1
|
Partner queries
the guest reservation to retrieve the reservation payment method and
inform the guest that a payment can be made on the credit card during
the stay (to reduce the charges existing on the reservation folio)
or it is time to checkout (to pay for the reservation charges).
The get reservation response
includes the payment method on the reservation and the last 4 digits
of the credit card. The guest is informed that a credit card settlement
is requested on the VISA card’s last 4 digits of 1007.
The guests indicate they would like to
use a different credit card for the settlement of the reservation
charges and are present at the property.
|
getReservation
{{HostName}}/rsv/v1/hotels/{{HotelId}}/reservations/{{ReservationId}}?fetchInstructions=Reservation&fetchInstructions=ReservationPaymentMethods
200 Response with reservationPaymentMethods>paymentMethod=VA (VISA) and paymentCard>cardId>id:
{
"reservations": {
"reservation": [
{
"reservationIdList": [
{
"id": "<ID_NUMBER>",
"type": "Reservation"
},
{
"id": "<ID_NUMBER>",
"type": "Confirmation"
}
],
"sourceOfSale": {
"sourceType": "PMS",
"sourceCode": "HOTEL"
},
"roomStay": {
"registrationNumber": {
"id": "",
"type": "Reservation"
},
"currentRoomInfo": {
"roomType": "STDQ",
"roomOwnershipType": "Regular"
},
"roomRates": [
{
"total": {
"amountBeforeTax": 200
},
"rates": {
"rate": [
{
"base": {
"amountBeforeTax": 200,
"baseAmount": 200
},
"shareDistributionInstruction": "Full",
"total": {
"amountBeforeTax": 0
},
"start": "2024-09-11",
"end": "2024-09-11"
}
]
},
"guestCounts": {
"childBuckets": {
"bucket1Count": 0,
"bucket2Count": 0,
"bucket3Count": 0,
"bucket4Count": 0,
"bucket5Count": 0
},
"adults": 2,
"children": 0
},
"roomType": "STDQ",
"ratePlanCode": "IHUBASE1",
"start": "2024-09-11",
"end": "2024-09-11",
"suppressRate": false,
"marketCode": "CORP",
"marketCodeDescription": "Group Corporate (SUBH)",
"sourceCode": "CAT",
"sourceCodeDescription": "Catering",
"numberOfUnits": 1,
"pseudoRoom": false,
"roomTypeCharged": "STDQ",
"houseUseOnly": false,
"complimentary": false,
"fixedRate": false,
"discountAllowed": true,
"bogoDiscount": false,
"allowAutoCheckIn": false
}
],
"arrivalDate": "2024-09-11",
"departureDate": "2024-09-12",
"expectedTimes": {
"reservationExpectedArrivalTime": "2024-09-11",
"reservationExpectedDepartureTime": "2024-09-12"
},
"guarantee": {
"guaranteeCode": "6PM",
"shortDescription": "6pm Hold"
},
"total": {
"amountBeforeTax": 0
},
"totalPoints": {
"points": 0
},
"roomNumberLocked": false,
"printRate": true
},
"reservationGuests": [
{
"profileInfo": {
"profileIdList": [
{
"id": "<ID_NUMBER>",
"type": "Profile"
}
],
"profile": {
"customer": {
"personName": [
{
"givenName": "FirstName",
"surname": "LastName",
"nameType": "Primary"
},
{
"givenName": "<FIRST_NAME>",
"surname": "<LAST_NAME>",
"nameType": "Alternate"
},
{
"nameType": "External"
}
],
"gender": "Unknown",
"birthDate": "<DATE_OF_BIRTH>",
"nationality": "CA",
"nationalityDescription": "<NATIONALITY>"
},
"addresses": {
"addressInfo": [
{
"address": {
"isValidated": true,
"addressLine": [
"<ADDRESS>",
null,
null,
null
],
"postalCode": "XXXXX",
"country": {
"value": "United States of America",
"code": "USA",
"displayCountryFlag": true
},
"language": "ES",
"type": "HOMES",
"primaryInd": true
},
"id": "<ID_NUMBER>",
"type": "Address"
}
]
},
"emails": {
"emailInfo": [
{
"email": {
"emailAddress": "username@example.com",
"type": "EMAIL",
"primaryInd": true
},
"id": "<ID_NUMBER>",
"type": "Email"
},
{
"email": {
"emailAddress": "username@example.com
",
"type": "EMAIL",
"primaryInd": false
},
"id": "<ID_NUMBER>",
"type": "Email"
}
]
},
"profileType": "Guest"
}
},
"arrivalTransport": {
"transportationReqd": false
},
"departureTransport": {
"transportationReqd": false
},
"primary": true
}
],
"reservationPaymentMethods": [
{
"paymentCard": {
"cardId": {
"id": "874911",
"type": "CreditCard"
},
"cardType": "Va",
"cardNumberMasked": "XXXXXXXXXXXXXXXX",
"expirationDateMasked": "XX/XX",
"expirationDateExpired": false,
"cardHolderName": "<FULL_NAME>",
"processing": "Eft",
"swiped": false,
"cardPresent": false,
"cardOrToken": "Token"
},
"emailFolioInfo": {
"email": {
"emailAddress": "username@example.com"
},
"emailFolio": false,
"id": "<ID_NUMBER>",
"type": "Email"
},
"paymentMethod": "VA",
"description": "<CREDITCARD_TYPE>",
"folioView": 1
}
],
"cashiering": {
"billingPrivileges": {
"postingRestriction": false,
"preStayCharging": true,
"postStayCharging": false,
"videoCheckout": true,
"creditLimitAutoPay": true
},
"reverseCheckInAllowed": false,
"reverseAdvanceCheckInAllowed": false,
"transactionsPosted": false
},
"extSystemSync": true,
"hotelId": "{{HotelId}}",
"roomStayReservation": true,
"reservationStatus": "Reserved",
"computedReservationStatus": "Reserved",
"walkIn": false,
"printRate": true,
"createDateTime": "2024-02-28 22:23:18.0",
"creatorId": "FIRST_TEST@TEST_ENT1",
"lastModifyDateTime": "2024-02-28 22:23:18.0",
"lastModifierId": "FIRST_TEST@TEST_ENT1",
"createBusinessDate": "2024-02-29",
"preRegistered": false,
"upgradeEligible": false,
"allowAutoCheckin": false,
"hasOpenFolio": false,
"allowMobileCheckout": true,
"allowMobileViewFolio": false,
"allowPreRegistration": false,
"optedForCommunication": false,
"chargeCardNumber": "XXXXXXXXX",
"backToBack": false,
"payeeSharer": false
}
]
},
"masterInfoList": [
{
"codeInfo": [
{
"description": "United States of America",
"code": "USA"
}
],
"codeType": "Country"
},
{
"codeType": "State"
},
{
"codeInfo": [
{
"description": "Home Address",
"code": "HOMES"
}
],
"codeType": "AddressType"
}
],
"links": [... ]
}
|
2
|
The Partner
can use the get Folios call to fetch the amounts that are outstanding
on the reservation and inform the guests of their reservation charges
and the amount that will be posted to their credit card.
A reservation can have multiple folios
open with charges on each. The payment method can also be specific
to the folio window. The get Folios response provides this data.
The roomStay balance amount is
the full amount balance on the reservation.
The reservationsFolioWindows section provides
the balance amount for the individual folio window number and the
payment method set for that folio. Each folio window with a balance
amount must be settled individually.
The guests indicate they would like to use a different credit
card for the settlement of the reservation charges and are present
at the property.
|
getFolios
{{HostName}}/csh/v1/hotels/{{HotelId}}/reservations/{{ReservationId}}/folios?guestPayOnly=true&includeFolioHistory=false&groupType=CheckNo&fetchInstructions=Windowbalances&fetchInstructions=Reservation&fetchInstructions=Payment&fetchInstructions=Payee&simpleFolio=false&limit=100
200 Response:
{
"reservationFolioInformation": {
"reservationInfo": {
"reservationIdList": [
{
"id": "<ID_NUMBER>",
"type": "Reservation"
},
{
"id": "<ID_NUMBER>",
"type": "Confirmation"
}
],
"roomStay": {
"arrivalDate": "2017-08-27",
"departureDate": "2017-08-30",
"originalTimeSpan": {
"startDate": "2017-08-27",
"endDate": "2017-08-30"
},
"bookingTimeSpan": {},
"expectedTimes": {
"reservationExpectedArrivalTime": "2024-07-19 16:36:39.0",
"reservationExpectedDepartureTime": "2017-08-30"
},
"adultCount": 1,
"childCount": 0,
"roomClass": "ALL",
"roomType": "ASTQ",
"numberOfRooms": 1,
"roomId": "501",
"roomOwnershipType": "Regular",
"ratePlanCode": "ANI",
"rateAmount": {
"amount": 300,
"currencyCode": "USD"
},
"rateSuppressed": false,
"fixedRate": false,
"guarantee": {
"guaranteeCode": "CHECKED IN",
"shortDescription": "Checked In"
},
"marketCode": "ADH",
"marketDescription": "AD HOC GROUPS",
"sourceCode": "VOI",
"sourceCodeDescription": "Call Center",
"balance": {
"amount": 355.86,
"currencyCode": "USD"
},
"compBalance": {
"amount": 0,
"currencyCode": "USD"
},
"roomTypeCharged": "ASTQ",
"roomNumberLocked": false,
"pseudoRoom": false,
"backToBackSequence": {},
"backToBack": false
},
"reservationGuest": {
"givenName": " <FIRST_NAME>",
"surname": "<LAST_NAME>",
"vip": {},
"address": {
"country": {}
},
"anonymization": {},
"accompanyGuests": [],
"externalInfo": {},
"guestRestricted": false,
"nameType": "Guest",
"id": "<ID_NUMBER>",
"type": "Profile"
},
"sharedGuests": [],
"attachedProfiles": [],
"reservationPaymentMethod": {
"paymentCard": {
"cardType": "Va"
},
"paymentMethod": "VA"
},
"reservationFolioWindows": [
{
"payeeInfo": {
"payeeName": "<FULL_NAME>"
},
"balance": {
"amount": 345.86
},
"paymentMethod": "VA",
"folioWindowNo": 1
},
{
"payeeInfo": {
"payeeName": "<FULL_NAME>"
},
"balance": {
"amount": 10
},
"paymentMethod": "CA",
"folioWindowNo": 2
}
],
"reservationIndicators": [
{
"indicatorName": "CALLHISTORY",
"count": 1
},
{
"indicatorName": "HISTORYFUTURE",
"count": 1
},
{
"indicatorName": "ASSOCIATEDPROFILES",
"count": 1
},
{
"indicatorName": "DAILYDETAILS",
"count": 0
}
],
"roomStatus": "Clean",
"sourceOfSale": {
"sourceType": "PMS",
"sourceCode": "WEB"
},
"waitlist": {},
"taxType": {
"collectingAgentTax": false,
"printAutoAdjust": false
},
"guestPreferredCurrency": "USD",
"reservationCommunication": {
"telephones": {},
"emails": {}
},
"advanceCheckIn": {
"advanceCheckedIn": false
},
"hotelId": "HotelId",
"hotelName": "Executive Cloud Hotel",
"roomStayReservation": true,
"createDateTime": "2024-07-18 20:45:40.0",
"lastModifyDateTime": "2024-07-19 17:06:41.0",
"reservationStatus": "InHouse",
"computedReservationStatus": "InHouse",
"walkInIndicator": false,
"commissionPayoutTo": "None",
"paymentMethod": "VA",
"preRegistered": false,
"openFolio": false,
"allowMobileCheckout": false,
"optedForCommunication": false
},
"folioWindows": [
{
"revenue": {
"amount": 345.86,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 345.86,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"paymentMethod": {
"paymentCard": {
"cardId": {
"id": "<ID_NUMBER>",
"type": "CreditCard"
},
"cardType": "Va",
"cardNumberMasked": "XXXXXXXXXXXXXXXX",
"expirationDateMasked": "XX/XX",
"expirationDateExpired": false,
"processing": "Manual",
"swiped": true,
"cardPresent": false,
"cardOrToken": "Token"
},
"authorizationRule": {
"code": 2,
"amount": {
"amount": 25,
"currencyCode": "USD"
}
},
"paymentMethod": "VA",
"description": "<CREDITCARD_TYPE>",
"folioView": 1
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 1,
"internalFolioWindowID": "1111111",
"emptyFolio": false,
"emptyWindow": false,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 10,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 10,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"paymentMethod": {
"paymentMethod": "CA",
"folioView": 2
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 2,
"internalFolioWindowID": "1111111",
"emptyFolio": false,
"emptyWindow": false,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 3,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": true
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 4,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": true
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 5,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": true
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 6,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": true
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 7,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": true
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 8,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": true
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 101,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 102,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 103,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 104,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 105,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitPayment": {
"currencyCode": "USD"
},
"debitBalance": {
"currencyCode": "USD"
},
"payeeInfo": {
"payeeId": {
"id": "<ID_NUMBER>",
"type": "Profile"
},
"payeeName": "<FULL_NAME>",
"payeeAddress": {
"address": {
"country": {}
}
}
},
"compAccountingInfo": {},
"folioWindowNo": 106,
"emptyFolio": true,
"emptyWindow": true,
"simpleFolio": false,
"paymentsOnly": false
},
{
"revenue": {
"amount": 0,
"currencyCode": "USD"
},
"payment": {
"amount": 0,
"currencyCode": "USD"
},
"balance": {
"amount": 0,
"currencyCode": "USD"
},
"debitP
|
4
|
When guests
have verified the amount to charge and indicated they would like to
use a different credit card for the payment and are present at the
credit card reader device (Kiosk terminal), the postBillingPayments
call can be made to process the credit card settlement request.
With the terminalId for use and
the guest prepared to dip/tap/swipe their credit card, the Partner
can initiate the request that will go out to the Payment Service Povider
through OPI. The post BillingPayments API will trigger the credit
card settlement request to be sent out to the PSP for processing.
The request body of the post
Billing Payments requires a cardType, and paymentMethod (CP can be
used generically), the terminalId the PSP will activate for the guest
to dip/swipe their card (can be retrieved from step 3), and the amount
to be applied to the credit card.
If there was existing authorization up to the amount
asked for on the reservation's credit card, a settlement request is
processed with that existing approval code.
If there was not an authorization or not enough authorization
for the asked for amount, an automatic authorization (or top-up) will
be processed first and then the settlement request will be processed.
The request will not have any
token/card number provided, which indicates to the PSP that a device
will need to be activated to capture the credit card from the guest.
It is expected that the PSP will
activate the device "KIOSKREADER" for an authorization/settlement
request and prompt the guest to dip/tap/swipe their credit card.
A successful response from the
PSP is returned with the amount, payment type, and transaction information.
The payment is saved to the guest's reservation folio and the
folio balance will be reduced by that amount.
The new credit
card used for the settlement will not overwrite the existing payment
method on the reservation.
If the settlement is declined, the message from the PSP (if provided)
for the decline reason will be included in the response.
Sample 400 Response:
{
"type": "Bad Request",
"title": "Failed to settle amount on credit card ( Decline no process )",
"detail": "Failed to settle amount on credit card ( Decline no process )",
"o:errorCode": "FOF00227",
"instance": "instance-XXXXXXX",
"language": "en"
}
|
postBillingPayments
{{HostName}}/csh/v1/hotels/{{HotelId}}/reservations/{{ReservationId}}/payments
Request Body:
{
"criteria": {
"paymentMethod": {
"paymentCard": {
"cardType": "Mc"
},
"paymentMethod": "MC",
"folioView": "1"
},
"postingAmount": {
"amount": "345.86",
"currencyCode": "USD"
},
"terminalId": "KIOSKREADER",
"applyCCSurcharge": false,
"overrideInsufficientCC": false,
"overrideARCreditLimit": false,
"vATOffset": false,
"action": "Billing",
"cashierId": "{{CashierId}}",
"folioWindowNo": "1",
"postingReference": "cardid test"
}
}
201 Response:
{
"postings": [
{
"reference": "cardid test",
"postedAmount": {
"amount": 345.86,
"currencyCode": "USD"
},
"price": {
"amount": 345.86,
"currencyCode": "USD"
},
"quantity": 1,
"transactionType": "Payment",
"creditAmount": {
"amount": 345.86,
"currencyCode": "USD"
},
"cashierInfo": {
"cashierId": 140,
"cashierName": "Test Cashier"
},
"paidOut": false,
"exchange": {
"creditAmount": {
"amount": 345.86,
"currencyCode": "USD"
}
},
"stampDuty": false,
"customCharge": false,
"transactionNo": 1111111111,
"transactionDate": "2017-08-27",
"transactionCode": "XXXXX",
"transactionAmount": 345.86,
"postingDate": "2017-08-27",
"postingTime": {
"time": "2024-07-19 22:32:59.0",
"timezone": "UTC"
},
"revenueDate": "2017-08-27",
"receiptNo": 8,
"roundingDifferenceTrx": false,
"folioWindowNo": 1,
"deferredTax": false
}
],
"trxCodesInfo": [
{
"description": "Mastercard",
"transactionGroup": "PAY",
"transactionSubGroup": "CCARD",
"trxServiceType": "S",
"transactionCode": "XXXXX",
"hotelId": "HotelId",
"printTrxReceipt": false
}
]
}
|