Seitenhistorie

<IO_StatsNotifRQ xmlns="http://protel.io/soap" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders" EchoToken="c903c385-3f65-4d4e-9a8e-53a5fb7b12cf" TimeStamp="2022-10-06T09:17:19Z" Version="1.0" CorrelationID="c903c385-3f65-4d4e-9a8e-53a5fb7b12cf" PrimaryLangID="en">
	<POS>
		<Source xmlns="http://www.opentravel.org/OTA/2003/05">
			<RequestorID Type="10" ID="3152" ID_Context="protelIO"/>
			<BookingChannel Type="4" Primary="true"/>
			<TPA_Extensions>
				<px:POSExtensions xmlns:px="http://protel.io/htng/extensions">
					<px:HotelInfo FiscalDate="2018-10-22"/>
				</px:POSExtensions>
			</TPA_Extensions>
		</Source>
	</POS>
	<UniqueID Type="10" ID="3152" ID_Context="protelIO"/>
	<Statistics>
		<Statistic xmlns="http://www.opentravel.org/OTA/2003/05" ...>
			...
		</Statistic>
	</Statistics>
</IO_StatsNotifRQ>

<RoomRates>
    <RoomRate EffectiveDate="2019-09-11" ExpireDate="2019-09-12" NumberOfUnits="1" RatePlanCode="ADVOV BB" RoomTypeCode="SSV">
        <Rates>
            <Rate AlternateCurrencyInd="false" EffectiveDate="2019-09-11" ExpireDate="2019-09-12" RateTimeUnit="Day" UnitMultiplier="1" CachedIndicator="true">
                <Base AmountAfterTax="1.00" CurrencyCode="BGN"/>
            </Rate>
            <Rate AlternateCurrencyInd="true" EffectiveDate="2019-09-11" ExpireDate="2019-09-12" RateTimeUnit="Day" UnitMultiplier="1" CachedIndicator="true">
                <Base AmountAfterTax="2.00" CurrencyCode="EUR"/>
            </Rate>
        </Rates>
    </RoomRate>
    <RoomRate EffectiveDate="2019-09-12" ExpireDate="2019-09-13" NumberOfUnits="1" RatePlanCode="ADVOV BB" RoomTypeCode="SSV">
        <Rates>
            <Rate AlternateCurrencyInd="false" EffectiveDate="2019-09-12" ExpireDate="2019-09-13" RateTimeUnit="Day" UnitMultiplier="1">
                <Base AmountAfterTax="1.00" CurrencyCode="BGN"/>
            </Rate>
            <Rate AlternateCurrencyInd="true" EffectiveDate="2019-09-12" ExpireDate="2019-09-13" RateTimeUnit="Day" UnitMultiplier="1">
                <Base AmountAfterTax="2.00" CurrencyCode="EUR"/>
            </Rate>
        </Rates>
    </RoomRate>
</RoomRates>

If at least one of Rate/@CachedIndicator is set to "true", then the PMS will ignore the resp rate details for this reservation and will use its latest known data.
@CachedIndicator is optional with default value of "false".
The values makes sense only for ResStatus="Modify".
The new use case eliminates the option for inbound  rate modification, where the external service is not aware of any manual edits on the reservation rate details, to be lost.

<OTA_ReadRQ xmlns="http://www.opentravel.org/OTA/2003/05" CorrelationID="PWS-3822_LJ_01" TimeStamp="2021-08-26T10:10:00Z">
	<POS>
		<Source>
			<RequestorID ID="3151" Type="10" ID_Context="protelIO"/>
			<BookingChannel Type="4" Primary="true"/>
		</Source>
	</POS>
	<ReadRequests>
		<HotelReadRequest>
			<SelectionCriteria Start="2017-10-10" End="2017-10-10" ResStatus="Reserved"/>
			<TPA_Extensions>
				<px:ReadRequestExtensions xmlns:px="http://protel.io/htng/extensions">
					<px:Room RoomTypeCode="Cl-Twin"/>
				</px:ReadRequestExtensions>
			</TPA_Extensions>
		</HotelReadRequest>
	</ReadRequests>
</OTA_ReadRQ>

IO_SystemDataRS

no schema change

but we will expand for pAir the attributes

• @AgeFrom
• @AgeTo
• @AgeQualifyingCode

In the pAir SystemData in Rate Configuration you can define  Discount Groups. With the extension for pAir  we send the attributes

• @AgeFrom
• @AgeTo
• @AgeQualifyingCode

IPA-1467

OTA_ProfileCreateRQ

OTA_ProfileModifyRQ

no schema change

no change in the Schema.

Export @LoyalLevel value with the string label the way it is defined by the user instead of the PMS SystemData ID 

IPA-1277

OTA_HotelResNotifRQ

OTA_ProfileCreateRQ 

OTA_ProfileModifyRQ 

OTA_HotelStayInfoNotifRQ 

OTA_ProfileModifyRQ | ProfileModify | Customer | Document

<OTA_ProfileCreateRQ>
	<Profile>
		<Customer>
			<Document DocIssueLocation="Dortmund_22" DocID="123456" DocType="4" EffectiveDate="2018-12-12" ExpireDate="2050-12-31" DocIssueAuthority="1234"/>
		</Customer>
	</Profile>
</OTA_ProfileCreateRQ>

To be legal in Austria, a new Attribute is added to the Document Element with the label "Issuing Authorities"

IPA-1369

IO_SystemDataRQ | Request | Rates 

    <p:Request xmlns:p="http://protel.io/soap">
        <p:UniqueID Type="10" ID="2575" ID_Context="protelIO"/>
        <p:Rates IncludeInvisible="true or false"/>
    </p:Request>

The vendor should be able to tell us in the RQ with the attribute IncludeInvisible="true or false" which rates he wants to see.

• If we do not receive a restriction in the RQ, we send out all data by default. 
• If we receive the restriction IncludeInvisible="true", we send all rates (like default)
• If we receive the restriction IncludeInvisible="false", we send all rates that are currently valid 

IO_SystemDataRS | SystemData | Rates | RatePlans | RatePlan

The vendor should be able to tell us in the RQ with the attribute IncludeInvisible="true or false" which rates he wants to see.

• If we do not receive a restriction in the RQ, we send out all data by default. 
• If we receive the restriction IncludeInvisible="true", we send all rates (like default)
• If we receive the restriction IncludeInvisible="false", we send all rates that are currently valid 

<p:IO_SystemDataRQ xmlns:p="http://protel.io/soap" TimeStamp="2020-08-20T07:15:51.4023488Z" Version="1.000" CorrelationID="IncludeInvisible">
	<p:Request xmlns:p="http://protel.io/soap">
		<p:UniqueID Type="10" ID="3152" ID_Context="protelIO"/>
		<p:Rates IncludeInvisible="true"/>
	</p:Request>
</p:IO_SystemDataRQ>

<ns2:IO_SystemDataRS>
	<ns2:SystemData>
		<ns2:Reservations>
			<ns2:GuestRelationTypes>
				<ns2:GuestRelationType Code="BRO" ID="1" ID_Context="protelIO" Visible="true">
					<ns2:Name Language="en">Brother</ns2:Name>
				</ns2:GuestRelationType>

<RatePlan CurrencyCode="EUR" End="2100-01-01" MaxGuestApplicable="9999" RatePlanCode="StdRateExclTax" Start="1980-01-01" TaxInclusive="false">

<RelatedTraveler BirthDate="2006-03-05">
	<UniqueID ID="181493" ID_Context="protelIO" Type="1"/>
	<PersonName Language="de">
		<NamePrefix/>
		<GivenName>Tick</GivenName>
		<MiddleName/>
		<Surname>Duck</Surname>
		<Document DocID="987654321" DocType="5"/>
	</PersonName>
	<TPA_Extensions>
		<px:GuestStayExtensions>
			<px:StayInfo PrimaryInd="false" RelationToPrimary="Neffe / Nichte"/>
		</px:GuestStayExtensions>
	</TPA_Extensions>
</RelatedTraveler>

<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
    <px:ProfileInfoExtensions>
        <px:PersonInfos>
            <px:MarketingCodes>
                <px:Code DefaultInd="false" DisplaySequence="0" ID="3" ID_Context="protelIO" Type="MARKETINGCODE">Wintergast</px:Code>
            </px:MarketingCodes>
            <px:Registration BirthCountry="DE" BirthPlace="Oberhausen">
                <px:Occupation>Polizist</px:Occupation>
            </px:Registration>
            <px:Language DefaultInd="true">en</px:Language>
        </px:PersonInfos>
        <px:Salutation ID="1" ID_Context="protelIO" Type="Salutation">Sehr geehrte Frau Werner</px:Salutation>
    </px:ProfileInfoExtensions>
</TPA_Extensions>

<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>

<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>

<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>

<Customer Gender="Male" BirthDate="2020-01-01" VIP_Indicator="true" Language="de" CustomerValue="ECA - 10%|0;VIP|2">
	<PersonName>
		<NamePrefix>Herr</NamePrefix>
		<GivenName>Donald</GivenName>
		<Surname>Duck</Surname>
	</PersonName>
	<CitizenCountryName DefaultInd="true" Code="DE"/>
	<Document DocID="123456798" DocIssueLocation="" DocType="2" EffectiveDate="2020-01-01" ExpireDate="2030-01-01"/>
	<Document DocID="963852" DocType="1" EffectiveDate="2021-10-10"/>
</Customer>

<px:ProfileInfoExtensions>
    <px:PersonInfos>
        <px:Registration BirthCountry="DE" BirthPlace="Entenhausen"

>
            

<LicensePlate>ENT-DD 1</LicensePlate>
        

</px:Registration>
    </px:PersonInfos>
</px:ProfileInfoExtensions>

onPrem

pAir

<Errors>
                

<Error 

Code="

188" 

Type="

1"

 ShortText="Transaction error - please report. Incomplete Posting flow. Please check the guest folio before a retry."/>
        

    </Errors>

• the ESB will not do retries itself
• the ESB will generate a generic RS to inform the sender of the RQ about the failure.

! 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).

OTA_HotelResNotifRQ

no schema change

Handling for CC-Cards

• inbound @CardCode Attribute needs to be configured in the pAir SystemData that it can be used for Payment Posting or Deposit Posting
• Case-insensitive is working for the @CardCode Attribute
  • CardCode in the SystemData: "Mastercard" → inbound CardCode "MasterCard"
  • CardCode in the SystemData: "Mastercard" → inbound CardCode "mastercards"
• Detokenize Card Number is always possible

→ Important for Hotels → all possible inbound CardCodes needs to be configured in the System Data (if a vendor is sending "Mastercard (virtual credit card)" it needs to be configured in the SystemData)
→ Important for Vendor → discuss with the Hotels with CardCode are configured in their System Data.

IPA-1568

IO_ResModifyNotifRQ

OTA_HotelResNotifRQ

outbound

outbound

outbound / inbound

pAir

IO_InvoiceFiscalizeRQ 

IO_InvoiceFiscalizeNotifRQ

IO_InvoiceFiscalizeRQ | Invoice | AdditionalText

<p:AdditionalText>test 123 </p:AdditionalText>

Due to the legal requirements in Romania, we are extend the invoice element with a new element for the additional text  for invoices.

IO_InvoiceFiscalizeRQ 

IO_InvoiceFiscalizeNotifRQ

IO_InvoiceFiscalizeRQ | Invoice | InvoiceFormat

<p:InvoiceFormat>ItemsSortDate</p:InvoiceFormat>

Due to the legal requirements in Romania, we are expanding the invoice element with a new element for the invoice format for invoices.

IO_SystemDataRS | SystemData | Accounting | InvoiceFormat

<p:IO_InvoiceFiscalizeNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" CorrelationID="INV#2100171#Update#000153#1663079592581#E8FC" TimeStamp="2022-09-13T14:33:13Z" Version="1.0">
	<p:UniqueID ID="6969" ID_Context="protelIO" Type="Invoice"/>
	<p:UniqueID ID="2877" ID_Context="protelIO" Type="Hotel"/>
	<p:Invoice BusinessDate="2022-04-07" ExternalFiscalClosingID="deafcef0cc6ef843022c048e9521af37" ExternalFiscalCode="7d280d03-ad80-4e4e-9c03-c64bd7cf93ce" ExternallyFiscalized="true" FiscalCode="2393" FiscalCodeID="2" FiscalCodeName="ΑΠΟΔΕΙΞΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ" FiscalDate="2022-09-13T16:33:05+02:00" Fiscalized="true" InvoiceCode="RE_5056" InvoiceDate="2022-09-13T16:33:05+02:00" InvoiceID="6969" Open="false" PastEndOfDay="false" Type="Reservation" User="Alireza Memarifard" UserTaxNo="" Void="false">
		<p:InvoiceRecipient ProfileID="4224" ProfileType="Customer">
			<p:FirstName/>
			<p:LastName>Rxxx</p:LastName>
			<p:Language>en_US</p:Language>
			<p:Notes/>
			<p:Gender/>
			<p:Addresses/>
			<p:EmailAddresses>
				<p:Communication Notes="" PrimaryInd="true" Type="11" Value=""/>
			</p:EmailAddresses>
			<p:PhoneNumbers>
				<p:Communication Notes="" PrimaryInd="true" Type="9" Value=""/>
			</p:PhoneNumbers>
		</p:InvoiceRecipient>
		<p:Charges>
			<p:Item CashRegisterID="1" ID="121026" PostingAccount="153" Quantity="1" ServiceDate="2022-04-07" SystemDate="2022-09-13T14:32:50+02:00" TaxCode="13%" TaxRate="13.000000000" Type="Article">
				<p:PostingText>Accommodation</p:PostingText>
				<p:TotalAmountAfterTax CurrencyCode="EUR">
					<p:Amount>1.00</p:Amount>
				</p:TotalAmountAfterTax>
				<p:SingleAmountAfterTax CurrencyCode="EUR">
					<p:Amount>1.00</p:Amount>
				</p:SingleAmountAfterTax>
				<p:SingleAmountBeforeTax CurrencyCode="EUR">
					<p:Amount>0.88</p:Amount>
				</p:SingleAmountBeforeTax>
				<p:AdditionalText/>
				<p:TaxInfo Code="13%" ID="2" Rate="13.000000000">VAT_13</p:TaxInfo>
				<p:Room>1</p:Room>
				<p:Reference Code="100" ID="26" Name="Accommodation">
					<p:Group Code="1018" ID="25" Name="Accommodation"/>
				</p:Reference>
			</p:Item>
		</p:Charges>
		<p:Payments>
			<p:Item CashRegisterID="1" ID="121027" PostingAccount="153" Quantity="1" ServiceDate="2022-04-07" SystemDate="2022-09-13T14:32:57+02:00" Type="Payment">
				<p:PostingText>??????????? ??????????????</p:PostingText>
				<p:TotalAmountAfterTax CurrencyCode="EUR">
					<p:Amount>-1.00</p:Amount>
				</p:TotalAmountAfterTax>
				<p:SingleAmountAfterTax CurrencyCode="EUR">
					<p:Amount>-1.00</p:Amount>
				</p:SingleAmountAfterTax>
				<p:SingleAmountBeforeTax CurrencyCode="EUR">
					<p:Amount>-1.00</p:Amount>
				</p:SingleAmountBeforeTax>
				<p:AdditionalText/>
				<p:Room>1</p:Room>
				<p:Reference Code="1019" ID="41" Name="??????????? ??????????????">
					<p:Group Code="1012" ID="19" Name="Noncash"/>
				</p:Reference>
			</p:Item>
		</p:Payments>
		<p:Deposits/>
		<p:Expenses/>
		<p:Batches/>
		<p:TotalChargeAmount CurrencyCode="EUR">
			<p:Amount>1.00</p:Amount>
		</p:TotalChargeAmount>
		<p:TotalPaymentsAmount CurrencyCode="EUR">
			<p:Amount>-1.00</p:Amount>
		</p:TotalPaymentsAmount>
		<p:TotalDepositsAmount CurrencyCode="EUR">
			<p:Amount>0.00</p:Amount>
		</p:TotalDepositsAmount>
		<p:VoidReason/>
	</p:Invoice>
	<p:ExternalFiscalCode>7d280d03-ad80-4e4e-9c03-c64bd7cf93ce</p:ExternalFiscalCode>
	<p:ExternalFiscalClosingID>deafcef0cc6ef843022c048e9521af37</p:ExternalFiscalClosingID>
</p:IO_InvoiceFiscalizeNotifRQ>

<px:Registration BirtDate="2000-01-01" BirthPlace="Dortmund" BirthCountry="DE"/>

IO_SystemDataRS | SystemData | Rates | RatePlanGroups | RatePlanGroup |@CategoryCode

IO_SystemDataRS | SystemData | Rates | RatePlanGroups | RatePlanGroup |@CategoryID

<ns2:RatePlanGroup CategoryCode="PWSTG" CategoryID="21" Code="PWSTRC" ID="1271" ID_Context="protelIO" Type="Standard" Visible="true">
	<ns2:Description Language="de">PWS Test Ratecode</ns2:Description>
</ns2:RatePlanGroup>

                    <ns2:InvoiceFormats>
                        <ns2:InvoiceFormat Code="ItemsSortDate">
                            <ns2:Description Language="en_US">Single items, sort by date</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsSortGuest">
                            <ns2:Description Language="en_US">Single items, sort by guest</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsSortRoom">
                            <ns2:Description Language="en_US">Single items, sort by room</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsSortCrs">
                            <ns2:Description Language="en_US">Single items, sort by CRS number</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsGroupCode">
                            <ns2:Description Language="en_US">Combine identical items</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsGroupDate">
                            <ns2:Description Language="en_US">Combine identical items and dates</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsGroupGuest">
                            <ns2:Description Language="en_US">Combine identical items and guest</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsGroupRoom">
                            <ns2:Description Language="en_US">Combine identical items and rooms</ns2:Description>
                        </ns2:InvoiceFormat>
                        <ns2:InvoiceFormat Code="ItemsGroupCrs">
                            <ns2:Description Language="en_US">Combine identical items and CRS number</ns2:Description>
                        </ns2:InvoiceFormat>
                    </ns2:InvoiceFormats>

Due to the legal requirements in Romania, we are expanding the Accounting element with a new element for the invoice format for invoices.

IO_InvoiceFiscalizeRQ

IO_InvoiceFiscalizeNotifRQ

no schema change

no change in the Schema.

To be legal in Portugal, an IO_InvoiceFiscalizeRQ needs to be triggered as soon as an Proforma or Info Invoice is created.

IPA-1345

OTA_HotelResNotifRQOTA_HotelStayInfoNotifRQOTA_ResRetrieveRSHTNG_HotelCheckInNotifRQHTNG_HotelCheckOutNotifRQ 

@CheckedIn

@CheckedOut 

<TPA_Extensions>
    <px:GuestStayExtensions>
        <px:StayInfo Arrival="2024-02-27T09:13:06+01:00" CheckedIn="2024-04-26T09:13:06+02:00" CheckedOut="2024-05-02T15:12:21+02:00" Departure="2024-02-28T15:12:21+01:00" PrimaryInd="true" Role="BookerAndArrivingGuest" Status="Checked out"/>
        <px:TelephoneSetting ClassOfService="3"/>
    </px:GuestStayExtensions>
</TPA_Extensions> 

To be legal compliant for police reports we added  new attributes in the StayInfo Element 

@CheckedIn = date and time for the logged checkin for the reservation 

@CheckedOut = date and time for the logged checkout for the reservation 

IPA-1392

OTA_HotelResNotifRQ

<px:ReservationExtensions>
    <px:ProcessingInstructions>
        <px:ResGuests FullOverlay="true" Role="LinkedProfile"/>
    </px:ProcessingInstructions>

Extending the handling of list of profiles linked to a reservation:

• If px:ProcessingInstructions | px:ResGuests | @FullOverlay="true", then the list of profiles provided in the inbound RQ msg will completely replace those existing in the PMS for the designated @Role. This allows to use intentional removal of existing profiles linked to a reservation. 
• Else - if the new element is missing or the @FullOverlay="false" - the current existing logic remains - profiles are appended to the reservation.

! Caution - If the vendor does not have the intention to remove a profile from a reservation - then this element should not be sent inbound !

IPA-1387

IO_InvoiceFiscalizeRQ

IO_InvoiceFiscalizeNotifRQ

IO_InvoiceFiscalizeRQ | Invoice

<p:Invoice BusinessDate="2022-08-09" ExternallyFiscalized="false" FiscalCode="gg12cc" FiscalCodeID="2" FiscalCodeName="Test_AB" FiscalDate="2024-03-27T08:31:34+01:00" Fiscalized="true" InvoiceCode="RE_23" InvoiceDate="2024-03-27T08:31:34+01:00" InvoiceID="34" Open="false" PastEndOfDay="false" SystemFiscalCode1="AA" SystemFiscalCode2="bb" SystemFiscalCode3="cc" Type="Reservation" User="Julia W" UserTaxNo="" Void="false">

Due to legal requirements in Portugal, we are expanding 
the invoice element with the attributes from the fiscal code in the systemdata:

@SystemFiscalCode1 for ATCUD

@SystemFiscalCode2 for NIF

@SystemFiscalCode3 for SAFT

IO_InvoiceFiscalizeRQ

IO_InvoiceFiscalizeNotifRQ

IO_InvoiceFiscalizeRQ | Invoice | InvoiceRecipient | AccountingInfos

OTA_ProfileModifyRQ

OTA_ProfileModifyRS

outbound

inbound

OTA_ProfileModifyRQ | POS | ProfileModify 

OTA_ProfileModifyRS | Errors | Error

<Errors>
	<Error Code="321" ShortText="The Profile is anonymized and will not be updated." Type="10"/>
</Errors>

If an anonymized profile is edited in PMS, then no data is shared. 

As soon as an anonymized profile is tried to be updated in the PMS, the error message is displayed. 

PWS-3261

and 

PWS-3260

Current

<p:InvoiceRecipient 

ProfileID="

919"

 ProfileType="Corporation">
	<p:FirstName/>
	<p:LastName>Agenzia delle Entrate</p:LastName>
	<p:Language>it_IT</p:Language>
	<p:Notes/>
	<p:Gender/>
	<p:TaxNumber>06363391001</p:TaxNumber>
	<p:AccountingInfos CompanyRegNumber="987654321" FiscalUID="1234567890" PublicAdministrationInd="false" SplitPaymentInd="false" Tax1="06363391001" Tax2="06363391001"/>
</p:InvoiceRecipient>

We extend the AccountingInfos with the attributes 

@FiscalUID

@CompanyRegNumber

IPA-1380

IO_InvoiceFiscalizeNotifRQ 

IO_InvoiceFiscalizeRQ

IO_InvoiceFiscalizeRQ | Invoice | InvoiceRecipient | AccountingInfos

<p:InvoiceRecipient ProfileID="1234" ProfileType="Customer">
	<p:FirstName>Jessica</p:FirstName>
	<p:LastName>Alba</p:LastName>
	<p:BirthDate>1980-10-10</p:BirthDate>
	<p:Gender>F</p:Gender>
	<p:Addresses/>
	<p:AccountingInfos PublicAdministrationInd="true" SplitPaymentInd="true"/>
</p:InvoiceRecipient>

Due to legal requirements in Italy, we extend 
the AccountingInfos with the attributes 

@PublicAdministrationInd

@SplitPaymentInd

OTA_ProfileCreateRQ

OTA_ProfileModifyRQ

outbound

inbound

Customer | TPA_Extensions | px:ProfileInfoExtensions  | px:AccountingInfos

<px:ProfileInfoExtensions>
	<px:AddressTypes/>
</px:ContactDetails>
</px:PersonInfos>
<px:AccountingInfos CompanyRegNumber="98711654321" FiscalUID="1525234567890"/>
</px:ProfileInfoExtensions>

We extend the AccountingInfos with the attributes 

@FiscalUID

@CompanyRegNumber

IPA-1377

IPA-1378

OTA_HotelResNotif

outbound

inbound

OTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:AccountingInfos

<px:ProfileInfoExtensions>
	<px:AddressTypes/>
</px:ContactDetails>
</px:PersonInfos>
<px:AccountingInfos CompanyRegNumber="98711654321" FiscalUID="1525234567890"/>
</px:ProfileInfoExtensions>

We extend the AccountingInfos with the attributes 

@FiscalUID

@CompanyRegNumber

IPA-1377

IPA-1378

OTA_HotelStayInfoNotifRQ | StayInfos | StayInfo | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile| Customer | TPA_Extensions | px:ProfileInfoExtensions | px:AccountingInfos

<RoomTypeAllocations RoomTypePickUpStatus="X">
    <RoomTypeAllocation End="2022-08-02" NumberOfUnits="1" Start="2022-08-01"/>
    <RoomTypeAllocation End="2022-08-05" NumberOfUnits="0" Start="2022-08-03"/>
    <RoomTypeAllocation End="2022-08-06" NumberOfUnits="3" Start="2022-08-06"/>
    <RoomTypeAllocation End="2022-08-10" NumberOfUnits="0" Start="2022-08-07"/>
</RoomTypeAllocations>

RoomTypeAllocation blocks will be grouped for consecutive dates per @NumberOfUnits. This will result in a shorter message. No schema change. Valid for all @RoomTypePickUpStatus supported.

<px:ProfileInfoExtensions>
	<px:AddressTypes/>
</px:ContactDetails>
</px:PersonInfos>
<px:AccountingInfos CompanyRegNumber="98711654321" FiscalUID="1525234567890"/>
</px:ProfileInfoExtensions>

We extend the AccountingInfos with the attributes 

@FiscalUID

@CompanyRegNumber

IPA-1377

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

HTNG_HotelFolioNotifRQ

HTNG_HotelFolioRS

outbound

inbound

HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevenueDetail | FolioIDs | FolioID

or/and

<TPA_

Extensions>
    <px:GuestStayExtensions>
        <px:StayInfo Arrival="2024-02-07T12:00:00+01:00" Departure="2024-02-08T12:00:00+01:00" PrimaryInd="true" Role="LinkedProfile" Status="Reserved"/>
        <px:TelephoneSetting ClassOfService="3"/>
    </px:GuestStayExtensions>
</TPA_Extensions>

There is now a new function in the PMS so that the PrimaryInd= true attribute can be used to specify the profile of the leading company OR the travel agency within the same reservation.

IPA-1357

IPA-1358

Add the "OResID" and "OGstID" to the FolioID Element, to display the  "originalResID" and "originalGuestID"  if an items was shifted from one Reservation to another.

If an Item was not shifted, the Information will not be displayed

OTA_ProfileCreateRQ 

OTA_ProfileModifyRQ 

<ns2:GuestRelationTypes>
	<ns2:GuestRelationType Code="Abuelo" ID="1" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Abuelo</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Abuela" ID="2" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Abuela</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Padre" ID="3" ID_Context="protelIO" 

PrimaryInd="

false"

OTA_ProfileCreateRQ 

OTA_ProfileModifyRQ 

<OTA_ProfileModifyRQ>
	<ProfileModify>
			<TPA_Extensions>
				<px:ProfileInfoExtensions>
					<px:PersonInfos>
						<px:Language DefaultInd="true">en-us</px:Language>

OTA_ReadRQ | ReadRequests | HotelReadRequest | TPA_Extensions | px:ReadRequestExtensions | px:Room | @RoomID

 Visible="true">
		<ns2:Name Language="es_ES">Padre</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Madre" ID="4" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Madre</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Tio" ID="5" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Tio</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Tia" ID="6" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Tia</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Tutor Legal" ID="7" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Tutor Legal</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Hijo" ID="8" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Hijo</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Hija" ID="9" ID_Context="protelIO"

 PrimaryInd="false" Visible="true">
		

OTA_HotelRatePlanNotifRQ

OnPremise

pAir

OTA_HotelRatePlanNotifRQ | RatePlans | RatePlan | Rates | Rate | AdditionalGuestAmounts | AdditionalGuestAmount | @TaxInclusive

OTA_HotelRatePlanNotifRQ | RatePlans | RatePlan | Rates | Rate | AdditionalGuestAmounts | AdditionalGuestAmount | Taxes | @Amount

OTA_HotelRatePlanNotifRQ | RatePlans | RatePlan | Rates | Rate | AdditionalGuestAmounts | AdditionalGuestAmount | Taxes | @CurrencyCode

<AdditionalGuestAmounts>
    <AdditionalGuestAmount AgeQualifyingCode="7" Amount="18.18" CurrencyCode="EUR" MaxAge="3" MinAge="0" TaxInclusive="false">
        <Taxes Amount="1.82" CurrencyCode="EUR"/>
    </AdditionalGuestAmount>

<ns2:Name Language="es_ES">Hija</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Nieto" ID="10" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Nieto</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Nieta" ID="11" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Nieta</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Sobrino" ID="12" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Sobrino</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Sobrina" ID="13" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Sobrina</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Primo" ID="14" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Primo</ns2:Name>
	</ns2:GuestRelationType>
	<ns2:GuestRelationType Code="Prima" ID="15" ID_Context="protelIO" PrimaryInd="false" Visible="true">
		<ns2:Name Language="es_ES">Prima</ns2:Name>
	</ns2:GuestRelationType>
</ns2:GuestRelationTypes>

OTA_ProfileCreateRQ

OTA_ProfileModifyRQ

outbound

inbound

Customer | TPA_Extensions | px:ProfileInfoExtensions  | px:AccountingInfos

OnPremise

pAir

OTA_HotelRateAmountNotifRQ | RatePlans | RatePlan | Rates | Rate | AdditionalGuestAmounts | AdditionalGuestAmount | @TaxInclusive

OTA_HotelRateAmountNotifRQ | RatePlans | RatePlan | Rates | Rate | AdditionalGuestAmounts | AdditionalGuestAmount | Taxes | @Amount

OTA_HotelRateAmountNotifRQ | RatePlans | RatePlan | Rates | Rate | AdditionalGuestAmounts | AdditionalGuestAmount | Taxes | @CurrencyCode

<AdditionalGuestAmounts>
    <AdditionalGuestAmount AgeQualifyingCode="7" Amount="18.18" CurrencyCode="EUR" MaxAge="3" MinAge="0" TaxInclusive="false">
        <Taxes Amount="1.82" CurrencyCode="EUR"/>
    </AdditionalGuestAmount>

OTA_ProfileCreateRQ 

OTA_ProfileModifyRQ 

OTA_ProfileCreateRQ | Profile | Customer | PersonName | MiddleName

<Customer>
	<TPA_Extensions>
    ....
        <ProfileInfoExtensions>
            ....         
                <px:AccountingInfos PublicAdministrationInd="true" SplitPaymentInd="true"/>

		</ProfileInfoExtensions>
	</TPA_Extensions>
</Customer>

Due to legal requirements in Italy, we extend 
the AccountingInfos with the attributes 

@PublicAdministrationInd

@SplitPaymentInd

IPA-1346

IPA-1339

OTA_HotelResNotif

outbound

inbound

OTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile | Customer

OTA_ProfileCreateRQ 

OTA_ProfileModifyRQ 

OTA_ProfileCreateRQ | Profile | TPA_Extensions | px:ProfileInfoExtensions | px:StatisticalInfos | px:ParentProfile 

| TPA_Extensions | px:ProfileInfoExtensions | px:

AccountingInfos

<Customer>
	<TPA_

Extensions>
    ....
        <ProfileInfoExtensions>
            ....         
                <px:AccountingInfos PublicAdministrationInd="true" SplitPaymentInd="true"/>
		</

ProfileInfoExtensions>
	

</TPA_Extensions>
</Customer>

Due to legal requirements in Italy, we extend 
the AccountingInfos with the attributes 

@PublicAdministrationInd

@SplitPaymentInd

IPA-1346

IPA-1339

OTA_HotelStayInfoNotifRQ | StayInfos | StayInfo | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile| Customer | TPA_Extensions | px:ProfileInfoExtensions | px:AccountingInfos

<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">      
     <Master MasterAccountID="181579"/>     
</TPA_Extensions>

<Customer>
	<TPA_Extensions>
    

....
        

<ProfileInfoExtensions>
            

....         
            

    <px:AccountingInfos PublicAdministrationInd="true" SplitPaymentInd="true"/>
		</ProfileInfoExtensions>
	</TPA_Extensions>
</Customer>

Due to legal requirements in Italy, we extend 
the AccountingInfos with the attributes 

@PublicAdministrationInd

@SplitPaymentInd

outbound

inbound

OTA_HotelAvailNotifRQ |

@MessageContentCode

We use the value 4 for the restrictions on rate group level.

OTA_ResRetrieveRS | ReservationsList | HotelReservation |
TPA_Extensions | px:ReservationGroupExtensions| px:GroupInfo| 

@GroupName
@GroupID
@PrimaryInd

ResGuests | ResGuest |  TPA_Extensions | px:ReservationGroupExtensions | px:GroupInfo| 

@GroupName
@GroupID
@PrimaryInd

<TPA_Extensions>
  <px:ReservationGroupExtensions >
    <px:GroupInfo GroupName="Viaggi in Stile SpA -2022-01-17" GroupID="113" PrimaryInd="true" />
  </px:ReservationGroupExtensions >
</TPA_Extensions>

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 reservation level, PrimaryInd="true" will be shown for the reservation containing the group leader profile, all other reservations of this group will be shown with PrimaryInd="false".

On profile/resguest level,  PrimaryInd="true" will be shown for the group leader profile, all other profiles of this group will be shown with PrimaryInd="false".

HTNG_ChargePostingRQ

HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | Account

<RevenueDetails>
	<RevenueDetail Description="Cash Payment" PMSRevenueCode="1" CurrencyCode="AED" Amount="-45.00" SubTypeID="Payment">
		<Account ID="555342188" Type="14" ID_Context="External"/>
	</RevenueDetail>
</RevenueDetails>

IO_RatePackageNotifRQ | Packages | Package | Validity

IO_RatePackageNotifRQ | Packages | Package | PackageItem | Validity

<Validity From="1990-01-01" To="2050-01-01"/>