Mews and SwagUp integration

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.

Return all the proofs available for the account associated with the authenticated user.

Return all the proofs sizes available.

Return a given proof size.

Return a given proof.

Return all the comments available.

Return a given comment.

Get shipping prices based on packages/bulk items to be delivered + shipping_category + destination address.

Return all the Account Orders.

Create an Account Order.

Return all the Directory Orders filtered by account id.

Return a given Directory Order.

Return a given Account Order.

Create a account product prices.

Return all the account products available.

Update a given account product.

Return all the comment statuses available.

Return all the comment statuses available.

Get all the account orders given an account product.

Return a given comment status.

Return all the accounts available.

List all payment profiles for and specific account

Update payment profile

Return a given account.

Create authorization for credit card

List available filters

List base products

Get base product

List bulk employee orders

Get bulk employee order

Cancel subscription

List catalog files

Retrieve a catalog file by ID.

Charge a credit card with the provided data.

Retrieve a list of contact groups.

Retrieve a contact group by ID.

Return all the countries available.

Return a given country by ID.

Retrieve a list of credits.

Retrieve a specific credit by its unique identifier.

Retrieve summary of credits.

Return all the delivery methods available.

Return a given delivery method.

Retrieve all contacts.

Return a given contact.

Creates a new Employee Order.

Return a given Employee Order.

Retrieve all employees.

Return a given employee.

Return a list of filters.

Return a list of inventory histories.