Mews via the Connector API. This would allow for integrations in the US to automatically topup the preauthorization's within Mews.
6 votes -
Ability to cancel Accounting items
We are able to create new accounting items (creating an order, adding a product to a reservation) but we cannot "Cancel" those items afterwards.
We have an integration that creates items and we keep a reference to them, but we don't have the ability to cancel them when our own data requires it, so we get de-synced.
Would it be possible to have this operation available through Connector API? It is something that can already be done in Mews Commander with the click of a button.
9 votes -
bills/getall customer data
Hello API Team,
I use API "bills/getAll" to take all the invoices closed in the last day (filter d-1 at "CloseUtc" request parameter) at MEWS for creating them into my SAP Accounting system.
For each bill i have the orderitems for services includes in the bill and payment data, and the customer/company "basic data" at the "Ownerdata" structure (discr.=BillCustomerData for Customers | discr.=BillCompanyData for Companies)
These basic data doesn't create/modifiy a customer at my SAP accounting system because email is a SAP basic data for customer/company, and this is missing.Should it be possible to add this basic data into…
1 vote -
Problem generating Open API client from Connector API Specification in VS
Hi, we are having some problems generating a Dotnet (6) client from the Connector API specification in Visual Studio 17.4.0 on Windows 10.
The root cause seem to be that languages like C# (.NET), Java, and go, do not support "discriminated unions".
Steps to reproduce:
- Create a new Dotnet (6) project in Visual Studio
- Open “Connected Services”
- Add the Connector Open API specification
- Build the project
1 vote -
PLN exchange rates from NBP
enabling automation of importing National Polish Bank exchange rates for Polish Zloty (PLN)
8 votes -
VRBO: direct integration
Connect directly to VRBO without the need of subscribing to another software
2 votesHello from the Mews product team.
Thank you for sharing your integration app request. We would love for you to introduce us to the integration partner by directing them to https://www.mews.com/en/mews-marketplace-form where they can submit their interest to connect to Mews. We will then explain how they can user our open API and become a certified Mews integration partner.
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Create a webhook event once payment is received from a guest
This negates the need to poll for updates to determine if a guest has paid.
1 vote -
Provide the updated/created source identifier for get customers/companies
Hi,
It would be great if Mews provide createdby/updatedby or some boolean identifiers to identify the source of action.
Usecase : Customer creation/update : External API consumers sends customer (loyalty members) profile updates to mews via API calls, Mews in turn sends Webhook events whenever customer updates happens via API calls or Manual updates. As we seek to maintain the synchronisation of customer profiles in both Mews and CRM system, the update events goes to infinite loop if we don't stop using an identifier. for example, Customer profile is updated in CRM then CRM triggers an updated event, this results…
1 vote -
Accounting (Order) Items should also have the "name" just like extended items have in the reservations query
If you receive accounting items via reservations/getall with extent of items, you will receive a "name" field. This "name" field is what the customer sees:
Things like: Tourism Fee (Adults), Night 22-12-2022.
But if you query accountingitems/getAll for a specific reservation, you do not get this "name" field. You only receive a revenue type with a possible discriminator.Please add the "name" field too...
2 votes -
Would you please add a new endpoint tasks/update to your Connector API ? Many thanks in advance
Would you please add a new endpoint tasks/update to your Connector API ? While a task is being completed on our ERP we would like to update mews with the latest action performed on such a task. Many thanks in advance
3 votesThank you for your submission, we are planning to tackle this in Q1.
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Original Currency in Accounting Items
When downloading Accounting Items through the API, it would be very useful to see the original currency and original amounts as well. We have some internal processes, where we need to see the original transaction details.
One additional "section" in orderItems: OriginalAmount
One additional "section" in paymentItems: OriginalAmountThis would also save some round trips with cashier transactions as we would have the needed currency in one run.
6 votesHello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion. It would also be great if you could shed some more light on the internal processes where the original currency information is needed!
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bookable period day - room just bookable once - start/endtime based would be needed
A meeting room can only be booked once during a day period. This is a problem since meeting rooms e.g. can be booked from 09:00 till 12:00 and again from 13:00 till 17:00. This basic case is not possible.
Is there any change planned which would allow us to book rooms based on the actual reservation time and not only once per period?
1 vote
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