Payments

Add credit card payment

Adds a new credit card payment to a bill of the specified customer. Note that the payment is added to open bill of the customer, either to the specified one or the default one. This operation only serves to record a credit card payment that has already been taken outside of Mews or Mews' payment terminal, and does not actually charge the customer's credit card.

The bill can then be closed manually by a Mews user, or automatically via API with the Close bill operation.

Request

[PlatformAddress]/api/connector/v1/payments/addCreditCard

{
    "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
    "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
    "Client": "Sample Client 1.0.0",
    "CustomerId": "35d4b117-4e60-44a3-9580-c582117eff98",
    "Amount": { 
        "Currency": "GBP",
        "GrossValue": 100
    },
    "CreditCard": {
        "Type": "Visa",
        "Number": "411111******1111",
        "Expiration": "12/2016",
        "Name": "John Smith"
    },
    "AccountingCategoryId": null,
    "ReceiptIdentifier": "123456",
    "Notes": "Terminal A"
}
PropertyTypeContractDescription

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

CustomerId

string

required

Unique identifier of the Customer.

BillId

string

optional

Unique identifier of an open bill of the customer where to assign the payment.

ReservationId

string

optional

Unique identifier of the reservation the payment belongs to.

Amount

Amount value

required

Amount of the credit card payment.

CreditCard

Credit card parameters

required

Credit card details.

AccountingCategoryId

string

optional

Unique identifier of an Accounting category to be assigned to the credit card payment.

ReceiptIdentifier

string

optional

Identifier of the payment receipt.

Notes

string

optional

Additional payment notes.

Credit card parameters

PropertyTypeContractDescription

Type

string

required

Type of the credit card, one of: Visa, MasterCard, Amex, Discover, DinersClub, Jcb, EnRoute, Maestro, UnionPay.

Number

string

required

Obfuscated credit card number. At most first six digits and last four digits can be specified, the digits in between should be replaced with *. It is possible to provide even more obfuscated number or just last four digits. Never provide full credit card number. For example 411111******1111.

Expiration

string

optional

Expiration of the credit card in format MM/YYYY, e.g. 12/2016 or 04/2017.

Name

string

required

Name of the card holder.

Response

{
    "CreditCardId": "ee2209ce-71c6-4e3a-978f-aac700c82c7b"
}
PropertyTypeContractDescription

CreditCardId

string

required

Unique identifier of the Credit card.

Add external payment

Adds a new external payment to a bill of the specified customer. An external payment represents a payment that is tracked outside of the system. Note this operation supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/payments/addExternal

{
    "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
    "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
    "Client": "Sample Client 1.0.0",
    "AccountId": "35d4b117-4e60-44a3-9580-c582117eff98",
    "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "Amount": { 
        "Currency": "GBP",
        "GrossValue": 100
    },
    "ExternalIdentifier": "b06de5e4-7137-47ec-8a49-3303131b02c0",
    "Type": "Cash",
    "AccountingCategoryId": null,
}
PropertyTypeContractDescription

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseId

string

optional

Unique identifier of the Enterprise. Required when using a Portfolio Access Token, ignored otherwise.

CustomerId

string

required

Unique identifier of the Customer. Deprecated!

AccountId

string

required

Unique identifier of the Customer or Company. Company billing may not be enabled for your integration.

BillId

string

optional

Unique identifier of an open bill of the customer where to assign the payment.

ReservationId

string

optional

Unique identifier of the reservation the payment belongs to.

Amount

Amount value

required

Amount of the external card payment.

ExternalIdentifier

string

optional

Identifier of the payment from external system.

Type

string Add external payment type

optional

Type of the external payment. *Except for the enterprises based in the French Legal Environment. Unspecified is considered as fraud.

AccountingCategoryId

string

optional

Unique identifier of an Accounting category to be assigned to the external payment.

Notes

string

optional

Additional payment notes.

Add external payment type

  • Cash

  • CreditCard

  • Invoice

  • WireTransfer

  • Bacs

  • CrossSettlement

  • Twint

  • DepositWireTransfer

Response

{
    "ExternalPaymentId": "4ee05b77-ae21-46e8-8418-ac1c009dfb2b"
}
PropertyTypeContractDescription

ExternalPaymentId

string

required

Unique identifier of the Payment item.

Add alternative payment

Adds a new alternative payment to a specified customer.

Pre-requisites: The property must have the relevant type of alternative payment method enabled in their Mews subscriptions in order to accept such payments in their Mews environment. Please ask the property to confirm.

Request

[PlatformAddress]/api/connector/v1/payments/addAlternative

{
    "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
    "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
    "Client": "Sample Client 1.0.0",
    "CustomerId": "35d4b117-4e60-44a3-9580-c582117eff98",
    "Method": "Ideal",
    "RedirectUrl": "https://mews.com",
    "Amount": { 
        "Currency": "GBP",
        "GrossValue": 100
    },
}
PropertyTypeContractDescription

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

CustomerId

string

required

Unique identifier of the Customer.

Method

string Alternative payment method

required

Payment method to use for the alternative payment.

RedirectUrl

string

required

URL where the customer will be redirected after completing their payment.

Amount

Amount value

required

Amount of the alternative payment.

ReservationId

string

optional

Unique identifier of the reservation the payment belongs to.

Alternative payment methods

  • Ideal

Response

{
    "PaymentId": "3ae3976f-8f22-4936-a4e8-abf800bd7278",
    "NextAction": {
        "Discriminator": "RedirectToUrl",
        "Value": "https://sample-payment-gateway.com/redirect/authenticate/unFR1tjshd9OGDaSSyCeVEbO"
    }
}
PropertyTypeContractDescription

PaymentId

string

required

Unique identifier of the created payment.

NextAction

object Alternative payment next action

required

Next action to take in order to complete the payment.

Alternative payment next action

PropertyTypeContractDescription

Discriminator

string Payment next action discriminator

required

Determines type of value.

Value

string

required

String value depending on Payment next action discriminator.

Payment next action discriminator

  • RedirectToUrl - Redirect customer to a URL where they can complete their payment.

Get all payments

Returns all payments in the system, filtered by various parameters. At least one filter parameter must be specified. Note this operation uses Pagination and supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/payments/getAll

{
    "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
    "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
    "Client": "Sample Client 1.0.0",
    "EnterpriseIds": 
    [
        "3fa85f64-5717-4562-b3fc-2c963f66afa6",
        "4d0201db-36f5-428b-8d11-4f0a65e960cc"
    ],
    "PaymentIds": 
    [
        "f6313945-94c1-4e27-b402-031c2a8c989f",
        "be922eb7-bc5f-4877-b847-1120c0c2acd2"
    ],
    "BillIds": 
    [
        "f5fb70b1-9e88-4b6b-9618-e50116aea96e",
        "d23ac52f-9b86-4a03-a6fe-5822dfcfc5c4"
    ],
    "ReservationIds": 
    [
        "9e6d4492-315b-4089-b9d6-5b1bd2eddc1b",
        "b7a3f5cb-1e69-4a5f-a069-10f461996d7f"
    ],
    "CreatedUtc": {
        "StartUtc": "2023-03-01T00:00:00Z",
        "EndUtc": "2023-03-31T00:00:00Z"
    },
    "UpdatedUtc": {
        "StartUtc": "2023-03-01T00:00:00Z",
        "EndUtc": "2023-03-31T00:00:00Z"
    },
    "ChargedUtc": {
        "StartUtc": "2023-03-01T00:00:00Z",
        "EndUtc": "2023-03-31T00:00:00Z"
    },
    "ClosedUtc": {
        "StartUtc": "2023-03-01T00:00:00Z",
        "EndUtc": "2023-03-31T00:00:00Z"
    },
    "SettlementUtc": {
        "StartUtc": "2023-03-01T00:00:00Z",
        "EndUtc": "2023-03-31T00:00:00Z"
    },
    "AccountingStates": [
        "Closed",
        "Open"
    ],
    "States":[
        "Charged",
        "Pending"
    ],
    "Type": "Payment",
    "Currency": "EUR",
    "Limitation": {
        "Count": 10, 
        "Cursor": null
    }
}
PropertyTypeContractDescription

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseIds

array of string

optional, max 1000 items

Unique identifiers of the Enterprises. If not specified, the operation returns the payments for all enterprises within scope of the Access Token.

PaymentIds

array of string

optional, max 1000 items

Unique identifiers of specific Payments. Required if no other filter is provided.

BillIds

array of string

optional, max 1000 items

Unique identifiers of specific Bills to which payments are assigned. Required if no other filter is provided.

ReservationIds

array of string

optional, max 1000 items

Unique identifiers of specific Reservations to which payments belong. Required if no other filter is provided.

CreatedUtc

Time interval

optional, max length 3 months

Time interval during which the Payment was created. Required if no other filter is provided.

UpdatedUtc

Time interval

optional, max length 3 months

Time interval during which the Payment was updated. Required if no other filter is provided.

ChargedUtc

Time interval

optional, max length 3 months

Time interval during which the Payment was charged. Required if no other filter is provided.

ClosedUtc

Time interval

optional, max length 3 months

Time interval during which the Payment was closed. Required if no other filter is provided.

SettlementUtc

Time interval

optional, max length 3 months

Interval in which the Payments were settled.

AccountingStates

array of string Accounting state

optional

Accounting state of the item.

States

array of string Payment state

optional

Payment state of the item.

Currency

string

optional

ISO-4217 code of the Currency the item costs should be converted to.

Type

string Payment type

optional

Payment state of the item.

Limitation

Limitation

required

Limitation on the quantity of data returned.

Response

{
    "Payments": [
        {
            "Id": "f6313945-94c1-4e27-b402-031c2a8c989f",
            "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
            "AccountId": "c173bb22-6ff8-4ffd-875f-afb900c92865",
            "AccountType" : "Company",
            "BillId": "f5fb70b1-9e88-4b6b-9618-e50116aea96e",
            "ReservationId": "9e6d4492-315b-4089-b9d6-5b1bd2eddc1b",
            "AccountingCategoryId": null,
            "Amount": {
                "Currency": "EUR",
                "NetValue": -3700.00,
                "GrossValue": -3700.00,
                "TaxValues": [],
                "Breakdown": {
                    "Items": [
                        {
                            "TaxRateCode": null,
                            "NetValue": -3700.00,
                            "TaxValue": 0.0
                        }
                    ]
                }
            },
            "OriginalAmount": {
                "Currency": "GBP",
                "NetValue": -3700.0,
                "GrossValue": -3700.0,
                "TaxValues": [],
                "Breakdown": {
                    "Items": [
                        {
                            "TaxRateCode": null,
                            "NetValue": -3700.0,
                            "TaxValue": 0.0
                        }
                    ]
                }
            },
            "Notes": null,
            "SettlementId": null,
            "ClosedUtc": null,
            "ConsumedUtc": "2023-03-02T12:12:35Z",
            "ChargedUtc": "2023-03-06T07:31:52Z",
            "CreatedUtc": "2023-03-06T07:31:51Z",
            "UpdatedUtc": "2023-03-06T07:31:53Z",
            "AccountingState": "Open",
            "State": "Charged",
            "Identifier": "ch_764309db-4bcd-4f2c-ad6a-1c178089deec",
            "PaymentType": "CreditCardPayment",
            "Kind": "Payment",
            "Data": {
                "Discriminator": "CreditCard",
                "CreditCard": {
                    "CreditCardId": "c922266b-291d-4e25-9df7-afbd007c1991",
                    "Transaction": null
                },
                "Invoice": null,
                "External": null
            }
        },
        {
            "Id": "be922eb7-bc5f-4877-b847-1120c0c2acd2",
            "EnterpriseId": "4d0201db-36f5-428b-8d11-4f0a65e960cc",
            "AccountId": "4ce18db7-3444-460a-b8af-afb900c92864",
            "AccountType" : "Customer",
            "BillId": "d23ac52f-9b86-4a03-a6fe-5822dfcfc5c4",
            "ReservationId": "b7a3f5cb-1e69-4a5f-a069-10f461996d7f",
            "AccountingCategoryId": null,
            "Amount": {
                "Currency": "EUR",
                "NetValue": -300.00,
                "GrossValue": -300.00,
                "TaxValues": [],
                "Breakdown": {
                    "Items": [
                        {
                            "TaxRateCode": null,
                            "NetValue": -300.00,
                            "TaxValue": 0.0
                        }
                    ]
                }
            },
            "OriginalAmount": {
                "Currency": "EUR",
                "NetValue": -300.00,
                "GrossValue": -300.00,
                "TaxValues": [],
                "Breakdown": {
                    "Items": [
                        {
                            "TaxRateCode": null,
                            "NetValue": -300.00,
                            "TaxValue": 0.0
                        }
                    ]
                }
            },
            "Notes": null,
            "SettlementId": null,
            "ConsumedUtc": "2023-03-02T12:12:35Z",
            "ClosedUtc": "2023-03-02T12:12:35Z",
            "ChargedUtc": "2023-03-02T12:12:32Z",
            "CreatedUtc": "2023-03-02T12:12:32Z",
            "UpdatedUtc": "2023-03-02T12:12:37Z",
            "AccountingState": "Closed",
            "State": "Charged",
            "Identifier": "",
            "Type": "CashPayment",
            "Kind": "Payment",
            "Data": null
        }
    ],
    "Cursor": "be922eb7-bc5f-4877-b847-1120c0c2acd2"
}
PropertyTypeContractDescription

Payments

array of Payment

required

The list of filtered payments.

Cursor

string

required

Unique identifier of the last and hence oldest payment returned. This can be used in Limitation in a subsequent request to fetch the next batch of payments.

Refund payment

Refunds a specified payment. Note only credit card or alternative payments can be refunded. The refund is itself a payment, so to get more information about the refund, use Get all payments with the identifier from RefundId. Note this operation supports Portfolio Access Tokens.

Request

[PlatformAddress]/api/connector/v1/payments/refund

{
    "ClientToken": "E0D439EE522F44368DC78E1BFB03710C-D24FB11DBE31D4621C4817E028D9E1D",
    "AccessToken": "C66EF7B239D24632943D115EDE9CB810-EA00F8FD8294692C940F6B5A8F9453D",
    "Client": "Sample Client 1.0.0",
    "EnterpriseId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "PaymentId": "f6313945-94c1-4e27-b402-031c2a8c989f",
    "AccountId": "35d4b117-4e60-44a3-9580-c582117eff98",
    "Reason": "Sample reason",
    "ValueToRefund": 110.5,
}
PropertyTypeContractDescription

ClientToken

string

required

Token identifying the client application.

AccessToken

string

required

Access token of the client application.

Client

string

required

Name and version of the client application.

EnterpriseId

string

optional

Unique identifier of the Enterprise. Required when using a Portfolio Access Token, ignored otherwise.

PaymentId

string

required

Unique identifier of specific Payment.

AccountId

string

required

Unique identifier of the account (for example Customer) the payment belongs to.

Reason

string

required

Refund reason.

ValueToRefund

decimal

optional

Refund amount. If not provided, the whole payment will be refunded.

Response

{
    "PaymentId": "f6313945-94c1-4e27-b402-031c2a8c989f",
    "RefundId": "1d65c488-111a-4719-b3ea-e1a9969c6069",
    "Type": "CreditCardPayment",
    "Amount": { 
        "Currency": "GBP",
        "Value": 100
    },
}
PropertyTypeContractDescription

PaymentId

string

required

Unique identifier of specific Payment.

RefundId

string

required

Unique identifier of refund.

Type

Refund type

required

Type of refund.

Amount

Amount

required

Amount that was refunded.

Payment

PropertyTypeContractDescription

Id

string

required

Unique identifier of the payment.

EnterpriseId

string

required

Unique identifier of the Enterprise.

AccountId

string

required

Unique identifier of the account (for example Customer) the payment belongs to.

AccountType

string

required

A discriminator specifying the type of account, e.g. customer or company.

BillId

string

optional

Unique identifier of the Bill the payment is assigned to.

ReservationId

string

optional

Unique identifier of the Reservation the payment belongs to.

AccountingCategoryId

string

optional

Unique identifier of the Accounting category the payment belongs to.

Amount

Amount value

required

Payment's amount, negative amount represents either rebate or a payment.

OriginalAmount

Amount value

required

Payment's original amount, negative amount represents either rebate or a payment. Contains the earliest known value in conversion chain.

Notes

string

optional

Additional notes.

SettlementId

string

optional

Identifier of the settled payment from the external system (ApplePay/GooglePay).

ConsumedUtc

string

optional

Date and time of the item consumption in UTC timezone in ISO 8601 format.

ClosedUtc

string

optional

Date and time of the payment bill closure in UTC timezone in ISO 8601 format.

ChargedUtc

string

optional

Charged date and time of the payment in UTC timezone in ISO 8601 format.

CreatedUtc

string

required

Creation date and time of the payment created in UTC timezone in ISO 8601 format.

UpdatedUtc

string

required

Last update date and time of the payment in UTC timezone in ISO 8601 format.

SettlementUtc

string

required

Date and time of the payment settlement in UTC timezone in ISO 8601 format.

AccountingState

string Accounting item state

required

Accounting state of the payment.

State

string Payment state

required

Payment state of the payment.

Identifier

string

optional

Additional unique identifier of the payment.

Type

string Payment type

required

Payment type, e.g. whether credit card or cash.

Kind

string Payment kind

required

Payment kind, e.g. whether payment or refund.

Data

object Payment data

optional

Additional payment data.

Payment data

PropertyTypeContractDescription

Discriminator

string Payment data discriminator

required

Discriminator pointing to the fields within this object that contains additional data.

CreditCard

object Credit card data

optional

Contains additional data in the case of a card payment.

Invoice

object Invoice data

optional

Contains additional data in the case of an invoice payment.

External

object External data

optional

Contains additional data in the case of an external payment.

Payment data discriminator

  • CreditCard

  • Invoice

  • External

  • ...

CreditCard payment data

PropertyTypeContractDescription

CreditCardId

string

optional

Unique identifier of the payment card.

Transaction

object Credit card transaction

optional

The credit card payment transaction.

Invoice payment data

PropertyTypeContractDescription

InvoiceId

string

optional

Unique identifier of the invoice Bill.

External payment data

PropertyTypeContractDescription

Type

string External payment type

required

Type of the external payment. *Except for enterprises based in the French Legal Environment. Unspecified is considered as fraud.

ExternalIdentifier

string

optional

Identifier of the payment from external system.

Credit card transaction

PropertyTypeContractDescription

PaymentId

string

required

Unique identifier of the Payment item.

SettlementId

string

optional

Identifier of the settlement.

SettledUtc

string

optional

Settlement date and time in UTC timezone in ISO 8601 format.

Fee

Amount

optional

Transaction fee - this includes an estimate of bank charges.

AdjustedFee

Amount

optional

Transaction fee (adjusted) - this is the final confirmed transaction fee, including confirmed bank charges.

ChargedAmount

Amount

required

Charged amount of the transaction.

SettledAmount

Amount

optional

Settled amount of the transaction.

Accounting item state

  • Open - Accounting items which carry a non-zero value, are open, and have not been closed on a bill or invoice.

  • Closed - Accounting items which carry a non-zero value and have been closed on a bill or invoice.

  • Inactive - Accounting items which are either of zero value and have not been canceled, if the state of the payment item is Pending or Failed, or items of optional reservations. Until the reservation is confirmed, all its accounting items are Inactive.

  • Canceled - Accounting items which have been canceled, regardless of whether the item is of zero value.

  • ...

Payment state

  • Charged

  • Canceled

  • Pending

  • Failed

  • Verifying

Payment type

  • Payment - Any type of payment, used only for filtering

  • CreditCardPayment

  • AlternativePayment

  • CashPayment

  • InvoicePayment

  • ExternalPayment

  • ...

Payment kind

  • Payment

  • Chargeback

  • ChargebackReversal

  • Refund

  • ...

External payment type

  • Unspecified

  • BadDebts

  • Bacs

  • WireTransfer

  • Invoice

  • ExchangeRateDifference

  • Complimentary

  • Reseller

  • ExchangeRoundingDifference

  • Barter

  • Commission

  • BankCharges

  • CrossSettlement

  • Cash

  • CreditCard

  • Prepayment

  • Cheque

  • Bancontact

  • IDeal

  • PayPal

  • GiftCard

  • LoyaltyPoints

  • ChequeVacances

  • OnlinePayment

  • CardCheck

  • PaymentHubRedirection

  • Voucher

  • MasterCard

  • Visa

  • Amex

  • Discover

  • DinersClub

  • Jcb

  • UnionPay

  • Twint

  • Reka

  • LoyaltyCard

  • PosDiningAndSpaReward

  • DirectDebit

  • DepositCheck

  • DepositCash

  • DepositCreditCard

  • DepositWireTransfer

  • ...

Refund type

  • CreditCardPayment

  • AlternativePayment

  • ...

PreviousOutletsNextPayment requests

Last updated