- Erstellt von Unbekannter Benutzer (brasch), zuletzt geändert von Unbekannter Benutzer (jacke) am Juli 29, 2020
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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 dived 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.
Release dates pAIR LIVE Environment
| Version | Release date |
|---|---|
| 20.33 | 2020-08-12 |
| 20.31 | 2020-07-29 |
| 20.29 | 2020-07-15 |
| 20.27 | 2020-07-01 |
| 20.25 | 2020-06-17 |
| 20.23 | 2020-06-03 |
Release dates PWS (onPrem) LIVE Environment
| Version | Release date |
|---|---|
| PWS 2.18 | 2020-08-26 |
| PWS 2.17 | 2020-07-29 |
| PWS 2.16 | 2020-06-22 |
| Affected Message | Direction from protel | PMS | Path | Example | Summary | Solution | Improvement | Filter check?! | Internal reference | Version |
|---|---|---|---|---|---|---|---|---|---|---|
| HTNG_ChargePostingRQ | Inbound | pAir |
Quelle erweitern
<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
<soapenv:Header>
<p:Target xmlns:p="http://protel.io/soap">io.protel.air</p:Target>
</soapenv:Header>
<soapenv:Body>
<HTNG_ChargePostingRQ xmlns="http://htng.org/2014B" EchoToken="EchoToken_String" Version="0" CorrelationID="IPA_668_02">
<POS>
<Source xmlns="http://www.opentravel.org/OTA/2003/05">
<RequestorID ID="2787" Type="10" ID_Context="protelIO"/>
<BookingChannel Type="4" Primary="true"/>
</Source>
</POS>
<Posting ID="7">
<RevenueCenter Description="Kiosk">
<Terminal ID="Kiosk"/>
</RevenueCenter>
<Transaction TicketID="">
<RevenueDetails>
<RevenueDetail ReferenceID="81" Description="Cigare" PMSRevenueCode="" CurrencyCode="EUR" Amount="27.00" SubTypeID="Revenue">
<Account ID="1526" Type="21" ID_Context="protelIO"/>
</RevenueDetail>
</RevenueDetails>
</Transaction>
</Posting>
</HTNG_ChargePostingRQ>
</soapenv:Body>
</soapenv:Envelope>
| pAir check the open invoices if a new HTNG_ChargePostingRQ comes in and post charges to the current open invoice instead of creating the new one. | - | - | - | IPA-668 | 20.31 | |
| IO_InvoiceFiscalizeRQ | Outbound | pAir | IO_InvoiceFiscalizeRQ | Invoice |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <p:Action xmlns:p="http://protel.io/soap">IO_InvoiceFiscalizeRQ</p:Action> <p:Target xmlns:p="http://protel.io/soap">ro.bit-soft.fiscal-legal</p:Target> <p:Source xmlns:p="http://protel.io/soap" Module="backline" ModuleVersion="2020-07-23T21:43:52 (QA)" Product="protelAir" ProductVersion="2031.0.57595-RC" Service="io.protel.air"/> </env:Header> <env:Body> <p:IO_InvoiceFiscalizeRQ xmlns:p="http://protel.io/soap" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" CorrelationID="INV#2100170#CLOSE#000111#1595600211712#7901" RetransmissionInd="false" TimeStamp="2020-07-24T14:16:51Z" Version="1.0"> <p:HotelInfo ChainCode="n/a" ChainName="" FiscalDate="2017-11-05" HotelCode="2876" HotelName="protel_IO_Testhotel_pAir_2100170"> <p:CompanyName/> <p:CompanyGroupName/> <p:Homepage>MyProperty_Website</p:Homepage> <p:Email PrimaryInd="false" Type="3" Value="MyProperty_Email@bookatonce.com"/> <p:Phone PrimaryInd="false" Type="1" Value="MyProperty_Phone"/> <p:Fax PrimaryInd="false" Type="4" Value="MyProperty_Fax"/> <p:LocalCourt>MyProperty_DistrictCourt</p:LocalCourt> <p:TradeRegister>MyProperty_RegistrationNumber</p:TradeRegister> <p:TradeRegisterID/> <p:TaxNumber>MyProperty_SalesTaxIdNo</p:TaxNumber> <p:TaxNumber2>MyProperty_TaxNumber</p:TaxNumber2> <p:IBAN>MyProperty_IBAN</p:IBAN> <p:SwiftCode>MyProperty_SWIFT</p:SwiftCode> </p:HotelInfo> <p:Invoice BusinessDate="2017-11-05" ExternallyFiscalized="false" FiscalCode="FF1000331" FiscalCodeName="Fiscal Invoice" FiscalDate="2020-07-24T16:16:51+02:00" Fiscalized="true" InvoiceCode="RE_793" InvoiceDate="2020-07-24T16:13:18+02:00" InvoiceID="1682" Open="false" PastEndOfDay="false" Type="Reservation" User="Alireza Memarifard" UserTaxNo="" Void="true"> <p:Reference BusinessDate="2017-11-05" ExternallyFiscalized="false" Fiscalized="false" InvoiceCode="RE_792" InvoiceDate="2020-07-24T16:11:47+02:00" InvoiceID="1681" Open="false" PastEndOfDay="false" Type="Reservation" Void="false"/> <p:InvoiceRecipient ProfileID="1059" ProfileType="Customer"> <p:FirstName>vlad</p:FirstName> <p:LastName>test</p:LastName> <p:Nationality>GB</p:Nationality> <p:Language>en_US</p:Language> <p:Notes/> <p:Gender>M</p:Gender> <p:Addresses/> </p:InvoiceRecipient> <p:Charges> <p:Item CashRegisterID="1" ID="63849" OriginalInvoiceID="1681" OriginalInvoiceServiceDate="2017-11-05" PostingAccount="111" Quantity="1" ServiceDate="2017-11-05" SystemDate="2020-07-24T14:11:35+02:00" TaxCode="10%" TaxRate="10" Type="Article"> <p:PostingText>Dog accommodation</p:PostingText> <p:TotalAmountAfterTax CurrencyCode="HUF"> <p:Amount>-12.00</p:Amount> </p:TotalAmountAfterTax> <p:SingleAmountAfterTax CurrencyCode="HUF"> <p:Amount>-12.00</p:Amount> </p:SingleAmountAfterTax> <p:SingleAmountBeforeTax CurrencyCode="HUF"> <p:Amount>-10.91</p:Amount> </p:SingleAmountBeforeTax> <p:AdditionalText>We also welcome your canine quadruped who will enjoy the meadow in front of the house.</p:AdditionalText> <p:TaxInfo Code="10%" ID="2" Rate="10">10%</p:TaxInfo> <p:Room>101</p:Room> <p:Reference Code="1023" ID="44" Name="Dog accommodation"> <p:Group Code="1002" ID="4" Name="Extras"/> </p:Reference> </p:Item> </p:Charges> <p:Payments> <p:Item CashRegisterID="1" ID="63850" OriginalInvoiceID="1681" OriginalInvoiceServiceDate="2017-11-05" PostingAccount="111" Quantity="1" ServiceDate="2017-11-05" SystemDate="2020-07-24T14:11:44+02:00" Type="Payment"> <p:PostingText>VISA</p:PostingText> <p:TotalAmountAfterTax CurrencyCode="HUF"> <p:Amount>12.00</p:Amount> </p:TotalAmountAfterTax> <p:SingleAmountAfterTax CurrencyCode="HUF"> <p:Amount>12.00</p:Amount> </p:SingleAmountAfterTax> <p:SingleAmountBeforeTax CurrencyCode="HUF"> <p:Amount>12.00</p:Amount> </p:SingleAmountBeforeTax> <p:AdditionalText/> <p:Room>101</p:Room> <p:Reference Code="1006" ID="13" Name="VISA"> <p:Group Code="1004" ID="11" Name="Credit card"/> </p:Reference> </p:Item> </p:Payments> <p:Deposits/> <p:Expenses/> <p:Batches/> <p:TotalChargeAmount CurrencyCode="HUF"> <p:Amount>-12.00</p:Amount> </p:TotalChargeAmount> <p:TotalPaymentsAmount CurrencyCode="HUF"> <p:Amount>12.00</p:Amount> </p:TotalPaymentsAmount> <p:TotalDepositsAmount CurrencyCode="HUF"> <p:Amount>12.00</p:Amount> </p:TotalDepositsAmount> <p:VoidReason/> </p:Invoice> <p:Terminal TerminalName="Cashier 1"> <p:URL>1</p:URL> <p:Location>Cashier 1d</p:Location> </p:Terminal> <p:ReservationInfo ArrivalDate="2017-11-05T12:00:00+01:00" CRSNumber="" DepartureDate="2017-11-07T12:00:00+01:00" ReservationID="1119"> <p:Booker ProfileID="1059" ProfileType="Customer"> <p:FirstName>vlad</p:FirstName> <p:LastName>test</p:LastName> <p:Nationality>GB</p:Nationality> <p:Language>en_US</p:Language> <p:Notes/> <p:Gender>M</p:Gender> <p:Addresses/> </p:Booker> <p:ReservationGuests> <p:Guest ProfileID="1059" ProfileType="Customer"> <p:FirstName>vlad</p:FirstName> <p:LastName>test</p:LastName> <p:Nationality>GB</p:Nationality> <p:Language>en_US</p:Language> <p:Notes/> <p:Gender>M</p:Gender> <p:Addresses/> </p:Guest> </p:ReservationGuests> <p:Notes/> <p:ExchangeRateDateSetOnCheckin>false</p:ExchangeRateDateSetOnCheckin> </p:ReservationInfo> </p:IO_InvoiceFiscalizeRQ> </env:Body> </env:Envelope> | Outbound IO_InvoiceFiscalizeRQ won't hold the Reference element for the Re-post or newly created invoices. | - | - | - | IPA-652 | 20.31 |
| IO_InvoiceFiscalizeRQ | Outbound | pAir | IO_InvoiceFiscalizeRQ | Invoice |
Quelle erweitern
<p:IO_InvoiceFiscalizeRQ xmlns:p="http://protel.io/soap" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" RetransmissionInd="false" CorrelationID="INV#2100112#CLOSE#000205#1595594111573#9A86" Version="1.0" TimeStamp="2020-07-24T12:35:11Z"> <p:HotelInfo FiscalDate="2020-07-26" HotelCode="2787" HotelName="protel_IO_Testhotel_pAir_2100112" ChainCode="n/a" ChainName=""> <p:CompanyName/> <p:CompanyGroupName/> <p:Homepage>www.bookatonce.com</p:Homepage> <p:Email Value="noreply@bookatonce.com" Type="3" PrimaryInd="false"/> <p:Phone Value="01234587" Type="1" PrimaryInd="false"/> <p:Fax Value="012345" Type="4" PrimaryInd="false"/> <p:LocalCourt>bo Amtsgericht</p:LocalCourt> <p:TradeRegister>aaa111111bbbb</p:TradeRegister> <p:TradeRegisterID/> <p:TaxNumber>cccc22222xxxx</p:TaxNumber> <p:TaxNumber2>hhhh4444jjjj</p:TaxNumber2> <p:IBAN>pppp5555dddd</p:IBAN> <p:SwiftCode>zzz66666fff</p:SwiftCode> </p:HotelInfo> <p:Invoice User="Alireza Memarifard" UserTaxNo="1234567" InvoiceDate="2019-11-09T11:32:26+01:00" InvoiceCode="342" FiscalDate="2019-11-09T11:32:26+01:00" FiscalCode="FIS_INV_347" FiscalCodeName="FIS_INV" Fiscalized="true" ExternallyFiscalized="false" Type="Reservation" PastEndOfDay="true" Open="false" Void="false" InvoiceID="751" BusinessDate="2019-11-09"> <p:InvoiceRecipient ProfileType="Customer" ProfileID="426"> <p:FirstName/> <p:LastName>Dxxx</p:LastName> <p:Nationality>GB</p:Nationality> <p:Language>fr_FR</p:Language> <p:Notes/> <p:Gender/> <p:Addresses> <p:Address PrimaryInd="false"> <p:Notes/> </p:Address> </p:Addresses> <p:EmailAddresses> <p:Communication Value="" Type="11" Notes="" PrimaryInd="true"/> </p:EmailAddresses> <p:OtherCommunications> <p:Communication Value="" Type="-1" Notes="" PrimaryInd="true"/> </p:OtherCommunications> </p:InvoiceRecipient> <p:Charges> <p:Item ID="16216" Quantity="1" TaxRate="10" TaxCode="10%" Type="Article" ServiceDate="2019-11-07" SystemDate="2019-11-03T14:16:49+01:00" PostingAccount="126" BatchID="16221"> <p:PostingText>Accommodation</p:PostingText> <p:TotalAmountAfterTax CurrencyCode="EUR"> <p:Amount>210.00</p:Amount> </p:TotalAmountAfterTax> <p:SingleAmountAfterTax CurrencyCode="EUR"> <p:Amount>210.00</p:Amount> </p:SingleAmountAfterTax> <p:SingleAmountBeforeTax CurrencyCode="EUR"> <p:Amount>190.91</p:Amount> </p:SingleAmountBeforeTax> <p:AdditionalText>Hébergement LME</p:AdditionalText> <p:TaxInfo Rate="10" ID="2" Code="10%">TVA</p:TaxInfo> <p:Room>11</p:Room> <p:Reference Name="Hébergement" ID="26" Code="100" TransactionAccount="2100,2"> <p:Group Name="Hébergement La Maison d'Estournel" ID="25" Code="1018"/> </p:Reference> </p:Item> </p:Batches> <p:TotalChargeAmount CurrencyCode="EUR"> <p:Amount>654.70</p:Amount> </p:TotalChargeAmount> <p:TotalPaymentsAmount CurrencyCode="EUR"> <p:Amount>-654.70</p:Amount> </p:TotalPaymentsAmount> <p:TotalDepositsAmount CurrencyCode="EUR"> <p:Amount>0.00</p:Amount> </p:TotalDepositsAmount> <p:VoidReason/> </p:Invoice> <p:Terminal TerminalName="CAISSE"> <p:URL>1</p:URL> <p:Location/> </p:Terminal> <p:ReservationInfo ReservationID="477" ArrivalDate="2019-11-07T12:00:00+01:00" DepartureDate="2019-11-09T12:00:00+01:00" CRSNumber=""> <p:Booker ProfileType="Customer" ProfileID="426"> <p:FirstName/> <p:LastName>Dxxx</p:LastName> <p:Nationality>GB</p:Nationality> <p:Language>fr_FR</p:Language> <p:Notes/> <p:Gender/> <p:Addresses> <p:Address PrimaryInd="false"> <p:Notes/> </p:Address> </p:Addresses> <p:EmailAddresses> <p:Communication Value="" Type="11" Notes="" PrimaryInd="true"/> </p:EmailAddresses> <p:OtherCommunications> <p:Communication Value="" Type="-1" Notes="" PrimaryInd="true"/> </p:OtherCommunications> </p:Booker> <p:ReservationGuests> <p:Guest ProfileType="Customer" ProfileID="426"> <p:FirstName/> <p:LastName>Dxxx</p:LastName> <p:Nationality>GB</p:Nationality> <p:Language>fr_FR</p:Language> <p:Notes/> <p:Gender/> <p:Addresses> <p:Address PrimaryInd="false"> <p:Notes/> </p:Address> </p:Addresses> <p:EmailAddresses> <p:Communication Value="" Type="11" Notes="" PrimaryInd="true"/> </p:EmailAddresses> <p:OtherCommunications> <p:Communication Value="" Type="-1" Notes="" PrimaryInd="true"/> </p:OtherCommunications> </p:Guest> </p:ReservationGuests> <p:Notes>GL // 2A // DAC // Room only // Freelance Editor Vogue Travel in France // Surclassé de PAG en COS + validé 28.10 CG // ok visite cos le 8.11 à 15h geraldine et ludovic </p:Notes> <p:ExchangeRateDateSetOnCheckin>false</p:ExchangeRateDateSetOnCheckin> </p:ReservationInfo> </p:IO_InvoiceFiscalizeRQ> | UserTaxNo attribute holds the value of the Government ID of the user who closed/checked the invoice. | - | - | - | IPA-651 | 20.31 |
| OTA_ProfileModifyRS | Outbound | OnPreme | OTA_ProfileModifyRS | Warnings |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">PWS-2178-2</htnga:CorrelationID> <Source xmlns="http://protel.io/soap" Product="protel On Premise SPE" ProductVersion="21.00200" Module="protel.WebServices" ModuleVersion="0.0.0.8084" Service="io.protel.onpremise"/> </env:Header> <env:Body> <OTA_ProfileModifyRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-07-24T10:08:08Z" CorrelationID="PWS-2178-2" EchoToken="PWS-2178-2" Target="Production"> <UniqueID Type="1" ID="401145" ID_Context="protelIO"/> <Success/> <Warnings> <Warning ShortText="Invalid value" Code="320" Type="10">No match found</Warning> </Warnings> <POS> <Source> <RequestorID Type="10" ID="2653" ID_Context="protelIO"/> </Source> </POS> </OTA_ProfileModifyRS> </env:Body> </env:Envelope> | In case of an unmapped preference for the profile request, the RS holds a warning message with "No match found" text. | - | - | - | PWS-2178 | PWS 2.17.X |
HTNG_HotelCheckOutNotifRQ | Inbound | pAir |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header xmlns:p="http://protel.io/soap"> <p:Action>HTNG_HotelCheckOutNotifRQ</p:Action> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">IPA_655_01</htnga:CorrelationID> </env:Header> <env:Body> <htng:HTNG_HotelCheckOutNotifRQ xmlns:htng="http://htng.org/2014B" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:px="http://protel.io/htng/extensions" CorrelationID="IPA_655_01" EchoToken="IPA_655_01" Version="1" PrimaryLangID="de-DE" Timestamp="2020-07-06T14:41:54"> <POS> <Source TerminalID="Code2Order"> <RequestorID Type="10" ID="2787" ID_Context="protelIO"/> </Source> </POS> <htng:AffectedGuests> <htng:UniqueID ID="1525" ID_Context="protelIO" Type="1"/> </htng:AffectedGuests> <htng:Room RoomID="10"/> <htng:HotelReservations> <HotelReservation ResStatus="Checked out"> <UniqueID ID="1694" ID_Context="protelIO" Type="14"/> <ResGuests> <ResGuest ResGuestRPH="1525" PrimaryIndicator="true"> <Profiles> <ProfileInfo> <UniqueID ID="1525" ID_Context="protelIO" Type="1"/> <Profile ProfileType="1" RPH="1525" StatusCode="4"> <Customer Gender="unknown"> <PersonName> <GivenName>Alireza</GivenName> <Surname>Memarifard</Surname> </PersonName> <CitizenCountryName Code="" DefaultInd="true"/> </Customer> </Profile> </ProfileInfo> </Profiles> </ResGuest> </ResGuests> </HotelReservation> </htng:HotelReservations> </htng:HTNG_HotelCheckOutNotifRQ> </env:Body> </env:Envelope> | After receiving HTNG_HotelCheckOutNotifRQ, pAir send an Automatic PDF invoice to the guest's email address and CO the guest. | - | - | - | IPA-655 | 20.31 | |
HTNG_ChargePostingRQ | Inbound | pAir |
Quelle erweitern
<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
<soapenv:Header>
<p:Target xmlns:p="http://protel.io/soap">io.protel.air</p:Target>
</soapenv:Header>
<soapenv:Body>
<HTNG_ChargePostingRQ xmlns="http://htng.org/2014B" EchoToken="EchoToken_String" Version="0" CorrelationID="IPA_563_02">
<POS>
<Source xmlns="http://www.opentravel.org/OTA/2003/05">
<RequestorID ID="2787" Type="10" ID_Context="protelIO"/>
<BookingChannel Type="4" Primary="true"/>
</Source>
</POS>
<Posting ID="7">
<RevenueCenter Description="Kiosk">
<Terminal ID="Kiosk"/>
</RevenueCenter>
<Transaction TicketID="">
<RevenueDetails>
<RevenueDetail ReferenceID="81" Description="Cigare" PMSRevenueCode="" CurrencyCode="EUR" Amount="25.00" SubTypeID="Revenue">
<Account ID="1693" Type="14" ID_Context="protelIO"/>
</RevenueDetail>
</RevenueDetails>
</Transaction>
</Posting>
</HTNG_ChargePostingRQ>
</soapenv:Body>
</soapenv:Envelope>
| The issue with multiple entries in pAir folio per each HTNG_ChargePostingRQ from CoffiSpa is resolved. | - | - | - | IPA-653 | 20.31 | |
| HTNG_HotelFolioNotifRQ | Outbound | OnPreme |
Quelle erweitern
<?xml version="1.0" encoding="utf-8"?> <env:Envelope 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" xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID>ae58d461-8557-4130-b6f9-2d701e981f8d</htnga:CorrelationID> <Source Product="protel On Premise SPE" ProductVersion="21.00100" Module="protel.WebServices" ModuleVersion="0.0.0.8079" Service="io.protel.onpremise" xmlns="http://protel.io/soap" /> </env:Header> <env:Body> <HTNG_HotelFolioNotifRQ EchoToken="ae58d461-8557-4130-b6f9-2d701e981f8d" TimeStamp="2020-07-22T14:14:07Z" Version="4" CorrelationID="ae58d461-8557-4130-b6f9-2d701e981f8d" xmlns="http://htng.org/2014B"> <POS xmlns="http://www.opentravel.org/OTA/2003/05"> <Source> <RequestorID Type="10" ID="3153" ID_Context="protelIO" /> <BookingChannel Type="4" Primary="true" /> <TPA_Extensions> <px:POSExtensions xmlns:px="http://protel.io/htng/extensions"> <px:HotelInfo FiscalDate="2017-06-19" /> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <UniqueID Type="14" ID="341286" ID_Context="protelIO" /> <Folios> <Folio FolioID="192396" FolioType="Room" InvoiceID="192396" GuestViewable="true" GuestPayable="true"> <BasicPropertyInfo HotelCode="3153" HotelName="protel Front Office Demo, 44269 Dortmund" ChainCode="1" /> <CustomerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155441" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-02-14T12:00:00" CreatorID="protel 1" RPH="155441" LastModifyDateTime="2020-06-17T05:08:27" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <GivenName>Alireza</GivenName> <Surname>memarifard</Surname> </PersonName> <Email ShareMarketInd="No" DefaultInd="true" EmailType="1">memaryfard@gmail.com</Email> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true" UseType="6"> <AddressLine>Fischergrün 26</AddressLine> <CityName>Neureichenau</CityName> <PostalCode>94089</PostalCode> <StateProv>D</StateProv> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DK" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155441" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="memarifard" /> <Nationality Value="Denmark" /> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </CustomerProfile> <PayerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155441" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-02-14T12:00:00" CreatorID="protel 1" RPH="155441" LastModifyDateTime="2020-06-17T05:08:27" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <GivenName>Alireza</GivenName> <Surname>memarifard</Surname> </PersonName> <Email ShareMarketInd="No" DefaultInd="true" EmailType="1">memaryfard@gmail.com</Email> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true" UseType="6"> <AddressLine>Fischergrün 26</AddressLine> <CityName>Neureichenau</CityName> <PostalCode>94089</PostalCode> <StateProv>D</StateProv> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DK" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155441" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="memarifard" /> <Nationality Value="Denmark" /> <Optinouts> <Optinout 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OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </PayerProfile> <RevenueSummary> <GrossAmount Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05" /> <TaxItems Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05" /> <BalanceDueAmount Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05" /> <AmountReceived Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05" /> </RevenueSummary> <RevenueDetails /> </Folio> <Folio FolioID="341286-5" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="true"> <BasicPropertyInfo HotelCode="3153" HotelName="protel Front Office Demo, 44269 Dortmund" ChainCode="1" /> <CustomerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155441" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-02-14T12:00:00" CreatorID="protel 1" RPH="155441" LastModifyDateTime="2020-06-17T05:08:27" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <GivenName>Alireza</GivenName> <Surname>memarifard</Surname> </PersonName> <Email ShareMarketInd="No" DefaultInd="true" EmailType="1">memaryfard@gmail.com</Email> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true" UseType="6"> <AddressLine>Fischergrün 26</AddressLine> <CityName>Neureichenau</CityName> <PostalCode>94089</PostalCode> <StateProv>D</StateProv> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DK" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155441" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="memarifard" /> <Nationality Value="Denmark" /> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </CustomerProfile> <PayerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155441" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-02-14T12:00:00" CreatorID="protel 1" RPH="155441" LastModifyDateTime="2020-06-17T05:08:27" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <GivenName>Alireza</GivenName> <Surname>memarifard</Surname> </PersonName> <Email ShareMarketInd="No" DefaultInd="true" EmailType="1">memaryfard@gmail.com</Email> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true" UseType="6"> <AddressLine>Fischergrün 26</AddressLine> <CityName>Neureichenau</CityName> <PostalCode>94089</PostalCode> <StateProv>D</StateProv> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DK" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155441" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="memarifard" /> <Nationality Value="Denmark" /> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </PayerProfile> <RevenueSummary> <GrossAmount Amount="-11.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <TaxItems Amount="0.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <BalanceDueAmount Amount="11.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <AmountReceived Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05" /> </RevenueSummary> <RevenueDetails> <RevenueDetail ReferenceID="6" TransactionDate="2017-06-18" Description="Dinner" CurrencyCode="AED" DecimalPlaces="2" Amount="-11.00" SubTypeID="Batch"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341286-5</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="-11.00" AmountAfterTax="-11.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="-11.00" AmountAfterTax="-11.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> <RevenueDetailItems> <RevenueDetailItem ReferenceID="65760217" TransactionDate="2017-06-18" Description="10 % Service Charge" PMSRevenueCode="8002" CurrencyCode="AED" DecimalPlaces="2" Amount="-1.00" RevenueCategoryCode="6"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341286-5</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="-1.00" AmountAfterTax="-1.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="-1.00" AmountAfterTax="-1.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> <RevenueDetailItem ReferenceID="65760216" TransactionDate="2017-06-18" Description="Rack" PMSRevenueCode="1005" CurrencyCode="AED" DecimalPlaces="2" Amount="-10.00" RevenueCategoryCode="9"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341286-5</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="-10.00" AmountAfterTax="-10.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="-10.00" AmountAfterTax="-10.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> </RevenueDetailItems> </RevenueDetail> </RevenueDetails> </Folio> </Folios> </HTNG_HotelFolioNotifRQ> </env:Body> </env:Envelope> | PWS generates HTNG_HotelFolioNotifRQ for both target and source folios after a post transferred via OnPreme. | - | - | PWS-1291 | PWS 2.17.X | ||
| OTA_HotelInvBlockNotifRQ | Outbound | pAir | OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | RoomTypes | RoomType | RatePlans |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <p:Action xmlns:p="http://protel.io/soap">OTA_HotelInvBlockNotifRQ</p:Action> <p:CorrelationID xmlns:p="http://protel.io/soap">BLOCK#2000044#UPDATE#000165#1594733541292#BE61</p:CorrelationID> <p:Source xmlns:p="http://protel.io/soap" Module="backline" ModuleVersion="2020-07-14T10:35:12 (QA)" Product="protelAir" ProductVersion="2031.0.57288-SNAPSHOT" Service="io.protel.air"/> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">BLOCK#2000044#UPDATE#000165#1594733541292#BE61</htnga:CorrelationID> </env:Header> <env:Body> <OTA_HotelInvBlockNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" xmlns:htng="http://htng.org/2014B" CorrelationID="BLOCK#2000044#UPDATE#000165#1594733541292#BE61" EchoToken="BLOCK#2000044#UPDATE#000165#1594733541292#BE61" PrimaryLangID="en" TimeStamp="2020-07-14T13:32:21Z" Version="4.001"> <POS> <Source> <RequestorID ID="2578" ID_Context="protelIO" Type="10"/> <TPA_Extensions> <px:POSExtensions> <px:HotelInfo FiscalDate="2020-05-01"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <InvBlocks> <InvBlock BookingStatus="Open" InvBlockCode="39" InvBlockLongName="IPA_617_01" InvBlockName="IPA_617_01" InvBlockStatusCode="2" InvBlockTypeCode="16" TransactionAction="Modify"> <HotelRef ChainCode="n/a" ChainName="n/a" HotelCode="2578" HotelName="l'Arrivée HOTEL & SPA"/> <InvBlockDates End="2020-08-04" OffsetCalculationMode="BeforeBlockStartDate" OffsetDuration="P0D" Start="2020-08-01"/> <RoomTypes> <RoomType RoomTypeCode="KING"> <RoomTypeAllocations RoomTypePickUpStatus="1"> <RoomTypeAllocation End="2020-08-01" NumberOfUnits="1" SellLimit="1" Start="2020-08-01"/> <RoomTypeAllocation End="2020-08-02" NumberOfUnits="1" SellLimit="1" Start="2020-08-02"/> <RoomTypeAllocation End="2020-08-03" NumberOfUnits="1" SellLimit="1" Start="2020-08-03"/> <RoomTypeAllocation End="2020-08-04" NumberOfUnits="1" SellLimit="1" Start="2020-08-04"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="4"> <RoomTypeAllocation End="2020-08-04" NumberOfUnits="0" Start="2020-08-01"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="5"> <RoomTypeAllocation End="2020-08-04" NumberOfUnits="0" Start="2020-08-01"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="13"> <RoomTypeAllocation End="2020-08-04" NumberOfUnits="0" Start="2020-08-01"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="2"> <RoomTypeAllocation End="2020-08-01" NumberOfUnits="1" Start="2020-08-01"/> <RoomTypeAllocation End="2020-08-02" NumberOfUnits="1" Start="2020-08-02"/> <RoomTypeAllocation End="2020-08-03" NumberOfUnits="1" Start="2020-08-03"/> <RoomTypeAllocation End="2020-08-04" NumberOfUnits="1" Start="2020-08-04"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="3"> <RoomTypeAllocation End="2020-08-01" NumberOfUnits="1" Start="2020-08-01"/> <RoomTypeAllocation End="2020-08-02" NumberOfUnits="1" Start="2020-08-02"/> <RoomTypeAllocation End="2020-08-03" NumberOfUnits="1" Start="2020-08-03"/> <RoomTypeAllocation End="2020-08-04" NumberOfUnits="1" Start="2020-08-04"/> </RoomTypeAllocations> <RatePlans> <RatePlan CurrencyCode="EUR" End="2020-08-04" MaxGuestApplicable="1" RatePlanCode="AK_TCTG_1" Start="2020-08-01"> <BaseByGuestAmts> <BaseByGuestAmt AgeQualifyingCode="10" AmountAfterTax="111.00" AmountBeforeTax="100.91" CurrencyCode="EUR" NumberOfGuests="1"/> </BaseByGuestAmts> <RateDescription Name="RateGroup"> <Text TextFormat="PlainText">RG1</Text> </RateDescription> <MarketCode MarketCode="FAM" MarketCodeName="Family"/> </RatePlan> </RatePlans> </RoomType> </RoomTypes> <BlockDescriptions> <BlockDescription CreateDateTime="2020-07-14T13:25:12+02:00" LastModifyDateTime="2020-07-14T13:32:21+02:00"/> <BlockDescription Name="SourceOfBusiness"> <Text TextFormat="PlainText">Agoda</Text> </BlockDescription> </BlockDescriptions> <Contacts> <Contact ContactType="Corporation" RPH="d2e92f85-1bec-468c-8b65-37a5f5bad474"> <PersonName> <NamePrefix>Firma</NamePrefix> </PersonName> <Address DefaultInd="true" FormattedInd="false" Type="1"> <AddressLine>Europaplatz</AddressLine> <AddressLine>8</AddressLine> <CityName>Dortmund</CityName> <PostalCode>44263</PostalCode> <CountryName Code="DE">Germany</CountryName> </Address> <CompanyName Code="" Department="">protel hotelsoft GmbH</CompanyName> </Contact> </Contacts> </InvBlock> </InvBlocks> <TPA_Extensions> <px:InvBlockExtensions> <px:InvBlockID ID="39" ID_Context="protelIO" Type="18"/> </px:InvBlockExtensions> <px:ProfileInfoExtensions> <px:ContactDetails> <px:AdditionalInfo> <px:Entry DefaultInd="true" ID="94874" ID_Context="protelIO" RPH="d2e92f85-1bec-468c-8b65-37a5f5bad474" Type="4">protel hotelsoft GmbH</px:Entry> <px:Entry ID="94874" ID_Context="protelIO" RPH="59f9ffb4-b77f-4a26-a64a-1af4e03c8e9d" Type="4"/> </px:AdditionalInfo> </px:ContactDetails> </px:ProfileInfoExtensions> </TPA_Extensions> </OTA_HotelInvBlockNotifRQ> </env:Body> </env:Envelope> | Resolved the issue with displaying multiplying RatePlan element with wrong details for allotments. Now the message display only the rates corresponding with the allotment period. | - | - | IPA-617 | 20.31 | |
| IO_ResModifyNotifRQ | Inbound | pAir | IO_ResModifyNotifRQ | Reservations | Reservation | InvoiceItemRoutings |
Quelle erweitern
<p:IO_ResModifyNotifRQ xmlns:p="http://protel.io/soap" CorrelationID="IPA-600-SR-9" TimeStamp="2020-05-18T14:00:00.000Z" Version="1.00"> <p:Reservations HotelID="2572"> <p:Reservation> <p:UniqueID Type="14" ID="11514" ID_Context="protelIO"/> <p:InvoiceItemRoutings> <p:InvoiceItemRouting Action="CREATE" Name="Rule 1" ID="" ID_Context="protelIO"> <p:Target Type="Invoice" ID="1728" ID_Context="protelIO"/> <p:Source Type="Reservation" ID="11514" ID_Context="protelIO"/> <p:ItemFilter> <p:Posting Mon="true" Tue="true" Wed="true" Thu="true" Fri="true" Sat="true" Sun="true"/> <p:ItemGroups/> <p:Items> <p:Item ID="42" ID_Context="protelIO" Code="44100">Parken</p:Item> </p:Items> </p:ItemFilter> </p:InvoiceItemRouting> <p:InvoiceItemRouting Action="CREATE" Name="Rule 2" ID="" ID_Context="protelIO"> <p:Target Type="Invoice" ID="1738" ID_Context="protelIO"/> <p:Source Type="Reservation" ID="11514" ID_Context="protelIO"/> <p:ItemFilter> <p:Posting From="2020-06-29" To="2020-06-30"/> <p:ItemGroups/> <p:Items> <p:Item ID="83" ID_Context="protelIO" Code="44105">Haustier</p:Item> </p:Items> </p:ItemFilter> </p:InvoiceItemRouting> </p:InvoiceItemRoutings> </p:Reservation> </p:Reservations> </p:IO_ResModifyNotifRQ> | Add functionality to add a new payment/routing instruction to a reservation | - | - | IPA-627 | 20.30 | |
HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ | Posting | Transaction | RevenueDetails | RevenueDetail | Account |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <s:Header xmlns:s="http://www.w3.org/2003/05/soap-envelope"> <p:Target xmlns:p="http://protel.io/soap">io.protel.air</p:Target> </s:Header> <s:Body xmlns:s="http://www.w3.org/2003/05/soap-envelope" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <htng:HTNG_ChargePostingRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" EchoToken="IPA_656_02" TimeStamp="2020-06-09T18:03:07Z" Version="1" CorrelationID="IPA_656_02" PrimaryLangID="en_US"> <htng:POS> <Source> <RequestorID Type="10" ID_Context="protelIO" ID="2594"/> <TPA_Extensions> <px:POSExtensions> <px:HotelInfo FiscalDate="2018-03-16"/> </px:POSExtensions> </TPA_Extensions> </Source> </htng:POS> <htng:UniqueID Type="10" ID_Context="protelIO" ID="2594"/> <htng:PropertyInfo ChainCode="MRHCH" HotelCode="2594" HotelCodeContext="protelIO" HotelName="protel_IO_Testhotel_pAir_2100052"/> <htng:Posting ID="IPA_602_01"> <htng:TotalPostingAmount Amount="0.00" CurrencyCode="NZD"/> <htng:Transaction> <htng:RevenueDetails> <htng:RevenueDetail Amount="16.00" CurrencyCode="NZD" Description="Beer" ReferenceID="96" SubTypeID="Revenue" TransactionDate="2019-09-27"> <htng:Account ID="105241" ID_Context="protelIO" Type="16"/> </htng:RevenueDetail> </htng:RevenueDetails> </htng:Transaction> </htng:Posting> </htng:HTNG_ChargePostingRQ> </s:Body> </env:Envelope> | The issue with sending post charge to specific folio is resolved. | - | - | IPA-656 | 20.29 | |
| OTA_HoteResNotifRQ | Inbound | pAir | OTA_HoteResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | @ArrivalTime OTA_HoteResNotifRQ | HotelReservations | HotelReservation | ResGuests | ResGuest | @DepartureTime |
Quelle erweitern
<OTA_HotelResNotifRQ> <HotelReservations> <HotelReservation> <ResGuests> <ResGuest ArrivalTime="17:15:00+01:00" DepartureTime="10:30:00+01:00" PrimaryIndicator="true" ResGuestRPH="26293"> <Profiles> <ProfileInfo> | Send with an inbound OTA_HotelResNotifRQ the Arrival and Departure Time for a Guest | - | - | IPA-640 | 20.29 | |
| HTNG_ChargePostingRQ | Inbound | pAir | HTNG_ChargePostingRQ / Posting / Transaction / RevenueDetails / RevenueDetail |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <s:Header xmlns:s="http://www.w3.org/2003/05/soap-envelope"> <p:Target xmlns:p="http://protel.io/soap">io.protel.air</p:Target> </s:Header> <s:Body xmlns:s="http://www.w3.org/2003/05/soap-envelope" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <htng:HTNG_ChargePostingRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" EchoToken="IPA_602_01" TimeStamp="2020-06-09T18:03:07Z" Version="1" CorrelationID="IPA_602_01" PrimaryLangID="en_US"> <htng:POS> <Source> <RequestorID Type="10" ID_Context="protelIO" ID="2987"/> <TPA_Extensions> <px:POSExtensions> <px:HotelInfo FiscalDate="2019-09-27"/> </px:POSExtensions> </TPA_Extensions> </Source> </htng:POS> <htng:UniqueID Type="10" ID_Context="protelIO" ID="2987"/> <htng:PropertyInfo ChainCode="MRHCH" HotelCode="2987" HotelCodeContext="protelIO" HotelName="protel_IO_Testhotel_pAir_2100182"/> <htng:Posting ID="IPA_602_01"> <htng:TotalPostingAmount Amount="0.00" CurrencyCode="CHF"/> <htng:Transaction> <htng:RevenueDetails> <htng:RevenueDetail SubTypeID="RevenueForecast" RevenueCategoryCode="9" ReferenceID="26" TransactionDate="2019-09-27" Description="Logis" PMSRevenueCode="1100" Amount="20.00" CurrencyCode="CHF"> <FolioIDs> <FolioID>1037222</FolioID> </FolioIDs> <htng:UnitPrice AmountBeforeTax="19.29" AmountAfterTax="20.00" Type="31" CurrencyCode="CHF"> <Taxes CurrencyCode="CHF"> <Tax Type="Inclusive" Percent="4.00" Amount="0.71" CurrencyCode="CHF"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice Quantity="1" AmountBeforeTax="19.29" AmountAfterTax="20.00" Type="31" CurrencyCode="CHF"> <Taxes CurrencyCode="CHF"> <Tax Type="Inclusive" Percent="4.00" Amount="0.71" CurrencyCode="CHF"/> </Taxes> </htng:ExtendedPrice> <htng:Account Type="16" ID_Context="protelIO" ID="23973"/> <htng:Other_PaymentForm Remark="Move Item"> <DirectBill DirectBill_ID="23974" BillingNumber=""> <CompanyName Code="55313" CodeContext="protelIO"/> </DirectBill> </htng:Other_PaymentForm> </htng:RevenueDetail> </htng:RevenueDetails> </htng:Transaction> </htng:Posting> </htng:HTNG_ChargePostingRQ> </s:Body> </env:Envelope> | Move items between the invoices to avoid voiding and adding items again. | - | - | IPA-602 | 20.28 | |
| OTA_ProfileMergeRS | Outbound | OnPreme | OTA_ProfileMergeRS | Errors |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">IOTEC_675_01</htnga:CorrelationID> <Source xmlns="http://protel.io/soap" Product="protel On Premise SPE" ProductVersion="21.00100" Module="protel.WebServices" ModuleVersion="0.0.0.8033" Service="io.protel.onpremise"/> </env:Header> <env:Body> <OTA_ProfileMergeRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-07-09T11:50:05.2174196Z" Version="3.000" CorrelationID="IOTEC_675_01"> <Errors> <Error ShortText="Target profile not existing." Code="312"/> </Errors> </OTA_ProfileMergeRS> </env:Body> </env:Envelope> | Error handling for non-existing profiles while sending OTA_ProfileMergeRQ. Now PWS checks the profiles before the merge request and if not exists, sends back the appropriate error or warning. | - | - | PWS-2049 | PWS 2.17.X | |
| OTA_ReadRQ | Inbound | OnPreme | OTA_ReadRQ | ReadRequests | ProfileReadRequest | Customer |
Quelle erweitern
<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope">
<soapenv:Header>
<p:Target xmlns:p="http://protel.io/soap">io.protel.onpremise</p:Target>
</soapenv:Header>
<soapenv:Body>
<OTA_ReadRQ xmlns="http://www.opentravel.org/OTA/2003/05" CorrelationID="PWS_2108_01" Version="0" EchoToken="PWS_2108_01" MaxResponses="2">
<POS>
<Source>
<RequestorID ID="3153" Type="10" ID_Context="protelIO"/>
</Source>
</POS>
<ReadRequests>
<ProfileReadRequest ProfileTypeCode="4">
<Customer>
<PersonName>
<Surname>Ministry</Surname>
</PersonName>
<Email>mini@gmail.com</Email>
</Customer>
</ProfileReadRequest>
</ReadRequests>
</OTA_ReadRQ>
</soapenv:Body>
</soapenv:Envelope>
| Adding more criteria to inbound OTA_ReadRQ for searching the profile by ID, LastName, and Email. | - | - | PWS-2108 | PWS 2.17.X | |
| OTA_HotelResNotifRQ | Outbound | OnPreme | root |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">63444931-bb30-405b-a2aa-f9eb78b36b7b</htnga:CorrelationID> <Source xmlns="http://protel.io/soap" Product="protel On Premise SPE" ProductVersion="21.00100" Module="protel.WebServices" ModuleVersion="0.0.0.8001" Service="io.protel.onpremise"/> </env:Header> <env:Body> <OTA_HotelResNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" EchoToken="63444931-bb30-405b-a2aa-f9eb78b36b7b" TimeStamp="2020-07-06T09:54:26Z" Version="5.000" CorrelationID="63444931-bb30-405b-a2aa-f9eb78b36b7b" ResStatus="Commit" PrimaryLangID="en" xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05 OTA_HotelResNotifRQ.xsd"> <POS> <Source> <RequestorID Type="10" ID="3153" ID_Context="protelIO"/> <BookingChannel Type="4" Primary="true"/> <TPA_Extensions> <px:POSExtensions xmlns:px="http://protel.io/htng/extensions"> <px:HotelInfo FiscalDate="2017-06-18"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <HotelReservations> <HotelReservation CreateDateTime="2020-07-06T07:47:51.163Z" LastModifyDateTime="2020-07-06T07:47:51.787Z" LastModifierID="protel 1" CreatorID="protel I/O_3153" ResStatus="Reserved"> <UniqueID Type="14" ID="341371" ID_Context="protelIO"/> <RoomStays> <RoomStay> <RoomTypes> <RoomType IsRoom="true" RoomTypeCode="CS" NumberOfUnits="1" RoomType="5"/> </RoomTypes> <RatePlans> <RatePlan RatePlanCode="Ali4" RatePlanID="355" EffectiveDate="2020-07-25" ExpireDate="2020-07-26" PriceViewableInd="false"> <RatePlanInclusions TaxInclusive="false"/> </RatePlan> </RatePlans> <RoomRates> <RoomRate RatePlanCode="Ali4" RatePlanID="355" RoomTypeCode="CS" BookingCode="CS" EffectiveDate="2020-07-25" ExpireDate="2020-07-26" NumberOfUnits="1"> <Rates> <Rate RateTimeUnit="Day" AlternateCurrencyInd="false" EffectiveDate="2020-07-25" ExpireDate="2020-07-26" UnitMultiplier="1"> <Base AmountBeforeTax="190.00" CurrencyCode="AED"/> <Total AmountBeforeTax="190.00" CurrencyCode="AED"/> <TPA_Extensions> <px:RateAmountExtensions xmlns:px="http://protel.io/htng/extensions" End="2020-07-26" Start="2020-07-25"> <px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="3" CurrencyCode="AED"/> <px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="6" CurrencyCode="AED"/> <px:RateAmount AmountAfterTax="190.00" AmountBeforeTax="190.00" RevenueCategoryCode="9" CurrencyCode="AED"/> <px:RateAmount AmountAfterTax="190.00" AmountBeforeTax="190.00" RevenueCategoryCode="17" CurrencyCode="AED"/> </px:RateAmountExtensions> </TPA_Extensions> </Rate> </Rates> <GuestCounts IsPerRoom="true"> <GuestCount AgeQualifyingCode="7" Count="0"/> <GuestCount AgeQualifyingCode="8" Count="0"/> <GuestCount AgeQualifyingCode="9" Count="0"/> <GuestCount AgeQualifyingCode="19" Count="0"/> <GuestCount AgeQualifyingCode="10" Count="1"/> </GuestCounts> </RoomRate> </RoomRates> <GuestCounts IsPerRoom="true"> <GuestCount AgeQualifyingCode="7" Count="0"/> <GuestCount AgeQualifyingCode="8" Count="0"/> <GuestCount AgeQualifyingCode="9" Count="0"/> <GuestCount AgeQualifyingCode="19" Count="0"/> <GuestCount AgeQualifyingCode="10" Count="1"/> </GuestCounts> <TimeSpan Start="2020-07-25" End="2020-07-26"/> <Total AmountBeforeTax="190.00" CurrencyCode="AED"/> <TPA_Extensions> <px:RateAmountExtensions xmlns:px="http://protel.io/htng/extensions" End="2020-07-26" Start="2020-07-25" AlternateCurrencyInd="false"> <px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="3" CurrencyCode="AED"/> <px:RateAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="6" CurrencyCode="AED"/> <px:RateAmount AmountAfterTax="190.00" AmountBeforeTax="190.00" RevenueCategoryCode="9" CurrencyCode="AED"/> <px:RateAmount AmountAfterTax="190.00" AmountBeforeTax="190.00" RevenueCategoryCode="17" CurrencyCode="AED"/> </px:RateAmountExtensions> <px:FixedChargesAmounts xmlns:px="http://protel.io/htng/extensions" End="2020-07-26" Start="2020-07-25"> <px:FixedChargeAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="3" CurrencyCode="AED"/> <px:FixedChargeAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="6" CurrencyCode="AED"/> <px:FixedChargeAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="9" CurrencyCode="AED"/> <px:FixedChargeAmount AmountAfterTax="0.00" AmountBeforeTax="0.00" RevenueCategoryCode="17" CurrencyCode="AED"/> </px:FixedChargesAmounts> </TPA_Extensions> <BasicPropertyInfo HotelCode="3153" HotelCodeContext="protelIO" HotelName="protel Front Office Demo, 44269 Dortmund" ChainCode="HC1"/> <ResGuestRPHs> <ResGuestRPH RPH="155470"/> </ResGuestRPHs> <Comments/> <BookingRules> <BookingRule AbsoluteCutoff="1900-01-01"/> </BookingRules> </RoomStay> </RoomStays> <ResGuests> <ResGuest ResGuestRPH="155470" PrimaryIndicator="true"> <Profiles> <ProfileInfo> <UniqueID Type="1" ID="155470" ID_Context="protelIO"/> <UniqueID Type="1" ID="155470" ID_Context="protelIO"/> <Profile ShareAllOptOutInd="No" ProfileType="1" CreateDateTime="2020-06-23T12:13:00" CreatorID="protel 1" RPH="155470" LastModifyDateTime="2020-07-06T11:47:49" LastModifierID="protel I/O_3153" StatusCode="4"> <Customer Gender="Unknown"> <PersonName> <GivenName>Peter</GivenName> <Surname>Hanssen</Surname> </PersonName> <Address FormattedInd="false" ShareMarketInd="Yes" Type="1" DefaultInd="true"> <StateProv/> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DE"/> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="1900-01-01"/> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155470" ID_Context="protelIO"/> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="Hanssen"/> <Nationality Value="Germany"/> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="yes"/> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no"/> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no"/> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no"/> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </Profiles> </ResGuest> </ResGuests> <ResGlobalInfo> <HotelReservationIDs> <HotelReservationID ResID_Type="14" ResID_Value="341371" ResID_Source="protelIO" ForGuest="true"/> <HotelReservationID ResID_Type="14" ResID_Value="CRS888888" ResID_Source="CRS" ForGuest="true"/> </HotelReservationIDs> </ResGlobalInfo> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <px:ReservationExtensions> <px:ReservationDateInfo CreateDateTimeSyncInd="True" ModifyDateTimeSyncInd="True"/> <px:ReservationStatus Code="Conf" ID="1" ID_Context="protelIO" Name="Guaranteed TA" RPH="341371"/> </px:ReservationExtensions> </TPA_Extensions> </HotelReservation> </HotelReservations> </OTA_HotelResNotifRQ> </env:Body> </env:Envelope> | Resolve the @ResStatus (Transaction action) for new reservations via IDS. The value of this attribute is "Commit" for newly coming RQ and "Modify" for all modifying RQ. | - | - | PWS-2046 | PWS 2.17.X | |
HTNG_HotelFolioNotifRQ, HTNG_HotelFolioRS | Outbound | Both | .. | Folios | Folio | RevenueDetails |
Quelle erweitern
<htng:RevenueDetails> <htng:RevenueDetail SubTypeID="Batch" RevenueCategoryCode="17" ReferenceID="50" TransactionDate="2018-02-01" Description="Wine Package" PMSRevenueCode="2001" Amount="15.00" CurrencyCode="EUR"> <FolioIDs> <FolioID>203515</FolioID> </FolioIDs> <htng:UnitPrice AmountBeforeTax="15.00" AmountAfterTax="15.00" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice Quantity="1" AmountBeforeTax="15.00" AmountAfterTax="15.00" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:ExtendedPrice> <htng:RevenueDetailItems> <htng:RevenueDetailItem RevenueCategoryCode="3" ReferenceID="1" TransactionDate="2018-02-01" Description="Red Wine" Amount="7.50" CurrencyCode="EUR"> <FolioIDs> <FolioID>203527</FolioID> </FolioIDs> <htng:UnitPrice AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice Quantity="1" AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:ExtendedPrice> </htng:RevenueDetailItem> <htng:RevenueDetailItem RevenueCategoryCode="3" ReferenceID="2" TransactionDate="2018-02-01" Description="White Wine" Amount="7.50" CurrencyCode="EUR"> <FolioIDs> <FolioID>203528</FolioID> </FolioIDs> <htng:UnitPrice AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice Quantity="1" AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:ExtendedPrice> </htng:RevenueDetailItem> </htng:RevenueDetailItems> <htng:Account Type="14" ID_Context="protelIO" ID="2189"/> </htng:RevenueDetail> </htng:RevenueDetails> | The structure got enhanced by the addition of the package structure as it is displayed on the protel invoice. Items within a package will now appear under a package item (RevenueDetail and RevenueDetailItem) | - | Third-party systems will be able to group their invoice previews as it is the case in protel. | PWS-2125 | PWS 2.17.X | |
OTA_ProfileModifyRQ | both | OnPremise | OTA_ProfileModifyRQ | ProfileModify | PrefCollections |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <p:Action xmlns:p="http://protel.io/soap">OTA_ProfileModifyRQ</p:Action> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">SR-30062020_all</htnga:CorrelationID> <p:Target xmlns:p="http://protel.io/soap">io.protel.onpremise</p:Target> </env:Header> <env:Body> <OTA_ProfileModifyRQ xmlns="http://www.opentravel.org/OTA/2003/05" EchoToken="SR-30062020_all"> <POS> <Source> <RequestorID Type="10" ID_Context="protelIO" ID="2653"/> </Source> </POS> <UniqueID Type="1" ID_Context="protelIO" ID="401145"/> <ProfileModify ShareAllOptOutInd="Yes" ProfileType="1"> <Customer> <PersonName> <GivenName>Test</GivenName> <Surname>profile</Surname> </PersonName> <Telephone ShareMarketInd="No" DefaultInd="true"/> <Email ShareMarketInd="No" DefaultInd="true"/> <Address Type="1" ShareMarketInd="No" DefaultInd="true"> <AddressLine>123 Street</AddressLine> </Address> </Customer> <UserID ID_Context="protelIO" ID="401145"/> <PrefCollections> <PrefCollection> <HotelPref> <BedTypePref BedType="7"/> <RoomAmenityPref RoomAmenity="50"/> <PhysChallFeaturePref PhysChallFeatureType="49"/> <PropertyAmenityPref PropertyAmenityType="5"/> <RoomLocationPref RoomLocationType="13"/> </HotelPref> </PrefCollection> </PrefCollections> </ProfileModify> </OTA_ProfileModifyRQ> </env:Body> </env:Envelope> | Sending PrefCollections/PrefCollection/HotelPref inbound will create room preferences for the profile in OnPremise. | - | - | PWS-1265 | PWS 2.17.X | |
| OTA_HotelInvBlockNotifRQ | Inbound | OnPremise | OTA_HotelInvBlockNotifRQ | TPA_Extensions | InvBlockExtensions |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">PWS_1016_01</htnga:CorrelationID> <Source xmlns="http://protel.io/soap" Product="protel On Premise SPE" ProductVersion="21.00100" Module="protel.WebServices" ModuleVersion="0.0.0.7972" Service="io.protel.onpremise"/> </env:Header> <env:Body> <OTA_HotelInvBlockNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" EchoToken="PWS_1016_01" TimeStamp="2020-06-26T13:50:32Z" Version="4.001" CorrelationID="PWS_1016_01" PrimaryLangID="en" xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05 OTA_HotelInvBlockNotifRQ.xsd"> <POS> <Source> <RequestorID Type="10" ID="3153" ID_Context="protelIO"/> <BookingChannel Type="4" Primary="true"/> <TPA_Extensions> <px:POSExtensions xmlns:px="http://protel.io/htng/extensions"> <px:HotelInfo FiscalDate="2017-06-18"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <InvBlocks> <InvBlock TransactionAction="Commit" InvBlockName="Allot11" InvBlockLongName="Allotment11" InvBlockCode="0" InvBlockStatusCode="5" BookingStatus="Closed" InvBlockTypeCode="16"> <HotelRef HotelCode="3153" ChainCode="HC1" HotelName="protel Front Office Demo, 44269 Dortmund"/> <InvBlockDates Start="2017-06-18" End="2017-06-18" AbsoluteCutoff="2017-06-18"/> <RoomTypes> <RoomType RoomTypeCode="n/a"> <RoomTypeAllocations RoomTypePickUpStatus="1"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0" SellLimit="0"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="4"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="5"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="2"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="3"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="2"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="13"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0"/> </RoomTypeAllocations> <RatePlans> <RatePlan RatePlanCode="n/a" Start="1980-01-01" End="2100-01-01" MaxGuestApplicable="9999"> <MarketCode MarketCode="n/a"/> <BaseByGuestAmts> <BaseByGuestAmt AgeQualifyingCode="10" AmountBeforeTax="0.00" AmountAfterTax="0.00" NumberOfGuests="1"/> <BaseByGuestAmt AgeQualifyingCode="10" AmountBeforeTax="0.00" AmountAfterTax="0.00" NumberOfGuests="2"/> </BaseByGuestAmts> </RatePlan> </RatePlans> </RoomType> </RoomTypes> <Contacts/> </InvBlock> </InvBlocks> <TPA_Extensions> <InvBlockExtensions> <InvBlockID ID="3333" ID_Context="iVvy" Type="18"/> </InvBlockExtensions> </TPA_Extensions> </OTA_HotelInvBlockNotifRQ> </env:Body> </env:Envelope> | Adding TPA_Extensions to the OTA_HotelInvBlockNotifRQ outbound to hold the InternalID and ExternalID of the allotment. | - | - | PWS-1018 | PWS 2.17.X | |
| OTA_HotelInvBlockNotifRQ | Outbound | OnPremise | OTA_HotelInvBlockNotifRQ | TPA_Extensions | InvBlockExtensions |
Quelle erweitern
<?xml version="1.0" encoding="utf-8"?> <env:Envelope 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" xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID>91b5cabb-a0be-4e64-88ef-78668370023e</htnga:CorrelationID> <Source Product="protel On Premise SPE" ProductVersion="21.00100" Module="protel.WebServices" ModuleVersion="0.0.0.7985" Service="io.protel.onpremise" xmlns="http://protel.io/soap" /> </env:Header> <env:Body> <OTA_HotelInvBlockNotifRQ EchoToken="91b5cabb-a0be-4e64-88ef-78668370023e" TimeStamp="2020-06-29T13:06:47Z" Version="4.001" CorrelationID="91b5cabb-a0be-4e64-88ef-78668370023e" PrimaryLangID="en" xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05 OTA_HotelInvBlockNotifRQ.xsd" xmlns="http://www.opentravel.org/OTA/2003/05"> <POS> <Source> <RequestorID Type="10" ID="3153" ID_Context="protelIO" /> <BookingChannel Type="4" Primary="true" /> <TPA_Extensions> <px:POSExtensions xmlns:px="http://protel.io/htng/extensions"> <px:HotelInfo FiscalDate="2017-06-18" /> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <InvBlocks> <InvBlock TransactionAction="Modify" InvBlockName="Allot8" InvBlockLongName="Allotment8" InvBlockCode="210" InvBlockStatusCode="5" BookingStatus="Open" InvBlockTypeCode="16"> <HotelRef HotelCode="3153" ChainCode="HC1" HotelName="protel Front Office Demo, 44269 Dortmund" /> <InvBlockDates Start="2017-06-18" End="2017-06-18" AbsoluteCutoff="2017-06-18" /> <RoomTypes> <RoomType RoomTypeCode="n/a"> <RoomTypeAllocations RoomTypePickUpStatus="1"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0" SellLimit="0" /> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="4"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0" /> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="5"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0" /> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="2"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0" /> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="3"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0" /> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="13"> <RoomTypeAllocation Start="2017-06-18" End="2017-06-18" NumberOfUnits="0" /> </RoomTypeAllocations> <RatePlans> <RatePlan RatePlanCode="n/a" Start="1980-01-01" End="2100-01-01" MaxGuestApplicable="9999"> <MarketCode MarketCode="n/a" /> <BaseByGuestAmts> <BaseByGuestAmt AgeQualifyingCode="10" AmountBeforeTax="0.00" AmountAfterTax="0.00" NumberOfGuests="1" /> <BaseByGuestAmt AgeQualifyingCode="10" AmountBeforeTax="0.00" AmountAfterTax="0.00" NumberOfGuests="2" /> </BaseByGuestAmts> </RatePlan> </RatePlans> </RoomType> </RoomTypes> <Contacts /> </InvBlock> </InvBlocks> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <InvBlockExtensions> <InvBlockID ID="210" ID_Context="protelIO" Type="18" /> <InvBlockID ID="6666" ID_Context="iVcy" Type="18" /> </InvBlockExtensions> </TPA_Extensions> </OTA_HotelInvBlockNotifRQ> </env:Body> </env:Envelope> | Adding TPA_Extensions to the OTA_HotelInvBlockNotifRQ outbound to hold the InternalID and ExternalID of the allotment. | - | - | PWS-1016 | PWS 2.17.X | |
| HTNG_HotelFolioNotifRQ | Outbound | OnPremise | - | - | Deleting a fixed charge, trigger HTNG_HotelFolioNotifRQ outbound. | - | - | PWS-2015 | PWS-2.17.X | |
| HTNG_HotelFolioNotifRQ | Outbound | OnPremise | HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevenueDetail |
Quelle erweitern
<?xml version="1.0" encoding="utf-8"?> <env:Envelope 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" xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID>adf0d024-0d30-4717-96c5-2a5896e7412e</htnga:CorrelationID> <Source Product="protel On Premise SPE" ProductVersion="21.00100" Module="protel.WebServices" ModuleVersion="0.0.0.7981" Service="io.protel.onpremise" xmlns="http://protel.io/soap" /> </env:Header> <env:Body> <HTNG_HotelFolioNotifRQ EchoToken="adf0d024-0d30-4717-96c5-2a5896e7412e" TimeStamp="2020-06-29T11:57:31Z" Version="4" CorrelationID="adf0d024-0d30-4717-96c5-2a5896e7412e" xmlns="http://htng.org/2014B"> <POS xmlns="http://www.opentravel.org/OTA/2003/05"> <Source> <RequestorID Type="10" ID="3153" ID_Context="protelIO" /> <BookingChannel Type="4" Primary="true" /> <TPA_Extensions> <px:POSExtensions xmlns:px="http://protel.io/htng/extensions"> <px:HotelInfo FiscalDate="2017-06-18" /> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <UniqueID Type="14" ID="341330" ID_Context="protelIO" /> <Folios> <Folio FolioID="341330-0" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="true"> <BasicPropertyInfo HotelCode="3153" HotelName="protel Front Office Demo, 44269 Dortmund" ChainCode="1" /> <CustomerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155466" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-04-20T13:23:00" CreatorID="protel 1" RPH="155466" LastModifyDateTime="2020-04-20T13:24:00" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <Surname>hasani</Surname> </PersonName> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true"> <StateProv/> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DE" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155466" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="hasani" /> <Nationality Value="Germany" /> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </CustomerProfile> <PayerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155466" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-04-20T13:23:00" CreatorID="protel 1" RPH="155466" LastModifyDateTime="2020-04-20T13:24:00" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <Surname>hasani</Surname> </PersonName> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true"> <StateProv/> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DE" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155466" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="hasani" /> <Nationality Value="Germany" /> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </PayerProfile> <RevenueSummary> <GrossAmount Amount="180.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <TaxItems Amount="0.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <BalanceDueAmount Amount="180.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <AmountReceived Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05" /> </RevenueSummary> <RevenueDetails> <RevenueDetail ReferenceID="65760168" TransactionDate="2017-06-18" Description="10 % Service Charge" PMSRevenueCode="8002" CurrencyCode="AED" DecimalPlaces="2" Amount="11.50" SubTypeID="Revenue" RevenueCategoryCode="6"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="11.50" AmountAfterTax="11.50"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="11.50" AmountAfterTax="11.50" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetail> <RevenueDetail ReferenceID="65760167" TransactionDate="2017-06-18" Description="*Ali3" PMSRevenueCode="1005" CurrencyCode="AED" DecimalPlaces="2" Amount="115.00" SubTypeID="Revenue" RevenueCategoryCode="9"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="115.00" AmountAfterTax="115.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="115.00" AmountAfterTax="115.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetail> <RevenueDetail ReferenceID="65760173" TransactionDate="2017-06-18" Description="10 % Service Charge" PMSRevenueCode="8002" CurrencyCode="AED" DecimalPlaces="2" Amount="15.00" SubTypeID="Revenue" RevenueCategoryCode="6"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="15.00" AmountAfterTax="15.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="15.00" AmountAfterTax="15.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetail> <RevenueDetail ReferenceID="105" TransactionDate="2017-06-18" Description="Bookable Pack01" CurrencyCode="AED" DecimalPlaces="2" Amount="16.50" SubTypeID="Batch"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="16.50" AmountAfterTax="16.50"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="16.50" AmountAfterTax="16.50" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> <RevenueDetailItems> <RevenueDetailItem ReferenceID="65760164" TransactionDate="2017-06-18" Description="10 % Service Charge" PMSRevenueCode="8002" CurrencyCode="AED" DecimalPlaces="2" Amount="1.50" RevenueCategoryCode="6"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="1.50" AmountAfterTax="1.50"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="1.50" AmountAfterTax="1.50" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> <RevenueDetailItem ReferenceID="65760163" TransactionDate="2017-06-18" Description="*Room Rack" PMSRevenueCode="1005" CurrencyCode="AED" DecimalPlaces="2" Amount="15.00" RevenueCategoryCode="9"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="15.00" AmountAfterTax="15.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="15.00" AmountAfterTax="15.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> </RevenueDetailItems> </RevenueDetail> <RevenueDetail ReferenceID="100" TransactionDate="2017-06-18" Description="Fixed Pack01" CurrencyCode="AED" DecimalPlaces="2" Amount="22.00" SubTypeID="Batch"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="22.00" AmountAfterTax="22.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="22.00" AmountAfterTax="22.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> <RevenueDetailItems> <RevenueDetailItem ReferenceID="65760166" TransactionDate="2017-06-18" Description="10 % Service Charge" PMSRevenueCode="8002" CurrencyCode="AED" DecimalPlaces="2" Amount="2.00" RevenueCategoryCode="6"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="2.00" AmountAfterTax="2.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="2.00" AmountAfterTax="2.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> <RevenueDetailItem ReferenceID="65760165" TransactionDate="2017-06-18" Description="*Room Airlines" PMSRevenueCode="1040" CurrencyCode="AED" DecimalPlaces="2" Amount="20.00" RevenueCategoryCode="9"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-0</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="20.00" AmountAfterTax="20.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="20.00" AmountAfterTax="20.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> </RevenueDetailItems> </RevenueDetail> </RevenueDetails> </Folio> <Folio FolioID="341330-1" FolioType="Room" InvoiceID="0" GuestViewable="true" GuestPayable="true"> <BasicPropertyInfo HotelCode="3153" HotelName="protel Front Office Demo, 44269 Dortmund" ChainCode="1" /> <CustomerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155468" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-06-03T15:30:00" CreatorID="protel 1" RPH="155468" LastModifyDateTime="2020-06-03T15:30:42" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <Surname>protel</Surname> </PersonName> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true"> <StateProv/> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DE" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155468" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="protel" /> <Nationality Value="Germany" /> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </CustomerProfile> <PayerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID Type="1" ID="155468" ID_Context="protelIO" /> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-06-03T15:30:00" CreatorID="protel 1" RPH="155468" LastModifyDateTime="2020-06-03T15:30:42" LastModifierID="protel 1" StatusCode="4"> <Customer Gender="Unknown" Language="ENG"> <PersonName> <Surname>protel</Surname> </PersonName> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true"> <StateProv/> <CountryName Code="DE">Germany</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="DE" /> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="2050-12-31" /> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <UserID Type="1" ID="155468" ID_Context="protelIO" /> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="protel" /> <Nationality Value="Germany" /> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no" /> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no" /> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no" /> </Optinouts> </TPA_Extensions> </Profile> </ProfileInfo> </PayerProfile> <RevenueSummary> <GrossAmount Amount="15.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <TaxItems Amount="0.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <BalanceDueAmount Amount="15.00" xmlns="http://www.opentravel.org/OTA/2003/05" /> <AmountReceived Amount="0" xmlns="http://www.opentravel.org/OTA/2003/05" /> </RevenueSummary> <RevenueDetails> <RevenueDetail ReferenceID="Manual Package1" TransactionDate="2017-06-18" Description="Manual Package1" CurrencyCode="AED" DecimalPlaces="2" Amount="15.00" SubTypeID="Batch"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-1</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="15.00" AmountAfterTax="15.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="15.00" AmountAfterTax="15.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> <RevenueDetailItems> <RevenueDetailItem ReferenceID="65760171" TransactionDate="2017-06-18" Description="10 % Service Charge" PMSRevenueCode="8002" CurrencyCode="AED" DecimalPlaces="2" Amount="5.00" RevenueCategoryCode="6"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-1</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="5.00" AmountAfterTax="5.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="5.00" AmountAfterTax="5.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> <RevenueDetailItem ReferenceID="65760172" TransactionDate="2017-06-18" Description="50% Tobaco Share " PMSRevenueCode="4742" CurrencyCode="AED" DecimalPlaces="2" Amount="10.00" RevenueCategoryCode="6"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>341330-1</FolioID> </FolioIDs> <UnitPrice AmountBeforeTax="10.00" AmountAfterTax="10.00"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </UnitPrice> <ExtendedPrice AmountBeforeTax="10.00" AmountAfterTax="10.00" Quantity="1"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" /> </Taxes> </ExtendedPrice> </RevenueDetailItem> </RevenueDetailItems> </RevenueDetail> </RevenueDetails> </Folio> </Folios> </HTNG_HotelFolioNotifRQ> </env:Body> </env:Envelope> | Sending RevenueDetail with the Batch identifier (Package Identifier) to display the package information in RevenueDetailItems element. | - | - | PWS-2125 | PWS 2.17.X | |
| OTA_ReadRQ | Inbound | pAir | root |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">READ#TEST#2</htnga:CorrelationID> <htnga:RelatesToCorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">READ#TEST#2</htnga:RelatesToCorrelationID> <wsa:Action xmlns:wsa="http://www.w3.org/2005/08/addressing">OTA_ReadRQ</wsa:Action> </env:Header> <env:Body> <OTA_ReadRQ xmlns="http://www.opentravel.org/OTA/2003/05" CorrelationID="READ#TEST#2" Version="0" EchoToken="READ#TEST#2"> <POS> <Source> <RequestorID ID="2575" Type="10" ID_Context="protelIO"/> <BookingChannel Type="4" Primary="true"/> </Source> </POS> <UniqueID ID="2575" ID_Context="protelIO" Type="10"/> <ReadRequests> <ProfileReadRequest> <Customer> <PersonName> <Surname>Jackson</Surname> </PersonName> <Address> <CountryName Code="GB">Vereinigtes Königreich</CountryName> </Address> </Customer> </ProfileReadRequest> </ReadRequests> </OTA_ReadRQ> </env:Body> </env:Envelope> | Extending search criteria for OTA_ReadRQ to have more accurate results. The criteria like ZIP, City, Country, Email, Phone, Internal, and External profile ID, Res & CRS ID, ... added to the search. | - | - | IPA-605 | 20.27 | |
| OTA_HotelStatsNotifRQ | Outbound | pAir | OTA_HotelStatsNotifRQ | Statistics | Statistic | StatisticApplicationSets |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <p:Action xmlns:p="http://protel.io/soap">OTA_HotelStatsNotifRQ</p:Action> <p:CorrelationID xmlns:p="http://protel.io/soap">STATS#2100112#ENDOFDAY#000069#1593422019802#FAFE</p:CorrelationID> <p:Source xmlns:p="http://protel.io/soap" Module="backline" ModuleVersion="2020-06-29T08:34:21 (QA)" Product="protelAir" ProductVersion="2027.0.56603-RC" Service="io.protel.air"/> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">STATS#2100112#ENDOFDAY#000069#1593422019802#FAFE</htnga:CorrelationID> </env:Header> <env:Body> <OTA_HotelStatsNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" xmlns:htng="http://htng.org/2014B" CorrelationID="STATS#2100112#ENDOFDAY#000069#1593422019802#FAFE" EchoToken="STATS#2100112#ENDOFDAY#000069#1593422019802#FAFE" PrimaryLangID="en" TimeStamp="2020-06-29T09:13:39Z" Version="3.000"> <POS> <Source> <RequestorID ID="2787" ID_Context="protelIO" Type="10"/> <TPA_Extensions> <px:POSExtensions> <px:HotelInfo FiscalDate="2018-05-20"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <Statistics> <Statistic ChainCode="n/a" FiscalDate="2018-05-20" HotelCode="2787" HotelName="protel_IO_Testhotel_pAir_2100112" ReportCode="HTNG_PastDailySegmentRoomTypeStatistics_v1"> <StatisticApplicationSets> <StatisticApplicationSet End="2018-05-18" Start="2018-05-18"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="SR"/> <StatisticCode StatCategoryCode="1" StatCode="GOV"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="536.36" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="536.36" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-18" Start="2018-05-18"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="BR"/> <StatisticCode StatCategoryCode="1" StatCode="GOV"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="372.73" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="372.73" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-18" Start="2018-05-18"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="BR"/> <StatisticCode StatCategoryCode="1" StatCode="GRP"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="181.82" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="181.82" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-18" Start="2018-05-18"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="PR"/> <StatisticCode StatCategoryCode="1" StatCode="INB"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="454.55" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="454.55" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-18" Start="2018-05-18"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="PR"/> <StatisticCode StatCategoryCode="1" StatCode="GRP"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="909.09" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="909.09" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-19" Start="2018-05-19"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="SR"/> <StatisticCode StatCategoryCode="1" StatCode="GOV"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="536.36" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="536.36" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-19" Start="2018-05-19"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="BR"/> <StatisticCode StatCategoryCode="1" StatCode="GOV"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="372.73" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="372.73" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-19" Start="2018-05-19"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="BR"/> <StatisticCode StatCategoryCode="1" StatCode="GRP"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="181.82" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="181.82" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-19" Start="2018-05-19"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="PR"/> <StatisticCode StatCategoryCode="1" StatCode="INB"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="454.55" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="454.55" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-19" Start="2018-05-19"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="PR"/> <StatisticCode StatCategoryCode="1" StatCode="GRP"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="909.09" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="909.09" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-20" Start="2018-05-20"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="SR"/> <StatisticCode StatCategoryCode="1" StatCode="GOV"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="536.36" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="536.36" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="3"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-20" Start="2018-05-20"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="SR"/> <StatisticCode StatCategoryCode="1" StatCode="GRP"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-20" Start="2018-05-20"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="BR"/> <StatisticCode StatCategoryCode="1" StatCode="GOV"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="372.73" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="372.73" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-20" Start="2018-05-20"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="BR"/> <StatisticCode StatCategoryCode="1" StatCode="GRP"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="181.82" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="181.82" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-20" Start="2018-05-20"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="PR"/> <StatisticCode StatCategoryCode="1" StatCode="INB"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="454.55" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="454.55" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="1"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> <StatisticApplicationSet End="2018-05-20" Start="2018-05-20"> <StatisticCodes> <StatisticCode StatCategoryCode="3" StatCode="PR"/> <StatisticCode StatCategoryCode="1" StatCode="GRP"/> </StatisticCodes> <RevenueCategorySummaries> <RevenueCategorySummary Amount="0.00" CurrencyCode="AUD" RevenueCategoryCode="3"/> <RevenueCategorySummary Amount="909.09" CurrencyCode="AUD" RevenueCategoryCode="9"/> <RevenueCategorySummary Amount="909.09" CurrencyCode="AUD" RevenueCategoryCode="17"/> </RevenueCategorySummaries> <CountCategorySummaries> <CountCategorySummary CountCategoryCode="11" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="12" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="13" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="22" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="19" SummaryCount="2"/> <CountCategorySummary CountCategoryCode="14" SummaryCount="0"/> <CountCategorySummary CountCategoryCode="15" SummaryCount="0"/> </CountCategorySummaries> </StatisticApplicationSet> </StatisticApplicationSets> </Statistic> </Statistics> <UniqueID ID="2787" ID_Context="protelIO" Type="10"/> </OTA_HotelStatsNotifRQ> </env:Body> </env:Envelope> | Fix calculating the number of days back to be shown in OTA_HotelStatsNotifRQ. Previously it was one day more. | - | - | IPA-611 | 20.27 | |
HTNG_HotelFolioNotifRQ, HTNG_HotelFolioRS | Outbound | Both | .. | Folios | Folio | RevenueDetails |
Quelle erweitern
<htng:RevenueDetails> <htng:RevenueDetail SubTypeID="Batch" RevenueCategoryCode="17" ReferenceID="50" TransactionDate="2018-02-01" Description="Wine Package" PMSRevenueCode="2001" Amount="15.00" CurrencyCode="EUR"> <FolioIDs> <FolioID>203515</FolioID> </FolioIDs> <htng:UnitPrice AmountBeforeTax="15.00" AmountAfterTax="15.00" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice Quantity="1" AmountBeforeTax="15.00" AmountAfterTax="15.00" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:ExtendedPrice> <htng:RevenueDetailItems> <htng:RevenueDetailItem RevenueCategoryCode="3" ReferenceID="1" TransactionDate="2018-02-01" Description="Red Wine" Amount="7.50" CurrencyCode="EUR"> <FolioIDs> <FolioID>203527</FolioID> </FolioIDs> <htng:UnitPrice AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice Quantity="1" AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:ExtendedPrice> </htng:RevenueDetailItem> <htng:RevenueDetailItem RevenueCategoryCode="3" ReferenceID="2" TransactionDate="2018-02-01" Description="White Wine" Amount="7.50" CurrencyCode="EUR"> <FolioIDs> <FolioID>203528</FolioID> </FolioIDs> <htng:UnitPrice AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice Quantity="1" AmountBeforeTax="7.50" AmountAfterTax="7.50" Type="31" CurrencyCode="EUR"> <Taxes CurrencyCode="EUR"> <Tax Type="Inclusive" Percent="0.00" Amount="0.00" CurrencyCode="EUR"/> </Taxes> </htng:ExtendedPrice> </htng:RevenueDetailItem> </htng:RevenueDetailItems> <htng:Account Type="14" ID_Context="protelIO" ID="2189"/> </htng:RevenueDetail> </htng:RevenueDetails> | The structure got enhanced by the addition of the package structure as it is displayed on the protel invoice. Items within a package will now appear under a package item (RevenueDetail and RevenueDetailItem) | - | Third-party systems will be able to group their invoice previews as it is the case in protel. | IPA-629 | 20.27 | |
| HTNG_HotelFolioNotifRQ | Outbound | pAir | HTNG_HotelFolioNotifRQ | Folios | Folio | RevenueDetails | RevenueDetail |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header xmlns:p="http://protel.io/soap"> <p:JWT>eyJhbGciOiJSUzI1NiJ9.eyJzdWIiOiJpby5wcm90ZWwuYWlyIiwicEFpckhvdGVsIjoyMTAwMjk4LCJpc3MiOiJlc2I6dGVzdCIsImhvdGVsIjoyOTg3LCJleHAiOjE1OTI1Njc1ODB9.Z20oCTiN2vJpLNGXtGKJ7YhQ4pX-SYFZMGPfgoy54mKmn_H_oszqV8gOTpURw1G7eb9BM2Yx9P5PCWqZLVhyuJ7A6Ovgf9Qne5KRRjNE7dGGC6J2N-KFnXsmELTpC4ajNvwBkY8QoCVxjzytkdhZh8jw8heyVQzYmKcpNN-ndduG4400gZgrAZcLefi8JDBwBb5xJh4WNh4v2bKYPhCYTGiXtPRwqDeaFbn2aLfMK1XY0aZF6N7y4_CTYd77VKCRRqpr26cPi5Ff4rY2FT0lJoIT4Pwx0VW-tB-2zuceZgIjDQNEJfKSRfRD7FY_Zav5D_7sG26z8Wa0SmU9itzwoA</p:JWT> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">INV#2100298#CHECKOUT#000768#1592562180462#D842</htnga:CorrelationID> <wsa:To xmlns:wsa="http://www.w3.org/2005/08/addressing">https://service-test.protel.io/services/ProtelGenericMessageConsumer.ProtelGenericMessageConsumerHttpsSoap12Endpoint</wsa:To> <wsa:Action xmlns:wsa="http://www.w3.org/2005/08/addressing">http://htng.org/PWSWG/2010/12/HTNG_HotelFolioNotifRQ_SubmitRequest</wsa:Action> </env:Header> <env:Body> <htng:HTNG_HotelFolioNotifRQ xmlns:htng="http://htng.org/2014B" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" CorrelationID="INV#2100298#CHECKOUT#000768#1592562180462#D842" EchoToken="INV#2100298#CHECKOUT#000768#1592562180462#D842" PrimaryLangID="en" TimeStamp="2020-06-19T10:23:00Z" Version="1"> <htng:POS> <Source xmlns="http://www.opentravel.org/OTA/2003/05"> <RequestorID ID="2987" ID_Context="protelIO" Type="10"/> <TPA_Extensions> <px:POSExtensions> <px:HotelInfo FiscalDate="2019-09-27"/> </px:POSExtensions> </TPA_Extensions> </Source> </htng:POS> <htng:UniqueID ID="20182" ID_Context="protelIO" Type="14"/> <htng:Folios> <htng:Folio FolioID="23978" FolioType="Room" GuestPayable="false" GuestViewable="true" InvoiceID="RE_4738"> <htng:BasicPropertyInfo ChainCode="MRHCH" HotelCode="2987" HotelCodeContext="protelIO" HotelName="protel_IO_Testhotel_pAir_2100182"/> <htng:CustomerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID ID="55314" ID_Context="protelIO" Type="1"/> <Profile CreateDateTime="2020-06-10T06:49:36Z" CreatorID="ame" LastModifierID="Unknown" LastModifyDateTime="2020-06-19T10:23:00Z" ProfileType="1" RPH="55314" ShareAllOptOutInd="Yes" StatusCode="4"> <Customer Gender="Unknown" Language="de"> <PersonName> <NamePrefix>Herr</NamePrefix> <GivenName>John</GivenName> <Surname>Martin</Surname> </PersonName> <CitizenCountryName Code="CH" DefaultInd="true"/> <TPA_Extensions> <px:ProfileInfoExtensions> <px:AddressTypes/> <px:ContactDetails> <px:AdditionalInfo/> </px:ContactDetails> <px:PersonInfos> <px:Language DefaultInd="true">de-de</px:Language> <px:VipCodes/> <px:MarketingCodes/> <px:Keywords/> </px:PersonInfos> <px:Salutation DefaultInd="false" DisplaySequence="0" ID="11" ID_Context="protelIO" Type="SALUTATION">Dear Mr.</px:Salutation> <px:ProfileStatus/> <px:DocumentTypes/> <px:StatisticalInfos/> <px:AccountingInfos/> <px:Traces/> <px:LogEntries/> <px:Memberships/> </px:ProfileInfoExtensions> <px:UserDefinedFieldExtensions> <px:UserDefinedField Name="Segment" Type="List">Einzelreisender</px:UserDefinedField> </px:UserDefinedFieldExtensions> </TPA_Extensions> </Customer> </Profile> </ProfileInfo> </htng:CustomerProfile> <htng:PayerProfile> <ProfileInfo xmlns="http://www.opentravel.org/OTA/2003/05"> <UniqueID ID="55314" ID_Context="protelIO" Type="1"/> <Profile CreateDateTime="2020-06-10T06:49:36Z" CreatorID="ame" LastModifierID="Unknown" LastModifyDateTime="2020-06-19T10:23:00Z" ProfileType="1" RPH="55314" ShareAllOptOutInd="Yes" StatusCode="4"> <Customer Gender="Unknown" Language="de"> <PersonName> <NamePrefix>Herr</NamePrefix> <GivenName>John</GivenName> <Surname>Martin</Surname> </PersonName> <CitizenCountryName Code="CH" DefaultInd="true"/> <TPA_Extensions> <px:ProfileInfoExtensions> <px:AddressTypes/> <px:ContactDetails> <px:AdditionalInfo/> </px:ContactDetails> <px:PersonInfos> <px:Language DefaultInd="true">de-de</px:Language> <px:VipCodes/> <px:MarketingCodes/> <px:Keywords/> </px:PersonInfos> <px:Salutation DefaultInd="false" DisplaySequence="0" ID="11" ID_Context="protelIO" Type="SALUTATION">Dear Mr.</px:Salutation> <px:ProfileStatus/> <px:DocumentTypes/> <px:StatisticalInfos/> <px:AccountingInfos/> <px:Traces/> <px:LogEntries/> <px:Memberships/> </px:ProfileInfoExtensions> <px:UserDefinedFieldExtensions> <px:UserDefinedField Name="Segment" Type="List">Einzelreisender</px:UserDefinedField> </px:UserDefinedFieldExtensions> </TPA_Extensions> </Customer> </Profile> </ProfileInfo> </htng:PayerProfile> <htng:RevenueSummary> <GrossAmount xmlns="http://www.opentravel.org/OTA/2003/05" Amount="80.00" CurrencyCode="CHF"/> <TaxItems xmlns="http://www.opentravel.org/OTA/2003/05" Amount="2.86" CurrencyCode="CHF"/> <BalanceDueAmount xmlns="http://www.opentravel.org/OTA/2003/05" Amount="0.00" CurrencyCode="CHF"/> <AmountReceived xmlns="http://www.opentravel.org/OTA/2003/05" Amount="-80.00" CurrencyCode="CHF"/> </htng:RevenueSummary> <htng:RevenueDetails> <htng:RevenueDetail Amount="15.00" CurrencyCode="CHF" Description="Logis" PMSRevenueCode="1100" ReferenceID="26" RevenueCategoryCode="9" SubTypeID="Revenue" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037060</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="15.00" AmountBeforeTax="14.46" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.54" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="15.00" AmountBeforeTax="14.46" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.54" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> <htng:RevenueDetail Amount="25.00" CurrencyCode="CHF" Description="Logis" PMSRevenueCode="1100" ReferenceID="26" RevenueCategoryCode="9" SubTypeID="Revenue" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037062</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="25.00" AmountBeforeTax="24.11" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.89" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="25.00" AmountBeforeTax="24.11" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.89" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> <htng:RevenueDetail Amount="20.00" CurrencyCode="CHF" Description="Logis" PMSRevenueCode="1100" ReferenceID="26" RevenueCategoryCode="9" SubTypeID="Revenue" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037064</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> <htng:RevenueDetail Amount="10.00" CurrencyCode="CHF" Description="Logis" PMSRevenueCode="1100" ReferenceID="26" RevenueCategoryCode="9" SubTypeID="Revenue" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037067</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="10.00" AmountBeforeTax="9.64" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.36" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="10.00" AmountBeforeTax="9.64" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.36" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:RevenueDetailItems> <htng:RevenueDetailItem Amount="20.00" CurrencyCode="CHF" Description="PACK Test01" PMSRevenueCode="null" ReferenceID="0" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037255</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> </htng:RevenueDetailItem> </htng:RevenueDetailItems> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> <htng:RevenueDetail Amount="10.00" CurrencyCode="CHF" Description="Logis" PMSRevenueCode="1100" ReferenceID="26" RevenueCategoryCode="9" SubTypeID="Revenue" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037140</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="10.00" AmountBeforeTax="9.64" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.36" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="10.00" AmountBeforeTax="9.64" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.36" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:RevenueDetailItems> <htng:RevenueDetailItem Amount="20.00" CurrencyCode="CHF" Description="PACK Test01" PMSRevenueCode="null" ReferenceID="0" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037255</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> </htng:RevenueDetailItem> </htng:RevenueDetailItems> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> <htng:RevenueDetail Amount="20.00" CurrencyCode="CHF" Description="PACK Test01" ReferenceID="0" SubTypeID="Batch" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037255</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.71" CurrencyCode="CHF" Percent="4.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> <htng:RevenueDetail Amount="-50.00" CurrencyCode="CHF" Description="Bar" PMSRevenueCode="1010" ReferenceID="17" SubTypeID="Payment" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037059</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="-50.00" AmountBeforeTax="-50.00" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.00" CurrencyCode="CHF" Percent="0.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="-50.00" AmountBeforeTax="-50.00" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.00" CurrencyCode="CHF" Percent="0.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> <htng:RevenueDetail Amount="-30.00" CurrencyCode="CHF" Description="Visa Card" PMSRevenueCode="1008" ReferenceID="13" SubTypeID="Payment" TransactionDate="2019-09-27"> <FolioIDs xmlns="http://www.opentravel.org/OTA/2003/05"> <FolioID>1037256</FolioID> </FolioIDs> <htng:UnitPrice AmountAfterTax="-30.00" AmountBeforeTax="-30.00" CurrencyCode="CHF" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.00" CurrencyCode="CHF" Percent="0.00" Type="Inclusive"/> </Taxes> </htng:UnitPrice> <htng:ExtendedPrice AmountAfterTax="-30.00" AmountBeforeTax="-30.00" CurrencyCode="CHF" Quantity="1" Type="31"> <Taxes xmlns="http://www.opentravel.org/OTA/2003/05" CurrencyCode="CHF"> <Tax Amount="0.00" CurrencyCode="CHF" Percent="0.00" Type="Inclusive"/> </Taxes> </htng:ExtendedPrice> <htng:Account ID="20182" ID_Context="protelIO" Type="14"/> </htng:RevenueDetail> </htng:RevenueDetails> </htng:Folio> </htng:Folios> <TPA_Extensions xmlns="http://www.opentravel.org/OTA/2003/05"> <px:FolioExtensions> <px:FolioExtension Action="CHECKOUT" ClosingBusinessDate="2019-09-27" ClosingDate="2020-06-19T12:23:00+02:00" FolioID="23978" IncrementalItemsInd="false" ItemsFromDate="2019-09-27" ItemsToDate="2019-09-27"/> </px:FolioExtensions> </TPA_Extensions> </htng:HTNG_HotelFolioNotifRQ> </env:Body> </env:Envelope> | Holding the RevenueDetailItems element contains the package or batch description in HTNG_HotelFolioNotifRQ outbound. | - | - | IPA-629 | 20.27 | |
| OTA_HotelAvailRS | Outbound | pAir | OTA_HotelAvailRS | RoomStays | RoomStay | RatePlans |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <soapenv:Header xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope"> <htng:CorrelationID xmlns:htng="http://htng.org/PWSWG/2007/02/AsyncHeaders">AvailTest_9</htng:CorrelationID> </soapenv:Header> <soapenv:Body xmlns:soapenv="http://www.w3.org/2003/05/soap-envelope"> <ns4:OTA_HotelAvailRS xmlns:ns4="http://www.opentravel.org/OTA/2003/05" xmlns:ns2="http://htng.org/2014B" xmlns:ns3="http://protel.io/soap" CorrelationID="AvailTest_9" EchoToken="AvailTest_9" PrimaryLangID="en" SearchCacheLevel="Live" TimeStamp="2020-07-02T09:20:06Z" Version="6.001"> <ns4:Success/> <ns4:HotelStays> <ns4:HotelStay RoomStayRPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7"> <ns4:Availability End="2020-03-02T12:00:00+01:00" Start="2020-03-01T12:00:00+01:00" Status="Open"/> <ns4:BasicPropertyInfo ChainCode="n/a" HotelCode="2572" HotelCodeContext="protelIO" HotelName="protel_IO_Testhotel_pAir_2000042"/> </ns4:HotelStay> </ns4:HotelStays> <ns4:RoomStays> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="SKA" RatePlanID="384" RatePlanName="Städtisches Kulturamt"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Städtisches Kulturamt" RatePlanCode="SKA" RatePlanID="384"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="SAU" RatePlanID="386" RatePlanName="Sauter AG"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Sauter AG" RatePlanCode="SAU" RatePlanID="386"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="TFL" RatePlanID="282" RatePlanName="TFL"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="TFL" RatePlanCode="TFL" RatePlanID="282"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="FOR" RatePlanID="284" RatePlanName="Format Werbeart"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Format Werbeart" RatePlanCode="FOR" RatePlanID="284"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="SAF" RatePlanID="285" RatePlanName="Safram"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Safram" RatePlanCode="SAF" RatePlanID="285"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="VIRTUELLDOMI" RatePlanID="550" RatePlanName="VIRTUELLDOMI"> <ns4:CancelPenalties/> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="VIRTUELLDOMI" RatePlanCode="VIRTUELLDOMI" RatePlanID="550"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="120.00" AmountBeforeTax="112.15" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="120.00" AmountBeforeTax="112.15" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="BBR" RatePlanID="551" RatePlanName="TESTSERENATA"> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="TESTSERENATA" RatePlanCode="BBR" RatePlanID="551"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="110.00" AmountBeforeTax="101.86" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="110.00" AmountBeforeTax="101.86" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="RES" RatePlanID="299" RatePlanName="Rescop"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Rescop" RatePlanCode="RES" RatePlanID="299"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="TRC" RatePlanID="556" RatePlanName="TRC"> <ns4:CancelPenalties/> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="TRC" RatePlanCode="TRC" RatePlanID="556"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="100.00" AmountBeforeTax="93.46" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="100.00" AmountBeforeTax="93.46" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="IND" RatePlanID="300" RatePlanName="Indulab AG"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Indulab AG" RatePlanCode="IND" RatePlanID="300"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="SIL" RatePlanID="303" RatePlanName="Silent Gliss"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Silent Gliss" RatePlanCode="SIL" RatePlanID="303"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="HRSCORPCLUB" RatePlanID="50" RatePlanName="HRS Corporate Club"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="HRS Corporate Club" RatePlanCode="HRSCORPCLUB" RatePlanID="50"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="JET" RatePlanID="451" RatePlanName="Jet Aviation"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Jet Aviation" RatePlanCode="JET" RatePlanID="451"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="SFS" RatePlanID="453" RatePlanName="Swiss Flight Services"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Swiss Flight Services" RatePlanCode="SFS" RatePlanID="453"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="PER" RatePlanID="455" RatePlanName="Perkin Elmer"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Perkin Elmer" RatePlanCode="PER" RatePlanID="455"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="ATL" RatePlanID="458" RatePlanName="Atlas Copco"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Atlas Copco" RatePlanCode="ATL" RatePlanID="458"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="DAG" RatePlanID="462" RatePlanName="Dolder AG"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Dolder AG" RatePlanCode="DAG" RatePlanID="462"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="CON" RatePlanID="466" RatePlanName="Convergint"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Convergint" RatePlanCode="CON" RatePlanID="466"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="PKG" RatePlanID="483" RatePlanName="PKGRate"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="NONREF"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Non Refundable Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">The room rate you booked is the best you can get. There is just one point to consider: Once booked, it cannot be cancelled anymore! If you to decide to cancel your stay anyway or not to arrive, we charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="PKGRate" RatePlanCode="PKG" RatePlanID="483"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="120.00" AmountBeforeTax="112.15" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="120.00" AmountBeforeTax="112.15" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="VIRT" RatePlanID="484" RatePlanName="Virtual Test rate"> <ns4:CancelPenalties/> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Virtual Test rate" RatePlanCode="VIRT" RatePlanID="484"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="105.00" AmountBeforeTax="97.68" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="105.00" AmountBeforeTax="97.68" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="Domi" RatePlanID="485" RatePlanName="Domi"> <ns4:CancelPenalties/> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Domi" RatePlanCode="Domi" RatePlanID="485"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="100.00" AmountBeforeTax="93.46" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="100.00" AmountBeforeTax="93.46" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="false" RatePlanCode="OV BF" RatePlanID="494" RatePlanName="Overnight + Breakfast"> <ns4:CancelPenalties/> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Overnight + Breakfast" RatePlanCode="OV BF" RatePlanID="494"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="100.00" AmountBeforeTax="93.01" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="100.00" AmountBeforeTax="93.01" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="EH" RatePlanID="243" RatePlanName="Endress+Hauser"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Endress+Hauser" RatePlanCode="EH" RatePlanID="243"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="RAY" RatePlanID="245" RatePlanName="A.Raymond / Raynet"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="A.Raymond / Raynet" RatePlanCode="RAY" RatePlanID="245"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="WIN" RatePlanID="246" RatePlanName="Winkler"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Winkler" RatePlanCode="WIN" RatePlanID="246"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="105.00" AmountBeforeTax="97.68" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="105.00" AmountBeforeTax="97.68" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="WIP" RatePlanID="247" RatePlanName="WorkinProgress / Edwin"> <ns4:Guarantee GuaranteeCode="COMPINV"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Company Invoice</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">The cost of accommodation and breakfast will be paid by the above-mentioned company.We will send the invoice to the company after your departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="WorkinProgress / Edwin" RatePlanCode="WIP" RatePlanID="247"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="111.00" AmountBeforeTax="103.29" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="CLARIANT" RatePlanID="123" RatePlanName="Clariant"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Clariant" RatePlanCode="CLARIANT" RatePlanID="123"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="Conductix" RatePlanID="126" RatePlanName="Conductix"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Conductix" RatePlanCode="Conductix" RatePlanID="126"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="115.00" AmountBeforeTax="107.02" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> <ns4:RoomStay AvailabilityStatus="AvailableForSale" AvailableIndicator="true" InfoSource="PMS" RPH="0b2dd428-e4e3-40e2-976e-d4964ca83eb7" ResponseType="PropertyRateList" RoomStayStatus="Quote"> <ns4:RoomTypes> <ns4:RoomType IsRoom="true" Quantity="1" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </ns4:RoomType> </ns4:RoomTypes> <ns4:RatePlans> <ns4:RatePlan PriceViewableInd="true" RatePlanCode="SWI" RatePlanID="383" RatePlanName="Swisslog AG"> <ns4:Guarantee GuaranteeCode="CC" GuaranteeType="CC/DC/Voucher"> <ns4:GuaranteeDescription Name="Name"> <ns4:Text TextFormat="PlainText">Creditcard</ns4:Text> </ns4:GuaranteeDescription> <ns4:GuaranteeDescription Name="Description"> <ns4:Text TextFormat="PlainText">Your credit card serves only as guarantee.We ask you to settle your invoice upon check-in.You will receive the invoice on the day of departure.</ns4:Text> </ns4:GuaranteeDescription> </ns4:Guarantee> <ns4:CancelPenalties> <ns4:CancelPenalty PolicyCode="FLEX"> <ns4:PenaltyDescription Name="Name"> <ns4:Text TextFormat="PlainText">Flexible Rate</ns4:Text> </ns4:PenaltyDescription> <ns4:PenaltyDescription Name="Description"> <ns4:Text TextFormat="PlainText">This flexible room rate allows you to cancel your reservation upon midnight the day before arrival. In case of late-cancellation or No-Show, we will charge 90% of the total amount.</ns4:Text> </ns4:PenaltyDescription> </ns4:CancelPenalty> </ns4:CancelPenalties> <ns4:RatePlanDescription Name="Long Description"/> </ns4:RatePlan> </ns4:RatePlans> <ns4:RoomRates> <ns4:RoomRate RatePlanCategory="Swisslog AG" RatePlanCode="SWI" RatePlanID="383"> <ns4:Rates> <ns4:Rate EffectiveDate="2020-03-01" ExpireDate="2020-03-02" RateTimeUnit="Day" UnitMultiplier="1"> <ns4:Base AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> <ns4:Total AmountAfterTax="119.00" AmountBeforeTax="110.76" CurrencyCode="EUR"/> </ns4:Rate> </ns4:Rates> </ns4:RoomRate> </ns4:RoomRates> </ns4:RoomStay> </ns4:RoomStays> <ns4:TPA_Extensions> <px:AvailabilityExtensions xmlns:px="http://protel.io/htng/extensions"> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="601" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="601" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">601</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="615" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="615" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">615</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="620" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="620" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">620</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="602" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="602" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">602</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="612" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="612" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">612</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="701" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="701" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">701</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="820" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="820" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">820</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="802" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="802" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">802</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="801" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="801" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">801</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="901" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="901" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">901</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="912" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="912" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">912</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="815" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="815" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">815</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="720" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="720" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">720</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="915" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="915" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">915</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="715" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="715" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">715</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="712" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="712" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">712</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="812" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="812" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">812</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="920" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="920" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">920</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="702" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="702" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">702</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> <px:RoomAvailable IsRoom="true" Quantity="1" RoomID="902" RoomType="Double Superior" RoomTypeCode="DBL-SUP"> <ns4:AdditionalDetails> <ns4:AdditionalDetail Code="902" Type="4"> <ns4:DetailDescription Name="Short Description"> <ns4:Text TextFormat="PlainText">902</ns4:Text> </ns4:DetailDescription> </ns4:AdditionalDetail> </ns4:AdditionalDetails> <ns4:Occupancy MaxOccupancy="3" MinOccupancy="1"/> </px:RoomAvailable> </px:AvailabilityExtensions> </ns4:TPA_Extensions> </ns4:OTA_HotelAvailRS> </soapenv:Body> </env:Envelope> | Fixing the issue with showing RatePlan and RoomRate element multiple times per RateCode. Now the RatePlan and RoomRate element appears only once per rate code. | - | - | IPA-644 | 20.27 | |
| OTA_HotelInvCountNotifRQ | Outbound | pAir | OTA_HotelInvCountNotifRQ | Inventory |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header xmlns:p="http://protel.io/soap"> <p:JWT>eyJhbGciOiJSUzI1NiJ9.eyJzdWIiOiJpby5wcm90ZWwuYWlyIiwicEFpckhvdGVsIjoyMTAwMjk4LCJpc3MiOiJlc2I6dGVzdCIsImhvdGVsIjoyOTg3LCJleHAiOjE1OTI0OTYzNzJ9.ioIIHWU6pm-_XMyqYmQQwnnV3pCSzEUBoXTJ4zNYwn_hW-q-Nhg4lOwX65qXogaeD6Zz8sBfQQ8ojrQ2g5-8y69EtMl5kU2VpckRlFXqFEJhay0ptfjM0-RyDVqOL3RRZaRwFToMAE6PnX9VLrsBRkEN5v5ne9k-7YGwKvbSAbG2fuWGKxzM_7t9YYzsvOmkjo54_ptcR9lPvTo_K-7D6pINQdbQSjCFZIdnXhvwAspOicLgm-g1j3wc91icYc7f-CiNLPCh2bDKgRrOJHFNI3zkLSbHhbHVempdKM6HZ7xDo7UwngpAZK9oTUTjPdUpROI4K5NaDFzmnlJgFD8-Zg</p:JWT> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">COUNT#2100298#UPDATE#000768#1592490971768#8F18</htnga:CorrelationID> <wsa:To xmlns:wsa="http://www.w3.org/2005/08/addressing">https://service-test.protel.io/services/ProtelGenericMessageConsumer.ProtelGenericMessageConsumerHttpsSoap12Endpoint</wsa:To> <wsa:Action xmlns:wsa="http://www.w3.org/2005/08/addressing">http://htng.org/PWSWG/2010/12/OTA_HotelInvCountNotifRQ_SubmitRequest</wsa:Action> </env:Header> <env:Body> <OTA_HotelInvCountNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" xmlns:htng="http://htng.org/2014B" CorrelationID="COUNT#2100298#UPDATE#000768#1592490971768#8F18" EchoToken="COUNT#2100298#UPDATE#000768#1592490971768#8F18" PrimaryLangID="en" TimeStamp="2020-06-18T14:36:11Z" Version="2.000"> <POS> <Source> <RequestorID ID="2987" ID_Context="protelIO" Type="10"/> <TPA_Extensions> <px:POSExtensions> <px:HotelInfo FiscalDate="2019-09-27"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <UniqueID ID="2987" ID_Context="protelIO" Type="10"/> <Inventories ChainCode="MRHCH" HotelCode="2987" HotelName="protel_IO_Testhotel_pAir_2100182"> <Inventory> <StatusApplicationControl End="2019-09-27" InvCode="49" InvTypeCode="SGL" IsRoom="true" Start="2019-09-27"/> <InvCounts> <InvCount Count="19" CountType="1"/> <InvCount Count="11" CountType="2"/> <InvCount Count="11" CountType="3"/> <InvCount Count="8" CountType="4"/> <InvCount Count="0" CountType="5"/> <InvCount Count="0" CountType="6"/> </InvCounts> <UniqueID ID="49#2019-09-27#D6A0" ID_Context="protelIO" Type="16"/> </Inventory> <Inventory> <StatusApplicationControl End="2019-09-28" InvCode="49" InvTypeCode="SGL" IsRoom="true" Start="2019-09-28"/> <InvCounts> <InvCount Count="19" CountType="1"/> <InvCount Count="14" CountType="2"/> <InvCount Count="14" CountType="3"/> <InvCount Count="5" CountType="4"/> <InvCount Count="0" CountType="5"/> <InvCount Count="0" CountType="6"/> </InvCounts> <UniqueID ID="49#2019-09-28#7AA5" ID_Context="protelIO" Type="16"/> </Inventory> <Inventory> <StatusApplicationControl AllInvCode="true" End="2019-09-27" Start="2019-09-27"/> <InvCounts> <InvCount Count="95" CountType="1"/> <InvCount Count="65" CountType="2"/> <InvCount Count="65" CountType="3"/> <InvCount Count="29" CountType="4"/> <InvCount Count="0" CountType="5"/> <InvCount Count="1" CountType="6"/> </InvCounts> <UniqueID ID="0#2019-09-27#B026" ID_Context="protelIO" Type="16"/> </Inventory> <Inventory> <StatusApplicationControl AllInvCode="true" End="2019-09-28" Start="2019-09-28"/> <InvCounts> <InvCount Count="95" CountType="1"/> <InvCount Count="82" CountType="2"/> <InvCount Count="82" CountType="3"/> <InvCount Count="12" CountType="4"/> <InvCount Count="0" CountType="5"/> <InvCount Count="1" CountType="6"/> </InvCounts> <UniqueID ID="0#2019-09-28#76E1" ID_Context="protelIO" Type="16"/> </Inventory> </Inventories> </OTA_HotelInvCountNotifRQ> </env:Body> </env:Envelope> | Send Property level Counts additionally with @AllInvCode for outbound OTA_HotelInvCountNotifRQ. When true indicates that the data transmitted is for total inventory in the hotel. | - | - | IPA-621 | 20.27 | |
| IO_ResModifyNotifRQ | Inbound | pAir | IO_ResModifyNotifRQ | Reservations | Reservation | InvoiceReferences | InvoiceReference | ProfileReferences | ProfileReference |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header xmlns:p="http://protel.io/soap"> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">IPA_615_01</htnga:CorrelationID> </env:Header> <env:Body> <p:IO_ResModifyNotifRQ xmlns:p="http://protel.io/soap" CorrelationID="UseCaseInvoiceAddress"> <p:Reservations HotelCode="2987"> <p:Reservation> <p:UniqueID Type="Reservation" ID="20188" ID_Context="protelIO"/> <p:InvoiceReferences> <p:InvoiceReference Type="Invoice" ID="23985" ID_Context="protelIO"> <p:ProfileReferences> <p:ProfileReference ID_Context="protelIO" Type="Customer" ID="55306" Action="DELETE" Role="InvoiceRecipient"/> <p:ProfileReference ID_Context="protelIO" Type="Customer" ID="55291" Action="CREATE" Role="InvoiceRecipient"/> </p:ProfileReferences> </p:InvoiceReference> </p:InvoiceReferences> </p:Reservation> </p:Reservations> </p:IO_ResModifyNotifRQ> </env:Body> </env:Envelope> | Changing the invoice address according to the user's preference. | - | - | IPA-615 | 20.27 | |
| OTA_HotelAvailRS | Outbound | pAir | new Structure | OTA_HotelAvailRQ/RS | Fix of missing Elements and Attributes | - | - | IPA-632 | 20.27 | |
| OTA_HotelResNotifRQ | Inbound | pAir | OTA_HotelResNotifRQ | HotelReservations | HotelReservation | RoomStays | RoomStay | RoomRates | RoomRate |
Quelle erweitern
<?xml version="1.0" encoding="utf-8"?> <env:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders" xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <p:CorrelationID xmlns:p="http://protel.io/soap">IPA_612_03</p:CorrelationID> </env:Header> <env:Body> <OTA_HotelResNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:p="http://protel.io/soap" xmlns:px="http://protel.io/htng/extensions" xmlns:htng="http://htng.org/2014B" CorrelationID="IPA_612_03" EchoToken="IPA_612_03" PrimaryLangID="en" ResStatus="Commit" TimeStamp="2020-02-21T13:30:32Z" Version="5.000"> <POS> <Source> <RequestorID ID="2987" ID_Context="protelIO" Type="10"/> <TPA_Extensions> <px:POSExtensions> <px:HotelInfo FiscalDate="2019-09-27"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <HotelReservations> <HotelReservation CreateDateTime="2020-02-21T14:30:14+01:00" CreatorID="ame" LastModifierID="ame" LastModifyDateTime="2020-02-21T14:30:32+01:00" ResStatus="Reserved"> <UniqueID ID_Context="protelIO" Type="14"/> <RoomStays> <RoomStay MarketCode="BAR" SourceOfBusiness="CTRIP"> <RoomTypes> <RoomType IsRoom="true" NumberOfUnits="1" RoomID="" RoomType="49" RoomTypeCode="SGL"/> </RoomTypes> <RatePlans> <RatePlan EffectiveDate="2019-10-07" ExpireDate="2019-10-08" MarketCode="BAR" PriceViewableInd="true" RatePlanCode="TestTest" RatePlanID="169"> <CancelPenalties/> <RatePlanInclusions TaxInclusive="true"/> </RatePlan> </RatePlans> <RoomRates> <RoomRate BookingCode="SGL" NumberOfUnits="1" RatePlanCategory="without rate group" RatePlanCode="TestTest" RatePlanID="169" RoomID="" RoomTypeCode="SGL"> <Rates> <Rate AlternateCurrencyInd="false" EffectiveDate="2019-10-07" ExpireDate="2019-10-08" RateTimeUnit="Day" UnitMultiplier="1"> <Base AmountAfterTax="304.00" AmountBeforeTax="293.15" CurrencyCode="CHF"/> <Total AmountAfterTax="304.00" AmountBeforeTax="293.15" CurrencyCode="CHF"/> <TPA_Extensions> <px:RateAmountExtensions AlternateCurrencyInd="false" End="2019-10-07" Start="2019-10-07"> <px:RateAmount AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" RevenueCategoryCode="3"/> <px:RateAmount AmountAfterTax="327.00" AmountBeforeTax="315.45" CurrencyCode="CHF" RevenueCategoryCode="17"/> <px:RateAmount AmountAfterTax="3.00" AmountBeforeTax="3.00" CurrencyCode="CHF" RevenueCategoryCode="6"/> <px:RateAmount AmountAfterTax="304.00" AmountBeforeTax="293.16" CurrencyCode="CHF" RevenueCategoryCode="9"/> </px:RateAmountExtensions> </TPA_Extensions> </Rate> </Rates> <RoomRateDescription Name="MarketCode"> <Text TextFormat="PlainText">BAR</Text> </RoomRateDescription> <RoomRateDescription Name="SourceOfBusiness"> <Text TextFormat="PlainText">CTRIP</Text> </RoomRateDescription> <GuestCounts> <GuestCount AgeQualifyingCode="10" Count="1"/> </GuestCounts> </RoomRate> </RoomRates> <GuestCounts IsPerRoom="true"> <GuestCount AgeQualifyingCode="10" Count="1"/> </GuestCounts> <TimeSpan End="2019-10-08" Start="2019-10-07"/> <DepositPayments> <GuaranteePayment GuaranteeCode="Deposit" GuaranteeType="Deposit" RetributionType="ResNotGuaranteed" Type="RequiredPayment"> <AmountPercent Amount="191.00" CurrencyCode="CHF" ApplyAs="FirstNightPayment"/> <Deadline AbsoluteDeadline="2019-10-05"/> </GuaranteePayment> </DepositPayments> <CancelPenalties/> <Total AmountAfterTax="304.00" AmountBeforeTax="293.15" CurrencyCode="CHF"/> <BasicPropertyInfo ChainCode="MRHCH" HotelCode="2987" HotelCodeContext="protelIO" HotelName="protel_IO_Testhotel_pAir_2100182"/> <TPA_Extensions> <px:RateAmountExtensions AlternateCurrencyInd="false" End="2019-10-08" Start="2019-10-07"> <px:RateAmount AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF" RevenueCategoryCode="3"/> <px:RateAmount AmountAfterTax="327.00" AmountBeforeTax="315.45" CurrencyCode="CHF" RevenueCategoryCode="17"/> <px:RateAmount AmountAfterTax="3.00" AmountBeforeTax="3.00" CurrencyCode="CHF" RevenueCategoryCode="6"/> <px:RateAmount AmountAfterTax="304.00" AmountBeforeTax="293.16" CurrencyCode="CHF" RevenueCategoryCode="9"/> </px:RateAmountExtensions> </TPA_Extensions> <ResGuestRPHs> <ResGuestRPH /> </ResGuestRPHs> <Comments> <Comment GuestViewable="false"> <Text TextFormat="PlainText"/> </Comment> </Comments> </RoomStay> </RoomStays> <Services> <Service ID="71" ID_Context="protelIO" Inclusive="true" Quantity="1" RatePlanCode="TestTest" ServiceInventoryCode="Buffet Breakfast" ServicePricingType="Per person" Type="16"> <Price EffectiveDate="2019-10-07" ExpireDate="2019-10-07" NumberOfUnits="1" RateTimeUnit="Day"> <Base AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF"/> <Total AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF"/> </Price> <ServiceDetails> <TimeSpan End="2019-10-07" Start="2019-10-07"/> <Comments> <Comment> <Text TextFormat="PlainText">Frühstück Erw</Text> </Comment> </Comments> <Total AmountAfterTax="20.00" AmountBeforeTax="19.29" CurrencyCode="CHF"/> </ServiceDetails> </Service> </Services> <ResGuests> <ResGuest ArrivalTime="12:00:00+02:00" DepartureTime="12:00:00+02:00" PrimaryIndicator="true"> <Profiles> <ProfileInfo> <UniqueID ID_Context="protelIO" Type="1"/> <Profile CreateDateTime="2020-01-23T15:18:33Z" CreatorID="ame" LastModifierID="Unknown" LastModifyDateTime="2020-02-21T13:30:33Z" ProfileType="1" ShareAllOptOutInd="Yes" StatusCode="4"> <Customer Gender="Unknown" Language="de"> <PersonName> <NamePrefix>Frau</NamePrefix> <GivenName>Golara</GivenName> <Surname>Zabeti</Surname> </PersonName> <CitizenCountryName Code="CH" DefaultInd="true"/> <TPA_Extensions> <px:ProfileInfoExtensions> <px:AddressTypes/> <px:ContactDetails> <px:AdditionalInfo/> </px:ContactDetails> <px:PersonInfos> <px:Language DefaultInd="true">de-de</px:Language> <px:VipCodes/> <px:MarketingCodes/> <px:Keywords/> </px:PersonInfos> <px:Salutation DefaultInd="false" DisplaySequence="0" ID="10" ID_Context="protelIO" Type="SALUTATION">Dear Mrs.</px:Salutation> <px:ProfileStatus/> <px:DocumentTypes/> <px:StatisticalInfos/> <px:AccountingInfos/> <px:Traces/> <px:LogEntries/> <px:Memberships/> </px:ProfileInfoExtensions> <px:UserDefinedFieldExtensions> <px:UserDefinedField Name="Segment" Type="List">Einzelreisender</px:UserDefinedField> </px:UserDefinedFieldExtensions> </TPA_Extensions> </Customer> </Profile> </ProfileInfo> </Profiles> <TPA_Extensions> <px:GuestStayExtensions> <px:StayInfo Arrival="2019-10-07T12:00:00+02:00" Departure="2019-10-08T12:00:00+02:00" PrimaryInd="true" Role="Booker"/> <px:TelephoneSetting ClassOfService="3"/> </px:GuestStayExtensions> </TPA_Extensions> </ResGuest> </ResGuests> <ResGlobalInfo> <HotelReservationIDs> <HotelReservationID ForGuest="true" ResID_Source="protelIO" ResID_Type="14" /> </HotelReservationIDs> </ResGlobalInfo> <WrittenConfInst AddresseeName="Dear Mrs. Golara Zabeti" ConfirmInd="true" LanguageID="en"> <SupplementalData CreatorID="ame" Name="Message" ParagraphNumber="1"/> <Email/> <TPA_Extensions> <px:NotificationExtensions> <px:NotificationDetail> <px:Template Code="CNF">Create</px:Template> <px:InclusiveItems Code="Room / Breakfast" Description="Room / Breakfast"> <px:Item Code="340100.03.10" Currency="CHF" GuestViewable="false" PackageCode="Room / Breakfast" PriceViewable="false" Quantity="1" SingleAmountAfterTax="-56.00" SingleAmountBeforeTax="-54.00">Logis</px:Item> <px:Item Code="340100.03.10" Currency="CHF" GuestViewable="true" PackageCode="Room / Breakfast" PriceViewable="false" Quantity="1" SingleAmountAfterTax="360.00" SingleAmountBeforeTax="347.16">Logis</px:Item> <px:Item Code="320210.03.10" Currency="CHF" Frequency="7" GuestViewable="true" PackageCode="Room / Breakfast" PriceViewable="false" Quantity="1" SingleAmountAfterTax="20.00" SingleAmountBeforeTax="19.29">Frühstück Erw</px:Item> </px:InclusiveItems> <px:InfoItems/> </px:NotificationDetail> </px:NotificationExtensions> </TPA_Extensions> </WrittenConfInst> <TPA_Extensions> <px:ReservationExtensions> <px:ReservationStatus Code="DEF" ID="4" ID_Context="protelIO" Name="Definite" /> <px:ReservationCode Code="Fax" ID="44" ID_Context="protelIO" Language="en_US" Name="Facsimile" Type="CommunicationChannel"/> <px:ReservationCode Code="LEISURE" ID="198" ID_Context="protelIO" Language="en_US" Name="Leisure" Type="TravelReason"/> </px:ReservationExtensions> </TPA_Extensions> </HotelReservation> </HotelReservations> </OTA_HotelResNotifRQ> </env:Body> </env:Envelope> | Accept reservation without "RoomRate/@EffectiveDate and RoomRate/@ExpiryDate" in RoomRate element. Please note in this case the "@EffectiveDate and @ExpiryDate" should be present in TimeSpan element. | - | - | IPA-612 | 20.26 | |
| OTA_HotelAvailRS | Outbound | OnPremise | new Structure | OTA_HotelAvailRQ/RS | Fix of missing Elements and Attributes | - | - | PWS-699 | PWS 2.16.X | |
| IO_RatePackageNotifRQ | Outbound | OnPremise | - | - | PWS will consider the default StartDate (1990-01-01) and EndDate (2050-01-01) while having a request for IO_RatePackageNotifRQ. By this implementation, the split tables with the default date will contain in the bulk upload. | - | - | PWS-2044 | PWS 2.16.X | |
| OTA_HotelInvBlockNotifRQ | outbound | OnPremise | OTA_HotelInvBlockNotifRQ | InvBlocks | InvBlock | Contacts | Contact | Address |
Quelle erweitern
<OTA_HotelInvBlockNotifRQ xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" EchoToken="55689741-aac9-48e8-a5bd-28259ff9141d" TimeStamp="2020-04-20T07:19:31Z" Version="4.001" CorrelationID="55689741-aac9-48e8-a5bd-28259ff9141d" PrimaryLangID="en" xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05 OTA_HotelInvBlockNotifRQ.xsd"> <POS> <Source> <RequestorID Type="10" ID="2570" ID_Context="protelIO"/> <BookingChannel Type="4" Primary="true"/> <TPA_Extensions> <px:POSExtensions xmlns:px="http://protel.io/htng/extensions"> <px:HotelInfo FiscalDate="2018-09-09"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <InvBlocks> <InvBlock TransactionAction="Modify" InvBlockName="pws482" InvBlockLongName="PWS-482" InvBlockCode="14" InvBlockStatusCode="5" BookingStatus="Open" InvBlockTypeCode="16"> <HotelRef HotelCode="2570" ChainCode="HC1" HotelName="Hotel Test, 12345 Musterhausen"/> <InvBlockDates Start="2020-09-01" End="2020-09-09" AbsoluteCutoff="2020-08-15"/> <RoomTypes> <RoomType RoomTypeCode="n/a"> <RoomTypeAllocations RoomTypePickUpStatus="1"> <RoomTypeAllocation Start="2020-09-01" End="2020-09-01" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-02" End="2020-09-02" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-03" End="2020-09-03" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-04" End="2020-09-04" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-05" End="2020-09-05" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-06" End="2020-09-06" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-07" End="2020-09-07" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-08" End="2020-09-08" NumberOfUnits="10" SellLimit="10"/> <RoomTypeAllocation Start="2020-09-09" End="2020-09-09" NumberOfUnits="10" SellLimit="10"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="4"> <RoomTypeAllocation Start="2020-09-01" End="2020-09-01" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-02" End="2020-09-02" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-03" End="2020-09-03" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-04" End="2020-09-04" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-05" End="2020-09-05" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-06" End="2020-09-06" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-07" End="2020-09-07" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-08" End="2020-09-08" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-09" End="2020-09-09" NumberOfUnits="0"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="5"> <RoomTypeAllocation Start="2020-09-01" End="2020-09-01" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-02" End="2020-09-02" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-03" End="2020-09-03" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-04" End="2020-09-04" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-05" End="2020-09-05" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-06" End="2020-09-06" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-07" End="2020-09-07" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-08" End="2020-09-08" NumberOfUnits="0"/> <RoomTypeAllocation Start="2020-09-09" End="2020-09-09" NumberOfUnits="0"/> </RoomTypeAllocations> <RoomTypeAllocations RoomTypePickUpStatus="2"> <RoomTypeAllocation Start="2020-09-01" End="2020-09-01" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-02" End="2020-09-02" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-03" End="2020-09-03" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-04" End="2020-09-04" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-05" End="2020-09-05" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-06" End="2020-09-06" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-07" End="2020-09-07" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-08" End="2020-09-08" NumberOfUnits="10"/> <RoomTypeAllocation Start="2020-09-09" End="2020-09-09" NumberOfUnits="10"/> </RoomTypeAllocations> <RatePlans> <RatePlan RatePlanCode="East" Start="1980-01-01" End="2100-01-01" MaxGuestApplicable="9999"> <MarketCode MarketCode="Privat Gruppe" SourceOfBusiness="6Y"/> <BaseByGuestAmts> <BaseByGuestAmt AgeQualifyingCode="10" AmountBeforeTax="0.00" AmountAfterTax="0.00" NumberOfGuests="1"/> <BaseByGuestAmt AgeQualifyingCode="10" AmountBeforeTax="0.00" AmountAfterTax="0.00" NumberOfGuests="2"/> </BaseByGuestAmts> </RatePlan> </RatePlans> </RoomType> </RoomTypes> <Contacts> <Contact ContactType="Corporation"> <CompanyName>protel_SR</CompanyName> <Telephone PhoneNumber="0231915930" PhoneTechType="1" ShareMarketInd="No" PhoneLocationType="7" DefaultInd="true"/> <Telephone PhoneNumber="0151123456789" PhoneTechType="5" ShareMarketInd="No" PhoneLocationType="7" DefaultInd="true"/> <Telephone PhoneNumber="0231915986" PhoneTechType="3" ShareMarketInd="No" PhoneLocationType="7" DefaultInd="true"/> <Address Type="2" ShareMarketInd="No" DefaultInd="true"> <AddressLine>Europaplatz 8</AddressLine> <CityName>Dortmund</CityName> <PostalCode>44269</PostalCode> <StateProv>NordrheinWestfalen</StateProv> <CountryName>Deutschland</CountryName> </Address> <Email>support@protel.net</Email> </Contact> </Contacts> </InvBlock> </InvBlocks> </OTA_HotelInvBlockNotifRQ> | Adding attributes @Type, @ShareMarketInd and @DefaultInd | - | - | PWS-481 | PWS 2.16.X | |
| OTA_ResRetrieveRS | Outbound | OnPremise | root |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">PWS_2053_03</htnga:CorrelationID> <Source xmlns="http://protel.io/soap" Product="protel On Premise SPE" ProductVersion="21.00100" Module="protel.WebServices" ModuleVersion="0.0.0.7782" Service="io.protel.onpremise"/> </env:Header> <env:Body> <OTA_ResRetrieveRS xmlns="http://www.opentravel.org/OTA/2003/05" TimeStamp="2020-06-12T15:14:50.6266335Z" Version="3.000" CorrelationID="PWS_2053_03" EchoToken="PWS_2053_03"> <Errors> <Error ShortText="No Reservation found." Code="312"/> </Errors> <Warnings> <Warning ShortText="Reservation 341250 is not finalized, please try again later!"/> </Warnings> <ReservationsList/> </OTA_ResRetrieveRS> </env:Body> </env:Envelope> | Error handling for missing prices. PWS send back error and warning for the reservation with modifiedforecast=1 (not calculated) | - | - | PWS-2053 | PWS 2.16.X | |
| OTA_ProfileCreateRQ | Outbound | OnPremise | OTA_ProfileCreateRQ | UniqueID |
Quelle erweitern
<?xml version='1.0' encoding='utf-8'?> <env:Envelope xmlns:env="http://www.w3.org/2003/05/soap-envelope"> <env:Header> <htnga:CorrelationID xmlns:htnga="http://htng.org/PWSWG/2007/02/AsyncHeaders">ee458485-5a90-4a7b-b1b8-e445b0becb8f</htnga:CorrelationID> <Source xmlns="http://protel.io/soap" Product="protel On Premise MPE" ProductVersion="21.01000" Module="protel.WebServices" ModuleVersion="0.0.0.7926" Service="io.protel.onpremise"/> </env:Header> <env:Body> <OTA_ProfileCreateRQ xmlns="http://www.opentravel.org/OTA/2003/05" EchoToken="ee458485-5a90-4a7b-b1b8-e445b0becb8f" TimeStamp="2020-06-22T13:53:17Z" Version="3.001" CorrelationID="ee458485-5a90-4a7b-b1b8-e445b0becb8f" PrimaryLangID="en"> <POS> <Source> <RequestorID Type="10" ID="2691" ID_Context="protelIO"/> <BookingChannel Type="4" Primary="true"/> <TPA_Extensions> <px:POSExtensions xmlns:px="http://protel.io/htng/extensions"> <px:HotelInfo FiscalDate="2019-08-11"/> </px:POSExtensions> </TPA_Extensions> </Source> </POS> <UniqueID Type="10" ID="2691" ID_Context="protelIO"> <CompanyName CompanyShortName="JA Ocean View Hotel, UAE-Dubai" TravelSector="3" Code="2691" CodeContext="io.protel.onpremise"/> </UniqueID> <UniqueID Type="1" ID="5387207" ID_Context="protelIO"/> <UniqueID Type="1" ID="172761579" ID_Context="GHA"/> <Profile ShareAllOptOutInd="Yes" ProfileType="1" CreateDateTime="2020-06-22T15:53:00" CreatorID="protelIO" RPH="5387207" LastModifyDateTime="2020-06-22T15:53:14.76" LastModifierID="" StatusCode="4"> <Customer Gender="Unknown" Language="en"> <PersonName> <GivenName>Aaron</GivenName> <Surname>Green</Surname> </PersonName> <Telephone Remark="BUSINESS" ShareMarketInd="No" PhoneNumber="TEST021727842123" PhoneLocationType="6" PhoneTechType="1" FormattedInd="false" DefaultInd="false"/> <Telephone ShareMarketInd="No" PhoneNumber="TEST+6121727842123" PhoneLocationType="6" PhoneTechType="1" FormattedInd="false" DefaultInd="true"/> <Telephone ShareMarketInd="No" PhoneNumber="TEST+6421727842123" PhoneLocationType="10" PhoneTechType="5" FormattedInd="false" DefaultInd="true"/> <Email ShareMarketInd="No" DefaultInd="false" EmailType="1" Remark="">AARON-TEST@TEST-PARTICLE.CO.NZ</Email> <Email ShareMarketInd="No" DefaultInd="true" EmailType="1">aaron-TEST@TEST-streamtime.net</Email> <Address FormattedInd="false" ShareMarketInd="No" Type="1" DefaultInd="true" UseType="6"> <AddressLine>378 Harewood Road</AddressLine> <AddressLine>Bishopdale</AddressLine> <CityName>Christchurch</CityName> <PostalCode>8053</PostalCode> <StateProv/> <CountryName Code="NZ">New Zealand</CountryName> </Address> <CitizenCountryName DefaultInd="true" Code="NZ"/> <Document BirthDate="1900-01-01" EffectiveDate="1900-01-01" ExpireDate="1900-01-01"/> <CustLoyalty ProgramID="" MembershipID="R1920119" RPH="3678160" PrimaryLoyaltyIndicator="false" AllianceLoyaltyLevelName="GHA" Remark="" LoyalLevel="GOLD" SignupDate="2015-01-08" EffectiveDate="2015-01-08" ExpireDate="2020-12-31" ShareMarketInd="No" ShareSyncInd="No"> <SubAccountBalance Balance="0"/> </CustLoyalty> <EmployerInfo CompanyShortName="" Department=""/> </Customer> <TPA_Extensions xmlns:px="http://protel.io/htng/extensions"> <SearchName Value="Green"/> <Nationality Value="New Zealand"/> <Optinouts> <Optinout OptinoutEvent="Reservation" OptinoutType="Letter" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="Letter" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="Letter" OptinoutStatus="no"/> <Optinout OptinoutEvent="Reservation" OptinoutType="Phone" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="Phone" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="Phone" OptinoutStatus="no"/> <Optinout OptinoutEvent="Reservation" OptinoutType="Mail" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="Mail" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="Mail" OptinoutStatus="no"/> <Optinout OptinoutEvent="Reservation" OptinoutType="TextMessage" OptinoutStatus="no"/> <Optinout OptinoutEvent="Invoice" OptinoutType="TextMessage" OptinoutStatus="no"/> <Optinout OptinoutEvent="Advertisement" OptinoutType="TextMessage" OptinoutStatus="no"/> </Optinouts> <px:ProfileInfoExtensions> <px:Memberships> <px:Membership ID="R1920119" RPH="3678160" Type="7" CardholderName="Aaron Green" EnrollmentAt="CORPOFF" EnrollmentCode="KI-RNPMAC" EnrollmentSource="RG"/> </px:Memberships> </px:ProfileInfoExtensions> </TPA_Extensions> </Profile> </OTA_ProfileCreateRQ> </env:Body> </env:Envelope> | Holding external profile ID in UniqueID element after profile lookup and download. | - | - | PWS-2132 | PWS 2.16.X |
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