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Release dates pAIR LIVE Environment
Version | Release date |
---|---|
23. |
50 | 2023- |
12- |
13 |
23. |
48 | 2023- |
11- |
29 |
23. |
46 | 2023- |
11- |
15 |
23. |
42 | 2023- |
10-18 | |
23.40 | 2023-10-04 |
23.38 | 2023-09-20 |
23.36 | 2023-09-06 |
23.34 | 2023-08-23 |
23.32 | 2023-08-09 |
23.30 | 2023-07-26 |
23.28 | 2023-07-12 |
23.26 | 2023-06-28 |
23.24 | 2023-06-14 |
23.22 | 2023-05-31 |
23.20 | 2023-05-17 |
23.18 | 2023-05-03 |
23.16 | 2023-04-19 |
23.14 | 2023-04-05 |
23.12 | 2023-03-22 |
23.10 | 2023-03-08 |
23.08 | 2023-02-22 |
23.06 | 2023-02-08 |
23.04 | 2023-01-25 |
23.02 | 2023-01-11 |
Affected Message | Direction from protel | PMS | Path | Example | Summary | Internal reference | Version | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
IPA 23.50
| ||||||||||||||
OTA_HotelInvBlockNotifRQ | outbound | pAir | OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | RoomTypes | RoomType| RatePlans | RatePlan | BaseByGuestAmounts | BaseByGuestAmount | @TaxInclusive |
| This indicates if the rate accommodation is set with TAA including taxes or excluding taxes. | IPA-1335 | 23.50 | |||||||
IPA 23.48
| ||||||||||||||
IO_InvoiceFiscalizeRQ | outbound | pAir | IO_InvoiceFiscalizeRQ | Invoice | DepositReferences | DepositReference |
| Due to Poland legal requirements the relation to the deposit invoice in the final invoice should be shown. | IPA-1153 | 23.48 | |||||||
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | outbound inbound | pAir | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | px:DocumentInfos | px:DocumentInfo |
| 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 | pAir | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | px:DocumentInfos | px:DocumentInfo |
| 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 | outbound | pAir | OTA_HotelStayInfoNotifRQ | StayInfos | StayInfo | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile| Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | px:DocumentInfos | px:DocumentInfo |
| 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-1327 | 23.48 | |||||||
IPA 23.42
| ||||||||||||||
IO_ResModifyNotifRQ | inbound | pAir | IO_ResModifyNotifRQ | Reservations | Reservation | ProfileReferences | ProfileReference @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-1314 | 23.42 | |||||||
IPA 23.40
| ||||||||||||||
OTA_HotelResNotifRQ | 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 | 23.40 | |||||||
IPA 23.38
| ||||||||||||||
OTA_HotelResNotifRQ | outbound | pAir | no 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-1295 | 23.38 | ||||||||
IO_InvoiceFiscalizeRQ IO_InvoiceFiscalizeNotifRQ | outbound | pAir | IO_InvoiceFiscalizeRQ | Invoice | @TaxProcedureCode IO_InvoiceFiscalizeNotifRQ | Invoice | @TaxProcedureCode |
| 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 | 23.38 | |||||||
IO_InvoiceFiscalizeRQ IO_InvoiceFiscalizeNotifRQ | outbound | pAir | IO_InvoiceFiscalizeRQ | Invoice | Charges | Item | @GroupCode IO_InvoiceFiscalizeNotifRQ | Invoice | Charges | Item | @GroupCode |
| 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 | 23.38 | |||||||
IPA 23.36
| ||||||||||||||
OTA_ProfileCreateRQ | outbound | pAir | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:DocumentTypes | px:DocumentType |
| Extension of the TPA extension in the Customer element with DocumentType. | IPA-1275 | 23.36 | |||||||
IPA 23.32
| ||||||||||||||
OTA_HotelResNotifRQ, OTA_ResRetrieveRS | outbound | pAir | RoomStay | RoomTypes | RoomType | TPA_Extension | RoomStatusExtensions |
| 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-1259 | 23.32 | |||||||
IPA 23.30 | ||||||||||||||
OTA_HotelResNotifRQ | outbound | pAir | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | @RoomNumberLockedIndicator |
| 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-1260 | 23.30 | |||||||
IPA 23.22
| ||||||||||||||
OTA_HotelResNotifRQ | Outbound | pAir | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | TPA_Extensions | ReservationExtensions | Traces |
| Trace information will be added to the ReservationExtensions element of the reservation. | IPA-1224 | 23.22 | |||||||
OTA_ProfileModifyRQ | Outbound | pAir | ProfileModify | TPA_Extensions | ProfileInfoExtensions | Traces |
| Trace information will be added to the ProfileInfoExtensions of the guests. | IPA-1224 | 23.22 | |||||||
OTA_ProfileModifyRQ | In/Outbound | pAir | ProfileInfoExtensions | AccountingInfos |
| We will implement two Tax1,2 attributes in the profile messages. | IPA-1220, IPA-1221 | 23.22 | |||||||
HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail @SubTypeID | no change in XML structure | For the HTNG_ChargePostingRQ in inbound messages deposit payments are now only processed in a KSV-compliant manner.
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_SystemDataRS | Outbound | pAir | IO_SystemDataRS | Reservations | DefaultValues |
| The default arrival / departure time which is set by hotel can be displayed in the reservation section of IO_SystemDataRS | IPA-1231 | 23.22 | |||||||
IPA 23.14
| ||||||||||||||
OTA_HotelResNotifRQ | Inbound | pAir | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | Services | Service |
| 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-1197 | 23.14 | |||||||
IPA 23.12 | ||||||||||||||
HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail |
| We will add a new value 'Deposit' to the SubTypeID attribute. | IPA-1191 | 23.12 | |||||||
HTNG_HotelCheckOutNotifRQ | Inbound | pAir | HTNG_HotelCheckOutNotifRQ | RetransmissionIndicator |
| When true, indicates the message is being re-sent. This can be apply for the CO guest who need to reprint the invoice | IPA-1196 | 23.12 | |||||||
IPA 23.10
| ||||||||||||||
OTA_HotelAvailRS | Outbound | pAir | OTA_HotelAvailRS | RoomStays | RoomStay | RoomRates | RoomRate | Rates | Rates | TPA_Extensions | FixedChargesAmountsExtensions |
| 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-1183 | 23.10 |
IPA 23.06
| ||||||||||||||
OTA_HotelInvCountNotifRQ | Outbound | pAir | N/A | N/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_ProfileModifyRQ | Inbound Outbound | pAir | OTA_ProfileModifyRQ | ProfileModify | Customer | CustLoyalty |
| Added guestMemberCard fields to the CustLoyalty element in the profile outbound. | IPA-1168 IPA-1169 | 23.06 | |||||||
IO_RatePackageNotifRQ | Outbound | pAir | IO_RatePackageNotifRQ | Packages | Package | PackageItems | PackageItem | Calculation | @FixedChargeInd |
| 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-1179 | 23.06 | |||||||
IPA 23.04
| ||||||||||||||
HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ | Posting | RevenueCenter | ID |
| 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-1166 | 23.04 | |||||||
IPA 23.02 | ||||||||||||||
IO_ResModifyNotifRQ | Inbound | pAir | IO_ResModifyNotifRQ | Reservations | Reservation | Packages | Package |
| Inbound IO_ResModifyNotifRQ now accept the PackageID instead of it's name to Create/Delete the package from a reservation. | IPA-1149 | 23.02 |