ChargeOver and Mews integration

Get the details of a specific quote.

Update the details of an existing quote.

Get a list of all quotes available.

Create a new customer.

Update an existing customer.

Get a list of all customers.

Get details of a specific customer.

Remove a customer from the system.

Retrieve details of a specific customer.

Create a new customer record.

Update the information of a specific customer.

Retrieve a list of all customers.

Add a new contact user.

Update an existing user contact.

Get a list of all contact users.

Remove a contact user from the system.

Create a new invoice.

Update an existing invoice.

Get a list of all invoices.

Get a list of all transactions.

Create a new subscription for a customer.

Get a list of all subscriptions available.

Get the details of a specific subscription.

Create a new item for sale.

Update the details of an existing item.

Delete an existing item.

Store a new credit card for a customer.

Retrieve all stored credit cards.

Delete a stored credit card.

Store a new ACH account for a customer.

Retrieve all stored ACH accounts.

Delete a stored ACH account.

Retrieve a list of data from ChargeOver.

Retrieve a specific record from ChargeOver using the record id.

Get the total number of customers.

Get the number of customers with a specific company name.

Get the most recent 10 revisions of a customer.

Get the most recent revisions for a customer with a limit.

Retrieve a customer using an external key.

Retrieve a customer using their token.

Get a list of invoices on a specific date.

Get a list of invoices between two dates.

Get a sorted list of invoices by total.

Add an invoice for a customer using their external key.

Get a list of users with limit and offset.

Retrieve an item using an external key with escape syntax.

Submit multiple API requests in a single call.

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.