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Alte Version 1

changes.mady.by.user Rose, Stefanie

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changes.mady.by.user Rose, Stefanie

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Release dates pAIR LIVE Environment

VersionRelease date
23.502023-12-13
23.482023-11-29
23.462023-11-15
23.422023-10-18
23.402023-10-04
23.382023-09-20
23.362023-09-06
23.342023-08-23
23.322023-08-09
23.302023-07-26
23.282023-07-12
23.262023-06-28
23.242023-06-14
23.222023-05-31
23.202023-05-17
23.182023-05-03
23.162023-04-19
23.142023-04-05
23.122023-03-22
23.102023-03-08
23.082023-02-22
23.062023-02-08
23.042023-01-25
23.022023-01-11


Affected MessageDirection from protelPMSPathExampleSummaryInternal referenceVersion

IPA 23.50

Anker
IPA 23.50
IPA 23.50








OTA_HotelInvBlockNotifRQ

outboundpAir

OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | RoomTypes | RoomType| RatePlans | RatePlan | BaseByGuestAmounts | BaseByGuestAmount | 

@TaxInclusive



Codeblock
languagexml
collapsetrue
<RatePlan CurrencyCode="EUR" End="2023-12-15" MaxGuestApplicable="5" RatePlanCode="AK_RACK2" Start="2023-12-13" UnitMultiplier="0">
                                    <BaseByGuestAmts>
                                        <BaseByGuestAmt AgeQualifyingCode="10" AmountAfterTax="152.00" AmountBeforeTax="138.18" CurrencyCode="EUR" NumberOfGuests="1" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="10" AmountAfterTax="200.00" AmountBeforeTax="181.82" CurrencyCode="EUR" NumberOfGuests="2" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="10" AmountAfterTax="301.00" AmountBeforeTax="273.64" CurrencyCode="EUR" NumberOfGuests="3" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="10" AmountAfterTax="400.00" AmountBeforeTax="363.64" CurrencyCode="EUR" NumberOfGuests="4" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="10" AmountAfterTax="501.00" AmountBeforeTax="455.45" CurrencyCode="EUR" NumberOfGuests="5" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="8" AmountAfterTax="9.00" AmountBeforeTax="8.18" CurrencyCode="EUR" NumberOfGuests="0" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="8" AmountAfterTax="9.00" AmountBeforeTax="8.18" CurrencyCode="EUR" NumberOfGuests="1" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="8" AmountAfterTax="9.00" AmountBeforeTax="8.18" CurrencyCode="EUR" NumberOfGuests="2" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="8" AmountAfterTax="9.00" AmountBeforeTax="8.18" CurrencyCode="EUR" NumberOfGuests="3" TaxInclusive="true"/>
                                        <BaseByGuestAmt AgeQualifyingCode="8" AmountAfterTax="9.00" AmountBeforeTax="8.18" CurrencyCode="EUR" NumberOfGuests="4" TaxInclusive="true"/>
                                    </BaseByGuestAmts>
                                    <RateDescription Name="RateGroup">
                                        <Text TextFormat="PlainText">PUB</Text>
                                    </RateDescription>
                                    <MarketCode MarketCode="BUS" MarketCodeName="BUS"/>
                                </RatePlan>


This indicates if the rate accommodation is set with TAA including taxes or excluding taxes.IPA-133523.50

IPA 23.48

Anker
IPA 23.48
IPA 23.48








IO_InvoiceFiscalizeRQ

outboundpAirIO_InvoiceFiscalizeRQ | Invoice | DepositReferences | DepositReference


Codeblock
languagexml
collapsetrue
<p:DepositReferences>
  <p:DepositReference InvoiceDate="2022-03-07T16:08:19+01:00" InvoiceCode="69" Fiscalized="false" ExternallyFiscalized="false" Type="Reservation" PastEndOfDay="true" Open="false" Void="false" InvoiceID="537" BusinessDate="2022-03-07"/>
</p:DepositReferences>


Due to Poland legal requirements the relation to the deposit invoice in the final invoice should be shown. IPA-115323.48

OTA_ProfileCreateRQ

OTA_ProfileModifyRQ


outbound

inbound

pAirCustomer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | px:DocumentInfos | px:DocumentInfo


Codeblock
languagexml
collapsetrue
<Customer>
    <TPA_Extensions>
    ....
        <ProfileInfoExtensions>
        ....
            <PersonInfos>
            ....          
                <Registration BirthDate="1980-01-06" BirthCountry="MA">
                    <Occupation>Mechanic</Occupation>
                    <DocumentInfos>                
                      <DocumentInfo RPH="665554444" ID_Context="SNDS" ID="120-24440-GV0" Type="DocumentIdentifier"/>
                    </DocumentInfos>
                </Registration>
            </PersonInfos>
        </ProfileInfoExtensions>
    </TPA_Extensions>
</Customer>


Due to spanish legal requirements (Police reports), we extend 
 the TPA extension in the Customer element with DocumentInfo for the support number of a spanish passport.

IPA-1325

IPA-1327

23.48

OTA_HotelResNotif

outbound

inbound

pAirOTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration  | px:DocumentInfos | px:DocumentInfo


Codeblock
languagexml
collapsetrue
<Customer>
    <TPA_Extensions>
    ....
        <ProfileInfoExtensions>
        ....
            <PersonInfos>
            ....          
                <Registration BirthDate="1980-01-06" BirthCountry="MA">
                    <Occupation>Mechanic</Occupation>
                    <DocumentInfos>                
                      <DocumentInfo RPH="665554444" ID_Context="SNDS" ID="120-24440-GV0" Type="DocumentIdentifier"/>
                    </DocumentInfos>
                </Registration>
            </PersonInfos>
        </ProfileInfoExtensions>
    </TPA_Extensions>
</Customer>


Due to spanish legal requirements (Police reports), we extend 
 the TPA extension in the Customer element with DocumentInfo for the support number of a spanish passport.

IPA-1325

IPA-1327

23.48

OTA_HotelStayInfoNotifRQ

outboundpAirOTA_HotelStayInfoNotifRQ | StayInfos | StayInfo | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile| Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | px:DocumentInfos | px:DocumentInfo


Codeblock
languagexml
collapsetrue
<Customer>
    <TPA_Extensions>
    ....
        <ProfileInfoExtensions>
        ....
            <PersonInfos>
            ....          
                <Registration BirthDate="1980-01-06" BirthCountry="MA">
                    <Occupation>Mechanic</Occupation>
                    <DocumentInfos>                
                      <DocumentInfo RPH="665554444" ID_Context="SNDS" ID="120-24440-GV0" Type="DocumentIdentifier"/>
                    </DocumentInfos>
                </Registration>
            </PersonInfos>
        </ProfileInfoExtensions>
    </TPA_Extensions>
</Customer>


Due to spanish legal requirements (Police reports), we extend 
 the TPA extension in the Customer element with DocumentInfo for the support number of a spanish passport.		IPA-132723.48

IPA 23.42

Anker
IPA 23.42
IPA 23.42








IO_ResModifyNotifRQ

inboundpAir

IO_ResModifyNotifRQ | Reservations | Reservation | ProfileReferences | ProfileReference

@RelationToPrimary


Codeblock
languagexml
collapsetrue
<p:IO_ResModifyNotifRQ xmlns:p="http://protel.io/soap" CorrelationID="UseCase11b" TimeStamp="2018-12-29T15:20:35.985Z" Version="1.00">
    <p:Reservations HotelCode="3152">
        <p:Reservation ArrivalDate="2018-11-11">
            <p:UniqueID ID="345474" Type="Reservation" ID_Context="Protel_IO"/>
            <p:ProfileReferences>
                <p:ProfileReference ID_Context="protelIO" Type="Customer" ID="181491" RelationToPrimary="Son" Action="CREATE"/>
            </p:ProfileReferences>
        </p:Reservation>
    </p:Reservations>
</p:IO_ResModifyNotifRQ>


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-131423.42

IPA 23.40

Anker
IPA 23.40
IPA 23.40








OTA_HotelResNotifRQ

outbound  inboundpAir

HotelReservation | ResGuests | ResGuest | TPA_Extensions | px:GuestStayExtensions | px:StayInfo

@RelationToPrimary


Codeblock
languagexml
collapsetrue
<GuestStayExtensions xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions">
  <StayInfo Role="BookerAndArrivingGuest" RelationToPrimary="Abuelo" PrimaryInd="false" />
</GuestStayExtensions>


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

23.40

IPA 23.38

Anker
IPA 23.38
IPA 23.38








OTA_HotelResNotifRQ

outboundpAirno changes in XML
Only the current traces for a reservation are sent (from current protel date onwards) and not the ones from the past.IPA-129523.38

IO_InvoiceFiscalizeRQ

IO_InvoiceFiscalizeNotifRQ

outboundpAir

IO_InvoiceFiscalizeRQ | Invoice | @TaxProcedureCode


IO_InvoiceFiscalizeNotifRQ | Invoice | @TaxProcedureCode


Codeblock
languagexml
collapsetrue
<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-119023.38

IO_InvoiceFiscalizeRQ

IO_InvoiceFiscalizeNotifRQ

outboundpAir

IO_InvoiceFiscalizeRQ | Invoice |  Charges | Item | @GroupCode


IO_InvoiceFiscalizeNotifRQ | Invoice |  Charges | Item | @GroupCode


Codeblock
languagexml
collapsetrue
<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-119023.38

IPA 23.36

Anker
IPA 23.36
IPA 23.36








OTA_ProfileCreateRQ
OTA_ProfileModifyRQ

outboundpAirCustomer | TPA_Extensions | px:ProfileInfoExtensions | px:DocumentTypes | px:DocumentType 


Codeblock
languagexml
collapsetrue
<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>


Extension of the TPA extension in the Customer element with DocumentType. IPA-127523.36

IPA 23.32

Anker
IPA 23.32
IPA 23.32








OTA_HotelResNotifRQ, OTA_ResRetrieveRS 

outboundpAirRoomStay | RoomTypes | RoomType | TPA_Extension | RoomStatusExtensions


Codeblock
languagexml
collapsetrue
<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-125923.32

IPA 23.30 

Anker
IPA 23.30
IPA 23.30








OTA_HotelResNotifRQoutboundpAirOTA_HotelResNotifRQ | HotelReservations | HotelReservation | @RoomNumberLockedIndicator


Codeblock
languagexml
collapsetrue
<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">


If true, then the room for this reservation cannot be changed by the vendor. If false, then the vendor can be searched for a new available room with the message OTA_ReadRQ. IPA-126023.30

IPA 23.22

Anker
IPA 23.22
IPA 23.22








OTA_HotelResNotifRQ OutboundpAirOTA_HotelResNotifRQ | HotelReservations | HotelReservation | TPA_Extensions | ReservationExtensions | Traces


Codeblock
languagexml
collapsetrue
<TPA_Extensions>
	<px:ReservationExtensions xmlns:ns4="http://www.w3.org/2005/08/addressing" xmlns:ns5="http://www.w3.org/2011/03/ws-evt">
		<px:ReservationStatus Code="G" ID="5" ID_Context="protelIO" Name="Guaranteed" RPH="198382"/>
		<px:ReservationCode Code="CONF" ID="319" ID_Context="protelIO" Language="en_US" Name="Conference" Type="TravelReason">Conference</px:ReservationCode>
		<px:ReservationCode Code="Fax" ID="44" ID_Context="protelIO" Language="en_US" Name="Facsimile" Type="CommunicationChannel">Facsimile</px:ReservationCode>
		<px:FixedCharges/>
		<px:Traces>
			<px:Trace TraceBegin="2021-03-17T16:00:00+02:00" TraceDepartment="ACC" TraceEnd="2021-03-17T16:00:00+02:00">Trace Template 333</px:Trace>
			<px:Trace TraceBegin="2021-03-18T16:00:00+02:00" TraceDepartment="ACC" TraceEnd="2021-03-18T16:00:00+02:00">Trace Template 444</px:Trace>
			<px:Trace TraceBegin="2021-03-19T16:00:00+02:00" TraceDepartment="ACC" TraceEnd="2021-03-19T16:00:00+02:00">Trace Template 222</px:Trace>
			<px:Trace TraceBegin="2021-03-18T16:00:00+02:00" TraceDepartment="F&B" TraceEnd="2021-03-18T16:00:00+02:00">Trace Template 123</px:Trace>
			<px:Trace TraceBegin="2021-03-19T16:00:00+02:00" TraceDepartment="F&B" TraceEnd="2021-03-19T16:00:00+02:00">Trace Template 123</px:Trace>
		</px:Traces>
	</px:ReservationExtensions>
</TPA_Extensions>


Trace information will be added to the ReservationExtensions element of the reservation.IPA-122423.22
OTA_ProfileModifyRQOutboundpAirProfileModify | TPA_Extensions | ProfileInfoExtensions | Traces


Codeblock
languagexml
collapsetrue
<px:TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
	<px:ProfileInfoExtensions>
		<px:Traces>
			<px:Trace TraceBegin="2017-09-01T00:00:00" TraceDepartment="Direction">Test-Trace</px:Trace>
		</px:Traces>
	</px:ProfileInfoExtensions>
</px:TPA_Extensions>


Trace information will be added to the ProfileInfoExtensions of the guests.IPA-122423.22
OTA_ProfileModifyRQIn/OutboundpAirProfileInfoExtensions | AccountingInfos


Codeblock
languagexml
collapsetrue
<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>


We will implement two Tax1,2 attributes in the profile messages.IPA-1220, IPA-122123.22
HTNG_ChargePostingRQInboundpAirHTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail  @SubTypeIDno change in XML structure

For the HTNG_ChargePostingRQ in inbound messages deposit payments are now only processed in a KSV-compliant manner.
If packages ("Batches") are transmitted as well, a corresponding warning is then issued that no packages can be processed.
For payments to reservations in the future only the @SubTypeID "Deposit" can be used, we do not support @SubTypeID "Payment" for not checked in reservations. 

Attention: with the updated implementation no partial payments are accepted for the time being. Partial payments will be implemented again in one of the upcoming versions


Hotfix from 29.06.2023 (Version 23.26) 12a.m. fixed it and partial payments and overpayments are transfered.

IPA-1201,IPA-1251



pair-10977

23.22/23.24/23.26 
IO_SystemDataRSOutboundpAirIO_SystemDataRS | Reservations | DefaultValues


Codeblock
languagexml
collapsetrue
<?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">
        <htng:CorrelationID xmlns:htng="http://htng.org/PWSWG/2007/02/AsyncHeaders">CorrelationID123</htng:CorrelationID>
    </soapenv:Header>
    <soapenv:Body xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
        <ns2:IO_SystemDataRS xmlns:ns2="http://protel.io/soap" xmlns:ns3="http://www.opentravel.org/OTA/2003/05" CorrelationID="CorrelationID123" EchoToken="CorrelationID123" TimeStamp="2021-01-19T12:16:21Z" Version="1.000">
            <ns2:Success/>
            <ns2:SystemData ChainCode="n/a" HotelCode="2575" HotelID="2000043" HotelName="protel_IO_Testhotel_pAir_2000043">
                <ns2:UniqueID ID="2575" ID_Context="protelIO" Type="10"/>
                <ns2:Reservations>
                    <ns2:DefaultValues ArrivalTime="14:00:00" DepartureTime="11:00:00" >
                </ns2:Reservations>
            </ns2:SystemData>
        </ns2:IO_SystemDataRS>
    </soapenv:Body>
</env:Envelope>


The default arrival / departure time which is set by hotel can be displayed in the reservation section of IO_SystemDataRSIPA-123123.22

IPA 23.14

Anker
IPA 23.14
IPA 23.14








OTA_HotelResNotifRQInboundpAirOTA_HotelResNotifRQ | HotelReservations | HotelReservation | Services | Service


Codeblock
languagexml
collapsetrue
<Services>
    <Service ID="RemoveAll" ID_Context="protelIO" Type="16"/>
</Services>


For Transaction Action "Modify":
If Service/@ID="RemoveAll" is provided, then any bookable package/s that were attached to the reservation will be removed from it.		IPA-119723.14

IPA 23.12 

Anker
IPA 23.14
IPA 23.14








HTNG_ChargePostingRQInboundpAirHTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail


Codeblock
languagexml
collapsetrue
<RevenueDetails><RevenueDetail Description="Cash" PMSRevenueCode="1" CurrencyCode="AED" Amount="-10.00" SubTypeID="Deposit"><Account ID="342451" Type="14" ID_Context="protelIO"/></RevenueDetail></RevenueDetails>


We will add a new value 'Deposit' to the SubTypeID attribute.IPA-119123.12
HTNG_HotelCheckOutNotifRQInboundpAirHTNG_HotelCheckOutNotifRQ | RetransmissionIndicator


Codeblock
languagexml
collapsetrue
<htng:HTNG_HotelCheckOutNotifRQ xmlns:htng="http://htng.org/2014B" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:px="http://protel.io/htng/extensions" CorrelationID="IOTEC_4058_05" EchoToken="IOTEC_4058_05" RetransmissionIndicator="true" Version="1" PrimaryLangID="de-DE" Timestamp="2020-07-06T14:41:54">
			<POS>
				<Source TerminalID="Code2Order">
					<RequestorID Type="10" ID="2787" ID_Context="protelIO"/>
				</Source>
			</POS>
			<htng:Room RoomID="110"/>
			<htng:HotelReservations>
				<HotelReservation ResStatus="Checked out">
					<UniqueID ID="198184" ID_Context="protelIO" Type="14"/>
				</HotelReservation>
			</htng:HotelReservations>
		</htng:HTNG_HotelCheckOutNotifRQ>


When true, indicates the message is being re-sent. This can be apply for the CO guest who need to reprint the invoiceIPA-119623.12

IPA 23.10

Anker
IPA 23.10
IPA 23.10








OTA_HotelAvailRSOutboundpAirOTA_HotelAvailRS | RoomStays | RoomStay | RoomRates | RoomRate | Rates | Rates | TPA_Extensions | FixedChargesAmountsExtensions


Codeblock
languagexml
collapsetrue
<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.

IPA-118323.10

IPA 23.06

Anker
IPA 23.06
IPA 23.06








OTA_HotelInvCountNotifRQOutboundpAirN/AN/A

pAir will no longer send in LIVE mode historical data changes related to inventory.

Historical data resync is achievable only through BULK job option.


23.06
OTA_ProfileModifyRQInbound
Outbound		pAirOTA_ProfileModifyRQ | ProfileModify | Customer | CustLoyalty


Codeblock
languagexml
collapsetrue
<CustLoyalty MembershipID="Mem-123456" RPH="11" PrimaryLoyaltyIndicator="false" AllianceLoyaltyLevelName="Test" LoyalLevel="GOLD" SignupDate="2017-09-01" EffectiveDate="2017-09-01" ExpireDate="2017-09-01" ShareMarketInd="No" ShareSyncInd="No">
	<SubAccountBalance Type="Points" Balance="200"/>
</CustLoyalty>


Added guestMemberCard fields to the CustLoyalty element in the profile outbound.IPA-1168
IPA-1169		23.06
IO_RatePackageNotifRQOutboundpAirIO_RatePackageNotifRQ | Packages | Package | PackageItems | PackageItem | Calculation | @FixedChargeInd


Codeblock
languagexml
collapsetrue
<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>


New attribute added to schema: @FixedChargeInd. The attribute is boolean and optional. 

If @FixedChargeInd="false" 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.

IPA-117923.06

IPA 23.04 

Anker
IPA 23.04
IPA 23.04








HTNG_ChargePostingRQInboundpAirHTNG_ChargePostingRQ | Posting | RevenueCenter | ID 


Codeblock
languagexml
collapsetrue
<HTNG_ChargePostingRQ xmlns="http://htng.org/2014B" EchoToken="PWS_3462_14" CorrelationID="PWS_3462_14" TimeStamp="2021-03-18T11:32:36Z" Version="0">
	<POS>
		<Source xmlns="http://www.opentravel.org/OTA/2003/05">
			<RequestorID ID="2787" Type="10" ID_Context="protelIO"/>
			<BookingChannel Type="4" Primary="true"/>
		</Source>
	</POS>
	<PropertyInfo HotelCode="2787"/>
	<Posting ID="7">
		<RevenueCenter Description="Kiosk" ID="99">
			<Terminal ID="Kiosk"/>
		</RevenueCenter>
		<Transaction TicketID="120">
			<RevenueDetails>
				<RevenueDetail Description="Cash" PMSRevenueCode="1" CurrencyCode="AED" Amount="-100" SubTypeID="Payment">
					<Account ID="342443" Type="14" ID_Context="protelIO"/>
				</RevenueDetail>
			</RevenueDetails>
		</Transaction>
	</Posting>
</HTNG_ChargePostingRQ>


The ID value in the RevenueCenter element will be considered as the CashRegister number and in case vendors need to use a different cash register ID than the default one.IPA-116623.04

IPA 23.02 

Anker
IPA 23.02
IPA 23.02








IO_ResModifyNotifRQInboundpAirIO_ResModifyNotifRQ | Reservations | Reservation | Packages | Package


Codeblock
languagexml
collapsetrue
<IO_ResModifyNotifRQ xmlns="http://protel.io/soap" CorrelationID="" EchoToken="" PrimaryLangID="de-DE" Timestamp="2022-01-27T12:40:14" Version="1">
	<Reservations HotelCode="2991">
		<Reservation>
			<UniqueID ID="20996" ID_Context="protelIO" Type="Reservation"/>
			<Packages>
				<Package Action="CREATE" Code="GuestLaundry" Recurrence="Daily">
					<UniqueID ID="334" ID_Context="protelIO" Type="18"/>
				</Package>
			</Packages>
		</Reservation>
	</Reservations>
</IO_ResModifyNotifRQ>


Inbound IO_ResModifyNotifRQ now accept the PackageID instead of it's name to Create/Delete the package from a reservation.IPA-114923.02