Brex and Mews integration

Returns referrals created, excluding expired ones.

This creates new referrals and returns an identifier with a unique application link.

Returns a referral object by ID if it exists.

Create a new document upload using a presigned S3 URL.

This endpoint lists all accounts of card type.

This endpoint lists all finalized statements for the primary card account.

This endpoint lists all the existing cash accounts with their status.

This endpoint returns the primary cash account with its status.

This endpoint returns the cash account associated with the provided ID with its status.

This endpoint lists all finalized statements for the cash account by ID.

This endpoint lists all users.

This endpoint returns the user associated with the OAuth2 access token.

This endpoint gets a user by ID.

This endpoint gets the monthly limit for the user including the monthly available limit.

This endpoint sets a limit for a user.

This endpoint lists all locations.

This endpoint creates a new location.

This endpoint gets a location by ID.

This endpoint lists all departments.

This endpoint creates a new department.

This endpoint creates a new department.

This endpoint gets a department by ID.

This endpoint lists all titles.

This endpoint gets a title by ID.

Lists all cards by a user_id.

Creates a new card requiring certain fields based on card type.

Retrieves a card by ID.

Locks an existing, unlocked card.

Retrieves card number, CVV, and expiration date of a card by ID.

Creates a secure email to send card number, CVV, and expiration date of a card by ID to the specified email.

Sends a secure email to a recipient regarding a card.

Terminates an existing card and notifies the card owner.

Unlocks an existing card.

This endpoint lists all existing vendors for an account.

This endpoint gets a vendor by ID.

Updates an existing vendor by ID.

This endpoint deletes a vendor by ID.

This endpoint creates a new transfer.

This endpoint lists existing transfers for an account.

This endpoint creates a transfer between accounts.

This endpoint gets a transfer by ID.

This endpoint lists all settled transactions for all card accounts.

This endpoint lists all transactions for the cash account with the selected ID.

Retrieve a list of accounts.

Retrieve a list of customers.

Retrieve a list of orders.

Update details of a specific bill.

Retrieve a list of bills.

Process a new payment.

Retrieve a list of payments.

Retrieve a list of outlet items.

Retrieve a list of outlets.

Retrieve a list of payment requests.

Retrieve a list of preauthorizations.

Retrieve a list of product categories.

Retrieve a list of product service orders.

Retrieve a list of products.

Retrieve a list of rates.

Retrieve a list of rate groups.

Retrieve a list of business segments.

Retrieve a list of reservations.

Process a group of reservations, which can be new bookings, modifications or cancellations.

Confirms reservations group synchronization was processed successfully or with errors.

Retrieve a list of reservation groups.

Retrieve a list of resource access tokens.

Retrieve a list of resource blocks.

Retrieve a list of resources.

Retrieve a list of common objects.

Retrieve a list of accounting categories.

Retrieve a list of accounting items.

Retrieve a list of account notes.

Retrieve a list of addresses.

Retrieve a list of age categories.

Retrieve a list of availability adjustments.

Retrieve a list of availability blocks.

Retrieve a list of cancellation policies.

Retrieve a list of cashiers.

Retrieve a list of cashier transactions.

Retrieve a list of commands.

Returns the configuration details for a test hotel.

Get the list of available properties and their connection details

Get the configuration of the given property connection

Get the list of all channels with assigned mapping codes

Update the 'rate plan - space type' inventory mapping

Request an ARI data update for certain space types and rate plans (ARI is Availability, Rates and Inventory)

Confirms availability update was processed successfully or with errors.

Confirms price update was processed successfully or with errors.

Confirms restriction update was processed successfully or with errors.

Confirms availability block synchronization was processed successfully or with errors.