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The purpose of this page is to inform you about upcoming changes within our OTA/HTNG implementation for both property management systems. Please note that the changes are divided into onPrem and pAir PMS changes. onPrem changes won't be rolled out globally at the date that is mentioned in the table below whilst pAir Updates will always be rolled out for all customers in one step.
Please note that the XML of the examples are shortened for a clear arrangement. The full sample message can be found on the documentation page for the message.
Affected Message | Direction from protel | PMS | Path | Example | Summary | Internal reference | Version | |||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
TBA IDS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TBA PWS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_ResRetrieveRS | outbound | onPrem | OTA_ResRetrieveRS | ReservationsList | HotelReservation | @RoomNumberLockedIndicator |
| This indicates if a room number has been permanently assigned. | PWS-3650 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_ResRetrieveRS | outbound | onPrem | OTA_ResRetrieveRS | ReservationsList | HotelReservation | RoomStays | RoomStay | RoomTypes | RoomType | TPA_Extensions | pxs:RoomStatusExtensions | pxs:HouseKeepingInfo | @RoomStatus |
| Displays the current status of the room for arrivals and in-house guests. | PWS-3650 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_HotelResNotifRQ | outbound | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | @RoomNumberLockedIndicator |
| This indicates if a room number has been permanently assigned. | PWS-3650 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_HotelResNotifRQ | outbound | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | RoomTypes | RoomType | TPA_Extensions | pxs:RoomStatusExtensions | pxs:HouseKeepingInfo | @RoomStatus |
| Displays the current status of the room for arrivals and in-house guests. | PWS-3650 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_HotelResNotifRQ | outbound | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | TPA_Extensions | px:Traces | No change in the XML, but traces from the past (before the current PMS date) are no longer sent. | PWS-3676 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
TBA IPA | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_HotelResNotif | outbound + inbound | pair | HotelReservation | ResGuests | ResGuest | TPA_Extensions | px:GuestStayExtensions | px:StayInfo @RelationToPrimary |
| The legal requirements in Spain stipulate that additional guests can be related to the main guest. The relationship to the main guest can soon be transferred by the additional attribute with. This is for example important for police reports. | IPA-1302 IPA-1304 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_ResRetrieveRS | outbound | pAir | OTA_ResRetrieveRS | ReservationsList | HotelReservation | @GroupName ResGuests | ResGuest | Profile | TPA_Extensions | px:ReservationGroupExtensions | px:GroupInfo| @GroupName |
| Due to Italian legal requirements (Police reports and Tourism Statistics), we're extending the schema to be able to export information about groups: group name, group ID and group leader. On profile level, PrimaryInd="true" will be shown for the group leader profile, all other profiles of this group will be shown with PrimaryInd="false". | IPA-1040 IO_InvoiceFiscalizeRQ IO_InvoiceFiscalizeNotifRQ outbound | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
ESB 323 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
HTNG_ChargePostingRS | outbound | onPrem pAir | IOHTNG_ | InvoiceFiscalizeRQChargePostingRS | | Invoice | @TaxProcedureCodeIO_InvoiceFiscalizeNotifRQ | Invoice | @TaxProcedureCodeErrors | Error |
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
<p:Invoice BusinessDate="2023-08-10" DeliveryDate="2023-08-10" ExternallyFiscalized="false" FiscalCode="123456" FiscalCodeID="2" FiscalCodeName="Nota de plata" FiscalDate="2023-08-10T08:19:02+03:00" Fiscalized="true" InvoiceCode="RE_8623" InvoiceDate="2023-08-10T08:19:02+03:00" InvoiceID="4321" Open="false" PastEndOfDay="false" Type="Reservation" User="Beniamin Icobescu" UserTaxNo="" Void="false" TaxProcedureCode="FP"> | Due to Polish legal fiscal requirements, we're extending the schema by adding a new attribute. For some TAA’s it’s necessary to assign TaxProcedureCode. When this code is assigned then it has to be reported to the Government server. e.g.: "FP" = Invoice that has been generated to fiscal receipt Full list of allowed values: PMS_TaxProcedureCode | IPA-1190 |
| If no RS is generated by the PMS service within ~55 seconds, then:
! The RQ should not be automatically retried - the posting itself could have happened, yet for some reason - no RS could have been generated by the PMS service (e.g. fiscalization error). | IO-7390 | ESB 323 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
PWS 3.14.X
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_ProfileModifyRQ | In/Outbound | onPrem | ProfileModify | Customer | TPA_Extensions | ProfileInfoExtensions | PersonInfos | Registration | IO_InvoiceFiscalizeRQ IO_InvoiceFiscalizeNotifRQ | outbound | pAir |
| <p
| Charges>
<p:Item ID
| 230326
| PostingAccount
| 4
| Quantity
| 1
| ServiceDate="2023-08-09" SystemDate="2023-08-09T20:19:35+03:00" TaxCode="19%" TaxRate="19.000000000" Type="Article" GroupCode="GTU01">Due to Polish legal fiscal requirements, we're extending the schema by adding a new attribute. In some situations it is necessary to have GTUCode assigned to the invoice header. This should be related to fiscal code (assignable to fiscal code in PMS SD). e.g.: "GTU01" = Alcohol products "GTU02" = Fuel products Full list of allowed values: PMS_GroupCode | IPA-1190 | ESB 323||||||||||||||||||||||||||||||||||||||||||||
Anker | ESB 323 | ESB 323 | HTNG_ChargePostingRS | outbound | onPrem pAir |
| Implmented guest BirthCountry & BirthPlace in profile messages, both inbound and outbound. | PWS-3571 | 3.14.X | |||||||||||||||||||||||||||||||||||||||||||||||||||
OTA_ProfileModifyRQ | In/Outbound | onPrem | ProfileModify | Customer | TPA_Extensions | ProfileInfoExtensions | AccountingInfos |
| Implemented Tax1 and Tax2 attributes in the profile messages. | PWS-3590 | 3.14.X | |||||||||||||||||||||||||||||||||||||||||||||||||||||
IO_SystemDataRS | Outbound | onPrem | IO_SystemDataRS | Reservations | DefaultValues | HTNG_ChargePostingRS | Errors | Error
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
<Errors>
<Error Code="188" Type="1" ShortText="Transaction error - please report. Incomplete Posting flow. Please check the guest folio before a retry."/>
</Errors> | If no RS is generated by the PMS service within ~55 seconds, then:
! The RQ should not be automatically retried - the posting itself could have happened, yet for some reason - no RS could have been generated by the PMS service (e.g. fiscalization error). | IO-7390 | ESB 323 |
| The default arrival / departure time which is set by hotel can be displayed in the reservation section of IO_SystemDataRS | PWS-3573 | 3.14.X | |||||||||||||||||||||||||||||||||||||||||||||||||||||
HTNG_HotelCheckOutNotifRQ | Inbound | onPrem | HTNG_HotelCheckOutNotifRQ | RetransmissionIndicator |
| PWS 3.14.X ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Anker | PWS 3.14.X | PWS 3.14.X | OTA_ProfileModifyRQ | In/Outbound | onPrem | ProfileModify | Customer | TPA_Extensions | ProfileInfoExtensions | PersonInfos | Registration |
Codeblock | ||||
---|---|---|---|---|
| ||||
<px:Registration BirthCountry="IT" BirthPlace="CALVIGNASCO" LicensePlate="35347444" /> |
Codeblock | ||||
---|---|---|---|---|
| ||||
<px:TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:ProfileInfoExtensions>
<px:AccountingInfos ARNumber="223344" Tax1="222222" Tax2="333333" />
</px:ProfileInfoExtensions>
</px:TPA_Extensions> |
Codeblock | ||||
---|---|---|---|---|
| ||||
<?xml version="1.0" encoding="utf-8"?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope" xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/20012003/05/XMLSchemasoap-instanceenvelope"> <env</soapenv:Header> <htnga:CorrelationID>CorrelationID123</htnga:CorrelationID> <Source<soapenv:Body xmlns:soapenv="http://protel.iowww.w3.org/2003/05/soap-envelope" Module="protel.WebServices" ModuleVersion="0.0.0.3" Product="protel On Premise SPE" ProductVersion="23.01000" Service="io.protel.onpremise"/> </env:Header> <env:Body> <ns2:IO_SystemDataRS xmlns:ns2> <HTNG_HotelCheckOutNotifRQ xmlns="http://htng.org/2014B" EchoToken="PWS_3542_13" CorrelationID="PWS_3542_13" RetransmissionIndicator="true"> <POS> <Source xmlns="http://protel.io/soap" CorrelationID="CorrelationID123" TimeStamp="2023-05-11T07:25:25.4624218Z" Version="3.000"www.opentravel.org/OTA/2003/05"> <RequestorID ID="3153" Type="10" ID_Context="protelIO"/> <ns2:UniqueID ID <BookingChannel Type="31524" ID_ContextPrimary="protelIO" Type="10"true"/> <ns2:Success/></Source> <ns2:SystemData</POS> <PropertyInfo ChainCode="HC1n/a" HotelCode="31523153" HotelIDHotelCodeContext="1protelIO" HotelName="Hotel Lammprotel"/> <AffectedGuests> <ns2:UniqueID<UniqueID ID="3152342692" ID_Context="protelIO" Type="1014"/> <ns2:Reservations></AffectedGuests> <HotelReservations> <ns2:DefaultValues ArrivalTime="14:00" DepartureTime="10:00"/<HotelReservation xmlns="http://www.opentravel.org/OTA/2003/05" CreateDateTime="2020-08-14T15:59:15Z" CreatorID="ame1" ResStatus="Checked Out"> </ns2:Reservations> <UniqueID ID="342692" Type="14" ID_Context="protelIO"/> </HotelReservation> </ns2:SystemData>HotelReservations> </ns2:IOHTNG_SystemDataRS>HotelCheckOutNotifRQ> </envsoapenv:Body> </env:Envelope> |
Codeblock | ||||
---|---|---|---|---|
| <?xml version='1.0' encoding='utf-8'?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<soapenv:Header xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
</soapenv:Header>
<soapenv:Body xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
<HTNG_HotelCheckOutNotifRQ xmlns="http://htng.org/2014B" EchoToken="PWS_3542_13" CorrelationID="PWS_3542_13" RetransmissionIndicator="true">
<POS>
<Source xmlns="http://www.opentravel.org/OTA/2003/05">
<RequestorID ID="3153" Type="10" ID_Context="protelIO"/>
<BookingChannel Type="4" Primary="true"/>
</Source>
</POS>
<PropertyInfo ChainCode="n/a" HotelCode="3153" HotelCodeContext="protelIO" HotelName="protel"/>
<AffectedGuests>
<UniqueID ID="342692" ID_Context="protelIO" Type="14"/>
</AffectedGuests>||||
<Services>
<Service ID="RemoveAll" ID_Context="protelIO" Type="16"/>
</Services> |
If Service/@ID="RemoveAll" is provided, then any bookable package/s that are attached to the reservation will be removed from it.
PWS 3.13.X Anker PWS 3.13.X PWS 3.13.X
Use Case 11b (Add attached guest profile): an unlimited number of profiles can be attached to the list of attached guest profiles.
px:FixedChargesAmountsExtensions
Codeblock | ||||
---|---|---|---|---|
| ||||
<Rate RateTimeUnit="Day" EffectiveDate="2019-02-01" ExpireDate="2019-02-03" UnitMultiplier="2"> <Base AmountAfterTax="117.00" CurrencyCode="EUR"/> <Total AmountAfterTax="234.00" CurrencyCode="EUR"/> <TPA_Extensions> <px:FixedChargesAmountsExtensions |
|
|
|
|
|
|
xmlns:px="http://protel.io/htng/extensions" End="2019-02-03" Start="2019-02-01">
<px:RateAmount AmountAfterTax="10.00" RevenueCategoryCode="17" CurrencyCode="EUR" />
</px:FixedChargesAmountsExtensions>
</TPA_Extensions>
</Rate> |
New element TPA_Extensions will be added IF the respective rate has an exclusive fixed charge package.
The value of the FixedChargesAmountsExtensions | RateAmount | AmountAfterTax is NOT included in the Base/Total amounts and should NOT be used for OTA_HotelResNotifRQ to the PMS. This value has informative purpose to the walk-in guest - since the charge will be added automatically by the PMS logic during EOD.
Codeblock | ||||
---|---|---|---|---|
| ||||
<Services>
<Service ID="RemoveAll" ID_Context="protelIO" Type="16"/>
</Services> |
If Service/@ID="RemoveAll" is provided, then any bookable package/s that are attached to the reservation will be removed from it.
UseCase 11: Change arriving guest
Codeblock | ||||
---|---|---|---|---|
| ||||
<p:ProfileReferences>
<p:ProfileReference ID_Context="protelIO" Type="Customer" ID="36975" Action="DELETE"/>
<p:ProfileReference ID_Context="protelIO" Type="Customer" ID="36888" Action="CREATE"/>
</p:ProfileReferences> |
With this PWS version, only the arriving guest will be exchanged, all folio recipients remain as they are.
UseCase 12: Change invoice recipient
Use Case 11b (Add attached guest profile): an unlimited number of profiles can be attached to the list of attached guest profiles.
px:FixedChargesAmountsExtensions
Codeblock | ||||
---|---|---|---|---|
| ||||
<Rate RateTimeUnit="Day" EffectiveDate="2019-02-01" ExpireDate="2019-02-03" UnitMultiplier="2">
<Base AmountAfterTax="117.00" CurrencyCode="EUR"/>
<Total AmountAfterTax="234.00" CurrencyCode="EUR"/>
<TPA_Extensions>
<px:FixedChargesAmountsExtensions
xmlns:px="http://protel.io/htng/extensions" End="2019-02-03" Start="2019-02-01">
<px:RateAmount AmountAfterTax="10.00" RevenueCategoryCode="17" CurrencyCode="EUR" />
</px:FixedChargesAmountsExtensions>
</TPA_Extensions>
</Rate> |
New element TPA_Extensions will be added IF the respective rate has an exclusive fixed charge package.
The value of the FixedChargesAmountsExtensions | RateAmount | AmountAfterTax is NOT included in the Base/Total amounts and should NOT be used for OTA_HotelResNotifRQ to the PMS. This value has informative purpose to the walk-in guest - since the charge will be added automatically by the PMS logic during EOD.
<p:InvoiceReferences>
<p:InvoiceReference Type="Invoice" ID="34161-0" ID_Context="protelIO">
<p:ProfileReferences>
<p:ProfileReference ID_Context="protelIO" Type="Customer" ID="36975" Action="DELETE" Role="InvoiceRecipient"/>
<p:ProfileReference ID_Context="protelIO" Type="Customer" ID="36842" Action="CREATE" Role="InvoiceRecipient"/>
</p:ProfileReferences>
</p:InvoiceReference>
</p:InvoiceReferences> |
With this PWS version, the invoice recipient for folios A to F can be exchanged. The arriving guest will not be touched.
UseCase 11: Change arriving guest
Codeblock | ||||
---|---|---|---|---|
| ||||
<p:ProfileReferences>
<p:ProfileReference ID_Context="protelIO" Type="Customer" ID="36975" Action="DELETE"/>
<p:ProfileReference ID_Context="protelIO" Type="Customer" ID="36888" Action="CREATE"/>
</p:ProfileReferences> |
With this PWS version, only the arriving guest will be exchanged, all folio recipients remain as they are.
Codeblock | ||||
---|---|---|---|---|
| ||||
<Calculation AmountAfterTax="10.00" AmountBeforeTax="8.06" Currency="EUR" InclusiveInd="false" FixedChargeInd="false" Recurrence="Daily" Relation="PerAdult">
<DaysOfWeek Fri="true" Mon="true" Sat="true" Sun="true" Thu="true" Tue="true" Wed="true"/>
</Calculation> |
If @FixedChargeInd="false" (or the attribute is missing) then the package is "not a fixed charge".
Else if the @FixedChargeInd="true" then the package "is a fixed charge". This is extra cost to the accommodation amount - but unlike the "add to rate" packages, it should not be included in the inbound reservation total amount to the PMS.
UseCase 12: Change invoice recipient
Codeblock | ||||
---|---|---|---|---|
| ||||
<p:InvoiceReferences> <p:InvoiceReference Type<RevenueDetails><RevenueDetail Description="InvoiceCash" IDPMSRevenueCode="34161-01" ID_ContextCurrencyCode="protelIO"> <p:ProfileReferences> <p:ProfileReference ID_Context="protelIO" Type="Customer"AED" Amount="-10.00" SubTypeID="Deposit"><Account ID="36975342451" ActionType="DELETE14" RoleID_Context="InvoiceRecipient"/> <p:ProfileReference ID_Context="protelIO" Type="Customer" ID="36842" Action="CREATE" Role="InvoiceRecipient"/> </p:ProfileReferences> </p:InvoiceReference> </p:InvoiceReferences> |
With this PWS version, the invoice recipient for folios A to F can be exchanged. The arriving guest will not be touched.
protelIO"/></RevenueDetail></RevenueDetails> |
IPA 23.38
Anker IPA 23.38 IPA 23.38
IO_InvoiceFiscalizeRQ
IO_InvoiceFiscalizeNotifRQ
IO_InvoiceFiscalizeRQ | Invoice | @TaxProcedureCode
IO_InvoiceFiscalizeNotifRQ | Invoice | @TaxProcedureCode
Codeblock | ||||
---|---|---|---|---|
|
<Calculation AmountAfterTax="10.00" AmountBeforeTax="8.06" Currency="EUR" InclusiveInd="false" FixedChargeInd="false" Recurrence="Daily" Relation="PerAdult">
<DaysOfWeek Fri="true" Mon="true" Sat="true" Sun="true" Thu="true" Tue="true" Wed="true"/>
</Calculation>
If @FixedChargeInd="false" (or the attribute is missing) then the package is "not a fixed charge".
Else if the @FixedChargeInd="true" then the package "is a fixed charge". This is extra cost to the accommodation amount - but unlike the "add to rate" packages, it should not be included in the inbound reservation total amount to the PMS.
Codeblock | ||||
---|---|---|---|---|
| ||||
<RevenueDetails><RevenueDetail Description="Cash" PMSRevenueCode="1" CurrencyCode="AED" Amount="-10.00" SubTypeID="Deposit"><Account ID="342451" Type="14" ID_Context="protelIO"/></RevenueDetail></RevenueDetails> |
<p:Invoice BusinessDate="2023-08-10" DeliveryDate="2023-08-10" ExternallyFiscalized="false" FiscalCode="123456" FiscalCodeID="2" FiscalCodeName="Nota de plata" FiscalDate="2023-08-10T08:19:02+03:00" Fiscalized="true" InvoiceCode="RE_8623" InvoiceDate="2023-08-10T08:19:02+03:00" InvoiceID="4321" Open="false" PastEndOfDay="false" Type="Reservation" User="Beniamin Icobescu" UserTaxNo="" Void="false" TaxProcedureCode="FP"> |
Due to Polish legal fiscal requirements, we're extending the schema by adding a new attribute.
For some TAA’s it’s necessary to assign TaxProcedureCode. When this code is assigned then it has to be reported to the Government server.
e.g.:
"FP" = Invoice that has been generated to fiscal receipt
Full list of allowed values: PMS_TaxProcedureCode
IO_InvoiceFiscalizeRQ
IO_InvoiceFiscalizeNotifRQ
IO_InvoiceFiscalizeRQ | Invoice | Charges | Item | @GroupCode
IO_InvoiceFiscalizeNotifRQ | Invoice | Charges | Item | @GroupCode
Codeblock | ||||
---|---|---|---|---|
| ||||
<p:Charges>
<p:Item ID="230326" PostingAccount="4" Quantity="1" ServiceDate="2023-08-09" SystemDate="2023-08-09T20:19:35+03:00" TaxCode="19%" TaxRate="19.000000000" Type="Article" GroupCode="GTU01"> |
Due to Polish legal fiscal requirements, we're extending the schema by adding a new attribute.
In some situations it is necessary to have GTUCode assigned to the invoice header.
This should be related to fiscal code (assignable to fiscal code in PMS SD).
e.g.:
"GTU01" = Alcohol products
"GTU02" = Fuel products
Full list of allowed values: PMS_GroupCode
IPA 23.38
IPA 23.36
Anker IPA 23.36 IPA 23.36
OTA_ProfileCreateRQ
OTA_ProfileModifyRQ
Codeblock | ||||
---|---|---|---|---|
| ||||
<TPA_Extensions> <px:ProfileInfoExtensions> <px:AddressTypes/> <px:ContactDetails> <px:AdditionalInfo/> </px:ContactDetails> <px:PersonInfos> <px:LastNameAtBirth/> <px:FirstNameAtBirth/> <px:LastNameMother/> <px:FirstNameMother/> <px:Language DefaultInd="true">en-us</px:Language> <px:VipCodes/> <px:MarketingCodes/> <px:Keywords/> </px:PersonInfos> <px:ProfileStatus/> <px:DocumentTypes> <px:DocumentType DefaultInd="false" DisplaySequence="-1" ID="199" ID_Context="protelIO" RPH="cd434bf7-2fc0-4245-8a1d-f1cd0fd41695" Type="Checking for validation">Checking for validation</px:DocumentType> <px:DocumentType DefaultInd="true" DisplaySequence="1" ID="350" ID_Context="protelIO" RPH="9b313b86-b33a-49da-87aa-8c81dd4ea22c" Type="Identity card">Identity card</px:DocumentType> </px:DocumentTypes> <px:StatisticalInfos/> <px:Traces/> <px:LogEntries/> <px:Memberships/> </px:ProfileInfoExtensions> <px:UserDefinedFieldExtensions> <px:UserDefinedField Name="BM" Type="List">August</px:UserDefinedField> <px:UserDefinedField Name="AM" Type="List">September</px:UserDefinedField> <px:UserDefinedField Name="DR" Type="List">Allergy</px:UserDefinedField> </px:UserDefinedFieldExtensions> </TPA_Extensions> |
IPA 23.32
Anker IPA 23.32 IPA 23.32
Codeblock | ||||
---|---|---|---|---|
| ||||
<RoomStays> <RoomStay MarketCode="CORP_GRP" SourceOfBusiness="3PAR"> <RoomTypes> <RoomType IsRoom="true" NumberOfUnits="1" RoomID="53" RoomType="51" RoomTypeCode="CLASTW"> <TPA_Extensions> <px:RoomStatusExtensions> <px:HouseKeepingInfo RoomStatus="1"/> </px:RoomStatusExtensions> </TPA_Extensions> </RoomType> </RoomTypes> |
For reservations that will arrive on the business day, the status of the room (clean, dirty, etc.) will be sent with.
Possible values: IO Types#RoomStatusType
IPA 23.30
Anker IPA 23.30 IPA 23.30
Codeblock | ||||
---|---|---|---|---|
| ||||
<HotelReservation CreateDateTime="2023-07-20T12:55:31+02:00" CreatorID="isabell.kniza@protel.net" LastModifierID="isabell.kniza@protel.net" LastModifyDateTime="2023-07-20T12:56:06+02:00" ResStatus="Reserved" RoomNumberLockedIndicator="true"> |
...