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The purpose of this page is to inform you about upcoming changes within our OTA/HTNG implementation for both property management systems. Please note that the changes are divided into onPrem and pAir PMS changes. onPrem changes won't be rolled out globally at the date that is mentioned in the table below whilst pAir Updates will always be rolled out for all customers in one step. 
Please note that the XML of the examples are shortened for a clear arrangement. The full sample message can be found on the documentation page for the message.

Release dates pAIR LIVE Environment

VersionRelease date
21.342021-08-25
21.322021-08-11

Release dates PWS (onPrem) LIVE Environment

VersionRelease date
3.62022-02-02
3.52021-11-29
3.42021-09-15
3.32021-08-04


Affected MessageDirection from protelPMSPathExampleSummaryInternal referenceVersion
TBA IDS








TBA PWS








HTNG_HotelChargePostingRQinboundOnPremHTNG_HotelChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | @ReferenceID
<HTNG_ChargePostingRQ>
	<Posting ID="1">
		<Transaction TicketID="1">
			<RevenueDetails>
				<RevenueDetail Description="Upsell Article" PMSRevenueCode="1000" ReferenceID="1015" Amount="20.00" SubTypeID="Revenue">
					<ExtendedPrice AmountAfterTax="20.00" DecimalPlaces="2" Quantity="1"/>
					<Account ID="341977-2" Type="16" ID_Context="protelIO"/>
				</RevenueDetail>
With the Attribute @ReferenceID it will be possible to post as well articles. In the Attribute @ReferenceID the Article ID needs to be sent to Protel. In the Attribute @PMSRevenueCode the TAA from the article should be providedPWS-2996
IO_RatePackageNotifRQoutboundOnPremIO_RatePackageNotifRQ | Packages | Package | PackageItem | Calculation
<IO_RatePackageNotifRQ>
	<Packages>
		<Package>
			<PackageItems>
				<PackageItem>
					<Calculation AmountBeforeTax="40" AmountAfterTax="40" Currency="AED" InclusiveInd="true" Recurrence="Daily" Relation="Complex">
						<DaysOfWeek Mon="true" Tue="true" Wed="true" Thu="true" Fri="true" Sat="true" Sun="true"/>

Fix the values for the Recurrence Attribute

Possible Recurrence

  • OnArrival
  • OnDeparture
  • daily
  • DayOfWeek
  • floating
  • fixed
PWS-3001
OTA_HotelResNotifRQ outboundOnPrem

OTA_HotelResNotifRQ | HotelReservations | HotelReservation | TPA_Extensions | px:ReservationExtensions | px:FixedCharges | px:FixedCharge | px:ServiceDates | px:ServiceDate

<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
	<px:ReservationExtensions>
		<px:FixedCharges>
			<px:FixedCharge Code="KosmetikExtNoR" Recurrence="floating" From="2021-01-05" To="2021-01-12" Quantity="1" RequestedIndicator="true">
				<px:Price CurrencyCode="EUR" SingleAmountAfterTax="25.00"/>
				<px:UniqueID Type="FixedCharge" ID="103604" ID_Context="protelIO"/>
				<px:Item ItemID="75"/>
				<px:InvoiceText>Kosmetik täglich ab 5.1.</px:InvoiceText>
				<px:ServiceDates>
					<px:ServiceDate From="2021-01-05" To="2021-01-07"/>
					<px:ServiceDate From="2021-01-10" To="2021-01-12"/>
				</px:ServiceDates>
			</px:FixedCharge>
		</px:FixedCharges>
	</px:ReservationExtensions>
</TPA_Extensions>

Add the new Element "SerivceDates"

This Element will be displayed for the Recurrence= "floating" and "fixed"

Possible Recurrence

  • OnArrival
  • OnDeparture
  • daily
  • DayOfWeek
  • floating
  • fixed
PWS-2547
TBA IPA

PWS 3.6.X 








HTNG_HotelFolioRSoutboundOnPremHTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevnueDetail | FolioIDs | FolioID
<HTNG_HotelFolioRS>
	<Folios>
		<Folio>
			<RevenueDetails>
				<RevenueDetail>
					<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
						<FolioID>SDate|2017-08-23</FolioID>
                                                <FolioID>InvID|122345</FolioID>
					</FolioIDs>
					<RevenueDetailItems>
						<RevenueDetailItem>
							<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
								<FolioID>SDate|2017-08-23</FolioID>
							</FolioIDs>

Add a short in front of the FolioID Element, to describe what is displayed

Possible values

  • InvID
  • InvNo
  • GstID
  • Code
  • TAAGrp
  • PkgID
  • SDate
PWS-2961PWS 3.5.X
HTNG_HotelFolioNotifRQoutboundOnPremHTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevnueDetail | FolioIDs | FolioID
<HTNG_HotelFolioNotifRQ>
	<Folios>
		<Folio>
			<RevenueDetails>
				<RevenueDetail>
					<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
						<FolioID>SDate|2017-08-23</FolioID>
                                                <FolioID>InvID|122345</FolioID>
					</FolioIDs>
					<RevenueDetailItems>
						<RevenueDetailItem>
							<FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05">
								<FolioID>SDate|2017-08-23</FolioID>
							</FolioIDs>

Add a short in front of the FolioID Element, to describe what is displayed

Possible values

  • InvID
  • InvNo
  • GstID
  • Code
  • TAAGrp
  • PkgID
  • SDate
PWS-2961PWS 3.5.X
IO_StatsNotifRQoutboundOnPremIO_StatsNotifRQ | Statistics | Statistic | StatisticApplicationSet | RevenueCategorySummaries
    <IO_StatsNotifRQ/>
      <Statistics>
        <Statistic>
          <StatisticApplicationSets>
            <StatisticApplicationSet Start="2021-10-28" End="2021-10-28">
              <StatisticCodes>
                <StatisticCode StatCode="Group" StatCategoryCode="3" />
                <StatisticCode StatCode="1" StatCategoryCode="Pseudo" />
              </StatisticCodes>
              <RevenueCategorySummaries>
                <RevenueCategorySummary RevenueCategoryCode="3" CurrencyCode="EUR" Amount="0.00" />
                <RevenueCategorySummary RevenueCategoryCode="6" CurrencyCode="EUR" Amount="0.00" />
                <RevenueCategorySummary RevenueCategoryCode="9" CurrencyCode="EUR" Amount="0.00" />
                <RevenueCategorySummary RevenueCategoryCode="17" CurrencyCode="EUR" Amount="0.00" />
                <RevenueCategorySummary RevenueCategoryCode="123" CurrencyCode="EUR" Amount="0.00" />
                <RevenueCategorySummary RevenueCategoryCode="126" CurrencyCode="EUR" Amount="0.00" />
                <RevenueCategorySummary RevenueCategoryCode="129" CurrencyCode="EUR" Amount="0.00" />
                <RevenueCategorySummary RevenueCategoryCode="1217" CurrencyCode="EUR" Amount="0.00" />
              </RevenueCategorySummaries>
If the all value for the RevenueCategorySummaries is zero, we will not display the ElementPWS-2998PWS 3.5.X








PWS 3.5.X 








OTA_HotelStayInfoNotifRQoutboundOnPremOTA_HotelStayInfoNotifRQ | StayInfos | StayInfo | RevenueCategory | @RevenueCategoryCode="2000"
<RevenueCategory RevenueCategoryCode="2000">
	<SummaryAmount CurrencyCode="AED" Amount="-122.50"/>
	<RevenueDetails>
		<RevenueDetail ReferenceID="575679481" TransactionDate="2019-08-30" RatePlanCode="0" Description="MASTER CARD" PMSRevenueCode="12" CurrencyCode="AED" Amount="-32.40">
			<FolioIDs>
				<FolioID>InvID|408918</FolioID>
				<FolioID>ResID|2390678</FolioID>
				<FolioID>GstID|5391177</FolioID>
				<FolioID>TAAGrp|PAYMENTS</FolioID>
			</FolioIDs>
		</RevenueDetail>
		<RevenueDetail ReferenceID="575679479" TransactionDate="2019-08-30" RatePlanCode="0" Description="CASH (AED)" PMSRevenueCode="1" CurrencyCode="AED" Amount="-20.0">
			<FolioIDs>
				<FolioID>InvID|408918</FolioID>
				<FolioID>ResID|2390678</FolioID>
				<FolioID>GstID|5391177</FolioID>
				<FolioID>TAAGrp|PAYMENTS</FolioID>
			</FolioIDs>
		</RevenueDetail>
		<RevenueDetail ReferenceID="575679478" TransactionDate="2019-08-30" RatePlanCode="0" Description="DISCOVERY Dollars" PMSRevenueCode="146" CurrencyCode="AED" Amount="-55.10">
			<FolioIDs>
				<FolioID>InvID|408918</FolioID>
				<FolioID>ResID|2390678</FolioID>
				<FolioID>GstID|5391177</FolioID>
				<FolioID>TAAGrp|PAYMENTS</FolioID>
			</FolioIDs>
		</RevenueDetail>
		<RevenueDetail ReferenceID="575679480" TransactionDate="2019-08-30" RatePlanCode="0" Description="JCB CARD" PMSRevenueCode="14" CurrencyCode="AED" Amount="-15.00">
			<FolioIDs>
				<FolioID>InvID|408918</FolioID>
				<FolioID>ResID|2390678</FolioID>
				<FolioID>GstID|5391177</FolioID>
				<FolioID>TAAGrp|PAYMENTS</FolioID>
			</FolioIDs>
		</RevenueDetail>
	</RevenueDetails>

Add a new @RevenueCategoryCode = 2000 for Payments 

needs to be disabled via Xsetup

PWS-3014PWS 3.5.1
OTA_ProfileModifyRQ
OTA_ProfileCreateRQ		OutboundOnPremOTA_ProfileModifyRQ | ProfileModify | StatusCode
<ProfileModify RPH="155474" LastModifyDateTime="2021-08-11T15:08:20.1833472+02:00" StatusCode="3" />

Extend the StatusCode for Profiles

1= Marked for deletion

2= anonymized profile 

3=deleted profile

4 = active

PWS-2955PWS 3.5.X
OTA_HotelResNotifRQOutboundOnPrem
  1. OTA_HotelResNotifRQ | HotelReservations | HotelReservation | TPA_Extensions | px:UserDefinedFieldExtensions
  2. OTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile | Customer | px:TPA_Extensions | px:UserDefinedFieldExtensions
  3. OTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | Profiles | ProfileInfo | Profile | TPA_Extensions | px:UserDefinedFieldExtensions
<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
	<px:UserDefinedFieldExtensions>
		<px:UserDefinedField Name="BWI Group" Type="Integer">local</px:UserDefinedField>
		<px:UserDefinedField Name="BWI Cancellation Date" Type="Date"/>
		<px:UserDefinedField Name="BWI Cancellation Time" Type="DateTime"/>
		<px:UserDefinedField Name="BWI Groupratecode" Type="String">GRP Test</px:UserDefinedField>
	</px:UserDefinedFieldExtensions>
</TPA_Extensions>
Added UDF information on reservation level (1.), on private profile level (2.) and on company/source/travel agent profile level (3.).PWS-2907PWS 3.5.X
OTA_ProfileModifyoutboundonPrem

OTA_ProfileModifyRQ | ProfileModify | TPA_Extensions | px:ProfileInfoExtensions | PersonInfos | Registration | @LicensePlate

<px:TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
	<px:ProfileInfoExtensions>
		<px:PersonInfos>
			<px:Registration LicensePlate="AB-12345" />
		</px:PersonInfos>
		<px:Salutation ID="1" ID_Context="protelIO" Type="Salutation">Dear Mrs. memari21</px:Salutation>
	</px:ProfileInfoExtensions>
	<px:UserDefinedFieldExtensions>
		<px:UserDefinedField Name="Pet Name" Type="String">pepelolo</px:UserDefinedField>
	</px:UserDefinedFieldExtensions>
</px:TPA_Extensions>
Add the license plate to the outbound profile MessagePWS-2916PWS 3.5.X
OTA_ProfileModifyRQ
OTA_ProfileCreateRQ		inboundOnPrem
OTA_ProfileCreateRQ | Profile | CompanyInfo | CompanyName 
<OTA_ProfileCreateRQ>
	<UniqueID Type="4" ID="615" ID_Context="External"/>
	<Profile>
		<CompanyInfo>
			<CompanyName CompanyShortName="CKO" Department="DEP">Protel Hotelsoftware GmbH</CompanyName>
with an inboud Profile you can create / change the Department Attribute Information, the Information in the Database where the Department name is stored is "Kunden.abteil" CompanyName | @DepartmentPWS-2855PWS 3.5.X
OTA_ProfileModifyRQ
OTA_ProfileCreateRQ		InboundOnPrem

OTA_ProfileModifyRQ | ProfileModify | Comments | Comment
OTA_ProfileCreateRQ | ProfileModify | Comments | Comment

<ProfileModify ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2021-01-20T14:42:00" CreatorID="protelIO" RPH="155522" LastModifyDateTime="2021-09-29T12:34:49" LastModifierID="protel 37" StatusCode="4">
	<Customer Gender="Unknown" Language="ENG">
		<PersonName>
			<GivenName>ali</GivenName>
			<Surname>memari13</Surname>
		</PersonName>
		<Telephone ShareMarketInd="No" PhoneNumber="123456" PhoneLocationType="6" PhoneTechType="1" FormattedInd="false" DefaultInd="true" />
		<Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true" UseType="6">
			<AddressLine>str01</AddressLine>
			<StateProv/>
			<CountryName Code="DE">Germany</CountryName>
		</Address>
		<CitizenCountryName DefaultInd="true" Code="DE" />
		<Document />
		<EmployerInfo CompanyShortName="" Department=""/>                    
	</Customer>
	<TPA_Extensions xmlns:px="http://protel.io/htng/extensions" />
	<Comments>
		<Comment Name="Customer_Comment">
			<Text TextFormat="PlainText">Remark visible to all Hotels</Text>
		</Comment>
		<Comment Name="Restaurant_Comment">
			<Text TextFormat="PlainText">Notes to restaurant</Text>
		</Comment>
	</Comments>
</ProfileModify>
Importing Restuarant and Customer notes is possible for OnPrem. There is an extra Xsetup to active/deactive override notes in OnPrem.
pws | override_profile_notes		PWS-2890PWS 3.5.X
OTA_ProfileModifyRQ
OTA_ProfileCreateRQ		inboundOnPrem

OTA_ProfileModifyRQ | ProfileModify | Customer | Address

<OTA_ProfileModifyRQ>
	<UniqueID Type="4" ID="615" ID_Context="External"/>
		<ProfileModify ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2021-08-11T12:42:00" 	CreatorID="protel 1" RPH="12" LastModifyDateTime="2021-08-31T09:05:24" LastModifierID="protel 1" StatusCode="4">
			<Customer Gender="Male" BirthDate="1980-10-20" VIP_Indicator="true" Language="de" CustomerValue="V6 – Previous Feedback Guest|0;V7 – Long Stay Guest |2;V8 – Black Listed Guest|2">
				<Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true" UseType="6">
					<AddressLine>Main Address 110</AddressLine>
					<CityName>Osterode</CityName>
					<PostalCode>37520</PostalCode>
					<StateProv>Niedersachsen</StateProv>
					<CountryName Code="DE">Germany</CountryName>
				</Address>
It is possible to send inbound Customer profile modify request with AddressLine , CityName and PostCodePWS-2864PWS 3.5.X

PWS 3.4.X 






OTA_ProfileModifyRQ
OTA_ProfileCreateRQ		OutboundOnPremProfile | Outbound | Document element | remove @BirthDate Attribute
<OTA_ProfileModifyRQ>
	<ProfileModify>
		<Customer BirthDate="1980-09-21T00:00:00">
			<Document DocID="M1544474" DocType="2" ExpireDate="2025-10-10"/>
			<Document DocID="M1544474" ExpireDate="2025-10-10"/>
			<Document DocID="M1544474" ExpireDate="2025-10-10"/>
			<Document DocID="M1544474" ExpireDate="2025-10-10"/>
@BirthDate attribute will be removed from this element.PWS-2823PWS 3.4.X
OTA_HotelInvCountNotifRQoutboundOnPremno changes in XML
Send Delta inventory changesPWS-112PWS 3.4.X
HTNG_HotelFolioRS/HTNG_HotelFolioNotifRQoutboundOnPrem

HTNG_HotelFolioNotifRQ | Folios | Folio | @FolioID

HTNG_HotelFolioNotifRQ | Folios | Folio | @InvoiceID

    <HTNG_HotelFolioNotifRQ>
      <UniqueID Type="14" ID="341806" ID_Context="protelIO" />
      <Folios>
        <Folio FolioID="341806-0" FolioGroupingID="Closed" FolioType="Room" InvoiceID="340" GuestPayable="true"/>
        <Folio FolioID="341806-1" FolioGroupingID="Open" FolioType="Room" InvoiceID="0" GuestPayable="true">

@FolioID will always display the ReservationID+Folio

@InvoiceID will always display the InvoiceID as soon as it is created

PWS-2774PWS 3.4.X
OTA_ProfileModifyRQoutboundOnPremOTA_ProfileModifyRQ | ProfileModify | StatusCode
<ProfileModify RPH="155474" LastModifyDateTime="2021-08-11T15:08:20.1833472+02:00" StatusCode="2" />

Extend the StatusCode for Profiles

1= Marked for deletion

2= Lapsed

PWS-1168PWS 3.4.X
IO_StatsNotifRQoutboundOnPremIO_StatsNotifRQ | Statistics | Statistic | StatisticApplicationSets | StatisticApplicationSet | CountCategorySummaries | CountCategorySummary
<StatisticApplicationSet Start="2018-09-12" End="2018-09-12">
	<StatisticCodes/>
	<RevenueCategorySummaries>
		<RevenueCategorySummary RevenueCategoryCode="3" CurrencyCode="EUR" Amount="0.00"/>
		<RevenueCategorySummary RevenueCategoryCode="6" CurrencyCode="EUR" Amount="160.00"/>
		<RevenueCategorySummary RevenueCategoryCode="9" CurrencyCode="EUR" Amount="1000.00"/>
		<RevenueCategorySummary RevenueCategoryCode="17" CurrencyCode="EUR" Amount="1160.00"/>
		<RevenueCategorySummary RevenueCategoryCode="123" CurrencyCode="EUR" Amount="0.00"/>
		<RevenueCategorySummary RevenueCategoryCode="126" CurrencyCode="EUR" Amount="160.00"/>
		<RevenueCategorySummary RevenueCategoryCode="129" CurrencyCode="EUR" Amount="1000.00"/>
		<RevenueCategorySummary RevenueCategoryCode="1217" CurrencyCode="EUR" Amount="1160.00"/>
	</RevenueCategorySummaries>
	<CountCategorySummaries>
		<CountCategorySummary SummaryCount="86" CountCategoryCode="8"/>
		<CountCategorySummary SummaryCount="0" CountCategoryCode="9"/>
		<CountCategorySummary SummaryCount="0" CountCategoryCode="10"/>
		<CountCategorySummary SummaryCount="4" CountCategoryCode="11"/>
		<CountCategorySummary SummaryCount="4" CountCategoryCode="12"/>
		<CountCategorySummary SummaryCount="0" CountCategoryCode="13"/>
		<CountCategorySummary SummaryCount="0" CountCategoryCode="14"/>
		<CountCategorySummary SummaryCount="0" CountCategoryCode="15"/>
		<CountCategorySummary SummaryCount="0" CountCategoryCode="19"/>
		<CountCategorySummary SummaryCount="0" CountCategoryCode="22"/>
	</CountCategorySummaries>
</StatisticApplicationSet>
Add the CountCategorySummary to the property levelPWS-2746PWS 3.4.X

IPA 21.34 






HTNG_ChargePostingRQinboundpAirno changes in XML
Only negative amounts are allowed, positive amounts will not be processed.IPA-943IPA 21.34

IPA 21.32 






OTA_HotelResNotifRQ InboundpAirOTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | RoomRates | RoomRate
<RoomRate BookingCode="JST" EffectiveDate="2020-08-31" ExpireDate="2020-09-01" InvBlockCode="" NumberOfUnits="1" RatePlanCategory="BAR" RatePlanCode="Alireza" RatePlanID="28" RoomID="10-2L" RoomTypeCode="JST">
Receiving an inbound reservation with @InvBlockCode = "" will delete and remove the assigned allotment.IPA-823IPA 21.32

PWS 3.3.X 






HTNG_HotelCheckInNotifRQOutboundOnPremwhole message
HTNG_HotelCheckInNotifRQ implemented for OnPrem and it generates as soon as the room gets check in.PWS-2737PWS 3.3.X
HTNG_HotelCheckOutNotifRQOutboundOnPremwhole message
HTNG_HotelCheckOutNotifRQ implemented for OnPrem and it generates as soon as the room gets check out.PWS-2735PWS 3.3.X

HTNG_HotelFolioNotifRQ

HNTG_HotelFolioRS

outboundonPrem

no changes in XML


GuestPayable = false should be used for all types of payments that have the type DEBITOR assigned.

GuestPayable = true should be used for all types of payments that have the type CC assigned.

PWS-2677PWS 3.3.X
HTNG_HotelCheckOutNotifRQ outboundOnPrem

no changes in XML

HTNG_HotelCheckOutNotifRQ/RSImplement the HTNG_HotelCheckOutNotifRQ outboundPWS-2735PWS 3.3.X
HTNG_HotelCheckInNotifRQ outboundOnPremno changes in XMLHTNG_HotelCheckInNotifRQ/RSImplement the HTNG_HotelCheckInNotifRQ outboundPWS-2737PWS 3.3.X

OTA_ProfileCreateRQ

OTA_ProfileModifyRQ

outboundOnPremOTA_ProfileModifyRQ | ProfileModify | Customer | TPA_Extensions | px:UserDefinedFieldExtensions
<OTA_ProfileCreateRQ>
	<Profile>
		<Customer>
			<TPA_Extensions>
				<px:UserDefinedFieldExtensions>
					<px:UserDefinedField Name="Test" Type="Integer">1</px:UserDefinedField>
					<px:UserDefinedField Name="Test_2" Type="String">222</px:UserDefinedField>
				</px:UserDefinedFieldExtensions>
			</TPA_Extensions>
Add the Element px:UserDefinedFieldExtensions to the outbound Profile messagePWS-2704PWS 3.3.X
OTA_HotelResNotifRQoutboundOnPremOTA_HotelResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | TPA_Extension | StayInfo | @RegistrationCode
<OTA_HotelResNotifRQ>
	<HotelReservations>
		<HotelReservation>
			<ResGuests>
				<ResGuest>
					<TPA_Extensions>
						<px:GuestStayExtensions>
							<px:StayInfo Arrival="2021-07-15T14:19:00" Departure="2021-07-18T08:24:00" RegistrationCode="10006"/>
						</px:GuestStayExtensions>
Add the new Attribute @RegistrationCode to display the Registration NumberPWS-2733PWS 3.3.X
OTA_HotelResNotifRQoutboundOnPremOTA_HotelResNotifRQ | HotelReservations | HotelReservation | Services
<Service ID="1" ID_Context="protelIO" Type="18" ServicePricingType="Per stay" ServiceInventoryCode="Notebook" InventoryBlockCode="Technik" Quantity="1" RequestedIndicator="true">
	<ServiceDetails>
		<TimeSpan Start="pobjres.d1" End="pobjres.d2"/>
		<Comments>
			<Comment Name="RentableObject" >
				<Text TextFormat="PlainText">Notebook</Text>
			</Comment>
		</Comments>
	</ServiceDetails>
</Service>
OTA_HotelResNotifRQ | HotelReservations | HotelReservation | Services | ServiceServiceDetails | Comments | Comment | @Name="RentableObject"PWS-11463.3.X
HTNG_HotelCheckInNotifRQinboundOnPremno changes in XML
In case of receiving a Check-in for a reservation without assigned room. The PWS takes the first available clean/checked room when choosing a RoomID in order to assign it to the reservation. 
In OnPrem it is possible to assign preferred rooms in a Profile		PWS-26563.3.X











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