| Affected Message | Direction from protel | PMS | Path | Example | Summary | Internal reference | Version |
|---|
| TBA PWS |
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | Inbound | OnPrem | OTA_ProfileModifyRQ | Customer / EmployerInfo OTA_ProfileCreateRQ | Customer | EmployerInfo |
| The EmployerInfo will be implemented in the Profile | PWS-623 |
|
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | Inbound | OnPrem | OTA_ProfileCreateRQ | Profile | Customer | URL OTA_ProfileModifyRQ | ProfileModify | Customer | URL |
| The URL will be implemented in the Profile | PWS-295 |
|
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | Inbound | OnPrem | OTA_ProfileCreateRQ | Profile | Customer | CustLoyalty | @LoyalLevel OTA_ProfileModifyRQ | ProfileModify | Customer | CustLoyalty | @LoyalLevel |
| Extend the error handling for not existing LoyalLevel, no change in the XML Message | PWS-593 |
|
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | Inbound | OnPrem | OTA_ProfileCreateRQ | Profile | Customer | CustLoyalty | SubAccountBalance | Type OTA_ProfileModifyRQ | ProfileModify | Customer | CustLoyalty | SubAccountBalance | Type |
| Extend the error handling for not existing Type, no change in the XML Message | PWS-594 |
|
| TBA IPA |
| OTA_HotelResNotifRQ | inbound | pAir | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | GuestCounts |
| Extend the functionality for import Child with a Reservation - If a AQC is part of the message pAir will evalute against the AQC
- If the AQC is missing pAir will evalute against the Age
- If both are missing, pAir treats GuestCounts as Adult
| IPA-716 |
|
| OTA_ProfileCreateRQ | inbound | pAir | OTA_ProfileCreateRQ | Profiles | @ShareAllOptOutInd |
| Currently the ShareAllOptOutInd Attribute is ignored, we will add this functionality for the OTA_ProfileCreateRQ msg. | IPA-710 |
|
| HTNG_HotelCheckOutNotifRQ | inbound | pAir | no changes in the XML |
| we will add a configuration for selecting a specific invoice formular | IPA-714 |
|
| OTA_HotelInvBlockNotifRQ | outbound | pAir | OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | RoomTypes | RoomType | RatePlans | BaseByGuestAmts | BaseByGuestAmt |
| We will extend the amount for the @BaseByGuestAmt Attribute for more than 1 adult | IPA-711 |
|
| OTA_HotelInvBlockNotifRQ | inbound | pAir | OTA_HotelInvBlockNotifRQ | TPA_Extensions | ReservationExtensions | ReservationStatus |
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:ReservationExtensions>
<px:ReservationStatus Code="Conf" ID="1" ID_Context="protelIO" Name="FIX- inkl.ANZA" RPH="33523"/>
</px:ReservationExtensions>
</TPA_Extensions>
| Extend the TPA_Extention for the Reservation Status | IPA-699 |
|
| OTA_HotelInvBlockNotifRQ | outbound | pAir | OTA_HotelInvBlockNotifRQ | TPA_Extensions | ReservationExtensions | ReservationStatus |
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:ReservationExtensions>
<px:ReservationStatus Code="Conf" ID="1" ID_Context="protelIO" Name="FIX- inkl.ANZA" RPH="33523"/>
</px:ReservationExtensions>
</TPA_Extensions>
| Extend the TPA_Extention for the Reservation Status | IPA-699 |
|
| OTA_HotelResNotifRS | outbound | pAir | OTA_HotelResNotifRS | Errors | Error |
| Modify the ShortText, to understand is easier From
"Could not modify Reservation ID 17414,UID(Type=14, ID_Context=protelIO, ID=17414) UID(Type=14, ID_Context=CRS, ID=1048_18207998),UID(Type=14, ID_Context=protelIO, ID=17414) UID(Type=14, ID_Context=CRS, ID=1048_18207998)"
To
"Could not modify Reservation ID 17414 - Reservation is already checked-out."
| IPA-698 |
|
| IO_SystemDataNotifRQ | outbound | pAir |
|
| Implementation of the new message IO_SystemDataNotifRQ |
|
|
| IDS 5.418 |
| OTA_HotelResNotifRQ | Inbound | IDS | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | Profiles |ProfileInfo | Profile | Customer | CustLoyalty |
<CustLoyalty ProgramID="GHA" MembershipID="" RPH="3678116" PrimaryLoyaltyIndicator="false" AllianceLoyaltyLevelName="ALS" Remark="" LoyalLevel="GOLD" SignupDate="2017-06-21" EffectiveDate="2017-06-21" ExpireDate="2017-08-21" ShareMarketInd="No" ShareSyncInd="No">
<SubAccountBalance Balance="0" />
</CustLoyalty>
| The value of ProgramID for an incoming reservation should be stored in the proper field in the PMS as Program ID in the guest Loyalty Program window.
The following xSetup is needed:
profiles - enable_loyalty_cards = 1 | IDS-274 | IDS 5.418 |
| IPA 20.45 |
| HTNG_HotelCheckOutNotifRS | Outbound | pAir | HTNG_HotelCheckOutNotifRS | TPA_Extensions | DocumentExtensions | DocumentData |
<HTNG_HotelCheckOutNotifRS xmlns="http://htng.org/2014B" TimeStamp="2020-09-28T11:28:12.2502538Z" Version="3.000" CorrelationID="Test_AKO_6">
<Success/>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:DocumentExtensions>
<px:DocumentData Type="Invoice" ID="419" ID_Context="protelIO">JVBERi0xLjYKJcOkw7zDtsOfCjIgM...</px:DocumentData>
| With the HTNG_HotelCheckOutNotifRS we will provide in the DocumentData element the base64 encoded PDF invoice. | IPA-670 | 20.45 |
OTA_HotelAvailNotifRS | Outbound | pAir | OTA_HotelAvailNotifRS | Warnings | Warning |
<?xml version='1.0' encoding='utf-8'?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Header>
<p:Action xmlns:p="http://protel.io/soap">OTA_HotelAvailNotifRS</p:Action>
<p:CorrelationID xmlns:p="http://protel.io/soap">uuid::1111-1111::1111::11</p:CorrelationID>
<p:CausedBy xmlns:p="http://protel.io/soap">uuid::1111-1111::1111::11</p:CausedBy>
<p:Source xmlns:p="http://protel.io/soap" Module="backline" ModuleVersion="2020-10-12T10:50:32 (QA)" Product="protelAir" ProductVersion="2043.0.59498-RC" Service="io.protel.air"/>
<htnga:RelatesToCorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">uuid::1111-1111::1111::11</htnga:RelatesToCorrelationID>
</env:Header>
<env:Body>
<OTA_HotelAvailNotifRS xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" xmlns:htng="http://htng.org/2014B" CorrelationID="uuid::1111-1111::1111::11" EchoToken="89970240-068e-438b-ba11-1da35da19144" TimeStamp="2020-10-12T12:09:58Z" Version="2.000">
<Success/>
<Warnings>
<Warning Code="0" ShortText="AvailStatus (95) excluded : No RoomType found with inventory code [PMKG1] and inventory ID [null] " Type="12">AvailStatus(95) has inccorect data</Warning>
<Warning Code="0" ShortText="RateGroups not found by RatePlanCategory code BAR1" Type="12">RateGroups not found by RatePlanCategory code BAR1</Warning>
<Warning Code="0" ShortText="RoomTypes not found with inventory code PMKG1" Type="12">RoomTypes not found with inventory code PMKG1</Warning>
<Warning Code="0" ShortText="No matches for 1 AvailStatusMessage elements" Type="13">0</Warning>
</Warnings>
<UniqueID ID="2585" ID_Context="protelIO" Type="10"/>
</OTA_HotelAvailNotifRS>
</env:Body>
</env:Envelope>
| pAir will send back a warning in the OTA_HotelAvailNotifRS message if the RateGroup (RatePlanCategory) received is not existing. | IPA-689 | 20.45 |
| HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | Account |
<htng:HTNG_ChargePostingRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" EchoToken="IPA_704_13" TimeStamp="2020-06-09T18:03:07Z" Version="1" CorrelationID="IPA_704_13" PrimaryLangID="en_US">
<htng:UniqueID Type="10" ID_Context="protelIO" ID="2787"/>
<htng:Posting ID="12345">
<htng:Transaction>
<htng:RevenueDetails>
<htng:RevenueDetail Amount="-7.00" CurrencyCode="EUR" Description="Logis" ReferenceID="98" SubTypeID="Payment" TransactionDate="2020-08-09">
<htng:Account ID="2255" ID_Context="protelIO" Type="16"/>
</htng:RevenueDetail>
</htng:RevenueDetails>
</htng:Transaction>
</htng:Posting>
</htng:HTNG_ChargePostingRQ>
| Posting to a specific invoice by Type="16" | IPA-704 | 20.45 |
| IPA 20.43 |
| OTA_ProfileReadRS | Outbound | pAir | OTA_ProfileReadRS | Warnings | no change in XML structure | Misleading warnings for OTA_ProfileReadRS regarding not applied search criterias will not be send any more. | IPA-713 | 20.43 |
| PWS 3.0.X |
| OTA_ResRestrieveRS | Outbound | OnPrem | OTA_ResResRetrieve | ResGuests | ResGuest | Profiles | ProfileInfo | Profile | - Customer | @Gender
- Customer | @BirthDate
- Customer | @Language
- Customer | PersonName | NamePrefix
- Customer | CitizenCountryName (Element)
- Customer | RelatedTraveler (Element)
- Customer | Document (Element)
OTA_ResResRetrieve | RoomStays | BasicPropertyInfo OTA_ResResRetrieve | RoomStays | RoomStay | ResGuestRPH
Root Element - Version to 6.002
- add PrimaryLangID="de"
- add the Attribute EchoToken
|
<OTA_ResRetrieveRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-10-15T07:45:33.7529995Z" Version="6.002" CorrelationID="READ#TEST#1" EchoToken="52151515151" PrimaryLangID="de">
<Success/>
<ReservationsList>
<HotelReservation ResStatus="Reserved">
<UniqueID Type="14" ID="33526" ID_Context="protelIO"/>
<RoomStays>
<RoomStay>
<BasicPropertyInfo HotelCode="3236" HotelCodeContext="protelIO" HotelName="ART SKI - IN Hotel Hinterhag, A-5753 Saalbach" ChainCode="HC1"/>
<ResGuestRPHs>
<ResGuestRPH RPH="36842"/>
</ResGuestRPHs>
...
</RoomStay>
</RoomStays>
<ResGuests>
<ResGuest xmlns:px="http://protel.io/htng/extensions" PrimaryIndicator="false">
<Profiles>
<ProfileInfo>
<UniqueID Type="1" ID="36842" ID_Context="protelIO"/>
<Profile ProfileType="1">
<Customer Gender="Female" BirthDate="1989-08-12" Language="de">
<PersonName>
<NamePrefix>Frau</NamePrefix>
<GivenName>Test_GivenName</GivenName>
<MiddleName/>
<Surname>Test_SurName</Surname>
</PersonName>
<Telephone ShareMarketInd="Null" PhoneNumber="0231-915930" PhoneLocationType="6" PhoneTechType="1" DefaultInd="true"/>
<Email DefaultInd="true" EmailType="1">support@protel.net</Email>
<Address FormattedInd="false" Type="1" DefaultInd="true" UseType="6">
<AddressLine>Europaplatz 9a</AddressLine>
<CityName>Dortmund</CityName>
<PostalCode>44269</PostalCode>
<StateProv StateCode="DE-NW">Nordrhein-Westfalen</StateProv>
<CountryName Code="DE">Deutschland</CountryName>
</Address>
<CitizenCountryName DefaultInd="true" Code="DE"/>
<RelatedTraveler BirthDate="1985-10-17">
<UniqueID Type="1" ID="36255"/>
<PersonName Language="en">
<NamePrefix>Mr.</NamePrefix>
<GivenName>Jacob</GivenName>
<Surname>Aliker</Surname>
<Document/>
</PersonName>
</RelatedTraveler>
<Document DocIssueLocation="Dormtund" DocID="12345" BirthDate="1989-08-12" EffectiveDate="2000-12-12" ExpireDate="2050-12-31"/>
...
| Add several Attributes/Elements to the OTA_ResRetrieveRS | PWS-2166 | PWS-1210 | PWS 3.0.X |
HTNG_HotelFolioNotifRQ | Outbound | OnPrem | HTNG_HotelFolioNotifRQ | TPA_Extensions | FiscalExtensions |
<HTNG_HotelFolioNotifRQ>
<TPA_Extensions>
<px:FiscalExtensions xmlns:px="http://protel.io/htng/extensions">
<px:FiscalExtension InvoiceID="2:130" FiscalCode="2"/>
</px:FiscalExtensions>
</TPA_Extensions>
| For fiscalizing PMS the used FiscalCode will be exported with the new TPA_Extension, for non-fiscalizing PMS nothing will change. | PWS-2265 | PWS 3.0.X |
HTNG_HotelFolioRS | Outbound | OnPrem | HTNG_HotelFolioRS | TPA_Extensions | FiscalExtensions |
<HTNG_HotelFolioRS>
<TPA_Extensions>
<px:FiscalExtensions xmlns:px="http://protel.io/htng/extensions">
<px:FiscalExtension InvoiceID="2:130" FiscalCode="2"/>
</px:FiscalExtensions>
</TPA_Extensions>
| For fiscalizing PMS the used FiscalCode will be exported with the new TPA_Extension, for non-fiscalizing PMS nothing will change. | PWS-2265 | PWS 3.0.X |
| OTA_HotelAvailRS | Outbound | OnPrem | OTA_HotelAvailRS | no change in XML structure | Available rooms should be listed in the OTA_HotelAvailRS based on the following XSetup: - if yield.enable = 0, normal rate calculation
- if yield.enable = 1, BAR rate calculation (query in yieldbar table) as current behavior
- if yield.enabledhurdle = 1, normal rate calculation compare to the valid hurdle rates. //for instance if normal rate is 100 and hurdle is 120, then No availability.
| PWS-2070 | PWS 3.0.X |
| OTA_HotelInvBlockNotifRS | outbound | OnPrem | OTA_HotelInvBlockNotifRS | TPA_Extensions | ProfileInfoExtensions | ContactDetails | AdditionalInfo |
<OTA_HotelInvBlockNotifRS>
<Success/>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:ProfileInfoExtensions>
<px:ContactDetails>
<px:AdditionalInfo>
<px:Entry ID="155498" ID_Context="protelIO" RPH="1"/>
<px:Entry ID="00000013" ID_Context="USI" RPH="1"/>
| In OTA_HotelInvBlockNotifRS we will display the ProfileID with ID_Context = "protelIO" | PWS-2271 | PWS 3.0.X |
| IO_StatsNotifRQ | outbound | OnPrem | Trigger in EOD procedure | no change in XML structure | OnPrem will trigger now as described in our documentation the correct number of days
| PWS-2218 | PWS 3.0.X |
| IO_StatsNotifRQ | outbound | OnPrem | IO_StatsNotifRQ | Statistics | Statistic | StatisticApplicationSets | StatisticApplicationSet | CountCategorySummaries | CountCategorySummary | CountCategoryCode = 14
IO_StatsNotifRQ | Statistics | Statistic | StatisticApplicationSets | StatisticApplicationSet | CountCategorySummaries | CountCategorySummary | CountCategoryCode = 19 |
<IO_StatsNotifRQ EchoToken="092f259e-bcf8-4739-8ecb-7b7cf2383c9f" TimeStamp="2020-10-07T15:28:39Z" Version="1.002" CorrelationID="092f259e-bcf8-4739-8ecb-7b7cf2383c9f" xmlns="http://protel.io/soap">
<Statistics xmlns="http://www.opentravel.org/OTA/2003/05">
<Statistic ChainCode="HC1" HotelCode="3153" FiscalDate="2017-06-21" ReportCode="Genius_CurrentDailyRoomTypeStatistics_v1">
<StatisticApplicationSets>
<StatisticApplicationSet Start="2017-06-21" End="2017-06-21">
<StatisticCodes>
<StatisticCode StatCode="ACCT" StatCategoryCode="3"/>
<StatisticCode StatCode="1" StatCategoryCode="Pseudo"/>
</StatisticCodes>
<RevenueCategorySummaries>
<RevenueCategorySummary RevenueCategoryCode="6" CurrencyCode="AED" Amount="0.00"/>
<RevenueCategorySummary RevenueCategoryCode="3" CurrencyCode="AED" Amount="0.00"/>
<RevenueCategorySummary RevenueCategoryCode="9" CurrencyCode="AED" Amount="0.00"/>
<RevenueCategorySummary RevenueCategoryCode="17" CurrencyCode="AED" Amount="0.00"/>
</RevenueCategorySummaries>
<CountCategorySummaries>
<CountCategorySummary SummaryCount="1" CountCategoryCode="8"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="9"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="10"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="11"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="12"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="13"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="22"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="14"/>
<CountCategorySummary SummaryCount="3" CountCategoryCode="19"/>
</CountCategorySummaries>
</StatisticApplicationSet>
<StatisticApplicationSet Start="2017-06-22" End="2017-06-22">
<StatisticCodes>
<StatisticCode StatCode="CBRT" StatCategoryCode="3"/>
<StatisticCode StatCode="0" StatCategoryCode="Pseudo"/>
</StatisticCodes>
<RevenueCategorySummaries>
<RevenueCategorySummary RevenueCategoryCode="6" CurrencyCode="AED" Amount="0.00"/>
<RevenueCategorySummary RevenueCategoryCode="3" CurrencyCode="AED" Amount="0.00"/>
<RevenueCategorySummary RevenueCategoryCode="9" CurrencyCode="AED" Amount="0.00"/>
<RevenueCategorySummary RevenueCategoryCode="17" CurrencyCode="AED" Amount="0.00"/>
</RevenueCategorySummaries>
<CountCategorySummaries>
<CountCategorySummary SummaryCount="2" CountCategoryCode="8"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="9"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="10"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="11"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="12"/>
<CountCategorySummary SummaryCount="1" CountCategoryCode="13"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="22"/>
<CountCategorySummary SummaryCount="1" CountCategoryCode="14"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="19"/>
</CountCategorySummaries>
</StatisticApplicationSet>
| Added the CountCategoryCode to the future Report
14 = Room cancelled
19 = Day-use rooms | PWS-2213 | PWS 3.0.X |
| HTNG_HotelCheckOutNotifRS | Outbound | OnPrem | HTNG_HotelCheckOutNotifRS | TPA_Extensions | DocumentExtensions | DocumentData |
<HTNG_HotelCheckOutNotifRS xmlns="http://htng.org/2014B" TimeStamp="2020-09-28T11:28:12.2502538Z" Version="3.000" CorrelationID="Test_AKO_6">
<Success/>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:DocumentExtensions>
<px:DocumentData Type="Invoice" ID="419" ID_Context="protelIO">JVBERi0xLjYKJcOkw7zDtsOfCjIgM...</px:DocumentData>
| We will provide in HTNG_HotelCheckOutNotifRS / DocumentData element the base64 encoded PDF invoice. | PWS-2187 | PWS 3.0.X |
| PWS 2.19.x |
| HTNG_HotelCheckOutNotifRQ | inbound | OnPrem | HTNG_HotelCheckOutNotifRQ | no change in XML structure | Added the functionality to check-in a reservation which has no roomID assigned | PWS-2193 | PWS 2.19.X |
| OTA_HotelInvBlockNotifRQ | Inbound / Outbound | OnPrem | OTA_HotelInvBlockNotifRQ | TPA_Extensions | ReservationExtensions |
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:ProfileInfoExtensions>
<px:ContactDetails>
<px:AdditionalInfo />
</px:ContactDetails>
</px:ProfileInfoExtensions>
<InvBlockExtensions>
<InvBlockID ID="213" ID_Context="protelIO" Type="18" />
<InvBlockID ID="4444" ID_Context="iVvy" Type="18" />
</InvBlockExtensions>
<px:ReservationExtensions>
<px:ReservationStatus Code="Conf" ID="3" ID_Context="protelIO" Name="Credit Card Guarante" RPH="213" />
</px:ReservationExtensions>
</TPA_Extensions>
| Implementing ReservationExtensions in TPA_Extension element to contain the allotment reservation status. | PWS-2269 | PWS 2.19.X |
| OTA_HotelInvBlockNotifRQ | Outbound | OnPrem | OTA_HotelInvBlockNotifRQ / TPA_Extensions |
<?xml version='1.0' encoding='utf-8'?>
<OTA_HotelInvBlockNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" EchoToken="7e8b3c99-1097-4e4a-a542-c47836abc56e" TimeStamp="2020-09-23T10:06:44Z" Version="4.001" CorrelationID="7e8b3c99-1097-4e4a-a542-c47836abc56e" PrimaryLangID="en" xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05 OTA_HotelInvBlockNotifRQ.xsd">
<POS>... </POS>
<InvBlocks>
...
</InvBlocks>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:ProfileInfoExtensions>
<px:ContactDetails>
<px:AdditionalInfo>
<px:Entry ID="155463" ID_Context="protelIO" Type="5" DefaultInd="true">SafiranParvazAsia</px:Entry>
<px:Entry ID="155460" ID_Context="protelIO" Type="4" DefaultInd="true">ADL</px:Entry>
<px:Entry ID="155494" ID_Context="protelIO" Type="7" DefaultInd="true">AsiaParliment</px:Entry>
<px:Entry ID="155456" ID_Context="protelIO" Type="9" DefaultInd="true">GRP1</px:Entry>
</px:AdditionalInfo>
</px:ContactDetails>
</px:ProfileInfoExtensions>
<InvBlockExtensions>
<InvBlockID ID="202" ID_Context="protelIO" Type="18"/>
</InvBlockExtensions>
</TPA_Extensions>
</OTA_HotelInvBlockNotifRQ>
| Added TPA_Extensions element | PWS-1325 | PWS-2.19.X |
| OTA_HotelResNotifRQ | Outbound | OnPrem | OTA_HotelResNotifRQ / HotelReservations / HotelReservation / ResGuests / ResGuest / TPA_Extensions |
<OTA_HotelResNotifRQ>
<HotelReservations>
<HotelReservation>
<ResGuests>
<ResGuest>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:GuestStayExtensions>
<px:TelephoneSetting ClassOfService="1"/>
</px:GuestStayExtensions>
</TPA_Extensions>
| Added TPA_Extensions / GuestStayExtensions / TelephoneSetting to OTA_HotelResNotifRQ outbound | PWS-1271 | PWS-2.19.X |
| OTA_HotelAvailRS | Outbound | OnPrem | OTA_HotelAvailRS / RoomStays / RoomStay / RatePlans / RatePlan / CancelPenalties
OTA_HotelAvailRS / RoomStays / RoomStay / RatePlans / RatePlan / RatePlanDescription
|
<?xml version='1.0' encoding='utf-8'?>
<OTA_HotelAvailRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-09-08T07:59:44.6739226Z" Version="6.001" CorrelationID="PWS-2221-SR4" EchoToken="PWS-2221-SR4" PrimaryLangID="en" SearchCacheLevel="live">
<Success/>
<HotelStays>... </HotelStays>
<RoomStays>
<RoomStay RoomStayStatus="Quote" ResponseType="PropertyRateList" AvailabilityStatus="AvailableForSale" InfoSource="PMS" RPH="1" AvailableIndicator="true">
<RoomTypes>
<RoomType IsRoom="true" RoomTypeCode="CBR" RoomType="Classic One Bedroom Suite"/>
</RoomTypes>
<RatePlans>
<RatePlan RatePlanCode="Ali3" RatePlanID="354" EffectiveDate="2017-06-20" ExpireDate="2017-06-21" PriceViewableInd="true">
<AdditionalDetails>
...
</AdditionalDetails>
<CancelPenalties>
<CancelPenalty PolicyCode="Non Refundable">
<PenaltyDescription Name="Name">
<Text TextFormat="PlainText">Non Refundable</Text>
</PenaltyDescription>
</CancelPenalty>
</CancelPenalties>
<RatePlanDescription>
<RatePlanDescription Name="Long Description">
<Text TextFormat="PlainText">1111</Text>
</RatePlanDescription>
</RatePlanDescription>
</RatePlan>
</RatePlans>
<RoomRates>...</RoomRates>
<Total AmountAfterTax="120.00" CurrencyCode="AED"/>
</RoomStay>
<RoomStay RoomStayStatus="Quote" ResponseType="PropertyRateList" AvailabilityStatus="AvailableForSale" InfoSource="PMS" RPH="1" AvailableIndicator="true">
<RoomTypes>
<RoomType IsRoom="true" RoomTypeCode="CBR" RoomType="Classic One Bedroom Suite"/>
</RoomTypes>
<RatePlans>
<RatePlan RatePlanCode="Ali3" RatePlanID="354" EffectiveDate="2017-06-20" ExpireDate="2017-06-21" PriceViewableInd="true">
<AdditionalDetails>
...
</AdditionalDetails>
<CancelPenalties>
<CancelPenalty PolicyCode="Non Refundable">
<PenaltyDescription Name="Name">
<Text TextFormat="PlainText">Non Refundable</Text>
</PenaltyDescription>
</CancelPenalty>
</CancelPenalties>
<RatePlanDescription>
<RatePlanDescription Name="Long Description">
<Text TextFormat="PlainText">1111</Text>
</RatePlanDescription>
</RatePlanDescription>
</RatePlan>
</RatePlans>
<RoomRates>
...
</RoomRates>
<Total AmountAfterTax="150.00" CurrencyCode="AED"/>
</RoomStay>
...
</RoomStays>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
...
</TPA_Extensions>
</OTA_HotelAvailRS>
| Elements CancelPenalties and RatePlanDescription will be displayed | PWS-2221 | PWS-2.19.X |
| IO_ResModifyNotifRQ | Inbound | OnPrem | IO_ResModifyNotifRQ | Reservations | Reservation | InvoiceItemRoutings |
<p:IO_ResModifyNotifRQ xmlns:p="http://protel.io/soap" CorrelationID="PWS-2168-Test1a" TimeStamp="2018-12-29T15:20:35.985Z" Version="1.00">
<p:Reservations HotelCode="2570">
<p:Reservation ArrivalDate="2018-09-28">
<p:UniqueID ID="345318" Type="14" ID_Context="Protel_IO"/>
<p:InvoiceItemRoutings>
<p:InvoiceItemRouting Action="CREATE" ID_Context="protelIO">
<p:Target ID="345318-1" ID_Context="protelIO" Type="Invoice"/>
<p:Source ID="345318" ID_Context="protelIO" Type="Reservation"/>
<p:ItemFilter>
<p:Posting From="2018-09-28" To="2018-10-03" Fri="true" Mon="true" Sat="true" Sun="true" Thu="true" Tue="true" Wed="true"/>
<p:ItemGroups>
<p:ItemGroup Code="-1000002" ID="-1" ID_Context="protelIO">FB</p:ItemGroup>
</p:ItemGroups>
</p:ItemFilter>
</p:InvoiceItemRouting>
</p:InvoiceItemRoutings>
</p:Reservation>
</p:Reservations>
</p:IO_ResModifyNotifRQ>
| Added functionality to add a new payment/routing instruction to a reservation. | PWS-2168 | PWS 2.19.X |
OTA_ProfileCreateRQ /
OTA_ProfileModifyRQ | Inbound | OnPrem | OTA_ProfileCreateRQ | UniqueID
OTA_ProfileModifyRQ | UniqueID |
<OTA_ProfileCreateRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="1">
<POS>
...
</POS>
<UniqueID Type="5" ID="556671101" ID_Context="IATA"/>
<Profile ShareAllOptOutInd="Yes" ProfileType="4" CreateDateTime="2020-06-26T16:13:00" CreatorID="protel I/O_4866" LastModifyDateTime="2020-06-30T16:06:17" LastModifierID="protel 1" StatusCode="4">
<Customer/>
<CompanyInfo>
...
</CompanyInfo>
</Profile>
</OTA_ProfileCreateRQ>
| Added the functionality to import IATA number to a profile | PWS-2231 | PWS 2.19.X |
| OTA_HotelResNotifRQ | outbound | OnPrem | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | TPA_Extensions |
<OTA_HotelResNotifRQ>
<HotelReservations>
<HotelReservation>
<RoomStays>
<RoomStay>
<TPA_Extensions>
<px:RateAmountExtensions xmlns:px="http://protel.io/htng/extensions" End="2018-11-21" Start="2018-11-17" AlternateCurrencyInd="false">
...
</px:RateAmountExtensions>
<px:FixedChargesAmountsExtensions xmlns:px="http://protel.io/htng/extensions" End="2018-11-21" Start="2018-11-17">
<px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="3" CurrencyCode="EUR"/>
<px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="6" CurrencyCode="EUR"/>
<px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="9" CurrencyCode="EUR"/>
<px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="17" CurrencyCode="EUR"/>
</px:FixedChargesAmountsExtensions>
</TPA_Extensions>
| Renaming of TPA_Extensions/FixedChargesAmounts element to TPA_Extensions/FixedChargesAmountsExtensions and TPA_Extensions/FixedChargesAmounts/FixedChargeAmount to TPA_Extensions/FixedChargesAmounts/RateAmount to unify messages for both PMS. | PWS-1266 | PWS 2.19.X |
| OTA_HotelAvailRS | outbound | OnPrem | OTA_HotelAvailRS | RoomStays | RoomStay | RatePlans | RatePlan | Guarantee
OTA_HotelAvailRS | TPA_Extensions |
AvailabilityExtensions |
<OTA_HotelAvailRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-08-27T09:51:57.7432169Z" Version="6.001" CorrelationID="SR_Test1" EchoToken="EchoToken_String" PrimaryLangID="en" SearchCacheLevel="live">
<Success/>
<HotelStays>...</HotelStays>
<RoomStays>
...
<RoomStay RoomStayStatus="Quote" ResponseType="PropertyRateList" AvailabilityStatus="AvailableForSale" InfoSource="PMS" RPH="1" AvailableIndicator="true">
<RoomTypes>
<RoomType IsRoom="true" RoomTypeCode="DZ Tal" RoomType="Doppelzimmer "Tal""/>
</RoomTypes>
<RatePlans>
<RatePlan RatePlanCode="PACKTEST" RatePlanID="44" EffectiveDate="2019-08-01" ExpireDate="2019-08-05" PriceViewableInd="true">
<AdditionalDetails>...</AdditionalDetails>
<Guarantee GuaranteeCode="Test">
<GuaranteeDescription Name="Name">
<Text TextFormat="PlainText">Test</Text>
</GuaranteeDescription>
</Guarantee>
</RatePlan>
</RatePlans>
<RoomRates>...</RoomRates>
<Total AmountAfterTax="400.00" CurrencyCode="EUR"/>
</RoomStay>
</RoomStays>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<px:AvailabilityExtensions>
<px:RoomAvailable IsRoom="true" RoomTypeCode="DZ Tal" RoomID="101" RoomType="101 - Doppelzimmer "Tal"" uantity="1">
<RoomDescription Name="Short Description">
<Text TextFormat="PlainText">Doppelzimmer mit Balkon</Text>
</RoomDescription>
<Occupancy MinOccupancy="2"/>
<px:Amenities>
<px:Amenity>
<px:RoomAmenity>Extra Fenster </px:RoomAmenity>
</px:Amenity>
</px:Amenities>
</px:RoomAvailable>
...
</px:AvailabilityExtensions>
</TPA_Extensions>
</OTA_HotelAvailRS>
| Added several elements and attributes to unify the messages for both PMS. | PWS-2136 | PWS 2.19.X |
| IPA 20.39 |
| IO_StatsNotifRQ | Outbound | pAir | IO_StatsNotifRQ | Statistics | Statistic | StatisticApplicationSets | StatisticApplicationSet | CountCategorySummaries | CountCategorySummary | CountCategoryCode |
<IO_StatsNotifRQ>
<Statistics>
<Statistic>
<StatisticApplicationSets>
<StatisticApplicationSet>
<CountCategorySummaries>
<CountCategorySummary CountCategoryCode="8" SummaryCount="2"/>
<CountCategorySummary CountCategoryCode="9" SummaryCount="0"/>
<CountCategorySummary CountCategoryCode="10" SummaryCount="0"/>
<CountCategorySummary CountCategoryCode="11" SummaryCount="0"/>
<CountCategorySummary CountCategoryCode="12" SummaryCount="0"/>
<CountCategorySummary CountCategoryCode="13" SummaryCount="2"/>
<CountCategorySummary CountCategoryCode="22" SummaryCount="0"/>
</CountCategorySummaries>
| enable the CountCategoryCode - 22 = Complimentary and House use rooms
| IPA-691 | 20.39 |
| IPA 20.35 |
| IO_StatsNotifRQ | Outbound | pAir | IO_StatsNotifRQ | Statistics | Statistic | @ReportCode |
<?xml version="1.0" encoding="utf-8"?>
<p:IO_StatsNotifRQ>
<p:Statistics>
<Statistic FiscalDate="2018-06-19" ChainCode="PENTA" HotelCode="2756" HotelName="IO Testing_pAir_2000116" ReportCode="Genius_CurrentDailyRoomTypeStatistics_v1">
| Add the following report names - Future: Genius_CurrentDailyRoomTypeStatistics_v1
- Past: Genius_PastDailyRoomTypeStatistics_v1
| IPA-675 | 20.35 |
| IO_StatsNotifRQ | Outbound | pAir | IO_StatsNotifRQ | Statistics | Statistic | StatisticApplicationSets | StatisticApplicationSet | CountCategorySummaries | CountCategorySummary | CountCategoryCode |
<IO_StatsNotifRQ>
<Statistics>
<Statistic>
<StatisticApplicationSets>
<StatisticApplicationSet>
<CountCategorySummaries>
<CountCategorySummary SummaryCount="2" CountCategoryCode="8"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="9"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="10"/>
<CountCategorySummary SummaryCount="2" CountCategoryCode="11"/>
<CountCategorySummary SummaryCount="2" CountCategoryCode="12"/>
<CountCategorySummary SummaryCount="2" CountCategoryCode="13"/>
<CountCategorySummary SummaryCount="2" CountCategoryCode="14"/>
<CountCategorySummary SummaryCount="0" CountCategoryCode="15"/>
<CountCategorySummary SummaryCount="2" CountCategoryCode="19"/>
<CountCategorySummary SummaryCount="1" CountCategoryCode="22"/>
</CountCategorySummaries>
...
| remove the CountCategoryCode - 15 = No-shows
- 19 = Day-use rooms
- 22 = Complimentary and House use rooms
| IPA-675 | 20.35 |
| OTA_HotelAvailRQ | Inbound | pAir | OTA_HotelAvailRQ | AvailRequestSegments | HotelSearchCriteria | Criterion | RoomStayCandidates | RoomStayCandidate | GuestCounts | GuestCount |
<OTA_HotelAvailRQ xmlns="http://www.opentravel.org/OTA/2003/05" AvailRatesOnly="true" CorrelationID="IPA_681_03" Version="0" EchoToken="IPA_681_03">
<POS>
<Source>
<RequestorID ID="2787" Type="10" ID_Context="protelIO"/>
<BookingChannel Type="4" Primary="true"/>
</Source>
</POS>
<AvailRequestSegments>
<AvailRequestSegment AvailReqType="Room">
<HotelSearchCriteria>
<Criterion>
<StayDateRange Start="2020-08-07" End="2020-08-08"/>
<RoomStayCandidates>
<RoomStayCandidate RoomTypeCode="SR">
<GuestCounts IsPerRoom="true">
<GuestCount AgeQualifyingCode="10" Count="1"/>
</GuestCounts>
<RoomAmenity RoomAmenity="0"/>
</RoomStayCandidate>
</RoomStayCandidates>
</Criterion>
</HotelSearchCriteria>
</AvailRequestSegment>
</AvailRequestSegments>
</OTA_HotelAvailRQ>
| OTA_HotelAvailRQ will provide the available rooms requested per occupancy by checking the Count value. | IPA-681 | 20.35 |
| OTA_HotelInvCountNotifRQ | Outbound | pAir | OTA_HotelInvCountNotifRQ | Inventories |
<OTA_HotelInvCountNotifRQ>
<UniqueID ID="2787" ID_Context="protelIO" Type="10"/>
<Inventories ChainCode="n/a" HotelCode="2787" HotelName="protel_IO_Testhotel_pAir_2100112">
<Inventory>
<StatusApplicationControl End="2020-08-10" InvCode="64" InvTypeCode="JS" IsRoom="true" Start="2020-08-10"/>
<InvCounts>
<InvCount Count="1" CountType="1"/>
<InvCount Count="1" CountType="2"/>
<InvCount Count="1" CountType="3"/>
<InvCount Count="0" CountType="4"/>
<InvCount Count="0" CountType="5"/>
<InvCount Count="0" CountType="6"/>
</InvCounts>
<UniqueID ID="64#2020-08-10#1B71" ID_Context="protelIO" Type="16"/>
</Inventory>
...
<Inventory>
<StatusApplicationControl AllInvCode="true" End="2020-08-10" Start="2020-08-10"/>
<InvCounts>
<InvCount Count="14" CountType="1"/>
<InvCount Count="10" CountType="2"/>
<InvCount Count="10" CountType="3"/>
<InvCount Count="4" CountType="4"/>
<InvCount Count="0" CountType="5"/>
<InvCount Count="0" CountType="6"/>
</InvCounts>
<UniqueID ID="0#2020-08-10#2049" ID_Context="protelIO" Type="16"/>
</Inventory>
...
</Inventories>
</OTA_HotelInvCountNotifRQ>
| OTA_HotelInvCountNotifRQ which is generated after EOD contains the availability on Property level. | IPA-645 | 20.35 |
| PWS 2.18.x |
| HTNG_HotelFolioNotifRQ | Outbound | OnPrem | HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueSummary | BalanceDueAmount |
<?xml version="1.0" encoding="utf-8"?>
<env:Envelope 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" xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Header>
<htnga:CorrelationID>0a190fc7-1553-42f0-98a8-1db08f206697</htnga:CorrelationID>
<Source Product="protel On Premise SPE" ProductVersion="21.02000" Module="protel.WebServices" ModuleVersion="0.0.0.8416" Service="io.protel.onpremise" xmlns="http://protel.io/soap" />
</env:Header>
<env:Body>
<HTNG_HotelFolioNotifRQ EchoToken="0a190fc7-1553-42f0-98a8-1db08f206697" TimeStamp="2020-09-25T10:12:21Z" Version="4" CorrelationID="0a190fc7-1553-42f0-98a8-1db08f206697" xmlns="http://htng.org/2014B">
<POS xmlns="http://www.opentravel.org/OTA/2003/05">
...
</Source>
</POS>
<UniqueID Type="14" ID="341482" ID_Context="protelIO" />
<Folios>
<Folio FolioID="341482-0" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="true">
<BasicPropertyInfo HotelCode="3153" HotelName="protel Front Office Demo, 44269 Dortmund" ChainCode="1" />
<CustomerProfile>
<ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05">
...
</ProfileInfo>
</CustomerProfile>
<PayerProfile>
<ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05">
...
</ProfileInfo>
</PayerProfile>
<RevenueSummary>
<GrossAmount Amount="429.00" xmlns="http://www.opentravel.org/OTA/2003/05" />
<TaxItems Amount="59.17" xmlns="http://www.opentravel.org/OTA/2003/05" />
<BalanceDueAmount Amount="13.00" xmlns="http://www.opentravel.org/OTA/2003/05" />
<AmountReceived Amount="-20.00" xmlns="http://www.opentravel.org/OTA/2003/05" />
</RevenueSummary>
<RevenueDetails>
...
</RevenueDetails>
</Folio>
</Folios>
</HTNG_HotelFolioNotifRQ>
</env:Body>
</env:Envelope>
| The BalanceDueAmount in RevenueSummary must contain the actual balance of the folio and not forecasted revenue. | PWS-2263 | PWS-2.18.5 |
| OTA_HotelResNotifRQ | outbound | onPrem | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | TPA_Extensions | Traces |
<OTA_HotelResNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" EchoToken="8003568d-d5cb-4cb1-81e0-b2009fecabf0" TimeStamp="2020-08-07T12:55:53Z" Version="5.000" CorrelationID="8003568d-d5cb-4cb1-81e0-b2009fecabf0" ResStatus="Initiate" PrimaryLangID="en" xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05 OTA_HotelResNotifRQ.xsd">
<HotelReservations>
<HotelReservation CreateDateTime="2020-06-05T04:52:59.663Z" LastModifyDateTime="2020-08-03T12:14:16.373Z" LastModifierID="protel 1" CreatorID="protel 1" ResStatus="Reserved">
<UniqueID Type="14" ID="2389773" ID_Context="protelIO"/>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<Traces>
<Trace TraceDate="2019-08-28" TraceTime="" TraceDepartment="GHA_PrefG" TraceText="TEst"/>
<Trace TraceDate="2019-08-28" TraceTime="" TraceDepartment="FLOWER" TraceText="Tulpen"/>
</Traces>
| Added Traces to the TPA_Extensions. | PWS-2112 | PWS 2.18.x |
| HTNG_HotelFolioNotifRQ | Outbound | OnPrem | HTNG_HotelFolioNotifRQ | Folios | Folio |
<HTNG_HotelFolioNotifRQ>
<UniqueID Type="14" ID="341389" ID_Context="protelIO"/>
<Folios>
<Folio FolioID="192405" FolioType="Room" InvoiceID="192405" GuestViewable="false" GuestPayable="true">
...
</Folio>
<Folio FolioID="341389-1" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="false">
...
</Folio>
<Folio FolioID="341389-2" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="false">
...
| Swapping MOP in different folios will change the value GuestPayable in the correct way. | PWS-2102 | PWS 2.18.X |
| OTA_HotelResNotifRQ | Outbound | OnPrem | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay Comments |
<OTA_HotelResNotifRQ>
<HotelReservations>
<HotelReservation>
<UniqueID Type="14" ID="33523" ID_Context="protelIO" />
<RoomStays>
<RoomStay>
<Comments>
<Comment GuestViewable="false">
<Text TextFormat="PlainText">Note1</Text>
</Comment>
<Comment GuestViewable="false">
<Text TextFormat="PlainText">Note2</Text>
</Comment>
<Comment GuestViewable="false">
<Text TextFormat="PlainText">Note Memo</Text>
</Comment>
<Comment GuestViewable="false">
<Text TextFormat="PlainText">Note Memo IDS</Text>
</Comment>
</Comments>
<DepositPayments />
<BookingRules>
<BookingRule AbsoluteCutoff="1900-01-01" />
</BookingRules>
</RoomStay>
</RoomStays>
<ResGuests>
<ResGuest ResGuestRPH="36842" PrimaryIndicator="true">
<Profiles>
<ProfileInfo>
<UniqueID/>
<Profile>
<Comments>
<Comment Name="Customer_Comment">
<Text TextFormat="PlainText">Note All Hotels</Text>
</Comment>
<Comment Name="Restaurant_Comment">
<Text TextFormat="PlainText">Note Restaurant</Text>
</Comment>
| Memo Note and Memo IDS Note will be displayed in the message. | PWS-2073 | PWS 2.18.X |
| HTNG_HotelFolioRS | Outbound | OnPrem | HTNG_HotelFolioRS | Folios | Folio | RevenueSummary |
<HTNG_HotelFolioRS xmlns="http://htng.org/2014B" TimeStamp="2020-08-19T08:15:00.0095908Z" Version="3.000" CorrelationID="PWS_2038_02" EchoToken="PWS_2038_02" Target="Test" TransactionStatusCode="Start" RetransmissionIndicator="false">
<Success/>
<Folios>
<Folio FolioID="192405" FolioType="Room" InvoiceID="192405" GuestViewable="true" GuestPayable="true">
<RevenueSummary>
<GrossAmount xmlns="http://www.opentravel.org/OTA/2003/05" Amount="0"/>
<TaxItems xmlns="http://www.opentravel.org/OTA/2003/05" Amount="-8.69"/>
<BalanceDueAmount xmlns="http://www.opentravel.org/OTA/2003/05" Amount="-96.00"/>
<AmountReceived xmlns="http://www.opentravel.org/OTA/2003/05" Amount="-96.00"/>
</RevenueSummary>
<RevenueDetails>
<RevenueDetail ReferenceID="65760378" TransactionDate="2017-06-19" Description="Deposit 0.0%" PMSRevenueCode="1D0.0" CurrencyCode="AED" DecimalPlaces="2" Amount="-13.00" SubTypeID="Deposit" RevenueCategoryCode="6">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>192405</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="-13.00" AmountAfterTax="-13.00">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="-13.00" AmountAfterTax="-13.00" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</ExtendedPrice>
</RevenueDetail>
<RevenueDetail ReferenceID="65760380" TransactionDate="2017-06-19" Description="Deposit 16.0%" PMSRevenueCode="1D16.0" CurrencyCode="AED" DecimalPlaces="2" Amount="-20.00" SubTypeID="Deposit" RevenueCategoryCode="6">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>192405</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="-17.24" AmountAfterTax="-20.00">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="16.00" Amount="-2.76"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="-17.24" AmountAfterTax="-20.00" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="16.00" Amount="-2.76"/>
</Taxes>
</ExtendedPrice>
</RevenueDetail>
<RevenueDetail ReferenceID="65760382" TransactionDate="2017-06-19" Description="Cash Payment" PMSRevenueCode="1" CurrencyCode="AED" DecimalPlaces="2" Amount="-20.00" SubTypeID="Payment" RevenueCategoryCode="-1">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>192405</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="-20.00" AmountAfterTax="-20.00">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="-20.00" AmountAfterTax="-20.00" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</ExtendedPrice>
</RevenueDetail>
<RevenueDetail ReferenceID="65760384" TransactionDate="2017-06-19" Description="Deposit 16.0%" PMSRevenueCode="1D16.0" CurrencyCode="AED" DecimalPlaces="2" Amount="-43.00" SubTypeID="Deposit" RevenueCategoryCode="6">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>192405</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="-37.07" AmountAfterTax="-43.00">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="16.00" Amount="-5.93"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="-37.07" AmountAfterTax="-43.00" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="16.00" Amount="-5.93"/>
</Taxes>
</ExtendedPrice>
...
| Calculating BalanceDueAmount & AmountReceived in RevenueSummary in the correct way for Deposit. | PWS-2182 | PWS 2.18.X |
| HTNG_HotelFolioNotifRQ | Outbound | OnPrem | HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevenueDetail |
<HTNG_HotelFolioNotifRQ EchoToken="08ae47bc-43bc-4ecf-ae33-bf55b2d528c9" TimeStamp="2020-08-05T09:36:22Z" Version="4" CorrelationID="08ae47bc-43bc-4ecf-ae33-bf55b2d528c9" xmlns="http://htng.org/2014B">
<UniqueID Type="14" ID="33638" ID_Context="protelIO"/>
<Folios>
<Folio FolioID="33638-0" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="true">
<BasicPropertyInfo HotelCode="3236" HotelName="ART SKI - IN Hotel Hinterhag, A-5753 Saalbach" ChainCode="1"/>
<RevenueSummary>
<GrossAmount Amount="100.00" xmlns="http://www.opentravel.org/OTA/2003/05"/>
<TaxItems Amount="9.09" xmlns="http://www.opentravel.org/OTA/2003/05"/>
<BalanceDueAmount Amount="100.00" xmlns="http://www.opentravel.org/OTA/2003/05"/>
<AmountReceived Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05"/>
</RevenueSummary>
<RevenueDetails>
<RevenueDetail ReferenceID="3" TransactionDate="2019-06-01" Description="*Logis" PMSRevenueCode="Logis" CurrencyCode="0" DecimalPlaces="2" Amount="100.00" SubTypeID="RevenueForecast" RevenueCategoryCode="9">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>0</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="90.91" AmountAfterTax="100.00">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="1" Amount="9.09"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="90.91" AmountAfterTax="100.00" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="10.00" Amount="9.09"/>
</Taxes>
</ExtendedPrice>
</RevenueDetail>
...
| Display all future Revenue with the SubType= "ForecastRevenue" | PWS-2007 | PWS 2.18.X |
| OTA_ProfileReadRS | Inbound | OnPrem | OTA_ProfileReadRS | Profiles | ProfileInfo | Profile | Customer | CustLoyatly |
<OTA_ProfileReadRS xmlns="http://www.opentravel.org/OTA/2003/05">
<UniqueID ID="2691" ID_Context="protelIO" Type="10"/>
<Profiles>
<ProfileInfo>
<UniqueID ID="61430" ID_Context="GHA" Type="1"/>
<Profile RPH="61430" ProfileType="1">
<Customer>
<PersonName>
<GivenName>Test </GivenName>
<Surname>test </Surname>
</PersonName>
<CitizenCountryName Code="IE"/>
<Address>
<AddressLine>39 All Saints Park</AddressLine>
<CityName>Dublin</CityName>
<StateProv/>
<CountryName>IE</CountryName>
<PostalCode/>
</Address>
<CustLoyalty MembershipID="8132526639"/>
</Customer>
</Profile>
</ProfileInfo>
</Profiles>
</OTA_ProfileReadRS>
| MembershipID is displayed in the ProfileSearch Dialog Extend the OTA_ProfileReadRS to display as well the Membership ID. | PWS-1186 | PWS 2.18.X |
| OTA_ResRetrieveRS | Outbound | OnPrem | OTA_ResRetrieveRS | ReservationsList | HotelReservation | RoomStays | RoomStay | RoomTypes | RoomType |
<OTA_ResRetrieveRS>
<Success/>
<ReservationsList>
<HotelReservation ResStatus="In-house">
<UniqueID Type="14" ID="341379" ID_Context="protelIO"/>
<RoomStays>
<RoomStay>
<RoomTypes>
<RoomType IsRoom="true" RoomTypeCode="CBR" RoomID="0202" NumberOfUnits="1"/>
</RoomTypes>
<RoomRates>
<RoomRate RatePlanCode="SHARER" RatePlanID="75" RoomTypeCode="CBR" RoomID="0202" EffectiveDate="2017-06-19" ExpireDate="2017-06-19"/>
<RoomRate RatePlanCode="SHARER" RatePlanID="75" RoomTypeCode="CBR" RoomID="0202" EffectiveDate="2017-06-20" ExpireDate="2017-06-20"/>
</RoomRates>
...
| The value of RoomID in both RoomType and RoomRate element showing the same value as the room number. | PWS-2153 | PWS PWS 2.18.X |
| HTNG_HotelFolioRS | Outbound | OnPrem | HTNG_HotelFolioRS | Folios | Folio |
<HTNG_HotelFolioRS xmlns="http://htng.org/2014B" TimeStamp="2020-08-18T11:56:06.1132829Z" Version="3.000" CorrelationID="PWS-2182" EchoToken="PWS-2182" Target="Test" TransactionStatusCode="Start" RetransmissionIndicator="false">
<Success/>
<Folios>
<Folio FolioID="19" FolioType="Room" InvoiceID="19" GuestViewable="true" GuestPayable="true">
...
</Folio>
<Folio FolioID="341324-1" FolioType="Room" InvoiceID="0" GuestViewable="false" GuestPayable="false">
...
<Folio FolioID="341324-5" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="false">
...
| GuestPayable attribute shows the False value for all CC and debtor payments, regardless of checking Folio A. | PWS-2157 | PWS 2.18.X |
| IPA 20.33 |
| HTNG_HotelFolioRS | Outbound | pAir | HTNG_HotelFolioRS | Folios | Folio |
<ns2:HTNG_HotelFolioRS >
<ns2:Success/>
<ns2:UniqueID ID="64918" ID_Context="protelIO" Type="14"/>
<ns2:Folios>
<ns2:Folio FolioGroupingID="HOT Awards - Mar 2018" FolioID="81863" FolioType="Corporate" GuestPayable="true">
...
<ns2:Folio FolioGroupingID="HOT Awards - Mar 2018" FolioID="105250" FolioType="Corporate" GuestPayable="false">
...
| GuestPayable="false" for the Debtor MOP. | IPA_672 | 20.33 |
| IPA 20.31 |
| HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ |
<HTNG_ChargePostingRQ xmlns="http://htng.org/2014B" EchoToken="EchoToken_String" Version="0" CorrelationID="IPA_668_02">
<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>
<Posting ID="7">
<RevenueCenter Description="Kiosk">
<Terminal ID="Kiosk"/>
</RevenueCenter>
<Transaction TicketID="">
<RevenueDetails>
<RevenueDetail ReferenceID="81" Description="Cigare" PMSRevenueCode="" CurrencyCode="EUR" Amount="27.00" SubTypeID="Revenue">
<Account ID="1526" Type="21" ID_Context="protelIO"/>
</RevenueDetail>
</RevenueDetails>
</Transaction>
</Posting>
</HTNG_ChargePostingRQ>
| pAir check the open invoices if a new HTNG_ChargePostingRQ comes in and post charges to the current open invoice instead of creating the new one. | IPA-668 | 20.31 |
| IO_InvoiceFiscalizeRQ | Outbound | pAir | IO_InvoiceFiscalizeRQ | Invoice |
<?xml version='1.0' encoding='utf-8'?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
<env:Header>
<p:Action xmlns:p="http://protel.io/soap">IO_InvoiceFiscalizeRQ</p:Action>
<p:Target xmlns:p="http://protel.io/soap">ro.bit-soft.fiscal-legal</p:Target>
<p:Source xmlns:p="http://protel.io/soap" Module="backline" ModuleVersion="2020-07-23T21:43:52 (QA)" Product="protelAir" ProductVersion="2031.0.57595-RC" Service="io.protel.air"/>
</env:Header>
<env:Body>
<p:IO_InvoiceFiscalizeRQ xmlns:p="http://protel.io/soap" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" CorrelationID="INV#2100170#CLOSE#000111#1595600211712#7901" RetransmissionInd="false" TimeStamp="2020-07-24T14:16:51Z" Version="1.0">
<p:HotelInfo ChainCode="n/a" ChainName="" FiscalDate="2017-11-05" HotelCode="2876" HotelName="protel_IO_Testhotel_pAir_2100170">
<p:CompanyName/>
<p:CompanyGroupName/>
<p:Homepage>MyProperty_Website</p:Homepage>
<p:Email PrimaryInd="false" Type="3" Value="MyProperty_Email@bookatonce.com"/>
<p:Phone PrimaryInd="false" Type="1" Value="MyProperty_Phone"/>
<p:Fax PrimaryInd="false" Type="4" Value="MyProperty_Fax"/>
<p:LocalCourt>MyProperty_DistrictCourt</p:LocalCourt>
<p:TradeRegister>MyProperty_RegistrationNumber</p:TradeRegister>
<p:TradeRegisterID/>
<p:TaxNumber>MyProperty_SalesTaxIdNo</p:TaxNumber>
<p:TaxNumber2>MyProperty_TaxNumber</p:TaxNumber2>
<p:IBAN>MyProperty_IBAN</p:IBAN>
<p:SwiftCode>MyProperty_SWIFT</p:SwiftCode>
</p:HotelInfo>
<p:Invoice BusinessDate="2017-11-05" ExternallyFiscalized="false" FiscalCode="FF1000331" FiscalCodeName="Fiscal Invoice" FiscalDate="2020-07-24T16:16:51+02:00" Fiscalized="true" InvoiceCode="RE_793" InvoiceDate="2020-07-24T16:13:18+02:00" InvoiceID="1682" Open="false" PastEndOfDay="false" Type="Reservation" User="Alireza Memarifard" UserTaxNo="" Void="true">
<p:Reference BusinessDate="2017-11-05" ExternallyFiscalized="false" Fiscalized="false" InvoiceCode="RE_792" InvoiceDate="2020-07-24T16:11:47+02:00" InvoiceID="1681" Open="false" PastEndOfDay="false" Type="Reservation" Void="false"/>
<p:InvoiceRecipient ProfileID="1059" ProfileType="Customer">
<p:FirstName>vlad</p:FirstName>
<p:LastName>test</p:LastName>
<p:Nationality>GB</p:Nationality>
<p:Language>en_US</p:Language>
<p:Notes/>
<p:Gender>M</p:Gender>
<p:Addresses/>
</p:InvoiceRecipient>
<p:Charges>
<p:Item CashRegisterID="1" ID="63849" OriginalInvoiceID="1681" OriginalInvoiceServiceDate="2017-11-05" PostingAccount="111" Quantity="1" ServiceDate="2017-11-05" SystemDate="2020-07-24T14:11:35+02:00" TaxCode="10%" TaxRate="10" Type="Article">
<p:PostingText>Dog accommodation</p:PostingText>
<p:TotalAmountAfterTax CurrencyCode="HUF">
<p:Amount>-12.00</p:Amount>
</p:TotalAmountAfterTax>
<p:SingleAmountAfterTax CurrencyCode="HUF">
<p:Amount>-12.00</p:Amount>
</p:SingleAmountAfterTax>
<p:SingleAmountBeforeTax CurrencyCode="HUF">
<p:Amount>-10.91</p:Amount>
</p:SingleAmountBeforeTax>
<p:AdditionalText>We also welcome your canine quadruped who will enjoy the meadow in front of the house.</p:AdditionalText>
<p:TaxInfo Code="10%" ID="2" Rate="10">10%</p:TaxInfo>
<p:Room>101</p:Room>
<p:Reference Code="1023" ID="44" Name="Dog accommodation">
<p:Group Code="1002" ID="4" Name="Extras"/>
</p:Reference>
</p:Item>
</p:Charges>
<p:Payments>
<p:Item CashRegisterID="1" ID="63850" OriginalInvoiceID="1681" OriginalInvoiceServiceDate="2017-11-05" PostingAccount="111" Quantity="1" ServiceDate="2017-11-05" SystemDate="2020-07-24T14:11:44+02:00" Type="Payment">
<p:PostingText>VISA</p:PostingText>
<p:TotalAmountAfterTax CurrencyCode="HUF">
<p:Amount>12.00</p:Amount>
</p:TotalAmountAfterTax>
<p:SingleAmountAfterTax CurrencyCode="HUF">
<p:Amount>12.00</p:Amount>
</p:SingleAmountAfterTax>
<p:SingleAmountBeforeTax CurrencyCode="HUF">
<p:Amount>12.00</p:Amount>
</p:SingleAmountBeforeTax>
<p:AdditionalText/>
<p:Room>101</p:Room>
<p:Reference Code="1006" ID="13" Name="VISA">
<p:Group Code="1004" ID="11" Name="Credit card"/>
</p:Reference>
</p:Item>
</p:Payments>
<p:Deposits/>
<p:Expenses/>
<p:Batches/>
<p:TotalChargeAmount CurrencyCode="HUF">
<p:Amount>-12.00</p:Amount>
</p:TotalChargeAmount>
<p:TotalPaymentsAmount CurrencyCode="HUF">
<p:Amount>12.00</p:Amount>
</p:TotalPaymentsAmount>
<p:TotalDepositsAmount CurrencyCode="HUF">
<p:Amount>12.00</p:Amount>
</p:TotalDepositsAmount>
<p:VoidReason/>
</p:Invoice>
<p:Terminal TerminalName="Cashier 1">
<p:URL>1</p:URL>
<p:Location>Cashier 1d</p:Location>
</p:Terminal>
<p:ReservationInfo ArrivalDate="2017-11-05T12:00:00+01:00" CRSNumber="" DepartureDate="2017-11-07T12:00:00+01:00" ReservationID="1119">
<p:Booker ProfileID="1059" ProfileType="Customer">
<p:FirstName>vlad</p:FirstName>
<p:LastName>test</p:LastName>
<p:Nationality>GB</p:Nationality>
<p:Language>en_US</p:Language>
<p:Notes/>
<p:Gender>M</p:Gender>
<p:Addresses/>
</p:Booker>
<p:ReservationGuests>
<p:Guest ProfileID="1059" ProfileType="Customer">
<p:FirstName>vlad</p:FirstName>
<p:LastName>test</p:LastName>
<p:Nationality>GB</p:Nationality>
<p:Language>en_US</p:Language>
<p:Notes/>
<p:Gender>M</p:Gender>
<p:Addresses/>
</p:Guest>
</p:ReservationGuests>
<p:Notes/>
<p:ExchangeRateDateSetOnCheckin>false</p:ExchangeRateDateSetOnCheckin>
</p:ReservationInfo>
</p:IO_InvoiceFiscalizeRQ>
</env:Body>
</env:Envelope>
| Outbound IO_InvoiceFiscalizeRQ won't hold the Reference element for the Re-post or newly created invoices. | IPA-652 | 20.31 |
| IO_InvoiceFiscalizeRQ | Outbound | pAir | IO_InvoiceFiscalizeRQ | Invoice |
<p:IO_InvoiceFiscalizeRQ xmlns:p="http://protel.io/soap" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" RetransmissionInd="false" CorrelationID="INV#2100112#CLOSE#000205#1595594111573#9A86" Version="1.0" TimeStamp="2020-07-24T12:35:11Z">
<p:HotelInfo FiscalDate="2020-07-26" HotelCode="2787" HotelName="protel_IO_Testhotel_pAir_2100112" ChainCode="n/a" ChainName="">
<p:CompanyName/>
<p:CompanyGroupName/>
<p:Homepage>www.bookatonce.com</p:Homepage>
<p:Email Value="noreply@bookatonce.com" Type="3" PrimaryInd="false"/>
<p:Phone Value="01234587" Type="1" PrimaryInd="false"/>
<p:Fax Value="012345" Type="4" PrimaryInd="false"/>
<p:LocalCourt>bo Amtsgericht</p:LocalCourt>
<p:TradeRegister>aaa111111bbbb</p:TradeRegister>
<p:TradeRegisterID/>
<p:TaxNumber>cccc22222xxxx</p:TaxNumber>
<p:TaxNumber2>hhhh4444jjjj</p:TaxNumber2>
<p:IBAN>pppp5555dddd</p:IBAN>
<p:SwiftCode>zzz66666fff</p:SwiftCode>
</p:HotelInfo>
<p:Invoice User="Alireza Memarifard" UserTaxNo="1234567" InvoiceDate="2019-11-09T11:32:26+01:00" InvoiceCode="342" FiscalDate="2019-11-09T11:32:26+01:00" FiscalCode="FIS_INV_347" FiscalCodeName="FIS_INV" Fiscalized="true" ExternallyFiscalized="false" Type="Reservation" PastEndOfDay="true" Open="false" Void="false" InvoiceID="751" BusinessDate="2019-11-09">
<p:InvoiceRecipient ProfileType="Customer" ProfileID="426">
<p:FirstName/>
<p:LastName>Dxxx</p:LastName>
<p:Nationality>GB</p:Nationality>
<p:Language>fr_FR</p:Language>
<p:Notes/>
<p:Gender/>
<p:Addresses>
<p:Address PrimaryInd="false">
<p:Notes/>
</p:Address>
</p:Addresses>
<p:EmailAddresses>
<p:Communication Value="" Type="11" Notes="" PrimaryInd="true"/>
</p:EmailAddresses>
<p:OtherCommunications>
<p:Communication Value="" Type="-1" Notes="" PrimaryInd="true"/>
</p:OtherCommunications>
</p:InvoiceRecipient>
<p:Charges>
<p:Item ID="16216" Quantity="1" TaxRate="10" TaxCode="10%" Type="Article" ServiceDate="2019-11-07" SystemDate="2019-11-03T14:16:49+01:00" PostingAccount="126" BatchID="16221">
<p:PostingText>Accommodation</p:PostingText>
<p:TotalAmountAfterTax CurrencyCode="EUR">
<p:Amount>210.00</p:Amount>
</p:TotalAmountAfterTax>
<p:SingleAmountAfterTax CurrencyCode="EUR">
<p:Amount>210.00</p:Amount>
</p:SingleAmountAfterTax>
<p:SingleAmountBeforeTax CurrencyCode="EUR">
<p:Amount>190.91</p:Amount>
</p:SingleAmountBeforeTax>
<p:AdditionalText>Hébergement LME</p:AdditionalText>
<p:TaxInfo Rate="10" ID="2" Code="10%">TVA</p:TaxInfo>
<p:Room>11</p:Room>
<p:Reference Name="Hébergement" ID="26" Code="100" TransactionAccount="2100,2">
<p:Group Name="Hébergement La Maison d'Estournel" ID="25" Code="1018"/>
</p:Reference>
</p:Item>
</p:Batches>
<p:TotalChargeAmount CurrencyCode="EUR">
<p:Amount>654.70</p:Amount>
</p:TotalChargeAmount>
<p:TotalPaymentsAmount CurrencyCode="EUR">
<p:Amount>-654.70</p:Amount>
</p:TotalPaymentsAmount>
<p:TotalDepositsAmount CurrencyCode="EUR">
<p:Amount>0.00</p:Amount>
</p:TotalDepositsAmount>
<p:VoidReason/>
</p:Invoice>
<p:Terminal TerminalName="CAISSE">
<p:URL>1</p:URL>
<p:Location/>
</p:Terminal>
<p:ReservationInfo ReservationID="477" ArrivalDate="2019-11-07T12:00:00+01:00" DepartureDate="2019-11-09T12:00:00+01:00" CRSNumber="">
<p:Booker ProfileType="Customer" ProfileID="426">
<p:FirstName/>
<p:LastName>Dxxx</p:LastName>
<p:Nationality>GB</p:Nationality>
<p:Language>fr_FR</p:Language>
<p:Notes/>
<p:Gender/>
<p:Addresses>
<p:Address PrimaryInd="false">
<p:Notes/>
</p:Address>
</p:Addresses>
<p:EmailAddresses>
<p:Communication Value="" Type="11" Notes="" PrimaryInd="true"/>
</p:EmailAddresses>
<p:OtherCommunications>
<p:Communication Value="" Type="-1" Notes="" PrimaryInd="true"/>
</p:OtherCommunications>
</p:Booker>
<p:ReservationGuests>
<p:Guest ProfileType="Customer" ProfileID="426">
<p:FirstName/>
<p:LastName>Dxxx</p:LastName>
<p:Nationality>GB</p:Nationality>
<p:Language>fr_FR</p:Language>
<p:Notes/>
<p:Gender/>
<p:Addresses>
<p:Address PrimaryInd="false">
<p:Notes/>
</p:Address>
</p:Addresses>
<p:EmailAddresses>
<p:Communication Value="" Type="11" Notes="" PrimaryInd="true"/>
</p:EmailAddresses>
<p:OtherCommunications>
<p:Communication Value="" Type="-1" Notes="" PrimaryInd="true"/>
</p:OtherCommunications>
</p:Guest>
</p:ReservationGuests>
<p:Notes>GL // 2A // DAC // Room only // Freelance Editor Vogue Travel in France // Surclassé de PAG en COS + validé 28.10 CG // ok visite cos le 8.11 à 15h geraldine et ludovic </p:Notes>
<p:ExchangeRateDateSetOnCheckin>false</p:ExchangeRateDateSetOnCheckin>
</p:ReservationInfo>
</p:IO_InvoiceFiscalizeRQ>
| UserTaxNo attribute holds the value of the Government ID of the user who closed/checked the invoice. | IPA-651 | 20.31 |
HTNG_HotelCheckOutNotifRQ | Inbound | pAir | Trigger for sending invoice emails |
<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="IPA_655_01" EchoToken="IPA_655_01" 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:AffectedGuests>
<htng:UniqueID ID="1525" ID_Context="protelIO" Type="1"/>
</htng:AffectedGuests>
<htng:Room RoomID="10"/>
<htng:HotelReservations>
<HotelReservation ResStatus="Checked out">
<UniqueID ID="1694" ID_Context="protelIO" Type="14"/>
<ResGuests>
<ResGuest ResGuestRPH="1525" PrimaryIndicator="true">
<Profiles>
<ProfileInfo>
<UniqueID ID="1525" ID_Context="protelIO" Type="1"/>
<Profile ProfileType="1" RPH="1525" StatusCode="4">
<Customer Gender="unknown">
<PersonName>
<GivenName>Alireza</GivenName>
<Surname>Memarifard</Surname>
</PersonName>
<CitizenCountryName Code="" DefaultInd="true"/>
</Customer>
</Profile>
</ProfileInfo>
</Profiles>
</ResGuest>
</ResGuests>
</HotelReservation>
</htng:HotelReservations>
</htng:HTNG_HotelCheckOutNotifRQ>
| After receiving HTNG_HotelCheckOutNotifRQ, pAir send an automatic PDF invoice to the guest's email address and checks out the guest. | IPA-655 | 20.31 |
HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ |
<HTNG_ChargePostingRQ xmlns="http://htng.org/2014B" EchoToken="EchoToken_String" Version="0" CorrelationID="IPA_563_02">
<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>
<Posting ID="7">
<RevenueCenter Description="Kiosk">
<Terminal ID="Kiosk"/>
</RevenueCenter>
<Transaction TicketID="">
<RevenueDetails>
<RevenueDetail ReferenceID="81" Description="Cigare" PMSRevenueCode="" CurrencyCode="EUR" Amount="25.00" SubTypeID="Revenue">
<Account ID="1693" Type="14" ID_Context="protelIO"/>
</RevenueDetail>
</RevenueDetails>
</Transaction>
</Posting>
</HTNG_ChargePostingRQ>
| The issue with multiple entries in pAir folio per each HTNG_ChargePostingRQ is resolved. | IPA-653 | 20.31 |
| OTA_HotelInvBlockNotifRQ | Outbound | pAir | OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | RoomTypes | RoomType | RatePlans |
<OTA_HotelInvBlockNotifRQ>
<InvBlocks>
<InvBlock BookingStatus="Open" InvBlockCode="39" InvBlockLongName="IPA_617_01" InvBlockName="IPA_617_01" InvBlockStatusCode="2" InvBlockTypeCode="16" TransactionAction="Modify">
<HotelRef ChainCode="n/a" ChainName="n/a" HotelCode="2578" HotelName="l'Arrivée HOTEL & SPA"/>
<InvBlockDates End="2020-08-04" OffsetCalculationMode="BeforeBlockStartDate" OffsetDuration="P0D" Start="2020-08-01"/>
<RoomTypes>
<RoomType RoomTypeCode="KING">
<RatePlans>
<RatePlan CurrencyCode="EUR" End="2020-08-04" MaxGuestApplicable="1" RatePlanCode="AK_TCTG_1" Start="2020-08-01">
<BaseByGuestAmts>
<BaseByGuestAmt AgeQualifyingCode="10" AmountAfterTax="111.00" AmountBeforeTax="100.91" CurrencyCode="EUR" NumberOfGuests="1"/>
</BaseByGuestAmts>
<RateDescription Name="RateGroup">
<Text TextFormat="PlainText">RG1</Text>
</RateDescription>
<MarketCode MarketCode="FAM" MarketCodeName="Family"/>
</RatePlan>
</RatePlans>
...
| Resolved the issue with displaying multiplying RatePlan element with wrong details for allotments. Now the message displays only the rates corresponding with the allotment period. | IPA-617 | 20.31 |
| IPA 2.29 |
| IO_ResModifyNotifRQ | Inbound | pAir | IO_ResModifyNotifRQ | Reservations | Reservation | InvoiceItemRoutings |
<p:IO_ResModifyNotifRQ xmlns:p="http://protel.io/soap" CorrelationID="IPA-600-SR-9" TimeStamp="2020-05-18T14:00:00.000Z" Version="1.00">
<p:Reservations HotelID="2572">
<p:Reservation>
<p:UniqueID Type="14" ID="11514" ID_Context="protelIO"/>
<p:InvoiceItemRoutings>
<p:InvoiceItemRouting Action="CREATE" Name="Rule 1" ID="" ID_Context="protelIO">
<p:Target Type="Invoice" ID="1728" ID_Context="protelIO"/>
<p:Source Type="Reservation" ID="11514" ID_Context="protelIO"/>
<p:ItemFilter>
<p:Posting Mon="true" Tue="true" Wed="true" Thu="true" Fri="true" Sat="true" Sun="true"/>
<p:ItemGroups/>
<p:Items>
<p:Item ID="42" ID_Context="protelIO" Code="44100">Parken</p:Item>
</p:Items>
</p:ItemFilter>
</p:InvoiceItemRouting>
<p:InvoiceItemRouting Action="CREATE" Name="Rule 2" ID="" ID_Context="protelIO">
<p:Target Type="Invoice" ID="1738" ID_Context="protelIO"/>
<p:Source Type="Reservation" ID="11514" ID_Context="protelIO"/>
<p:ItemFilter>
<p:Posting From="2020-06-29" To="2020-06-30"/>
<p:ItemGroups/>
<p:Items>
<p:Item ID="83" ID_Context="protelIO" Code="44105">Haustier</p:Item>
</p:Items>
</p:ItemFilter>
</p:InvoiceItemRouting>
</p:InvoiceItemRoutings>
</p:Reservation>
</p:Reservations>
</p:IO_ResModifyNotifRQ>
| Added functionality to add a new payment/routing instruction to a reservation. | IPA-627 | 20.29 |
HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | Account |
<htng:HTNG_ChargePostingRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" EchoToken="IPA_656_02" TimeStamp="2020-06-09T18:03:07Z" Version="1" CorrelationID="IPA_656_02" PrimaryLangID="en_US">
<htng:POS>
<Source>
<RequestorID Type="10" ID_Context="protelIO" ID="2594"/>
<TPA_Extensions>
<px:POSExtensions>
<px:HotelInfo FiscalDate="2018-03-16"/>
</px:POSExtensions>
</TPA_Extensions>
</Source>
</htng:POS>
<htng:UniqueID Type="10" ID_Context="protelIO" ID="2594"/>
<htng:PropertyInfo ChainCode="MRHCH" HotelCode="2594" HotelCodeContext="protelIO" HotelName="protel_IO_Testhotel_pAir_2100052"/>
<htng:Posting ID="IPA_602_01">
<htng:TotalPostingAmount Amount="0.00" CurrencyCode="NZD"/>
<htng:Transaction>
<htng:RevenueDetails>
<htng:RevenueDetail Amount="16.00" CurrencyCode="NZD" Description="Beer" ReferenceID="96" SubTypeID="Revenue" TransactionDate="2019-09-27">
<htng:Account ID="105241" ID_Context="protelIO" Type="16"/>
</htng:RevenueDetail>
</htng:RevenueDetails>
</htng:Transaction>
</htng:Posting>
</htng:HTNG_ChargePostingRQ>
| The issue with sending post charges to specific folio is resolved. | IPA-656 | 20.29 |
| OTA_HoteResNotifRQ | Inbound | pAir | OTA_HoteResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | @ArrivalTime OTA_HoteResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | @DepartureTime |
<OTA_HotelResNotifRQ>
<HotelReservations>
<HotelReservation>
<ResGuests>
<ResGuest ArrivalTime="17:15:00+01:00" DepartureTime="10:30:00+01:00" PrimaryIndicator="true" ResGuestRPH="26293">
<Profiles>
<ProfileInfo>
...
| Added functionality for receiving ArrivalTime and DepartureTime for a guest in inbound OTA_HotelResNotifRQ. | IPA-640 | 20.29 |
| HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ / Posting / Transaction / RevenueDetails / RevenueDetail |
<htng:HTNG_ChargePostingRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" EchoToken="IPA_602_01" TimeStamp="2020-06-09T18:03:07Z" Version="1" CorrelationID="IPA_602_01" PrimaryLangID="en_US">
<htng:POS>
<Source>
<RequestorID Type="10" ID_Context="protelIO" ID="2987"/>
<TPA_Extensions>
<px:POSExtensions>
<px:HotelInfo FiscalDate="2019-09-27"/>
</px:POSExtensions>
</TPA_Extensions>
</Source>
</htng:POS>
<htng:UniqueID Type="10" ID_Context="protelIO" ID="2987"/>
<htng:PropertyInfo ChainCode="MRHCH" HotelCode="2987" HotelCodeContext="protelIO" HotelName="protel_IO_Testhotel_pAir_2100182"/>
<htng:Posting ID="IPA_602_01">
<htng:TotalPostingAmount Amount="0.00" CurrencyCode="CHF"/>
<htng:Transaction>
<htng:RevenueDetails>
<htng:RevenueDetail SubTypeID="RevenueForecast" RevenueCategoryCode="9" ReferenceID="26" TransactionDate="2019-09-27" Description="Logis" PMSRevenueCode="1100" Amount="20.00" CurrencyCode="CHF">
<FolioIDs>
<FolioID>1037222</FolioID>
</FolioIDs>
<htng:UnitPrice AmountBeforeTax="19.29" AmountAfterTax="20.00" Type="31" CurrencyCode="CHF">
<Taxes CurrencyCode="CHF">
<Tax Type="Inclusive" Percent="4.00" Amount="0.71" CurrencyCode="CHF"/>
</Taxes>
</htng:UnitPrice>
<htng:ExtendedPrice Quantity="1" AmountBeforeTax="19.29" AmountAfterTax="20.00" Type="31" CurrencyCode="CHF">
<Taxes CurrencyCode="CHF">
<Tax Type="Inclusive" Percent="4.00" Amount="0.71" CurrencyCode="CHF"/>
</Taxes>
</htng:ExtendedPrice>
<htng:Account Type="16" ID_Context="protelIO" ID="23973"/>
<htng:Other_PaymentForm Remark="Move Item">
<DirectBill DirectBill_ID="23974" BillingNumber="">
<CompanyName Code="55313" CodeContext="protelIO"/>
</DirectBill>
</htng:Other_PaymentForm>
</htng:RevenueDetail>
</htng:RevenueDetails>
</htng:Transaction>
</htng:Posting>
</htng:HTNG_ChargePostingRQ>
| Move items between the invoices to avoid voiding and adding items again. | IPA-602 | 20.29 |
| PWS 2.17.x |
OTA_ProfileModifyRQ
OTA_ProfileCreateRQ | Inbound | OnPrem | ProfileModify | PrefCollections | PrefCollection | HotelPref |
<OTA_ProfileModifyRQ EchoToken="PWS-2177-TestCase3-1" xmlns="http://www.opentravel.org/OTA/2003/05">
<POS>
<Source>
<RequestorID Type="10" ID_Context="protelIO" ID="2653"/>
</Source>
</POS>
<UniqueID Type="1" ID_Context="protelIO" ID="401145"/>
<ProfileModify ShareAllOptOutInd="Yes" ProfileType="1">
<PrefCollections>
<PrefCollection>
<HotelPref>
<PhysChallFeaturePref PhysChallFeatureType="45"/>
</HotelPref>
</PrefCollection>
</PrefCollections>
...
| Room preferences and guest preferences send will be displayed in the profile if they are mapped correctly. | PWS-1277 | PWS 2.17.X |
| HTNG_HotelFolioNotifRQ | Outbound | OnPrem | HTNG_HotelFolioNotifRQ | no change in XML structure | PWS generates HTNG_HotelFolioNotifRQ for both target and source folios after a post transferred via OnPrem. | PWS-1291 | PWS 2.17.X |
| OTA_ProfileModifyRS | Outbound | OnPrem | OTA_ProfileModifyRS | Warnings |
<OTA_ProfileModifyRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-07-24T10:08:08Z" CorrelationID="PWS-2178-2" EchoToken="PWS-2178-2" Target="Production">
<UniqueID Type="1" ID="401145" ID_Context="protelIO"/>
<Success/>
<Warnings>
<Warning ShortText="Invalid value" Code="320" Type="10">No match found</Warning>
</Warnings>
...
| In case of an unmapped preference for a profile request, the RS message holds a warning with "No match found" text. | PWS-2178 | PWS 2.17.X |
| OTA_ProfileMergeRS | Outbound | OnPrem | OTA_ProfileMergeRS | Errors |
<OTA_ProfileMergeRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-07-09T11:50:05.2174196Z" Version="3.000" CorrelationID="IOTEC_675_01">
<Errors>
<Error ShortText="Target profile not existing." Code="312"/>
</Errors>
</OTA_ProfileMergeRS>
| Error handling for non-existing profiles while sending OTA_ProfileMergeRQ.
Now PWS checks the profiles before the merge request and if these do not exist, an appropriate error or warning is send back. | PWS-2049 | PWS 2.17.X |
| OTA_ReadRQ | Inbound | OnPrem | OTA_ReadRQ | ReadRequests | ProfileReadRequest | Customer |
<OTA_ReadRQ xmlns="http://www.opentravel.org/OTA/2003/05" CorrelationID="PWS_2108_01" Version="0" EchoToken="PWS_2108_01" MaxResponses="2">
<POS>
<Source>
<RequestorID ID="3153" Type="10" ID_Context="protelIO"/>
</Source>
</POS>
<ReadRequests>
<ProfileReadRequest ProfileTypeCode="4">
<Customer>
<PersonName>
<Surname>Ministry</Surname>
</PersonName>
<Email>mini@gmail.com</Email>
</Customer>
</ProfileReadRequest>
</ReadRequests>
</OTA_ReadRQ>
</soapenv:Body>
</soapenv:Envelope>
| Adding more search criteria to inbound OTA_ReadRQ for searching the profile by ID, LastName, and Email. | PWS-2108 | PWS 2.17.X |
| OTA_HotelResNotifRQ | Outbound | OnPrem | OTA_HotelResNotifRQ | no change in XML structure | Resolve the @ResStatus (Transaction action) for new reservations via IDS. The value of this attribute is "Commit" for newly coming RQ and "Modify" for all modifying RQ. | PWS-2046 | PWS 2.17.X |
OTA_ProfileModifyRQ
| Inbound
Outbound | OnPrem | OTA_ProfileModifyRQ | ProfileModify | PrefCollections
|
<OTA_ProfileModifyRQ xmlns="http://www.opentravel.org/OTA/2003/05" EchoToken="SR-30062020_all">
<UniqueID Type="1" ID_Context="protelIO" ID="401145"/>
<ProfileModify ShareAllOptOutInd="Yes" ProfileType="1">
<Customer>
<PrefCollections>
<PrefCollection>
<HotelPref>
<BedTypePref BedType="7"/>
<RoomAmenityPref RoomAmenity="50"/>
<PhysChallFeaturePref PhysChallFeatureType="49"/>
<PropertyAmenityPref PropertyAmenityType="5"/>
<RoomLocationPref RoomLocationType="13"/>
</HotelPref>
</PrefCollection>
...
| Sending PrefCollections/PrefCollection/HotelPref inbound will create room preferences for the profile in OnPremise. | PWS-1265 | PWS 2.17.X |
| OTA_HotelInvBlockNotifRQ | Inbound | OnPrem | OTA_HotelInvBlockNotifRQ | TPA_Extensions | InvBlockExtensions |
<OTA_HotelInvBlockNotifRQ>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<InvBlockExtensions>
<InvBlockID ID="210" ID_Context="protelIO" Type="18" />
<InvBlockID ID="6666" ID_Context="iVcy" Type="18" />
</InvBlockExtensions>
</TPA_Extensions>
...
| Adding TPA_Extensions to the OTA_HotelInvBlockNotifRQ outbound to hold the InternalID and ExternalID of the allotment. | PWS-1018 | PWS 2.17.X |
| OTA_HotelInvBlockNotifRQ | Outbound | OnPrem | OTA_HotelInvBlockNotifRQ | TPA_Extensions | InvBlockExtensions |
<OTA_HotelInvBlockNotifRQ>
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
<InvBlockExtensions>
<InvBlockID ID="210" ID_Context="protelIO" Type="18" />
<InvBlockID ID="6666" ID_Context="iVcy" Type="18" />
</InvBlockExtensions>
</TPA_Extensions>
...
| Adding TPA_Extensions to the OTA_HotelInvBlockNotifRQ outbound to hold the InternalID and ExternalID of the allotment. | PWS-1016 | PWS 2.17.X |
| HTNG_HotelFolioNotifRQ | Outbound | OnPrem | HTNG_HotelFolioNotifRQ | no change in XML structure | Deleting a fixed charge triggers HTNG_HotelFolioNotifRQ outbound. | PWS-2015 | PWS-2.17.X |
| HTNG_HotelFolioNotifRQ | Outbound | OnPrem | HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevenueDetail |
<HTNG_HotelFolioNotifRQ>
<UniqueID Type="14" ID="341330" ID_Context="protelIO"/>
<Folios>
<Folio FolioID="341330-0" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="true">
<BasicPropertyInfo HotelCode="3153" HotelName="protel Front Office Demo, 44269 Dortmund" ChainCode="1"/>
<RevenueDetails>
<RevenueDetail ReferenceID="105" TransactionDate="2017-06-18" Description="Bookable Pack01" CurrencyCode="AED" DecimalPlaces="2" Amount="16.50" SubTypeID="Batch">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>341330-0</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="16.50" AmountAfterTax="16.50">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="16.50" AmountAfterTax="16.50" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</ExtendedPrice>
<RevenueDetailItems>
<RevenueDetailItem ReferenceID="65760164" TransactionDate="2017-06-18" Description="10 % Service Charge" PMSRevenueCode="8002" CurrencyCode="AED" DecimalPlaces="2" Amount="1.50" RevenueCategoryCode="6">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>341330-0</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="1.50" AmountAfterTax="1.50">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="1.50" AmountAfterTax="1.50" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</ExtendedPrice>
</RevenueDetailItem>
<RevenueDetailItem ReferenceID="65760163" TransactionDate="2017-06-18" Description="*Room Rack" PMSRevenueCode="1005" CurrencyCode="AED" DecimalPlaces="2" Amount="15.00" RevenueCategoryCode="9">
<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
<FolioID>341330-0</FolioID>
</FolioIDs>
<UnitPrice AmountBeforeTax="15.00" AmountAfterTax="15.00">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</UnitPrice>
<ExtendedPrice AmountBeforeTax="15.00" AmountAfterTax="15.00" Quantity="1">
<Taxes xmlns="http://www.opentravel.org/OTA/2003/05">
<Tax Type="Inclusive" Percent="0.00" Amount="0.00"/>
</Taxes>
</ExtendedPrice>
</RevenueDetailItem>
</RevenueDetailItems>
</RevenueDetail>
...
| Sending RevenueDetail with the Batch identifier (Package Identifier) to display the package information in RevenueDetailItems element. | PWS-2125 | PWS 2.17.X |
