165 results found
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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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Add Reason for State to the Resources API endpoint
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 -
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.
5 votes -
Unit count for orders via API
We use Event Temple for everything Event related however charge clients through Mews. We have an issue where when posting charges from Event Temple to Mews, Mews will only read whole numbers. E.g we may charge an hourly fee for technical assistance of $40/hr. If the client needs 90 minutes of assistance we need to charge for 1.5 hours however Mews will only see either 1 or 2 hours and ignore anything past the decimal point.
1 vote -
Update CompanyId on Customer
I'd like the ability the pass an new CompanyId to the customer/update endpoint.
1 vote -
Websocket or Webhook notification about Accounting Items updates
We need to get notification via Websocket or Webhook about Accounting Item updates, especially about payments.
3 votes -
Websocket customer update notification
I'm missing an web-socket event when a customer is updated.
This is very much needed for updating the corresponding data in our system.2 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)21 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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Remove GDPR data from error messages.
Here is an example error message I received, containing GDPR data. This makes it so we can't just log the data.
{
"Message": "Assigned space is not available for check-in. Please assign an inspected space and try again. (XXXX, YYYYYY; BBBBBBBB (1111111111111, John Doe, 6/12/2023 - 6/19/2023, 417))",
"Details": null
}I suggest moving the GDPR data to the (apparently) unused "Details" field, or create a new field to store that data. Or maybe make a "GdprSafeMessage" field.
1 vote -
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.
14 votes -
Sort images from ResourceCategoryImageAssignments with the correct order as set in Mews Operation
When requesting Resources with "ResourceCategoryImageAssignments" extent enabled, images are returned with order based on the created/updated time (oldest first, newest last).
That means it ignores the image order set in Mews Operations "Space Categories" UI.
JSON should return the Image Assignments based on this order OR should return a property named "order" with order integer as value.
1 vote -
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 -
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
5 votesThank you for your submission, we are planning to tackle this in Q1.
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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 -
Federation with Office365
Federation between Mews and Office365 or any SAML / OIDC compatible service would be very helpfull. In that way it is possible to control user authentication better.
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...
3 votes -
Changeable language parameter for guests
A customer currently has the parameter which is not editable via api request, since it's supposed to be the website language of the guest within the Mews UI.
We would need an additional, editable parameter for language.3 votes -
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 -
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 -
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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