| Affected Message | Direction from protel | PMS | Path | Example | Summary | Internal reference | Version |
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| TBA IDS |
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| TBA PWS |
| IO_StatsNotifRQ | outbound | OnPrem | IO_StatsNotifRQ | Statistics |
<IO_StatsNotifRQ xmlns="http://protel.io/soap" 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" EchoToken="c903c385-3f65-4d4e-9a8e-53a5fb7b12cf" TimeStamp="2022-10-06T09:17:19Z" Version="1.0" CorrelationID="c903c385-3f65-4d4e-9a8e-53a5fb7b12cf" PrimaryLangID="en">
<POS>
<Source xmlns="http://www.opentravel.org/OTA/2003/05">
<RequestorID Type="10" ID="3152" ID_Context="protelIO"/>
<BookingChannel Type="4" Primary="true"/>
<TPA_Extensions>
<px:POSExtensions xmlns:px="http://protel.io/htng/extensions">
<px:HotelInfo FiscalDate="2018-10-22"/>
</px:POSExtensions>
</TPA_Extensions>
</Source>
</POS>
<UniqueID Type="10" ID="3152" ID_Context="protelIO"/>
<Statistics>
<Statistic xmlns="http://www.opentravel.org/OTA/2003/05" ...>
...
</Statistic>
</Statistics>
</IO_StatsNotifRQ>
| We will correct the namespaces to follow our XSD. The elements <Statistics>, <POS> and <UniqueID> will be changed to use the IO namespace instead of the OTA one. | PWS-3348 | 3.11.X |
| OTA_HotelResNotifRQ | inbound | onPrem | Rate | @CachedIndicator |
<RoomRates>
<RoomRate EffectiveDate="2019-09-11" ExpireDate="2019-09-12" NumberOfUnits="1" RatePlanCode="ADVOV BB" RoomTypeCode="SSV">
<Rates>
<Rate AlternateCurrencyInd="false" EffectiveDate="2019-09-11" ExpireDate="2019-09-12" RateTimeUnit="Day" UnitMultiplier="1" CachedIndicator="true">
<Base AmountAfterTax="1.00" CurrencyCode="BGN"/>
</Rate>
<Rate AlternateCurrencyInd="true" EffectiveDate="2019-09-11" ExpireDate="2019-09-12" RateTimeUnit="Day" UnitMultiplier="1" CachedIndicator="true">
<Base AmountAfterTax="2.00" CurrencyCode="EUR"/>
</Rate>
</Rates>
</RoomRate>
<RoomRate EffectiveDate="2019-09-12" ExpireDate="2019-09-13" NumberOfUnits="1" RatePlanCode="ADVOV BB" RoomTypeCode="SSV">
<Rates>
<Rate AlternateCurrencyInd="false" EffectiveDate="2019-09-12" ExpireDate="2019-09-13" RateTimeUnit="Day" UnitMultiplier="1">
<Base AmountAfterTax="1.00" CurrencyCode="BGN"/>
</Rate>
<Rate AlternateCurrencyInd="true" EffectiveDate="2019-09-12" ExpireDate="2019-09-13" RateTimeUnit="Day" UnitMultiplier="1">
<Base AmountAfterTax="2.00" CurrencyCode="EUR"/>
</Rate>
</Rates>
</RoomRate>
</RoomRates>
| If at least one of Rate/@CachedIndicator is set to "true", then the PMS will ignore the resp rate details for this reservation and will use its latest known data.
@CachedIndicator is optional with default value of "false".
The values makes sense only for ResStatus="Modify".
The new use case eliminates the option for inbound rate modification, where the external service is not aware of any manual edits on the reservation rate details, to be lost. | PWS-3372 |
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| TBA IPA |
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| OTA_HotelResNotifRQ | inbound | pAir | Rate | @CachedIndicator |
<RoomRates>
<RoomRate EffectiveDate="2019-09-11" ExpireDate="2019-09-12" NumberOfUnits="1" RatePlanCode="ADVOV BB" RoomTypeCode="SSV">
<Rates>
<Rate AlternateCurrencyInd="false" EffectiveDate="2019-09-11" ExpireDate="2019-09-12" RateTimeUnit="Day" UnitMultiplier="1" CachedIndicator="true">
<Base AmountAfterTax="1.00" CurrencyCode="BGN"/>
</Rate>
<Rate AlternateCurrencyInd="true" EffectiveDate="2019-09-11" ExpireDate="2019-09-12" RateTimeUnit="Day" UnitMultiplier="1" CachedIndicator="true">
<Base AmountAfterTax="2.00" CurrencyCode="EUR"/>
</Rate>
</Rates>
</RoomRate>
<RoomRate EffectiveDate="2019-09-12" ExpireDate="2019-09-13" NumberOfUnits="1" RatePlanCode="ADVOV BB" RoomTypeCode="SSV">
<Rates>
<Rate AlternateCurrencyInd="false" EffectiveDate="2019-09-12" ExpireDate="2019-09-13" RateTimeUnit="Day" UnitMultiplier="1">
<Base AmountAfterTax="1.00" CurrencyCode="BGN"/>
</Rate>
<Rate AlternateCurrencyInd="true" EffectiveDate="2019-09-12" ExpireDate="2019-09-13" RateTimeUnit="Day" UnitMultiplier="1">
<Base AmountAfterTax="2.00" CurrencyCode="EUR"/>
</Rate>
</Rates>
</RoomRate>
</RoomRates>
| If Rate/@CachedIndicator="true", then the PMS will ignore the resp rate details within the same <Rate> element and will use its latest known data.
@CachedIndicator is optional with default value of "false"
The values makes sense only for ResStatus="Modify"
The new use case eliminates the option for inbound modification, where the external service is not aware of any manual edits on the reservation rate details, to be lost. | IPA-1133 |
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| OTA_HotelAvailRQ | Inbound | pAir | OTA_HotelAvailRQ |
<OTA_HotelAvailRQ xmlns="http://www.opentravel.org/OTA/2003/05" IsModify="true" AvailRatesOnly="true" CorrelationID="IPA_1128_13" Version="0" EchoToken="IPA_1128_13">
| @IsModify is A boolean flag that indicates the response message should return only HotelStay information. If the flag is true, the AvailRS will not hold the Errors element, if only no available inventory is found, but return an empty result with the TPA_Extensions AvailabilityExtensions filled (for room assignment). | IPA-1128 | 22.44 |
| OTA_HotelInvBlockNotifRQ | Inbound | pAir | OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | BlockDescriptions | BlockDescription |
<BlockDescriptions>
<BlockDescription CreateDateTime="2022-10-06T11:00:46+02:00" LastModifyDateTime="2022-10-28T08:59:56+02:00"/>
<BlockDescription Name="SourceOfBusiness">
<Text TextFormat="PlainText">TEST</Text>
</BlockDescription>
</BlockDescriptions>
| BlockDescription element can be distinguished by attribute value Name.
The Name value "SourceOfBusiness" is defined to map to the Distribution Channel in pAir.
We already implemented the inbound SourceOfBusiness in BlockDescription. | IPA-1135 | 22.44 |
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| IO_InvoiceFiscalizeNotifRQ | Outbound | pAir |
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<p:IO_InvoiceFiscalizeNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" CorrelationID="INV#2100171#Update#000153#1663079592581#E8FC" TimeStamp="2022-09-13T14:33:13Z" Version="1.0">
<p:UniqueID ID="6969" ID_Context="protelIO" Type="Invoice"/>
<p:UniqueID ID="2877" ID_Context="protelIO" Type="Hotel"/>
<p:Invoice BusinessDate="2022-04-07" ExternalFiscalClosingID="deafcef0cc6ef843022c048e9521af37" ExternalFiscalCode="7d280d03-ad80-4e4e-9c03-c64bd7cf93ce" ExternallyFiscalized="true" FiscalCode="2393" FiscalCodeID="2" FiscalCodeName="ΑΠΟΔΕΙΞΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ" FiscalDate="2022-09-13T16:33:05+02:00" Fiscalized="true" InvoiceCode="RE_5056" InvoiceDate="2022-09-13T16:33:05+02:00" InvoiceID="6969" Open="false" PastEndOfDay="false" Type="Reservation" User="Alireza Memarifard" UserTaxNo="" Void="false">
<p:InvoiceRecipient ProfileID="4224" ProfileType="Customer">
<p:FirstName/>
<p:LastName>Rxxx</p:LastName>
<p:Language>en_US</p:Language>
<p:Notes/>
<p:Gender/>
<p:Addresses/>
<p:EmailAddresses>
<p:Communication Notes="" PrimaryInd="true" Type="11" Value=""/>
</p:EmailAddresses>
<p:PhoneNumbers>
<p:Communication Notes="" PrimaryInd="true" Type="9" Value=""/>
</p:PhoneNumbers>
</p:InvoiceRecipient>
<p:Charges>
<p:Item CashRegisterID="1" ID="121026" PostingAccount="153" Quantity="1" ServiceDate="2022-04-07" SystemDate="2022-09-13T14:32:50+02:00" TaxCode="13%" TaxRate="13.000000000" Type="Article">
<p:PostingText>Accommodation</p:PostingText>
<p:TotalAmountAfterTax CurrencyCode="EUR">
<p:Amount>1.00</p:Amount>
</p:TotalAmountAfterTax>
<p:SingleAmountAfterTax CurrencyCode="EUR">
<p:Amount>1.00</p:Amount>
</p:SingleAmountAfterTax>
<p:SingleAmountBeforeTax CurrencyCode="EUR">
<p:Amount>0.88</p:Amount>
</p:SingleAmountBeforeTax>
<p:AdditionalText/>
<p:TaxInfo Code="13%" ID="2" Rate="13.000000000">VAT_13</p:TaxInfo>
<p:Room>1</p:Room>
<p:Reference Code="100" ID="26" Name="Accommodation">
<p:Group Code="1018" ID="25" Name="Accommodation"/>
</p:Reference>
</p:Item>
</p:Charges>
<p:Payments>
<p:Item CashRegisterID="1" ID="121027" PostingAccount="153" Quantity="1" ServiceDate="2022-04-07" SystemDate="2022-09-13T14:32:57+02:00" Type="Payment">
<p:PostingText>??????????? ??????????????</p:PostingText>
<p:TotalAmountAfterTax CurrencyCode="EUR">
<p:Amount>-1.00</p:Amount>
</p:TotalAmountAfterTax>
<p:SingleAmountAfterTax CurrencyCode="EUR">
<p:Amount>-1.00</p:Amount>
</p:SingleAmountAfterTax>
<p:SingleAmountBeforeTax CurrencyCode="EUR">
<p:Amount>-1.00</p:Amount>
</p:SingleAmountBeforeTax>
<p:AdditionalText/>
<p:Room>1</p:Room>
<p:Reference Code="1019" ID="41" Name="??????????? ??????????????">
<p:Group Code="1012" ID="19" Name="Noncash"/>
</p:Reference>
</p:Item>
</p:Payments>
<p:Deposits/>
<p:Expenses/>
<p:Batches/>
<p:TotalChargeAmount CurrencyCode="EUR">
<p:Amount>1.00</p:Amount>
</p:TotalChargeAmount>
<p:TotalPaymentsAmount CurrencyCode="EUR">
<p:Amount>-1.00</p:Amount>
</p:TotalPaymentsAmount>
<p:TotalDepositsAmount CurrencyCode="EUR">
<p:Amount>0.00</p:Amount>
</p:TotalDepositsAmount>
<p:VoidReason/>
</p:Invoice>
<p:ExternalFiscalCode>7d280d03-ad80-4e4e-9c03-c64bd7cf93ce</p:ExternalFiscalCode>
<p:ExternalFiscalClosingID>deafcef0cc6ef843022c048e9521af37</p:ExternalFiscalClosingID>
</p:IO_InvoiceFiscalizeNotifRQ>
| IO_InvoiceFiscalizeNotifRQ is a new Legal-Fiscal implemented message containing all the fiscal information that sends out to the vendors after a successful fiscalization (internal, external or both) | IPA-1058 | 22.38 |
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OTA_ProfileCreateRQ
OTA_ProfileModifyRQ | outbound
inbound | pAir | OTA_ProfileCreateRQ | Profile | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | @BirthDate
OTA_ProfileCreateRQ | Profile | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | @BirthPlace
OTA_ProfileCreateRQ | Profile | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | @BirthCountry
OTA_ProfileModifyRQ | ProfileModify | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | @BirthDate
OTA_ProfileModifyRQ | ProfileModify | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | @BirthPlace
OTA_ProfileModifyRQ | ProfileModify | Customer | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Registration | @BirthCountry |
<px:Registration BirtDate="2000-01-01" BirthPlace="Dortmund" BirthCountry="DE"/>
| Added the three new optional attributes Registration@BirthDate, Registration@BirthPlace and Registration@BirthCountry.
If two (different or equal) valid birthdates are provided in Customer@BirthDate and Registration@BirthDate, the value from Registration@BirthDate will be taken. Customer@Birthdate will only be taken if no (valid) date is provided in Registration@BirthDate. | IPA-1107 | 22.36 |
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| IO_SystemDataRS | outbound | onPremise | IO_SystemDataRS | SystemData | Rates | RatePlanGroups | RatePlanGroup |@CategoryCode IO_SystemDataRS | SystemData | Rates | RatePlanGroups | RatePlanGroup |@CategoryID |
<ns2:RatePlanGroup CategoryCode="PWSTG" CategoryID="21" Code="PWSTRC" ID="1271" ID_Context="protelIO" Type="Standard" Visible="true">
<ns2:Description Language="de">PWS Test Ratecode</ns2:Description>
</ns2:RatePlanGroup>
| Added two new optional attributes to be able to display the rategroups. Now the message is able to display the onPremise rate structure rategroup → ratecode → ratecodetails. | PWS-3236 | 3.9.X |
OTA_ProfileModifyRQ OTA_ProfileModifyRS | outbound inbound | onPremise | OTA_ProfileModifyRQ | POS | ProfileModify
OTA_ProfileModifyRS | Errors | Error |
<Errors>
<Error Code="321" ShortText="The Profile is anonymized and will not be updated." Type="10"/>
</Errors>
| If an anonymized profile is edited in PMS, then no data is shared. As soon as an anonymized profile is tried to be updated in the PMS, the error message is displayed. | PWS-3261 and PWS-3260 | 3.9.X |
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| OTA_HotelInvBlockNotifRQ | outbound | onPremise | OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | RoomTypes | RoomType | RoomTypeAllocations | RoomTypeAllocation | Current
<RoomTypeAllocations RoomTypePickUpStatus="X">
<RoomTypeAllocation End="2022-08-01" NumberOfUnits="1" Start="2022-08-01"/>
<RoomTypeAllocation End="2022-08-02" NumberOfUnits="1" Start="2022-08-02"/>
<RoomTypeAllocation End="2022-08-03" NumberOfUnits="0" Start="2022-08-03"/>
<RoomTypeAllocation End="2022-08-04" NumberOfUnits="0" Start="2022-08-04"/>
<RoomTypeAllocation End="2022-08-05" NumberOfUnits="0" Start="2022-08-05"/>
<RoomTypeAllocation End="2022-08-06" NumberOfUnits="3" Start="2022-08-06"/>
<RoomTypeAllocation End="2022-08-07" NumberOfUnits="0" Start="2022-08-07"/>
<RoomTypeAllocation End="2022-08-08" NumberOfUnits="0" Start="2022-08-08"/>
<RoomTypeAllocation End="2022-08-09" NumberOfUnits="0" Start="2022-08-09"/>
<RoomTypeAllocation End="2022-08-10" NumberOfUnits="0" Start="2022-08-10"/>
</RoomTypeAllocations>
Expected
<RoomTypeAllocations RoomTypePickUpStatus="X">
<RoomTypeAllocation End="2022-08-02" NumberOfUnits="1" Start="2022-08-01"/>
<RoomTypeAllocation End="2022-08-05" NumberOfUnits="0" Start="2022-08-03"/>
<RoomTypeAllocation End="2022-08-06" NumberOfUnits="3" Start="2022-08-06"/>
<RoomTypeAllocation End="2022-08-10" NumberOfUnits="0" Start="2022-08-07"/>
</RoomTypeAllocations>
| RoomTypeAllocation blocks will be grouped for consecutive dates per @NumberOfUnits. This will result in a shorter message. No schema change. Valid for all @RoomTypePickUpStatus supported. | PWS-3193 | 3.8.X |
HTNG_HotelFolioNotifRQ HTNG_HotelFolioRS | outbound inbound | onPremise | HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevenueDetail | FolioIDs | FolioID or/and HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevenueDetail | RevenueDetailItems | RevenueDetailItem | FolioIDs | FolioID |
<htng:HTNG_HotelFolioNotifRQ>
<htng:Folios>
<htng:Folio>
<htng:RevenueDetails>
<htng:RevenueDetail>
<FolioIDs>
<FolioID>OResID | xyz <FolioID/>
<FolioID>OGstID | xyz <FolioID/>
| Add the "OResID" and "OGstID" to the FolioID Element, to display the "originalResID" and "originalGuestID" if an items was shifted from one Reservation to another. If an Item was not shifted, the Information will not be displayed | PWS-3151 | 3.8.X |
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | inbound | onPremise | OTA_ProfileModifyRQ | ProfileModify | Customer | TPA_Extensions | ProfileInfoExtensions | Salutation |
<OTA_ProfileModifyRQ>
<ProfileModify>
<TPA_Extensions>
<px:ProfileInfoExtensions>
<px:PersonInfos> <px:Salutation ID="1" ID_Context="protelIO" Type="Salutation">Dear Mrs. and Miss. Mustermann</px:Salutation>
| When we receive a new salutation, it is now no longer overwritten. If the TPA_Extensions part is completely not in the XML, then the personal salutation is also not touched. In addition, the personal salutation is changed back if there is no personal salutation in the TPA_Extensions part. | PWS-3179 | 3.8.X |
OTA_ProfileCreateRQ OTA_ProfileModifyRQ | outbound | onPremise | OTA_ProfileModifyRQ | ProfileModify | TPA_Extensions | px:ProfileInfoExtensions | px:PersonInfos | px:Language |
<OTA_ProfileModifyRQ>
<ProfileModify>
<TPA_Extensions>
<px:ProfileInfoExtensions>
<px:PersonInfos>
<px:Language DefaultInd="true">en-us</px:Language>
| Add the TPA Extension Language to the profile messages. | PWS-3150 | 3.8.X |
| 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 | 3.8.X |
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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 |
