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With an API key

The same data is available to dashboard members under /organizations/:orgId/…; see Organisations.

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How billing works

Each organisation is prepaid (default) or postpaid, set by GTW.
  • Prepaid: purchases are taken from the wallet balance. Not enough → 402 insufficient_funds with details.available / details.required.
  • Postpaid: purchases go on credit, up to a per-currency credit limit, with no balance needed. Past the limit → 402 credit_limit_exceeded. Refunds that exceed a period’s charges first settle open invoices, then carry forward (creditCarried) to reduce the next one. GTW issues an invoice every invoiceIntervalDays; each is due paymentTermsDays after issue. While any invoice is overdue, credit purchases stop with 402 invoice_overdue.
GET /wallets shows per currency: balance (prepaid), owed, creditLimit, availableCredit, and spendable (what a purchase can use right now under the current mode). Refunds always return to the account that was charged. Pricing. Hotels are priced at the supplier rate plus GTW’s markup (5% by default; GTW may agree a different rate per organisation). Gift cards are sold at the supplier’s price less a discount set by GTW (none until GTW sets one). GET /pricing shows the rates that apply to you.