Table 16-18 Module – Reservation
Data Element | Xml Tag Name | Data Type | Cancel | Check In | Check Out | Join Guest | New Reservation | Update Reservation | Delete Reservation | No Show | Reactivate No Show | Reactivate Waitlist | Reverse Check In | Reverse Check Out | Rollback Cancel | Separate Guest From Share | New Trace | Update Trace | Delete Trace | Turnaways | New Routing | Update Routing | Delete Routing | Update Certificates | Description |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ACCOMPANYING GUEST |
AccompanyingGuest |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYTING GUEST data elements and works independently of the ACCOMPANYING GUEST data element. |
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ACCOMPANYING GUEST FIRST |
AccompanyingGuestFirst |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYTING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element. |
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ACCOMPANYING NAMEID |
AccompanyingNameid |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYTING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element. |
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ADULTS |
Adults |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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ALERTS MODIFIED YN |
AlertsModifiedYn |
C |
X |
Available when the Reservations>Alerts application function is set to Y, when an alert is added to a reservation, this business event is triggered and will be sent to ORS to help central reservation agents identify alert information on bookings. |
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ARRIVAL CARRIER CODE |
ArrivalCarrierCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL COMMENTS |
ArrivalComments |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL DATE |
ArrivalDate |
D |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
||||||||
ARRIVAL DATETIME |
ArrivalDateTime |
D |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL ESTIMATE TIME |
ArrivalEstimateTime |
T |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL STATION CODE |
ArrivalStationCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL TIME |
ArrivalTime |
T |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL TRANSPORT CODE |
ArrivalTransportCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL TRANSPORTATION |
ArrivalTransportation |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
ARRIVAL TRANSPORT TYPE |
ArrivalTransportType |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
AUTHORIZE DIRECT BILL |
AuthorizeDirectBill |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
AUTHORIZER |
Authorizer |
C |
X |
X |
X |
Only available for subscription if the license code OPP_GCA is active. |
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AUTHORIZER ACCOUNT NUMBER |
AuthorizerAccountNumber |
N |
X |
X |
X |
Only available for subscription if the license code OPP_GCA is active. |
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AUTHORIZER LIMIT |
AuthorizerLimit |
N |
X |
X |
X |
Only available for subscription if the license code OPP_GCA is active. |
|||||||||||||||||||
BEGIN DATE |
BeginDate |
D |
X |
X |
X |
||||||||||||||||||||
BILLING CONTACT ID |
billingContactId |
N |
X |
||||||||||||||||||||||
BLOCK CODE |
BlockCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
CANCELLATION DATE |
CancellationDate |
D |
X |
||||||||||||||||||||||
CANCELLATION NO |
CancellationNo |
C |
X |
||||||||||||||||||||||
CANCELLATION REASON CODE |
CancellationReasonCode |
C |
X |
||||||||||||||||||||||
CANCELLATION REASON DESCRIPTION |
CancellationReasonDesc |
C |
X |
||||||||||||||||||||||
CERTIFICATE ACTION |
CertStatus |
C |
X |
||||||||||||||||||||||
CERTIFICATE NUMBER |
CertNum |
N |
X |
||||||||||||||||||||||
CHECKOUT TIME |
CheckoutTime |
T |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
CHILDREN |
Children |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
CHILDREN 1 |
Children1 |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
CHILDREN 2 |
Children2 |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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CHILDREN 3 |
Children3 |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
CHILDREN AGE |
ChildrenAge |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
CITY |
City |
C |
X |
||||||||||||||||||||||
COMMENT TYPE |
CommentType |
C |
X |
X |
X |
||||||||||||||||||||
COMMENTS |
Comments |
C |
X |
X |
X |
X |
X |
X |
X |
Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active. |
Parent topic: Configuring Business Events
Table 16-19 Module – Reservation
Data Element | Xml Tag Name | Data Type | Cancel | Check In | Check Out | Join Guest | New Reservation | Update Reservation | Delete Reservation | No Show | Reactivate No Show | Reactivate Waitlist | Reverse Check In | Reverse Check Out | Rollback Cancel | Separate Guest From Share | New Trace | Update Trace | Delete Trace | Turnaways | New Routing | Update Routing | Delete Routing | Update Certificates | Description |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
COMMISSION PAID TO |
CommissionPaidTo |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
COMP TYPE |
CompType |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
COMPANY NAME |
CompanyName |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
COMPANY NAME ID |
CompanyNameId |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
CONFIRMATION LEG NO |
ConfirmationLegNo |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
||||||
CONFIRMATION LETTER YN |
ConfirmationLetterYN |
C |
X |
||||||||||||||||||||||
CONFIRMATION NO |
ConfirmationNo |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
||||||
CONNECTING YN |
ConnectingYN |
C |
X |
X |
X |
When a reservation is for a connecting room, then CONNECTING YN = Y |
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COUNTRY |
Country |
C |
X |
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COUPON NUMBER |
CouponNumber |
C |
X |
X |
X |
Only available for subscription if the license code OPP_GCA is active. |
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CREDIT CARD EXPIRATION DATE |
CreditCardExpDate |
D |
X |
X |
X |
||||||||||||||||||||
CREDIT CARD NUMBER |
CreditCardNumber |
C |
X |
X |
X |
||||||||||||||||||||
CREDIT CARD TYPE |
CreditCardType |
C |
X |
X |
X |
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CREDIT CARD VAULT ID |
CreditCardVaultId |
C |
X |
X |
X |
||||||||||||||||||||
CRIBS |
Cribs |
N |
X |
X |
X |
||||||||||||||||||||
CURRENCY CODE |
CurrencyCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
The currency code that the reservation was created in. Either based on the attached Rate Code or if No Rate Code, than the Rate Amount assigned in the Reservation. |
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DELETED ACCOMPANYING GUEST |
DeletedAccompanyingGuest |
N |
X |
Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING GUEST data element. |
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DELETED ACCOMPANYING NAMEID |
DeletedAccompanyingNameId |
N |
X |
Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING NAMEID data element. |
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DELETED GUEST NAME |
DeletedGuestName |
C |
X |
||||||||||||||||||||||
DELETED RESV NAME ID |
DeletedResvNameId |
N |
X |
||||||||||||||||||||||
DEPARTURE CARRIER CODE |
DepartureCarrierCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE COMMENTS |
DepartureComments |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE DATE |
DepartureDate |
D |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE DATETIME |
DepartureDateTime |
D |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE ESTIMATE TIME |
DepartureEstimateTime |
T |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE STATION CODE |
DepartureStationCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE TRANSPORT CODE |
DepartureTransportCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE TRANSPORT TYPE |
DepartureTransportType |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPARTURE TRANSPORTATION |
DepartureTransportation |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DEPOSIT AMOUNT |
DepositAmount |
N |
X |
X |
|||||||||||||||||||||
DEPOSIT DUE DATE |
DepositDueDate |
D |
X |
X |
X |
||||||||||||||||||||
DISCOUNT AMOUNT |
DiscountAmount |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DISCOUNT PERCENT |
DiscountPercent |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DISCOUNT REASON |
DiscountReason |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
DISTRICT |
District |
C |
X |
||||||||||||||||||||||
END DATE |
EndDate |
D |
X |
X |
X |
||||||||||||||||||||
EXT SEG NO |
ExtSegNo |
N |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||||||||
EXTERNAL REFERENCE |
ExternalReference |
C |
X |
X |
X |
X |
X |
X |
|||||||||||||||||
EXTERNAL REFERENCE LEG NUMBER |
ExternalReferenceLegNumber |
N |
X |
X |
X |
X |
X |
X |
|||||||||||||||||
EXTERNAL TRACE ID |
ExternalTraceId |
C |
X |
X |
X |
||||||||||||||||||||
EXTERNAL TYPE |
ExternalType |
C |
X |
X |
X |
X |
X |
X |
|||||||||||||||||
EXTERNAL USER ID |
ExternalUserID |
C |
X |
X |
X |
||||||||||||||||||||
EXTRA BEDS |
ExtraBeds |
N |
X |
X |
X |
||||||||||||||||||||
FIXED CHARGES MODIFIED YN |
FixedChargesModifiedYn |
C |
X |
Available when the Cashiering>Fixed Charges application parameter is set to Y, when subscribed to and a fixed charge is added, updated, or deleted, this business event is triggered. |
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FIRST NAME |
FirstName |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Parent topic: Module – Reservation
Table 16-20 Module – Reservation
Data Element | Xml Tag Name | Data Type | Cancel | Check In | Check Out | Join Guest | New Reservation | Update Reservation | Delete Reservation | No Show | Reactivate No Show | Reactivate Waitlist | Reverse Check In | Reverse Check Out | Rollback Cancel | Separate Guest From Share | New Trace | Update Trace | Delete Trace | Turnaways | New Routing | Update Routing | Delete Routing | Update Certificates | Description |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FIXED RATE |
FixedRate |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
GROUP NAME |
GroupName |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
GROUP NAME ID |
GroupNameId |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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GUEST NAME ID |
GuestNameID |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
||||||||||
HURDLE OVERRIDE |
HurdleOverride |
C |
X |
X |
X |
Was the rate closed due to Hurdle, and reservation made anyway? |
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HURDLE RATE |
HurdleRate |
N |
X |
X |
X |
If the Rate Code booked was Yieldable, the amount of the Hurdle Rate for that Rate Code for the stay. |
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INSERT DATE |
InsertDate |
D |
X |
X |
X |
X |
X |
X |
The date the Reservation was created. |
||||||||||||||||
ITEM |
Item |
N |
X |
X |
X |
||||||||||||||||||||
JOINING RESV NAME ID |
JoiningResvNameId |
N |
X |
The internal reservation name id for the share with guests. |
|||||||||||||||||||||
JOINING TYPE |
JoiningType |
C |
X |
The type of share with (Profile or existing Reservation. |
|||||||||||||||||||||
JOINTO RESV NAME ID |
JoinToResvNameId |
N |
X |
X |
The internal reservation name id for the sharing guest. |
||||||||||||||||||||
LENGTH OF STAY |
LengthOfStay |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
The Length of Stay of the reservation. |
||||||||
MARKET CODE |
MarketCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
The Market Code on the reservation. |
|||||||
MEMBERSHIP NUMBER |
MembershipNumber |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
MEMBERSHIP TYPE |
MembershipType |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
MOVE ACROSS RESORT |
MoveAcrossResort |
C |
X |
X |
Rem ove d |
Was this reservation moved from another resort |
|||||||||||||||||||
NAME |
Name |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
NEW ACCOMPANYING GUEST |
NewAccompanyingGuest |
C |
X |
Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING GUEST data element. |
|||||||||||||||||||||
NEW ACCOMPANYING NAMEID |
NewAccompanyingNameId |
N |
X |
Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING NAMEID data element. |
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NO POST |
NoPost |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
NUMBER OF NIGHTS |
NumberOfNights |
N |
X |
The Number of Nights the reservation was created for. |
|||||||||||||||||||||
NUMBER OF ROOMS |
NumberOfRooms |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Suites: The value is only one room of the suite room type. Opera will then deduct from availablity for the room types that make up that suite. |
|||||||
ORIGIN |
Origin |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||||
PACKAGE DATES CHANGED |
PackageDatesChanged |
C |
X |
When the Begin and/or End Date fields are populated or changed on the Packages (PRODUCT_LIST) screen, this business event is triggered, with this element populated with a Y or N value. |
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PACKAGE PRICE CHANGED |
PackagePriceChanged |
C |
X |
When the Price or Allowance fields are changed on the Packages (PRODUCT_LIST) screen, this business event is triggered, with this element populated with a Y or N value. |
|||||||||||||||||||||
PARENT RESV NAME ID |
ParentResvNameId |
N |
X |
||||||||||||||||||||||
PAYMENT METHOD |
PaymentMethod |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
|||||||||
PAYMENT METHOD DESC |
PaymentMethodDesc |
C |
X |
X |
X |
||||||||||||||||||||
POSTAL CODE |
PostalCode |
C |
X |
||||||||||||||||||||||
PRE REGISTERED YN |
PreRegisteredYn |
C |
X |
X |
|||||||||||||||||||||
PREFERENCE GROUP |
PreferenceGroup |
C |
X |
X |
X |
||||||||||||||||||||
PREFERENCE TYPE |
PreferenceType |
C |
X |
X |
X |
||||||||||||||||||||
PREFERENCE TYPE DESCRIPTION |
PreferenceTypeDescription |
C |
X |
X |
X |
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PRINT RATE YN |
Printrateyn |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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PRODUCTS |
Products |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
The packages that are attached as add-on to the reservation. This can either be via the Rate Code or manually added to the Reservation. |
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PROMOTIONS |
Promotions |
C |
X |
X |
X |
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QUANTITY |
Quantity |
N |
X |
X |
X |
Parent topic: Module – Reservation
Table 16-21 Module – Reservation
Data Element | Xml Tag Name | Data Type | Cancel | Check In | Check Out | Join Guest | New Reservation | Update Reservation | Delete Reservation | No Show | Reactivate No Show | Reactivate Waitlist | Reverse Check In | Reverse Check Out | Rollback Cancel | Separate Guest From Share | New Trace | Update Trace | Delete Trace | Turnaways | New Routing | Update Routing | Delete Routing | Update Certificates | Description |
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RATE AMOUNT |
RateAmount |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
This is the rate amount the guest will be charged. The amount can be based on the configuration of the rate code but not always. A reservation can be made without a rate code or a discount could be applied. The amount is always in the currency configured or selected in the LOV for currency on the reservation. External system should subscribe to element 'Currency Code' if in a multi-currency property. |
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RATE CODE |
RateCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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RATEABLE VALUE |
RateableValue |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Amount used to compare to the hurdle rate If the rate code is non-yieldable or there is not a rate code, this value will be empty. |
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REGION |
Region |
C |
X |
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REQUESTED BY |
RequestedBy |
C |
X |
X |
X |
Only available for subscription if the license code OPP_GCA is active. |
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RESACTION |
ResAction |
C |
X |
X |
X |
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RESERVATION STATUS |
ReservationStatus |
C |
X |
X |
The Reservation Status - Reserved, Checked In, Checked Out, Cancelled, Waitlist, No Show, Checked Out. |
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RESERVATION TYPE |
ReservationType |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Detrmines if a Reservation is Deduct or Non Deduct. Additionally, the Reservation Type can be configured to mandate an Arrival Type, if a credit card is required and if a deposit is required. These are user defineable. |
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RESOLVED BY |
ResolvedBy |
C |
X |
X |
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RESOLVED ON |
ResolvedOn |
D |
X |
X |
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RESTRICTION OVERRIDE |
RestrictionOverride |
C |
X |
X |
X |
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RESV CONTACT ID |
resvContactId |
N |
X |
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ROOM |
RoomNumber |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
What room number the reservation is assigned. |
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ROOM FEATURES |
RoomFeatures |
C |
X |
X |
X |
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ROOM TYPE |
RoomType |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Suites: One room for the suite room type. Opera would then deduct from availability for the suite room type (not affecting inventory as there is not physical inventory of that room) and then the room types that make up that suite. |
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ROUTE TO |
RouteTo |
C |
X |
X |
X |
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ROUTING BEGIN DATE |
RoutingBeginDate |
D |
X |
X |
X |
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ROUTING END DATE |
RoutingEndDate |
D |
X |
X |
X |
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ROUTING TYPE |
RoutingType |
C |
X |
X |
X |
Value of R, W, Q, C will be sent. R=Room, W=Window, Q=Request, C=Comp. Request and Comp are only available for routing if the license coe OPP_GCA is active. |
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RTC |
RTC |
C |
X |
X |
The Room Type to use to charge the guest their rate. This can be different than the assigned Room type the guest is staying in. |
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SEPARATING FROM RESV NAME ID |
SeparatingFromResvNameId |
N |
X |
The internal reservation name id of the previously shared guest. |
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SHARE YN |
ShareYN |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
Is this reservation a share with? This field is reliable in both SYNC and STANDARD data. |
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SOURCE CODE |
SourceCode |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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SOURCE NAME |
SourceName |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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SOURCE NAME ID |
SourceNameId |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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SPECIAL REQUEST |
SpecialRequest |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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SPLIT YN |
SplitYN |
C |
X |
When the resrvation is shared with another, was the room rate split between the guests? |
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STATE |
State |
C |
X |
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TA RECORD LOCATOR |
TARecordLocator |
C |
X |
X |
X |
X |
X |
X |
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TAX TYPE |
TaxType |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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TRACE DATE |
TraceDate |
D |
X |
X |
X |
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TRACE DEPARTMENT |
TraceDepartment |
C |
X |
X |
X |
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TRACE INSERT DATE |
TraceInsertDate |
D |
X |
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TRACE INSERT USER |
TraceInsertUser |
C |
X |
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TRACE TEXT |
TraceText |
C |
X |
X |
X |
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TRACE UPDATE DATE |
TraceUpdateDate |
D |
X |
X |
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TRACE UPDATE USER |
TraceUpdateUser |
C |
X |
X |
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TRANSACTION DATE |
CertUseDate |
D |
X |
||||||||||||||||||||||
TRANSACTION TIME |
CertUseTime |
T |
X |
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TRANSACTIONS |
Transactions |
C |
X |
X |
X |
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TRAVEL AGENT NAME |
TravelAgentName |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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TRAVEL AGENT NAME ID |
TravelAgentNameId |
N |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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TURNAWAY CODE |
TurnawayCode |
C |
X |
||||||||||||||||||||||
TURNDOWN DATE |
TurndownDate |
D |
X |
X |
X |
X |
X |
||||||||||||||||||
TURNDOWN STATUS |
TurndownStatus |
C |
X |
X |
X |
X |
X |
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UDF CHAR 01- UDF CHAR 40 |
UdfChar01 – UdfChar40 |
C |
X |
X |
X |
||||||||||||||||||||
UDF DATE 01 – UDF DATE 20 |
UdfDate01 – UdfDate20 |
D |
X |
X |
X |
||||||||||||||||||||
UDF NUMBER 01 – UDF NUMBER 40 |
UdfNumber01 – UdfNumber40 |
N |
X |
X |
X |
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UPSOLD |
Upsold |
C |
X |
X |
Displays the amount the upsold was completed for attached to the reservation. |
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VIDEO CHECKOUT |
VideoCheckout |
C |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
X |
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WAITLIST PRIORITY |
WaitlistPriority |
C |
X |
X |
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WAITLIST REASON CODE |
WaitlistReasonCode |
C |
X |
X |
|||||||||||||||||||||
WAITLIST REASON DESCRIPTION |
WaitlistReasonDesc |
C |
X |
X |
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WALK IN |
WalkIn |
C |
X |
X |
Value of Y or N will be sent. Populated with Y, when a Walkin Reservation is made. |
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WINDOW NUMBER |
WindowNumber |
N |
X |
X |
X |
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YIELD MARKET TYPE |
YieldMarketType |
C |
X |
X |
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YIELD STATUS |
YieldStatus |
C |
X |
X |
X |
When a Yield License is active, Rate Codes can be assigned a Yield Status of Yieldable, Non-Yieldable or Stay Pattern Yieldable. If a Rate Code is Non-Yieldable, it is not compared to the Hurdle Rate for booking. |
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Parent topic: Module – Reservation