Affected Message | Direction from protel | PMS | Path | Example | Summary | Internal reference | Version |
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TBA IDS |
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TBA PWS |
OTA_ReadRQ | inbound | onPremise | OTA_ReadRQ | ReadRequests | HotelReadRequest | TPA_Extensions | px:ReadRequestExtensions | px:Room | @RoomID |
<OTA_ReadRQ xmlns="http://www.opentravel.org/OTA/2003/05" CorrelationID="PWS-3130" Version="0" EchoToken="PWS-3130" MaxResponses="2">
<POS>
<Source>
<RequestorID ID="3152" Type="10" ID_Context="protelIO"/>
</Source>
</POS>
<ReadRequests>
<HotelReadRequest>
<SelectionCriteria ResStatus="In-house"/>
<Verification>
<PersonName>
<Surname>Duck</Surname>
</PersonName>
</Verification>
<TPA_Extensions>
<px:ReadRequestExtensions xmlns:px="http://protel.io/htng/extensions">
<px:Room RoomID="303" />
</px:ReadRequestExtensions>
</TPA_Extension>
</HotelReadRequest>
</ReadRequests>
</OTA_ReadRQ>
| Extend the OTA_ReadRQ to search for the RoomID | PWS-3130 |
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TBA IPA |
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OTA_ProfileCreateRQ OTA_ProfileModifyRQ | outbound | pAir | 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 |
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OTA_HotelResNotifRQ | outbound | pAir | OTA_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 | 22.10 |
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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 bucket | IDS-524 | 6.095 |
OTA_HotelRateAmountNotifRQ | outbound | 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 bucket | IDS-524 | 6.095 |
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OTA_ProfileCreateRQ OTA_ProfileModifyRQ | Inbound | OnPremise | OTA_ProfileCreateRQ | Profile | Customer | PersonName | MiddleName OTA_ProfileModifyRQ | ProfileModify | Customer | PersonName | MiddleName |
<Customer BirthDate="1980-01-01" Gender="Female">
<PersonName>
<GivenName>Doodi</GivenName>
<MiddleName>Jacksonn</MiddleName>
<Surname>Joness</Surname>
</PersonName>
<Email DefaultInd="true" EmailType="1" ShareMarketInd="No">xgomez+892372@civitfun.com</Email>
<Address DefaultInd="true" FormattedInd="false" ShareMarketInd="No" Type="1" UseType="6">
<AddressLine>Calle Dos 2</AddressLine>
<CityName>Palma</CityName>
<StateProv>Islas Baleares</StateProv>
<CountryName Code="ES">Spain</CountryName>
</Address>
<CitizenCountryName Code="ES" DefaultInd="true"/>
<Document DocID="99999999R" DocType="5" EffectiveDate="2015-01-01" ExpireDate="2024-12-31"/>
<EmployerInfo CompanyShortName="" Department=""/>
</Customer>
| To implement MiddleName for inbound private profiles | PWS-3128 | 3.7.X |
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | outbound | OnPremise | 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 | 3.7.X |
OTA_HotelResNotifRQ | outbound | OnPremise | 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 message | PWS-1089 | 3.7.X |
HTNG_ChargePostingRQ | inbound | OnPremise | HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | Account |
<RevenueDetails>
<RevenueDetail Description="Cash Payment" PMSRevenueCode="1" CurrencyCode="AED" Amount="-45.00" SubTypeID="Payment">
<Account ID="555342188" Type="14" ID_Context="External"/>
</RevenueDetail>
</RevenueDetails>
| Posted Revenue / Payment is possible against External ResID. | PWS-3112 | 3.7.X |
IO_RatePackageNotifRQ | outbound | OnPremise | 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 XSD | PWS-3092 | 3.7.X |
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OTA_HotelAvailNotifRQ | inbound | OnPrem | OTA_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 OnPrem | PWS-3012 | PWS 3.6.X |
HTNG_HotelChargePostingRQ | inbound | OnPrem | HTNG_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 provided | PWS-2996 | PWS 3.6.X |
IO_RatePackageNotifRQ | outbound | OnPrem | IO_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-3001 | PWS 3.6.X |
OTA_HotelResNotifRQ | outbound | OnPrem | 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-2547 | PWS 3.6.X |
HTNG_HotelFolioRS | outbound | OnPrem | HTNG_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-2961 | PWS 3.5.X |
HTNG_HotelFolioNotifRQ | outbound | OnPrem | HTNG_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-2961 | PWS 3.5.X |
IO_StatsNotifRQ | outbound | OnPrem | IO_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 Element | PWS-2998 | PWS 3.5.X |