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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
22.242022-06-15
22.222022-06-01
22.202022-05-18
22.182022-05-04
22.162022-04-20
22.142022-04-06
22.122022-03-23
22.102022-03-09
22.082022-02-23
22.062022-02-09
22.042022-01-26
22.022022-01-12
21.502021-12-15

Release dates PWS (onPrem) LIVE Environment

VersionRelease date
3.72022-03-30
3.62022-02-02
3.52021-11-29


Affected MessageDirection from protelPMSPathExampleSummaryInternal referenceVersion
TBA IDS








TBA PWS
HTNG_ChargePostingRQinboundOnPremiseHTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | Account 
<HTNG_ChargePostingRQ>
	<Posting>
		<Transaction>
			<RevenueDetails>
				<RevenueDetail>
					<Account ID="4711" Type="14" ID_Context="External"/>
Allow as well posting against external IDsPWS-3112

OTA_ProfileCreateRQ 

OTA_ProfileModifyRQ 

outboundOnPremise

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


 OTA_ProfileModifyRQ | ProfileModify | TPA_Extensions | px:ProfileInfoExtensions | px:StatisticalInfos | px:ParentProfile 

<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
	<px:ProfileInfoExtensions>
		<px:StatisticalInfos>
			<px:ParentProfile Name="Duck AG" ID="181579" ID_Context="protelIO" Type="3"/>
		</px:StatisticalInfos>
	</px:ProfileInfoExtensions>
</TPA_Extensions>

Remove the existing TPA_Extensions 

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

And add the new official XSD TPA_Extensions "px:ParentProfile "

PWS-3097
OTA_HotelResNotifRQoutboundOnPremise

OTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | Guarantee

<Guarantee GuaranteeType="CC/DC/Voucher">
    <GuaranteesAccepted>
        <GuaranteeAccepted>
            <PaymentCard CardCode="MC" CardType="1" EncryptionKey="hOSJucTz-9QDE-KKKE-qiTa-af8X4oOiNVG" ExpireDate="0123" MaskedCardNumber="XXXXXXXXXXXX5100">
                <CardHolderName>AT</CardHolderName>
            </PaymentCard>
        </GuaranteeAccepted>
    </GuaranteesAccepted>
</Guarantee>
assigned credit cards will be displayed in the outbound Reservation messagePWS-1089

TBA IPA

OTA_ProfileCreateRQ 

OTA_ProfileModifyRQ 

outboundpAir

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


 OTA_ProfileModifyRQ | ProfileModify | TPA_Extensions | px:ProfileInfoExtensions | px:StatisticalInfos | px:ParentProfile 

<TPA_Extensions xmlns:px="http://protel.io/htng/extensions">
	<px:ProfileInfoExtensions>
		<px:StatisticalInfos>
			<px:ParentProfile Name="Duck AG" ID="181579" ID_Context="protelIO" Type="3"/>
		</px:StatisticalInfos>
	</px:ProfileInfoExtensions>
</TPA_Extensions>

 Add the new official XSD TPA_Extensions "px:ParentProfile "

IPA-1015








IPA 22.10








OTA_HotelResNotifRQoutboundpAirOTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | DepositPayments
<DepositPayments>
	<GuaranteePayment>
		<AmountPercent Amount="77.00" CurrencyCode="AED" ApplyAs="FirstNightDeposit"/>
		<Deadline AbsoluteDeadline="2019-09-06"/>
	</GuaranteePayment>
	<GuaranteePayment>
		<AcceptedPayments>
			<AcceptedPayment PaymentTransactionTypeCode="charge">
				<PaymentCard>
					<CardType>CASH (AED)</CardType>
				</PaymentCard>
			</AcceptedPayment>
		</AcceptedPayments>
		<AmountPercent Amount="-55.00" CurrencyCode="AED" ApplyAs="FirstNightDeposit"/>
	</GuaranteePayment>
</DepositPayments>
Add Deposit Paid to outbound Reservation Message.IPA-1014

IDS 6.095








OTA_HotelRatePlanNotifRQ

outbound

OnPremise

pAir

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

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

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

<AdditionalGuestAmounts>
    <AdditionalGuestAmount AgeQualifyingCode="7" Amount="18.18" CurrencyCode="EUR" MaxAge="3" MinAge="0" TaxInclusive="false">
        <Taxes Amount="1.82" CurrencyCode="EUR"/>
    </AdditionalGuestAmount>
Include tax details per child bucketIDS-5246.095
OTA_HotelRateAmountNotifRQoutbound

OnPremise

pAir

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

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

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

<AdditionalGuestAmounts>
    <AdditionalGuestAmount AgeQualifyingCode="7" Amount="18.18" CurrencyCode="EUR" MaxAge="3" MinAge="0" TaxInclusive="false">
        <Taxes Amount="1.82" CurrencyCode="EUR"/>
    </AdditionalGuestAmount>
Include tax details per child bucketIDS-5246.095








PWS 3.7.X 








HTNG_ChargePostingRQ

inboundOnPremise

HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | Account

<RevenueDetails>
	<RevenueDetail Description="Cash Payment" PMSRevenueCode="1" CurrencyCode="AED" Amount="-45.00" SubTypeID="Payment">
		<Account ID="555342188" Type="14" ID_Context="GHA"/>
	</RevenueDetail>
</RevenueDetails>
Posted Revenue / Payment is possible against External ResID. PWS-31123.7.X
IO_RatePackageNotifRQoutboundOnPremise

IO_RatePackageNotifRQ | Packages | Package | Validity


IO_RatePackageNotifRQ | Packages | Package | PackageItem | Validity

<Validity From="1990-01-01" To="2050-01-01"/>
Remove the time stamp from the Validity element according to our XSDPWS-30923.7.X

IPA 22.04 








OTA_HotelResNotifRQinboundpAirOTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | RoomTypes | RoomType | RoomID
and/or
OTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | RoomRates | RoomRate | RoomID
RoomID 
<OTA_HotelResNotifRQ>
    <HotelReservations>
        <HotelReservation ResStatus="In-house">
            <RoomStays>
                <RoomStay MarketCode="AK22">
                    <RoomTypes>
                        <RoomType RoomID="15012" RoomTypeCode="JUNS"/>
                    </RoomTypes>
                    <RoomRates>
                        <RoomRate EffectiveDate="2022-08-04" ExpireDate="2022-08-06" RoomID="15012" RoomTypeCode="JUNS">
In-house reservations can not have the RoomID modified with this message.
Other data like MarketCode, DepartureDate, Services remains modifiable with this message.		IPA-100922.04

IPA 22.02 








IO_SystemDataRS
IO_ResModifyNotifRS
IO_InvoiceFiscalizeRS

outboundpAirIO_SystemDataRS | Success
IO_ResModifyNotifRS | Success
IO_InvoiceFiscalizeRS | Success

New xsd:

Success 
<xs:complexType name="IOMessageResultType">
    <xs:sequence>
        <xs:element minOccurs="0" name="Success">
            <xs:complexType>
                <xs:annotation>
                    <xs:documentation xml:lang="en">Existence of element in RS message signals successful processing.</xs:documentation>
                </xs:annotation>
            </xs:complexType>
        </xs:element>

Currently the <Success> element, if present, appears with Boolean value. (e.g. <Success>true</Success>)

With this change, the <Success> element, if present, will appear only as empty element. (e.g. <Success/>)

IPA-997

22.02
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"

Possible Recurrence

  • OnArrival
  • OnDeparture
  • Daily
  • DaysOfWeek
  • Floating
  • Fixed
IPA-98522.02
OTA_HotelInvBlockNotifRQInboundpAirOTA_HotelInvBlockNotifRQ | TPA_Extensions | InvBlockExtensions | CancellationInfo
<TPA_Extensions>
	<px:InvBlockExtensions>
		<px:InvBlockID ID="23" ID_Context="protelIO" Type="18"/>
		<px:CancellationInfo Code="Cancel" ID="13" ID_Context="protelIO" Timestamp="2019-07-30T10:44:26+02:00" Type="1" User="">erreur</px:CancellationInfo>
	</px:InvBlockExtensions>
	<px:ProfileInfoExtensions>
		<px:ContactDetails>
			<px:AdditionalInfo>
				<px:Entry DefaultInd="true" ID="1543" ID_Context="protelIO" RPH="6bee2ab8-f5a0-4ce0-9e50-6a52bff63aab" Type="1">memari</px:Entry>
				<px:Entry ID="1543" ID_Context="protelIO" RPH="be2ab219-99e0-4714-8e30-a6924aa820bf" Type="1"/>
			</px:AdditionalInfo>
		</px:ContactDetails>
	</px:ProfileInfoExtensions>
	<px:ReservationExtensions/>
</TPA_Extensions>
Implement the CancellationInfo for the inbound allotment.IPA-98722.02

IPA 21.50 








OTA_HotelInvBlockNotifRQInboundpAirOTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | RoomTypes | RoomType | RatePlans | RatePlan | MarketCode
									...
									<RateDescription Name="RateGroup">
										<Text TextFormat="PlainText">BAR</Text>
									</RateDescription>
									<MarketCode MarketCode="FAM" MarketCodeName="Famille"/>
								</RatePlan>
							</RatePlans>
						</RoomType>
					</RoomTypes>
					...
Implement the MarketCode for inbound allotments.IPA-98821.50

PWS 3.6.X 








OTA_HotelAvailNotifRQ

inboundOnPremOTA_HotelAvailNotifRQ | AvailStatusMessages | AvailStatusMessage | RestrictionStatus
<?xml version='1.0' encoding='utf-8'?>
<env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope">
	<env:Body>
		<OTA_HotelAvailNotifRQ MessageContentCode="3" TimeStamp="2018-12-03T00:00:00.000Z" Version="2">
			<AvailStatusMessages HotelCode="3153">
				<AvailStatusMessage>
					<StatusApplicationControl Start="2021-08-09" End="2021-08-10" RatePlanCode="Ali2" InvTypeCode="CBR"/>
					<RestrictionStatus Restriction="Departure" Status="Close"/>
					<UniqueID Type="16" ID_Context="info.rateboard.rms" ID="2"/>
				</AvailStatusMessage>
				<AvailStatusMessage>
					<StatusApplicationControl Start="2021-08-09" End="2021-08-10" RatePlanCode="Ali2" InvTypeCode="CS"/>
					<RestrictionStatus Restriction="Departure" Status="Close"/>
					<UniqueID Type="16" ID_Context="info.rateboard.rms" ID="2"/>
				</AvailStatusMessage>
			</AvailStatusMessages>
		</OTA_HotelAvailNotifRQ>
	</env:Body>
</env:Envelope>
Implement Close to Departure as a new restriction in OnPremPWS-3012PWS 3.6.X
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-2996PWS 3.6.X
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
  • DaysOfWeek
  • Floating
  • Fixed
PWS-3001PWS 3.6.X
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"

Possible Recurrence

  • OnArrival
  • OnDeparture
  • Daily
  • DaysOfWeek
  • Floating
  • Fixed
PWS-2547PWS 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 








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
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











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