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Mews Bills API

The Bills API from Mews — 6 operation(s) for bills.

Mews Bills API is one of 154 APIs that Mews publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Bills. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, a getting-started guide, an API reference, a changelog, and a support channel.

This API exposes 6 operations across 6 paths, and defines 59 schemas. It is described by OpenAPI 3.2.0, at version v1.

Requests are made against 2 base URLs: https://api.mews.com, https://api.mews-demo.com.

6 operations 6 paths 59 schemas 6 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v1
Base URL
https://api.mews.com/api/connector/v1
Authentication
API Key, API Key
Resource Areas
1

Authentication & Security 2

Mews Bills API declares 2 security schemes for authenticating requests. An API key is passed in the header as ClientToken (MewsClientToken). An API key is passed in the header as AccessToken (MewsAccessToken). By default, every request must be authenticated.

  • MewsClientToken — Mews authentication is performed by supplying ClientToken, AccessToken and Client as fields in the JSON request body (not as HTTP headers). This securityScheme…
  • MewsAccessToken — Tooling-compatible representation of the AccessToken credential, which is supplied in the JSON request body. AccessToken is unique to the connection with a pro…

Paths & Operations 6

Across 6 paths, the API surfaces 6 operations — 6 POST. Each is listed below with its method, path, parameters, and response codes.

Bills 6
POST
/api/connector/v1/bills/update
Mews Update Bills
bills_update body → 200400401403408204429500
POST
/api/connector/v1/bills/getAll
Mews Get All Bills
bills_getAll body → 200400401403408204429500
POST
/api/connector/v1/bills/getPdf
Mews Get Bill PDF
bills_getPdf body → 200400401403408204429500
POST
/api/connector/v1/bills/add
Mews Add Bill
bills_add body → 200400401403408204429500
POST
/api/connector/v1/bills/delete
Mews Delete Bill
bills_delete body → 200400401403408204429500
POST
/api/connector/v1/bills/close
Mews Close Bill
bills_close body → 200400401403408204429500

Schemas 59

The contract defines 59 schemas that model the data the API accepts and returns. The most detailed are Bill (35 properties), BillCloseParameters (20 properties), OrderItemOld (20 properties), AccountingItem (20 properties). Each schema is shown below with its type and property counts.

StringUpdateValue
object
1 property
Amount
object
5 properties 5 required
FinancialDocumentPdfTemplateTypeEnum
string
Detailed (Detailed overview. Items are grouped by the reservation, item type and price, and consumption date.) Consumption (Overview by date (no reservation de…
BillCustomerData
object
9 properties 2 required
BillAccountData
object
3 properties 1 required
BillPdfFile
object
1 property 1 required
BillPdfResult
object
2 properties 1 required
BillCompanyData
object
12 properties 2 required
AccountingItem
object
20 properties
BillsAddResult
object
1 property 1 required
BillAssigneeDataDiscriminator
string
Determines type of value.
ExtendedAmount
object
9 properties 5 required
TimeFilterInterval
object
When a time interval is used for filtering (for example in parameters such as CreatedUtc.StartUtc / CreatedUtc.EndUtc), the following rules apply: - Start equa…
2 properties
BillCloseParameters
object
20 properties 5 required
BillFilterParameters
object
17 properties 4 required
MultipleBillAddParameters
object
5 properties 4 required
Address
object
6 properties
BillStateEnum
string
Whether the bill is Open or Closed. Open Closed
TaxBreakdownItem
object
3 properties 2 required
BillCloseAccountParameters
object
3 properties 1 required
PaymentType
string
PaymentCardPaymentData
object
1 property
BillsResult
object
2 properties 1 required
BillType
string
After a bill is closed, the Bill Type is set to Receipt or Invoice. Receipt indicates that the bill has been fully paid and the balance is zero. Invoice indica…
BillExtent
object
Extent of data to be returned. E.g. it is possible to specify that together with the bills, payments and revenue items should be also returned. Deprecated!
1 property
AddressParameters
object
New address details.
6 properties
PaymentItemOld
object
15 properties 8 required
BillsUpdateResult
object
1 property 1 required
OrderItemOld
object
20 properties 13 required
BillCorrectionTypeEnum
string
Cancellation Edit CreditNote Reinstatement ReceivablePaymentsBalance
Title
string
Type of the title prefix of the customer. Note that the value should not be used as-is, but localized. For example, the value Misses should be displayed as Mrs…
BillPdfParameters
object
7 properties 4 required
TaxBreakdown
object
1 property 1 required
RebateOrderItemData
object
1 property 1 required
GuidUpdateValue
object
1 property
Limitation
object
Limitation on the quantity of data returned.
2 properties 1 required
BillOptionsParameters
object
2 properties 2 required
BillDeleteParameters
object
5 properties 4 required
ProductOrderItemData
object
2 properties 1 required
BillOptions
object
Options of the bill.
5 properties
BillTypeEnum
string
After a bill is closed, the Bill Type is set to Receipt or Invoice. Receipt indicates that the bill has been fully paid and the balance is zero. Invoice indica…
Bill
object
35 properties 14 required
BillAddParameters
object
3 properties 1 required
BooleanUpdateValue
object
1 property
BillEnterpriseData
object
Additional information about the enterprise issuing the bill, including bank account details. Persisted at the time of closing of the bill.
6 properties
BillPrintEvent
object
1 property
TaxValue
object
2 properties 1 required
Unit
object
BillUpdateParameters
object
3 properties 1 required
BillsCloseResult
object
1 property 1 required
InvoicePaymentData
object
1 property 1 required
BillPdfResultDiscriminator
string
MultipleBillsUpdateParameters
object
5 properties 4 required
ConnectorApiExceptionResult
object
3 properties
AccountTypeEnum
string
A discriminator specifying the account type, e.g. Customer or Company Company Customer
AssociatedAccountIdsUpdate
object
Has same structure as [Array of strings update value](https://mews-systems.gitbook.io/connector-api/operations/objectsarray-of-strings-update-value).
1 property
BillCorrectionStateEnum
string
Bill (Regular bill.) CorrectiveBill (Corrective bill, i.e. the CorrectionType is either Edit, Cancellation, or ReceivablePaymentsBalance.)
BillState
string
Whether the bill is Open or Closed.
OrderItemTypeOld
string

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

mews-systems-bills-api-openapi.yml Raw ↑

Other APIs Mews publishes across the network.

Mews Channel Manager API
Mews POS API
Mews Loyalty Partner API
Mews Account notes API
Mews Accounting categories API
Mews Accounting items API
Mews Accounts API
Mews Addresses API
Mews Age categories API
Mews Availability adjustments API
Mews Availability Blocks API
Mews Billing automations API
Where this information came from

This is an independent, third-party profile of Mews Bills API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

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