@CorrelationID 

1

CorrelationID for RQ and RS

@TimeStamp 

1

ISO DateTime of message creation

@Version 

0..1

Version of the message.

@HotelCode 

0..1

Global Hotel ID 
one of HotelCode or HotelID mandatory 

@HotelID 

0..1

Internal Hotel ID
one of HotelCode or HotelID mandatory

@HotelName 

0..1

Internal Hotel Name

@ChainCode 

0..1

The code that identifies a hotel chain per management group. The hotel code is decided btw vendors. The attribute is optional if the hotel is independent property that can be identified by the HotelCode attribute.

@ResStatus

0..1

Currently not interpreted

@ArrivalDate

0..1

Move reservation in time
Important: for this use case @ArrivalDate AND @DepartureDate must be provided!

@DepartureDate

0..1

Move reservation in time 
Important: for this use case @ArrivalDate AND @DepartureDate must be provided!

@ID

1

Unique identifier of the reservation

@ID_Context

1

Used to identify the source of the identifier

@Type

0..1

Type of the identifier

@AgeQualifyingCode

@Code

0..1

Code of bookable package (calculation) to use

@Action

IOTransactionActionType

0..1

Action to be done for the bookable package

@Recurrence

RecurrenceType

0..1

Recurrence of the booked package
Note: for OnPrem all bookable packages will be assigned with the recurrence entered in OnPrem system data!

@ID

1

ID of package booked

@ID_Context

1

Used to identify the source of the identifier

@Type

0..1

Type of the identifier

@From

0..1

@To

0..1

Apply change on slice valid to 

@RoomType

0..1

Room type code the guest wants 

@RoomTypePreset

0..1

Room type code the guest previously had booked

@RoomID

0..1

Room ID the guest wants

@UpsellInd

0..1

true = Do not recalculate the room rates within PMS

• true
• false

@RateCode

0..1

Change the rate to be used  

@RateID

0..1 

Change the rate to be used  

@SingleAmountAfterTax

0..1

Amount to charge for the room per day

@SingleAmountBeforeTax

0..1

Amount to charge for the room per day

@CurrencyCode

0..1

Currency of amount to charge for upgrade

@MarketCode

0..1

Market segment

@SourceOfBusiness

0..1

Distribution channel the business came from

@TravelReason

0..1

Reason for the vacation/stay

@Action

0..1

Action to be done for the fixed charge

@Code

0..1

Code will be written to invoice

@From

0..1

Valid from

@To

0..1

Valid to

@Recurrence

0..1

Recurrence of the fixed charge

@Quantity

0..1

Quantity of item to book per recurrence

@UpsellInd

0..1

For protel OnPremise you can define a TAA to be used automatically if no Reservations/Reservation/FixedCharges/FixedCharge/Item is provided AND UpsellInd=true. 
Note: This is not working for pAir!

• "true" (Only for OnPremise!)
• "false"

@ID

1

ID to find FixedCharge for update or deletion

@ID_Context

1

Used to identify the source of the identifier

@Type

0..1

Type of the identifier

@SingleAmountAfterTax

0..1

Amount to charge

@SingleAmountBeforeTax

0..1

Amount to charge

@CurrencyCode

0..1

Currency of the amount to charge

@ItemID

0..1

@Code

0..1

@Action

1

Action to be done for the trace

@TraceDepartment

0..1

Name of the department as configured

@TraceBegin

0..1

Trace begin

@TraceEnd

0..1

Trace end

@TraceTime

0..1

Trace time
pAir: In case of "Recurrence=Fixed" the attribute TraceTime is mandatory!

@Recurrence

0..1

Recurrence of the trace

@Language

1

Trace language

@ID

1

ID to find Trace for update or deletion

@ID_Context

1

Used to identify the source of the identifier

@Type

0..1

Type of the identifier

• "ArrivingGuest"
• "Booker"
• "LinkedProfile"
• "InvoiceRecipient"

@ID_Context

1

Used to identify the source of the identifier

A code representing a business rule that determines the charges for a guest based upon age range (e.g. Adult, Child, Senior, Child With Adult, Child Without Adult). This attribute allows for an increase in rate by occupant class. Refer to OpenTravel Code List Age Qualifying Code (AQC).

pAir: always mandatory

@ID_Context

1

Used to identify the source of the identifier

@ID_Context

1

Used to identify the source of the identifier

• "ArrivingGuest"
• "Booker"
• "LinkedProfile"
• "InvoiceRecipient"

@ID_Context

0..1

Used to identify the source of the identifier

• Invoice number 
• Reservation number of group reservation (group master)
• Reservation number (OnPremise: including suffix for the invoice window (0=A,..,5=F))

@ID_Context

1

Used to identify the source of the identifier

• "Invoice"
• "ReservationGroup" 
• "Reservation"

@ID_Context

1

Used to identify the source of the identifier

@To

0..1

End date of the payment instruction

@Mon

0..1

Valid on Mondays
Default value is "true"

• "true"
• "false"

@Tue

0..1

Valid on Tuesdays
Default value is "true"

• "true"
• "false"

@Wed

0..1

Valid on Wednesdays
Default value is "true"

• "true"
• "false"

@Thu

0..1

Valid on Thursdays
Default value is "true"

• "true"
• "false"

@Fri

0..1

Valid on Fridays
Default value is "true"

• "true"
• "false"

@Sat

0..1

Valid on Saturdays
Default value is "true"

• "true"
• "false"

@Sun

0..1

Valid on Sundays
Default value is "true"

• "true"
• "false"

@GeneratedByRate

0..1

Only pAir

• "true"
• "false"

pAir: Code (PLU) of the article group

OnPrem: either one of the predefined values

• "-1000001" = all LOGIS revenue
• "-1000002" = all F&B revenue
• "-1000003" = all EXTRAS revenue
• "-1000004" = all accounts
• "-1000005" = all not routed accounts

or the internal ref of an item group defined by the hotel using routing codes(e.g. "-3464") OR the short description of the created item group

@ID_Context

0..1

Used to identify the source of the identifier

@ID_Context

0..1

Used to identify the source of the identifier

@Type 

0..1

Mandatory. Refers to the OTA Code List: Error Warning Type (EWT).

@Code 

0..1 

Refers to the OTA Code List: Error Codes (ERR). 

@ReferenceCode

0..1 

Business object causing the warning

@Message

@Type 

0..1

Mandatory. Refer to the OTA Code List: Error Warning Type (EWT).

@Code 

0..1 

Refers to the OTA Code List: Error Codes (ERR). 

@ReferenceCode

0..1 

Business object causing the warning

@Message

@ResStatus

0..1

Currently not interpreted

@ArrivalDate

0..1

Move reservation in time
Important: for this use case @ArrivalDate AND @DepartureDate must be provided!

@DepartureDate

0..1

Move reservation in time 
Important: for this use case @ArrivalDate AND @DepartureDate must be provided!

@ID

1

Unique identifier of the reservation

@ID_Context

1

Used to identify the source of the identifier

@Type

0..1

Type of the identifier

0..1

Global Hotel ID 
one of HotelCode or HotelID mandatory 

0..1

Internal Hotel ID
one of HotelCode or HotelID mandatory

0..1

Internal Hotel Name

0..1

The code that identifies a hotel chain per management group. The hotel code is decided btw vendors. The attribute is optional if the hotel is independent property that can be identified by the HotelCode attribute.