190 results found
Can we have the Creator and the Closer in the from the Bills & Invoices report be available on the back-end data so we can use it for user reporting and monitoring?20 votes
The new reservations/getAll endpoint & the new bills/getAll endpoint both use a new AccountId(s) field. This field can contain a customer or a company.
In the case of the reservation AccountIds field, we would possibly need to do two requests per AccountId to fetch the required information.
It would be a lot easier if there was an accounts/getAll endpoint where we could fetch the information with just a single request.7 votes
There is no means for integrators to inform guests how or when their payment will be settled in MEWS.
It would be helpful if MEWS could expose this in the rateGroups/getAll endpoint.3 votes
Both services/getAvailability and rates/getPricing support one single ServiceId parameter.
Extending them to support multiple ServiceIds would lower number of API calls and help to minimize 429 error. Too many requests, when the limits are "used"6 votes
Our demo environment that we use for testing purposes is full of rates created from availability blocks. We should have the possibility, at least in staging environments, to delete the rates (via the API or a mass delete feature in the UI).2 votes
There is currently no way to know when two accounts have been merged which leads to deprecated data in the partner system2 votes
As an example the Title selected in Guest profile is 'Mr.' but the API provided as 'Mister'
Please do not have a difference between profile and API of the Title field.
The shorter form of 'Mr' is better for display on phone & TV systems so please provide the title in API as it is in guest profile.2 votes
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.22 votes
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.
Explore the possibility to send adjustments to the rate price via the API. For both the extra occupancy and the age categories1 vote
It would be great to have a API call that allows, changing of status of a tasks or at least to close a task.
when using tasks for automations having a status that could be change in the API would make the process much more reliable.3 votes
When we are getting a 403 Forbidden response, we only have the error message to go on about what the actual issue is. This can be an invalid rate plan or Mews being busy for a minute.
As documented (https://mews-systems.gitbook.io/connector-api/guidelines/responses#response-codes), these error messages are translated in the client language, so these can be displayed to the end user.
For example the 403 Forbidden response on /rates/updatePrice can be this:
"Message": "Une autre opération est en cours. Veuillez réessayer dans quelques secondes.",
This message contains no machine readable information about the…2 votes
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 !!42 votes
AccountingItems is now split into Payments and Order Items. Both endpoints have created and Updated UTC.
Currently, an integration partner that uses group block data (such as Revenue Management Systems, Event Management Systems, Central Reservation Systems, etc.) needs to poll "availabilityBlocks/getAll" at a scheduled interval and are not able to sync availability blocks in real time.
In order such integration partners to follow the best practices (https://mews-systems.gitbook.io/connector-api/guidelines/best-practices), they need the general webhooks expanded with new availability block-based events notifying the partners when:
- an availability block has been created
- an availability block has been updated
- an availability block has been deleted
- an availability block's service availability has changed8 votes
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 votes
Hello 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.
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When we use the endpoint /api/connector/v1/reservations/price (https://mews-systems.gitbook.io/connector-api/operations/reservations#price-reservations) the output does not contains the full details but only the taxes.
It would be nice to be able to retrieve the details of which rules/products have been applied and the amount associated, directly in the output.
For example, if a hotel apply resort fees using the rule system, retrieving only taxes and total amont is not enough to display the full details of the calculation. Currently to display it we need to fetch all rules and manually check if rule should be applied or not. And do a "revert engineering"…2 votes
Have the possibility to look up a reservation through the confirmation number.2 votes
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.7 votes
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 votes
Hello 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.
In the MEWS interface you can see the Reason for State of a resource. However this isn't available in the API. Could this be added?1 vote
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