Configuring Business Events

Business Events are required in OPERA Cloud to trigger and send messages to the external systems configured at your property. Business Events are configured according to the types of data the external system supports and requires. Unique business events and data elements are defined for each external system, external database and module combination. When a user performs an action in OPERA Cloud that involves that selected data elements and conditions (optional), a business event is triggered which then becomes a message to the external system.

For example, if an external system requires reservations and profiles data you need to configure reservation and profile business events. If an external system requires rates and inventory data you need to configure business events for rates and inventory, and so forth.

There are three levels to Business Event setup.

1. The Business Event Modules (Activity, Availability, Block, Block Offsets, Cashiering, Catering Notes, Configuration, Enrollment, Housekeeping, Night Audit, Owner Contract, Profile, Rate, Reservation, and Stay Records.)

2. Within each module there are the actual Business Events (Action Types) that can be subscribed to- New Reservation, Update Reservation, New Profile, etc.

3. Finally, there are Data Elements corresponding to each Action Type- Room Type, Rate Code, name , etc.

The Business Events generated are based on a customizable configuration that the business event user determines. The result is a user-configurable flow of data that is available to third parties to extract (dequeue) from OPERA Cloud on a regular basis. 

Note:

Business Events subscribed to with no Data Elements attached will generate an XML message with header information only for the Business Event. It is imperative that third party systems carefully consider this before programming their dequeue process from OPERA Cloud. It is highly suggested that the third party dequeue application is programmed to ignore Modules/Business Events (Action Types)/ Data Elements that the hotel may subscribe to but that the data recipient does not recognize. In this way, you can insure an uninterrupted process of data flow.

Adding Business Events

1. From the Administration menu, select Interfaces, select Business Events and then select Business Event Configuration.

2. Click New and enter the following details:

   1. Property: Enter or select the property.

   2. External System: Select the external system from the list. See Configuring External Systems.

   3. Module: Select the module from the list.

   4. Business Event: Select the business event from the list.

   5. Data Elements to generate a Business Event when any of the data element values are changed in OPERA Cloud.

      1. Search and select data elements in the Available panel, click > or >> to move selection to the Selected panel.

   6. Conditions (where clause)

      1. Click Add to add a conditional expression.

         1. And/Or: Displays for compound expressions; select AND / OR operator.

         2. Attribute: Select an attribute from the list.

         3. Operator: Select an operator from the list.

         4. Value: Enter the comparison value for the expression.

      2. Click OK.

      3. Repeat to add another condition.

   7. To Edit, select a condition and click Edit.

   8. To Delete, select a condition and click Delete.

3. Click Save.

Editing Business Events

1. From the Administration menu, select Interfaces, select Business Events and then select External Systems.

2. Enter search criteria and click Search.

3. Select the business event, click vertical ellipsis Actions menu and select Edit.

4. Update details.

5. Click Save.

Deleting Business Events

1. From the Administration menu, select Interfaces, select Business Events and then select Business Event Configuration.

2. Enter search criteria and click Search.

3. Select the business event, click vertical ellipsis Actions menu and select Delete.

4. Click Delete to confirm.

• Business Events - Activity
  
• Business Events - Availability
  
• Business Events - Block
  
• Business Events - Block Offsets
  
• Business Events - Cashiering
  
• Business Events - Catering
  
• Business Events - Catering Event Notes
  
• Business Events - Configuration
  
• Business Events - E-Certificate
  
• Business Events - Enrollment
  
• Business Events - Housekeeping
  
• Business Events - MR Enrollment
  
• Business Events - Night Audit
  
• Business Events - Profile
  
• Business Events - Rate
  
• Business Events - Reservation
  
• Business Events - Stay Records
  
• Business Events - Room Rotation
  

Business Events - Activity

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag
CREATE ACTIVITY	ACT_ID	N	ActId
	RESORT	C	Resort
CREATE OSA ACTIVITY	ACTIVITY ID	N	Activityid
	ATTENDEES	N	Attendees
	END DATE	D	Enddate
	END TIME	T	Endtime
	GUEST NAME ID	N	Guestnameid
	LOCATION CODE	C	Locationcode
	RESORT	C	Resort
	RESV NAME ID	N	Resvnameid
	START DATE	D	Startdate
	START TIME	T	Starttime
DELETE ACTIVITY	ACT_ID	N	ActId
	RESORT	C	Resort
DELETE OSA ACTIVITY	ACTIVITY ID	N	Activityid
	ATTENDEES	N	Attendees
	END DATE	D	Enddate
	END TIME	T	Endtime
	GUEST NAME ID	N	Guestnameid
	LOCATION CODE	C	Locationcode
	RESORT	C	Resort
	RESV NAME ID	N	Resvnameid
	START DATE	D	Startdate
	START TIME	T	Starttime
UPDATE ACTIVITY	ACT_ID	N	ActId
	RESORT	C	Resort
UPDATE OSA ACTIVITY	ACTIVITY ID	N	Activityid
	ATTENDEES	N	Attendees
	END DATE	D	Enddate
	END TIME	T	Endtime
	GUEST NAME ID	N	Guestnameid
	LOCATION CODE	C	Locationcode
	RESORT	C	Resort
	RESV NAME ID	N	Resvnameid
	START DATE	D	Startdate
	START TIME	T	Starttime

Business Events - Availability

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
DELETE ALLOWANCE	ALLOWANCE	N	Allowance
	BEGIN DATE	D	BeginDate
	END DATE	D	EndDate
	INCLUDE OOO	C	includeOOO
	INCLUDE SELL LIMIT	C	includeSellLimit
	LOWER THRESHOLD	N	lowerThreshold
	RATE CATEGORY	C	rateCategory
	RATE CODE	C	RateCode
	ROOM TYPE	C	RoomType	Pseudo_Room_Types: Not generated for Pseudo=Y, Generic Flag = Y or Inactive = Y Component_Suites: An availability business event for each of the room types that make up the component suite will be created. For example: If a suite is made up of three room types - three room type avail messaged would be generated Discontinued_Room_Types: Inactive Room Types are not included in the business event synchronization. Enhancement request added for a future version to consider inactive date for business event synchronization.
	UPPER THRESHOLD	N	upperThreshold
ITEM INVENTORY DETAILS	CONFIRMATION LEG NO	N	ConfirmationLegNo	Confirmation leg number of the reservation that is consuming the inventory items in OPERA PMS/ORS that are sent to the external system through OXI and OXIHUB.
	CONFIRMATION NO	C	ConfirmationNo	Confirmation number of the reservation that is consuming the inventory items in OPERA PMS/ORS that are sent to the external system through OXI and OXIHUB.
	RESERVED BY	C	ReservedBy	Reservation reserved by of the reservation that is consuming the inventory items in OPERA Cloud that are sent to MYFIDELIO through OXI and OXIHUB.
	RESERVED BY ID	N	ReservedByID	Reservation reserved by ID number of the reservation that is consuming the inventory items in OPERA Cloud that are sent to the external system through OXI and OXIHUB.
ITEM INVENTORY DETAILS TRANSMIT	EXTERNAL REFERENCE LEG NO	N	ExtReferenceLegNo
	EXTERNAL REFERENCE NO	C	ExtReferenceNo
	RESERVED BY	C	ReservedBy
	RESERVED BY ID	N	ReservedByID
ITEM INVENTORY TOTALS	ITEM CODE	C	ItemCode
	ITEMS AVAILABLE	N	ItemsAvailable
	ITEMS IN STOCK	N	ItemsInStock
	ITEMS SOLD	N	ItemsSold
NEW ALLOWANCE	ALLOWANCE	N	Allowance
	BEGIN DATE	D	BeginDate
	END DATE	D	EndDate
	INCLUDE OOO	C	includeOOO
	INCLUDE SELL LIMIT	C	includeSellLimit
	LOWER THRESHOLD	N	lowerThreshold
	RATE CATEGORY	C	rateCategory
	RATE CODE	C	RateCode
	ROOM TYPE	C	RoomType	Pseudo_Room_Types: Not generated for Pseudo=Y, Generic Flag = Y or Inactive = Y Component_Suites: An availability business event for each of the room types that make up the component suite will be created. For example: If a suite is made up of three room types - three room type avail messaged would be generated Discontinued_Room_Types: Inactive Room Types are not included in the business event synchronization. Enhancement request added for a future version to consider inactive date for business event synchronization.
	UPPER THRESHOLD	N	upperThreshold
SUMMARY TOTALS	DATE	D	Date	The current business date.
	HOTEL ROOMS SOLD	N	HotelRoomsSold
	OUT OF ORDER	N	OutOfOrder	This does not include Out of Service Rooms.
	OVERBOOKING	N	Overbooking
	PHYSICAL ROOMS	N	PhysicalRooms	In the case of Suites: An availability business event for each of the room types making up the component suite will be generated. As there is no physical inventory attached to the component suite - physical rooms could never be determined.
	ROOM TYPE	C	RoomType	Pseudo Room Types: Not generated for Pseudo=Y, Generic Flag = Y or Inactive = Y Component Suites: An availability business event for each of the room types that make up the component suite will be created. For example: If a suite is made up of three room types - three room type availability messages would be generated. Discontinued Room Types: Inactive Room Types are not included in the business event synchronization. Enhancement request added for a future version to consider inactive date for business event synchronization.
	SOLD ROOMS	N	SoldRooms	Number of rooms that have been reserved.
UPDATE ALLOWANCE	ALLOWANCE	N	Allowance
	BEGIN DATE	D	BeginDate
	END DATE	D	EndDate
	INCLUDE OOO	C	includeOOO
	INCLUDE SELL LIMIT	C	includeSellLimit
	LOWER THRESHOLD	N	lowerThreshold
	RATE CATEGORY	C	rateCategory
	RATE CODE	C	RateCode
	ROOM TYPE	C	RoomType	Pseudo Room Types: Not generated for Pseudo=Y, Generic Flag = Y or Inactive = Y Component Suites: An availability business event for each of the room types that make up the component suite will be created. For example: If a suite is made up of three room types - three room type availability messages would be generated. Discontinued Room Types: Inactive Room Types are not included in the business event synchronization. Enhancement request added for a future version to consider inactive date for business event synchronization.
	UPPER THRESHOLD	N	upperThreshold

Business Events - Block

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
BLOCK RESTRICTIONS	ARRIVAL	C	Arrival
	BLOCK ID	N	BlockId
	BOOK MAX ADV	N	BookMaxAdv
	BOOK MIN ADV	N	BookMinAdv
	DAY OF WEEK	C	DayOfWeek
	DEPARTURE	C	Departure
	LENGTH OF STAY NA	C	LengthOfStayNA
	MAX LOS	N	MaxLos
	MAX STAY THROUGH	N	MaxStayThrough
	MIN LOS	N	MinLos
	MIN STAY THROUGH	N	MinStayThrough
	ROOM TYPE	C	RoomType
	SET ON	C	SetOn
	STAY	C	Stay
DELETE BLOCK HEADER	ALIAS	C	Alias
	ARRIVAL TIME	T	ArrivalTime
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	BLOCK TYPE	C	BlockType
	BOOKING STATUS	C	BookingStatus	Status will be shown as CAN for cancelled blocks.
	BOOKING TYPE	C	BookingType
	CAT STATUS	C	CatStatus
	CATERING ONLY YN	C	CateringOnlyYn
	CHANNEL	C	Channel
	COMMISSION	C	Commission
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONTROL BLOCK LOCALLY	C	ControlBlockLocally
	CREDIT CARD NUMBER	C	CreditCardNumber
	CURRENCY CODE	C	CurrencyCode	The currency code that the block was created in.
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	DATES FLEXIBLE	C	DatesFlexible
	DECISION DATE	D	DecisionDate
	DEPARTURE TIME	T	DepartureTime
	ELASTIC BLOCK	N	ElasticBlock	Is this Block allowed to have reservations made outside the block date?
	END DATE	D	EndDate	The UPDATE BLOCK HEADER business event will not be triggered for business blocks that are updated and have an End Date prior to the current business date.
	EXTERNAL LOCKED	C	ExternalLocked
	FOLLOW UP DATE	D	FollowUpDate
	GROUP NAME	C	GroupName	Refers to the Group Profile Name attached to the Block. Block name is the name of the Business Block.
	GROUP NAME ID	N	GroupNameId
	GSO ASSOCIATE	C	GsoAssociate
	GSO SENDING LOCATION	C	GsoSendingLocation
	GUARANTEE REQUIRED	C	GuaranteeRequired
	INSERT DATE	D	InsertDate	This doesn't apply to Block Grids as Insert Data is not available for inserting availability in the grid. Update Block Header would give you the Update Date.
	INSERT USER	N	InsertUser
	ISAC OPPTY ID	C	IsacOpptyId
	LINK DATE	D	LinkDate
	MARKET CODE	C	MarketCode
	OPPTY CREATED DATE	D	OpptyCreatedDate
	ORIGINAL BEGIN DATE HOLIDEX	D	OriginalBeginDateHolidex
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE FLAG	C	PrintRateFlag
	PRODUCTS	C	Products	The add-on packages that have been attached to the block or are attached by default because a Package is attached to the Rate Code on the Block Header.
	RATE CODE	C	RateCode	The rate code that has been attached to the block. There is no relationship between a group and a rate code. A rate code can be used for both transient and block reservation. A business practice could be to only use specific rate codes for blocks, but OPERA would not force this functionality.
	RESERVATION METHOD	C	ReservationMethod
	RESERVATION TYPE	C	ReservationType	The default reservation type for all reservations made against this block. If a Block has a Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if the Rooms Held are Deduct or Non-Deduct from Inventory.
	RESERVE INVENTORY	C	ReserveInventory	Value will be populated with Y or N. When Y, the Block rooms are deduct from inventory. This is relevant when Block Status is 'O' - Open for Pickup. This Block Status alone does not represent whether the inventory is deduct or non deduct. This element is released in Version 2.6.
	RESPONSE DUE DATE	D	ResponseDueDate
	ROOMING LIST DUE	D	RoomingListDue
	SELL THRU	C	SellThru
	SHOULDER END DATE	D	ShoulderEndDate
	SHOULDER END RATE	C	ShoulderEndRate
	SHOULDER START RATE	C	ShoulderStartRate
	SHOULDER STARTING DATE	D	ShoulderStartingDate
	SOURCE CODE	C	SourceCode
	SOURCE NAME	C	SourceName
	SOURCE NAME ID	N	SourceNameId
	STARTING DATE	D	BLKStartDate
	STATUS	C	BLKStatus	The current block status. 'C'=Returns all held rooms to inventory; 'F'= Not open for Pickup, do not deduct rooms from inventory; 'I'= Not open for pickup, deduct from inventory; 'O'= Open for pickup. This alone does not determine whether or not to deduct rooms from inventory. When 'O' is received as the block status (status element) then the reservation type also needs to be considered. The reservation type determines if the rooms are deduct or non-deduct. 'P'=Not open for pickup. Do not deduct from inventory. This status is no longer used in OPERA, instead 'F' is assigned, however, blocks created in the past may indeed have this status.
	SUPER BLOCK CODE	C	SuperBlockCode	If this block is a sub-block of another, what is the code of the main block?
	SUPER BLOCK ID	C	SuperBlockId	If this block is a sub-block of another, what is the Block ID of the Main Block Header. In the case of Tour Series, the Super Block ID will be '-2'.
	SUPPRESS RATE FLAG	C	SuppressRateFlag
	SYNC CONTRACT	C	SyncContract
	TRACE CODE	C	TraceCode
	TRAVEL AGENT NAME	C	TravelAgentName
	TRAVEL AGENT NAME ID	N	TravelAgentNameId
	UPDATE USER	N	UpdateUser
WEB BOOKABLE	C	WebBookable
DELETE CONTRACT HEADER	BLOCK NAME	C	BlockName
	CONTRACT NO	C	ContractNo
	LEADSTATUS	C	LeadStatus
	REPLY_STATUS	C	ReplyStatus
DELETE LEAD HEADER	ALIAS	C	Alias
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	CATERING ONLY YN	C	CateringOnlyYn
	CHANNEL	C	Channel
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONTROL BLOCK LOCALLY	C	ControlBlockLocally
	CREDIT CARD NUMBER	C	CreditCardNumber
	CURRENCY CODE	C	CurrencyCode	The currency code that the block was created in.
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	DATES FLEXIBLE	C	DatesFlexible
	ELASTIC BLOCK	N	ElasticBlock	Is this Block allowed to have reservations made outside the block date?
	END DATE	D	EndDate	The UPDATE BLOCK HEADER business event will not be triggered for business blocks that are updated and have an End Date prior to the current business date.
	EXTERNAL LOCKED	C	ExternalLocked
	GROUP NAME	C	GroupName	Refers to the Group Profile Name attached to the Block. Block name is the name of the Business Block.
	GROUP NAME ID	N	GroupNameId
	GUARANTEE REQUIRED	C	GuaranteeRequired
	INSERT DATE	D	InsertDate	This doesn't apply to Block Grids as Insert Data is not available for inserting availability in the grid. Update Block Header would give you the Update Date.
	MARKET CODE	C	MarketCode
	PAYMENT METHOD	C	PaymentMethod
	PRODUCTS	C	Products	The add-on packages that have been attached to the block or are attached by default because a Package is attached to the Rate Code on the Block Header.
	RATE CODE	C	RateCode	The rate code that has been attached to the block. There is no relationship between a group and a rate code. A rate code can be used for both transient and block reservation. A business practice could be to only use specific rate codes for blocks, but OPERA would not force this functionality.
	RESERVATION TYPE	C	ReservationType	The default reservation type for all reservations made against this block. If a Block has a Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if the Rooms Held are Deduct or Non-Deduct from Inventory.
	RESERVE INVENTORY	C	ReserveInventory	The default reservation type for all reservations made against this block. If a Block has a Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if the Rooms Held are Deduct or Non-Deduct from Inventory.
	SOURCE CODE	C	SourceCode
	SOURCE NAME	C	SourceName
	SOURCE NAME ID	N	SourceNameId
	STARTING DATE	D	BLKStartDate
	STATUS	C	BLKStatus	The current block status. 'C'=Returns all held rooms to inventory; 'F'= Not open for Pickup, do not deduct rooms from inventory; 'I'= Not open for pickup, deduct from inventory; 'O'= Open for pickup. This alone does not determine whether or not to deduct rooms from inventory. When 'O' is received as the block status (status element) then the reservation type also needs to be considered. The reservation type determines if the rooms are deduct or non-deduct. 'P'=Not open for pickup. Do not deduct from inventory. This status is no longer used in OPERA, instead 'F' is assigned, however, blocks created in the past may indeed have this status.
	SUPER BLOCK CODE	C	SuperBlockCode	If this block is a sub-block of another, what is the code of the main block?
	SUPER BLOCK ID	C	SuperBlockId	If this block is a sub-block of another, what is the Block ID of the Main Block Header. In the case of Tour Series, the Super Block ID will be '-2'.
	SYNC CONTRACT	C	SyncContract
	TRACE CODE	C	TraceCode
	TRAVEL AGENT NAME	C	TravelAgentName
	TRAVEL AGENT NAME ID	N	TravelAgentNameId
NEW BLOCK HEADER	ALIAS	C	Alias
	ALLOTMENT CLASSIFICATION	C	AllotmentClassification
	ALLOTMENT ORIGION	C	AllotmentOrigion
	ARRIVAL TIME	T	ArrivalTime
	AVG PEOPLE PER ROOM	N	AvgPeoplePerRoom
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	BLOCK TYPE	C	BlockType
	BOOKING STATUS	C	BookingStatus	Status will be shown as CAN for cancelled blocks.
	BOOKING TYPE	C	BookingType
	CAT STATUS	C	CatStatus
	CATERING ONLY YN	C	CateringOnlyYn
	CHANNEL	C	Channel
	COMMISSION	C	Commission
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONTROL BLOCK LOCALLY	C	ControlBlockLocally
	CONVERSION CODE	C	ConversionCode
	CREDIT CARD NUMBER	C	CreditCardNumber
	CURRENCY CODE	C	CurrencyCode	The currency code that the block was created in.
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	CXL PENALTY	N	CxlPenalty
	DATES FLEXIBLE	C	DatesFlexible
	DECISION DATE	D	DecisionDate
	DEPARTURE TIME	T	DepartureTime
	ELASTIC BLOCK	N	ElasticBlock	Is this Block allowed to have reservations made outside the block date?
	END DATE	D	EndDate	The UPDATE BLOCK HEADER business event will not be triggered for business blocks that are updated and have an End Date prior to the current business date.
	EXTERNAL LOCKED	C	ExternalLocked
	EXTERNAL RFP ID	C	ExternalRFPID
	EXTERNAL RFP SYSTEM	C	ExternalRFPSystem
	FB AGENDA CURR	C	FbAgendaCurr
	FOLLOW UP DATE	D	FollowUpDate
	GROUP NAME	C	GroupName	Refers to the Group Profile Name attached to the Block. Block name is the name of the Business Block.
	GROUP NAME ID	N	GroupNameId
	GSO ASSOCIATE	C	GsoAssociate
	GSO SENDING LOCATION	C	GsoSendingLocation
	GUARANTEE REQUIRED	C	GuaranteeRequired
	HLX CANX NOTICE DAYS	N	HlxCanxNoticeDays
	HLX COMMISSIONABLE YN	C	HlxCommissionableYn
	HLX DEPOSIT DAYS	N	HlxDepositDays
	HLX RETURN EACH DAY YN	C	HlxReturnEachDayYn
	INSERT DATE	D	InsertDate	This doesn't apply to Block Grids as Insert Data is not available for inserting availability in the grid. Update Block Header would give you the Update Date.
	INSERT USER	N	InsertUser
	ISAC OPPTY ID	C	IsacOpptyId
	LINK DATE	D	LinkDate
	MARKET CODE	C	MarketCode
	NON COMPETE	C	NonCompete
	NON COMPETE CODE	C	NonCompeteCode
	OPPTY CREATED DATE	D	OpptyCreatedDate
	ORIGINAL BEGIN DATE HOLIDEX	D	OriginalBeginDateHolidex
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE FLAG	C	PrintRateFlag
	PRODUCTS	C	Products	The add-on packages that have been attached to the block or are attached by default because a Package is attached to the Rate Code on the Block Header.
	RANKING CODE	C	RankingCode
	RATE CODE	C	RateCode	The rate code that has been attached to the block. There is no relationship between a group and a rate code. A rate code can be used for both transient and block reservation. A business practice could be to only use specific rate codes for blocks, but OPERA would not force this functionality.
	RATE GUARANTEED YN	C	RateGuaranteedYn
	RATE PROTECT	C	RateProtect
	RESERVATION METHOD	C	ReservationMethod
	RESERVATION TYPE	C	ReservationType	The default reservation type for all reservations made against this block. If a Block has a Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if the Rooms Held are Deduct or Non-Deduct from Inventory.
	RESERVE INVENTORY	C	ReserveInventory	The default reservation type for all reservations made against this block. If a Block has a Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if the Rooms Held are Deduct or Non-Deduct from Inventory.
	RESPONSE DUE DATE	D	ResponseDueDate
	ROOMING LIST DUE	D	RoomingListDue
	SELL THRU	C	SellThru
SHOULDER END DATE	D	ShoulderEndDate
SHOULDER END RATE	C	ShoulderEndRate
SHOULDER START RATE	C	ShoulderStartRate
SHOULDER STARTING DATE	D	ShoulderStartingDate
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
STARTING DATE	D	BLKStartDate
STATUS	C	BLKStatus	The current block status. 'C'=Returns all held rooms to inventory; 'F'= Not open for Pickup, do not deduct rooms from inventory; 'I'= Not open for pickup, deduct from inventory; 'O'= Open for pickup. This alone does not determine whether or not to deduct rooms from inventory. When 'O' is received as the block status (status element) then the reservation type also needs to be considered. The reservation type determines if the rooms are deduct or non-deduct. 'P'=Not open for pickup. Do not deduct from inventory. This status is no longer used in OPERA, instead 'F' is assigned, however, blocks created in the past may indeed have this status.
SUPER BLOCK CODE	C	SuperBlockCode	If this block is a sub-block of another, what is the code of the main block?
SUPER BLOCK ID	C	SuperBlockId	If this block is a sub-block of another, what is the Block ID of the Main Block Header. In the case of Tour Series, the Super Block ID will be '-2'.
SUPPRESS RATE FLAG	C	SuppressRateFlag
SYNC CONTRACT	C	SyncContract
TRACE CODE	C	TraceCode
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
UPDATE USER	N	UpdateUser
WEB BOOKABLE	C	WebBookable
UPDATE BLOCK GRID	ALLOTTED BLOCKED	N	AllottedBlock
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	BLOCK SHIFT YN	C	BlockShiftYn
	CONTRACT	N	Contract
	CONTRACT OCC1	N	ContractOcc1
	CONTRACT OCC2	N	ContractOcc2
	CONTRACT OCC3	N	ContractOcc3
	CONTRACT OCC4	N	ContractOcc4
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	FIXED RATE YN	C	FixedRateYn
	GRID DATE	D	GridDate
	INITIAL BLOCKED	N	InitialBlocked
	INVENTORY CONTROL MODE	C	InventoryControlMode
	NUMBER OF ROOMS RELEASED	N	NumberOfRoomsReleased	The number of rooms released when any non-picked up rooms are released back into inventory. Regardless if the system releases the rooms based on cutoff date or are released manually.
	ROOM TYPE	C	RoomType
	SELL LIMIT	N	SellLimit
	SELL LIMIT SOLD	N	SellLimitSold
UPDATE BLOCK GRID SUMMARY	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
UPDATE BLOCK HEADER	AGENT CONTACT NAME	C	AgentContactName
	AGENT CONTACT NAME ID	N	agentContactNameId
	ALIAS	C	Alias
	ALLOTMENT CLASSIFICATION	C	AllotmentClassification
	ALLOTMENT ORIGION	C	AllotmentOrigion
	ALLOTMENT RATES	C	AllotmentRates
	ARRIVAL TIME	T	ArrivalTime
	ATTACHMENT CHANGED	C	AttachmentChanged
	ATTENDEES	N	attendees
	AVG PEOPLE PER ROOM	N	AvgPeoplePerRoom
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	BLOCK TYPE	C	BlockType
	BOOKING STATUS	C	BookingStatus	Status will be shown as CAN for cancelled blocks.
	BOOKING TYPE	C	BookingType
	CAT DECISION	D	CatDecision
	CAT FOLLOWUP	D	CatFollowUp
	CAT STATUS	C	CatStatus
	CATERING ONLY YN	C	CateringOnlyYn
	CHANNEL	C	Channel
	COMMISSION	C	Commission
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONTACT NAME	C	ContactName
	CONTACT NAME ID	N	contactNameId
	CONTROL BLOCK LOCALLY	C	ControlBlockLocally
	CONVERSION CODE	C	ConversionCode
	CREDIT CARD NUMBER	C	CreditCardNumber
	CURRENCY CODE	C	CurrencyCode	The currency code that the block was created in.
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	CXL PENALTY	N	CxlPenalty
	DATES FLEXIBLE	C	DatesFlexible
	DECISION DATE	D	DecisionDate
	DEPARTURE TIME	T	DepartureTime
	DETAILS OK YN	C	DetailsOkYn
	DISTRIBUTED DATE	D	DistributedDate
	DISTRIBUTED YN	C	DistributedYn
	ELASTIC BLOCK	N	ElasticBlock	Is this Block allowed to have reservations made outside the block date?
	END DATE	D	EndDate	The UPDATE BLOCK HEADER business event will not be triggered for business blocks that are updated and have an End Date prior to the current business date.
	EVENT GUARANTEED YN	C	EventGuarantedYn
	EXTERNAL CONTACT NAME	C	ExternalContactName
	EXTERNAL CONTACT NAME ID	N	ExternalContactNameId
	EXTERNAL LOCKED	C	ExternalLocked
	EXTERNAL RFP ID	C	ExternalRFPID
	EXTERNAL RFP SYSTEM	C	ExternalRFPSystem
	FB AGENDA CURR	C	FbAgendaCurr
	FOLLOW UP DATE	D	FollowUpDate
	GROUP NAME	C	GroupName	Refers to the Group Profile Name attached to the Block. Block name is the name of the Business Block.
	GROUP NAME ID	N	GroupNameId
	GSO ASSOCIATE	C	GsoAssociate
	GSO SENDING LOCATION	C	GsoSendingLocation
	GUARANTEE REQUIRED	C	GuaranteeRequired
	HLX CANX NOTICE DAYS	N	HlxCanxNoticeDays
	HLX COMMISSIONABLE YN	C	HlxCommissionableYn
	HLX DEPOSIT DAYS	N	HlxDepositDays
	HLX RETURN EACH DAY YN	C	HlxReturnEachDayYn
	INFO BOARD	C	infoBoardName
	INSERT DATE	D	InsertDate	This doesn't apply to Block Grids as Insert Data is not available for inserting availability in the grid. Update Block Header would give you the Update Date.
	INSERT USER	N	InsertUser
	ISAC OPPTY ID	C	IsacOpptyId
	LINK DATE	D	LinkDate
	LOST TO PROPERTY	C	LostToProperty
	MARKET CODE	C	MarketCode
NON COMPETE	C	NonCompete
NON COMPETE CODE	C	NonCompeteCode
OPPTY CREATED DATE	D	OpptyCreatedDate
ORIGINAL BEGIN DATE HOLIDEX	D	OriginalBeginDateHolidex
PAYMENT METHOD	C	PaymentMethod
PRINT RATE FLAG	C	PrintRateFlag
PRODUCTS	C	Products	The add-on packages that have been attached to the block or are attached by default because a Package is attached to the Rate Code on the Block Header.
RANKING CODE	C	RankingCode	The rate code that has been attached to the block. There is no relationship between a group and a rate code. A rate code can be used for both transient and block reservation. A business practice could be to only use specific rate codes for blocks, but OPERA would not force this functionality.
RATE CODE	C	RateCode
RATE GUARANTEED YN	C	RateGuaranteedYn
RATE OVERRIDE REASON	C	RateOverrideReason
RATE OVERRIDE YN	C	RateOverrideYn
RATE PROTECT	C	RateProtect
RESERVATION METHOD	C	ReservationMethod
RESERVATION TYPE	C	ReservationType	The default reservation type for all reservations made against this block. If a Block has a Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if the Rooms Held are Deduct or Non-Deduct from Inventory.
RESERVE INVENTORY	C	ReserveInventory	Value will be populated with Y or N. When Y, the Block rooms are deduct from inventory. This is relevant when Block Status is 'O' - Open for Pickup. This Block Status alone does not represent whether the inventory is deduct or non deduct. This element is released in Version 2.6.
RESPONSE DUE DATE	D	ResponseDueDate
ROOMING LIST DUE	D	RoomingListDue
SELL THRU	C	SellThru
SHOULDER END DATE	D	ShoulderEndDate
SHOULDER END RATE	C	ShoulderEndRate
SHOULDER START RATE	C	ShoulderStartRate
SHOULDER STARTING DATE	D	ShoulderStartingDate
SOURCE CODE	C	SourceCode
SOURCE CONTACT NAME	C	SourceContactName
SOURCE CONTACT NAME ID	N	SourceContactNameId
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
STARTING DATE	D	BLKStartDate
STATUS	C	BLKStatus	The current block status. 'C'=Returns all held rooms to inventory; 'F'= Not open for Pickup, do not deduct rooms from inventory; 'I'= Not open for pickup, deduct from inventory; 'O'= Open for pickup. This alone does not determine whether or not to deduct rooms from inventory. When 'O' is received as the block status (status element) then the reservation type also needs to be considered. The reservation type determines if the rooms are deduct or non-deduct. 'P'=Not open for pickup. Do not deduct from inventory. This status is no longer used in OPERA, instead 'F' is assigned, however, blocks created in the past may indeed have this status.
SUB ALLOTMENT	C	SubAllotment
SUPER BLOCK CODE	C	SuperBlockCode	If this block is a sub-block of another, what is the code of the main block?
SUPER BLOCK ID	C	SuperBlockId	If this block is a sub-block of another, what is the Block ID of the Main Block Header. In the case of Tour Series, the Super Block ID will be '-2'.
SUPPRESS RATE FLAG	C	SuppressRateFlag
SYNC CONTRACT	C	SyncContract
TRACE CODE	C	TraceCode
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
UPDATE USER	N	UpdateUser
WEB BOOKABLE	C	WebBookable
UPDATE BLOCK PICKUP	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	GRID DATE	D	GridDate	Refers to the Group Profile Name attached to the Block. Block name is the name of the Business Block.
	PICK UP ROOMS	N	PickupRooms	The number of rooms that have reservations made against the block.
	ROOM TYPE	C	RoomType
	SELL LIMIT SOLD	N	SellLimitSold
UPDATE BLOCK SECURITY	BLOCK CODE	C	BlockCode
	BLOCK NAME	C	BlockName
	HLX DD SECURED YN	C	HlxDdSecuredYn
	HLX DI SECURED YN	C	HlxDiSecuredYn
	HLX HOUSINGINFO SECURED YN	C	HlxHousinginfoSecuredYn
	HLX RATE ALL SECURED YN	C	HlxRateAllSecuredYn
	HLX RATES GNR SECURED YN	C	HlxRatesGnrSecuredYn
UPDATE BUSINESSBLOCK LINKS	AGENT CONTACT NAME ID	N	agentContactNameId
	ALIAS	C	Alias
	ALLOTMENT ORIGION	C	AllotmentOrigion
	ARRIVAL TIME	T	ArrivalTime
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	BLOCK TYPE	C	BlockType
	BOOKING STATUS	C	BookingStatus	Status will be shown as CAN for cancelled blocks.
	BOOKING TYPE	C	BookingType
	CAT STATUS	C	CatStatus
	CATERING ONLY YN	C	CateringOnlyYn
	CHANNEL	C	Channel
	COMMISSION	C	Commission
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONTACT NAME ID	N	contactNameId
	CONTROL BLOCK LOCALLY	C	ControlBlockLocally
	CREDIT CARD NUMBER	C	CreditCardNumber
	CURRENCY CODE	C	CurrencyCode	The currency code that the block was created in.
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	CXL PENALTY	N	CxlPenalty
	DATES FLEXIBLE	C	DatesFlexible
	DECISION DATE	D	DecisionDate
	DEPARTURE TIME	T	DepartureTime
	ELASTIC BLOCK	N	ElasticBlock	Is this Block allowed to have reservations made outside the block date?
	END DATE	D	EndDate	The UPDATE BLOCK HEADER business event will not be triggered for business blocks that are updated and have an End Date prior to the current business date.
	EXTERNAL LOCKED	C	ExternalLocked
	FB AGENDA CURR	C	FbAgendaCurr
	FOLLOW UP DATE	D	FollowUpDate
	GROUP NAME	C	GroupName	Refers to the Group Profile Name attached to the Block. Block name is the name of the Business Block.
	GROUP NAME ID	N	GroupNameId
	GSO ASSOCIATE	C	GsoAssociate
	GSO SENDING LOCATION	C	GsoSendingLocation
	GUARANTEE REQUIRED	C	GuaranteeRequired
	HLX CANX NOTICE DAYS	N	HlxCanxNoticeDays
	HLX COMMISSIONABLE YN	C	HlxCommissionableYn
	HLX DEPOSIT DAYS	N	HlxDepositDays
	HLX RETURN EACH DAY YN	C	HlxReturnEachDayYn
	INSERT DATE	D	InsertDate	This doesn't apply to Block Grids as Insert Data is not available for inserting availability in the grid. Update Block Header would give you the Update Date.
	INSERT USER	N	InsertUser
	ISAC OPPTY ID	C	IsacOpptyId
	LINK DATE	D	LinkDate
	LOST TO PROPERTY	C	LostToProperty
	MARKET CODE	C	MarketCode
	OPPTY CREATED DATE	D	OpptyCreatedDate
	ORIGINAL BEGIN DATE HOLIDEX	D	OriginalBeginDateHolidex
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE FLAG	C	PrintRateFlag
	PRODUCTS	C	Products	The add-on packages that have been attached to the block or are attached by default because a Package is attached to the Rate Code on the Block Header.
	RATE CODE	C	RateCode	The rate code that has been attached to the block. There is no relationship between a group and a rate code. A rate code can be used for both transient and block reservation. A business practice could be to only use specific rate codes for blocks, but OPERA would not force this functionality.
	RESERVATION METHOD	C	ReservationMethod
	RESERVATION TYPE	C	ReservationType	The default reservation type for all reservations made against this block. If a Block has a Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if the Rooms Held are Deduct or Non-Deduct from Inventory.
	RESERVE INVENTORY	C	ReserveInventory	Value will be populated with Y or N. When Y, the Block rooms are deduct from inventory. This is relevant when Block Status is 'O' - Open for Pickup. This Block Status alone does not represent whether the inventory is deduct or non deduct. This element is released in Version 2.6.
	RESPONSE DUE DATE	D	ResponseDueDate
	ROOMING LIST DUE	D	RoomingListDue
	SELL THRU	C	SellThru
	SHOULDER END DATE	D	ShoulderEndDate
	SHOULDER END RATE	C	ShoulderEndRate
	SHOULDER START RATE	C	ShoulderStartRate
	SHOULDER STARTING DATE	D	ShoulderStartingDate
	SOURCE CODE	C	SourceCode
	SOURCE NAME	C	SourceName
	SOURCE NAME ID	N	SourceNameId
STARTING DATE	D	BLKStartDate
STATUS	C	BLKStatus	The current block status. 'C'=Returns all held rooms to inventory; 'F'= Not open for Pickup, do not deduct rooms from inventory; 'I'= Not open for pickup, deduct from inventory; 'O'= Open for pickup. This alone does not determine whether or not to deduct rooms from inventory. When 'O' is received as the block status (status element) then the reservation type also needs to be considered. The reservation type determines if the rooms are deduct or non-deduct. 'P'=Not open for pickup. Do not deduct from inventory. This status is no longer used in OPERA, instead 'F' is assigned, however, blocks created in the past may indeed have this status.
SUB ALLOTMENT	C	SubAllotment
SUPER BLOCK CODE	C	SuperBlockCode	If this block is a sub-block of another, what is the code of the main block?
SUPER BLOCK ID	C	SuperBlockId	If this block is a sub-block of another, what is the Block ID of the Main Block Header. In the case of Tour Series, the Super Block ID will be '-2'.
SUPPRESS RATE FLAG	C	SuppressRateFlag
SYNC CONTRACT	C	SyncContract
TRACE CODE	C	TraceCode
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
UPDATE USER	N	UpdateUser
UPDATE CONTRACT HEADER	ALLOTMENT CLASSIFICATION	C	AllotmentClassification
	BLOCK NAME	C	BlockName
	CONTACT NAME ID	N	contactNameId
	CONTRACT NO	C	ContractNo
	FIT CONTRACT MODE	C	FitContractMode
	LEADSTATUS	C	LeadStatus
	REPLY_STATUS	C	ReplyStatus
UPDATE INVENTORY CONTROL MODE	INVENTORY CONTROL MODE	C	InventoryControlMode
UPDATE LEAD GRID	ALLOTTED BLOCKED	N	AllottedBlock
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	CONTRACT	C	Contract
	CONTRACT OCC1	N	ContractOcc1
	CONTRACT OCC2	N	ContractOcc2
	CONTRACT OCC3	N	ContractOcc3
	CONTRACT OCC4	N	ContractOcc4
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	GRID DATE	D	GridDate
	INITIAL BLOCKED	N	InitialBlocked
	NUMBER OF ROOMS RELEASED	N	NumberOfRoomsReleased	The number of rooms released when any non-picked up rooms are released back into inventory. Regardless if the system releases the rooms based on cutoff date or are released manually.
	ROOM TYPE	C	RoomType
UPDATE LEAD HEADER	AGENT CONTACT NAME	C	AgentContactName
	AGENT CONTACT NAME ID	N	AgentContactNameId
	ALIAS	C	Alias
	ALLOTMENT CLASSIFICATION	C	AllotmentClassification
	ALLOTMENT ORIGION	C	AllotmentOrigion
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	CATERING ONLY YN	C	CateringOnlyYn
	CHANNEL	C	Channel
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONTACT NAME	C	ContactName
	CONTACT NAME ID	N	ContactNameId
	CONTROL BLOCK LOCALLY	C	ControlBlockLocally
	CREDIT CARD NUMBER	C	CreditCardNumber
	CURRENCY CODE	C	CurrencyCode	The currency code that the block was created in.
	CUTOFF DATE	D	CutoffDate	The date when the system will release any non-picked up rooms and put back into inventory.
	CUTOFF DAYS	N	CutoffDays	The number of days before the arrival date when the system will release any non- picked up rooms and put back into inventory.
	DATES FLEXIBLE	C	DatesFlexible
	ELASTIC BLOCK	N	ElasticBlock	Is this Block allowed to have reservations made outside the block date?
	END DATE	D	EndDate	The UPDATE BLOCK HEADER business event will not be triggered for business blocks that are updated and have an End Date prior to the current business date.
	EXTERNAL LOCKED	C	ExternalLocked
	EXTERNAL RFP ID	C	ExternalRFPID
	EXTERNAL RFP SYSTEM	C	ExternalRFPSystem
	FB AGENDA CURR	C	FbAgendaCurr
	GROUP NAME	C	GroupName	Refers to the Group Profile Name attached to the Block. Block name is the name of the Business Block.
	GROUP NAME ID	N	GroupNameId
	GUARANTEE REQUIRED	C	GuaranteeRequired
	INSERT DATE	D	InsertDate	This doesn't apply to Block Grids as Insert Data is not available for inserting availability in the grid. Update Block Header would give you the Update Date.
	LEADSTATUS	C	LeadStatus
	MARKET CODE	C	MarketCode
	PAYMENT METHOD	C	PaymentMethod
	PRODUCTS	C	Products	The add-on packages that have been attached to the block or are attached by default because a Package is attached to the Rate Code on the Block Header.
	RATE CODE	C	RateCode	The rate code that has been attached to the block. There is no relationship between a group and a rate code. A rate code can be used for both transient and block reservation. A business practice could be to only use specific rate codes for blocks, but OPERA would not force this functionality.
	REPLY_STATUS	C	ReplyStatus
	RESERVATION TYPE	C	ReservationType
	RESERVE INVENTORY	C	ReserveInventory
	SOURCE CODE	C	SourceCode
	SOURCE CONTACT NAME	C	SourceContactName
	SOURCE CONTACT NAME ID	N	SourceContactNameId
	SOURCE NAME	C	SourceName
	SOURCE NAME ID	N	SourceNameId
	STARTING DATE	D	BLKStartDate
	STATUS	C	BLKStatus	The current block status. 'C'=Returns all held rooms to inventory; 'F'= Not open for Pickup, do not deduct rooms from inventory; 'I'= Not open for pickup, deduct from inventory; 'O'= Open for pickup. This alone does not determine whether or not to deduct rooms from inventory. When 'O' is received as the block status (status element) then the reservation type also needs to be considered. The reservation type determines if the rooms are deduct or non-deduct. 'P'=Not open for pickup. Do not deduct from inventory. This status is no longer used in OPERA, instead 'F' is assigned, however, blocks created in the past may indeed have this status.
	SUPER BLOCK CODE	C	SuperBlockCode	If this block is a sub-block of another, what is the code of the main block?
	SUPER BLOCK ID	C	SuperBlockId	If this block is a sub-block of another, what is the Block ID of the Main Block Header. In the case of Tour Series, the Super Block ID will be '-2'.
	SYNC CONTRACT	C	SyncContract
	TRACE CODE	C	TraceCode
	TRAVEL AGENT NAME	C	TravelAgentName
	TRAVEL AGENT NAME ID	N	TravelAgentNameId
UPDATE LEAD NOTES	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	EXTERNAL_ID	N	Externalid
	INTERNAL_YN	C	InternalYn
	NOTES	C	Notes
	NOTE_CODE	C	NoteCode
	NOTE_ID	N	NoteId
	NOTE_TITLE	C	NoteTitle
	RESORT	C	Resort
UPDATE LEAD RATES	1 PERSON RATE	N	OnePersonRate
	2 PERSON RATE	N	TwoPersonRate
	3 PERSON RATE	N	ThreePersonRate
	4 PERSON RATE	N	FourPersonRate
	ADDITIONAL PERSON	N	AdditionalPerson
	BLOCK CODE	C	BlockCode
	BLOCK NAME	C	BlockName
	GRID DATE	D	GridDate
	ROOM TYPE	C	RoomType
UPDATE RATES	1 PERSON RATE	N	OnePersonRate
	2 PERSON RATE	N	TwoPersonRate
	3 PERSON RATE	N	ThreePersonRate
	4 PERSON RATE	N	FourPersonRate
	ADDITIONAL PERSON	N	AdditionalPerson
	BLOCK CODE	C	BlockCode	The Block Code of the Block. This does not need to be unique based on application parameter UNIQUE BLOCK CODE.
	BLOCK NAME	C	BlockName
	BLOCK SHIFT YN	C	BlockShiftYn
	GRID DATE	D	GridDate
	ROOM TYPE	C	RoomType

Business Events - Block Offsets

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
CREATE OFFSET GRID	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	BEGIN_DATE	D	BeginDate
	END_DATE	D	EndDate
	OCC1	N	Occ1
	OCC2	N	Occ2
	OCC3	N	Occ3
	OCC4	N	Occ4
	OFFSET_TYPE	C	OffsetType
	PICKUP_OCC1	N	PickupOcc1
	PICKUP_OCC2	N	PickupOcc2
	PICKUP_OCC3	N	PickupOcc3
	PICKUP_OCC4	N	PickupOcc4
	PICKUP_QUANTITY	N	PickupQuantity
	QUANTITY	N	Quantity
	RATE1	N	Rate1
	RATE2	N	Rate2
	RATE3	N	Rate3
	RATE4	N	Rate4
	RATEAP	N	Rateap
	RESORT	C	Resort
	ROOM_CATEGORY	C	RoomCategory
	ROOM_CLASS	C	RoomClass
	SC_ROOM_CATEGORY	C	ScRoomCategory
CREATE OFFSET PRODUCT	ACTION_ID	N	ActionId
	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	ALLOTMENT_PRODUCT_ID	N	AllotmentProductId
	BEGIN_DATE	D	BeginDate
	DML_SEQ_NO	N	DmlSeqNo
	END_DATE	D	EndDate
	LAPTOP_CHANGE	N	LaptopChange
	OFFSET_TYPE	C	OffsetType
	PRODUCT_GROUP	C	ProductGroup
	PRODUCT_ID	C	ProductId
	PRODUCT_SOURCE	C	ProductSource
	QTY_EXCLUDED	N	QtyExcluded
	QUANTITY	N	Quantity
	RATE_CODE	C	RateCode
	RESORT	C	Resort
CREATE OFFSET RATE	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	BEGIN_DATE	D	BeginDate
	END_DATE	D	EndDate
	OFFSET_TYPE	C	OffsetType
	PRIMARY_YN	C	PrimaryYn
	RATE_CODE	C	RateCode
	RECORD_TYPE	C	RecordType
	RESORT	C	Resort
CREATE OFFSET TYPE	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	IGNORE_OFFSET_YN	C	IgnoreOffsetYn
	INACTIVE_DATE	D	InactiveDate
	OFFSET_TYPE	C	OffsetType
	RESORT	C	Resort
DELETE OFFSET GRID	ALLOTMENT_DATE	D	AllotmentDate
	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	BEGIN_DATE	D	BeginDate
	END_DATE	D	EndDate
	OFFSET_TYPE	C	OffsetType
	RESORT	C	Resort
	ROOM_CATEGORY	C	RoomCategory
DELETE OFFSET PRODUCT	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	ALLOTMENT_PRODUCT_ID	N	AllotmentProductId
	BEGIN_DATE	D	BeginDate
	END_DATE	D	EndDate
	OFFSET_TYPE	C	OffsetType
	PRODUCT_ID	C	ProductId
	RESORT	C	Resort
DELETE OFFSET RATE	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	OFFSET_TYPE	C	OffsetType
	RATE_CODE	C	RateCode
	RECORD_TYPE	C	RecordType
	RESORT	C	Resort
DELETE OFFSET TYPE	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	OFFSET_TYPE	C	OffsetType
	RESORT	C	Resort
UPDATE OFFSET GRID	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	BEGIN_DATE	D	BeginDate
	END_DATE	D	EndDate
	OCC1	N	Occ1
	OCC2	N	Occ2
	OCC3	N	Occ3
	OCC4	N	Occ4
	OFFSET_TYPE	C	OffsetType
	PICKUP_OCC1	N	PickupOcc1
	PICKUP_OCC2	N	PickupOcc2
	PICKUP_OCC3	N	PickupOcc3
	PICKUP_OCC4	N	PickupOcc4
	PICKUP_QUANTITY	N	PickupQuantity
	QUANTITY	N	Quantity
	RATE1	N	Rate1
	RATE2	N	Rate2
	RATE3	N	Rate3
	RATE4	N	Rate4
	RATEAP	N	Rateap
	RESORT	C	Resort
	ROOM_CATEGORY	C	RoomCategory
	ROOM_CLASS	C	RoomClass
	SC_ROOM_CATEGORY	C	ScRoomCategory
UPDATE OFFSET PRODUCT	ACTION_ID	N	ActionId
	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	ALLOTMENT_PRODUCT_ID	N	AllotmentProductId
	BEGIN_DATE	D	BeginDate
	DML_SEQ_NO	N	DmlSeqNo
	END_DATE	D	EndDate
	LAPTOP_CHANGE	N	LaptopChange
	OFFSET_TYPE	C	OffsetType
	PRODUCT_GROUP	C	ProductGroup
	PRODUCT_ID	C	ProductId
	PRODUCT_SOURCE	C	ProductSource
	QTY_EXCLUDED	N	QtyExcluded
	QUANTITY	N	Quantity
	RATE_CODE	C	RateCode
	RESORT	C	Resort
UPDATE OFFSET RATE	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	BEGIN_DATE	D	BeginDate
	END_DATE	D	EndDate
	OFFSET_TYPE	C	OffsetType
	PRIMARY_YN	C	PrimaryYn
	RATE_CODE	C	RateCode
	RECORD_TYPE	C	RecordType
	RESORT	C	Resort
UPDATE OFFSET TYPE	ALLOTMENT_HEADER_ID	N	AllotmentHeaderId
	IGNORE_OFFSET_YN	C	IgnoreOffsetYn
	INACTIVE_DATE	D	InactiveDate
	OFFSET_TYPE	C	OffsetType
	RESORT	C	Resort
	SYNC ALL OFFSETS	C	SyncAllOffsets

Business Events - Cashiering

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
DELETE POSTING	AMOUNT	N	Amount
	APPROVAL CODE	C	ApprovalCode
	APPROVAL DATE	D	ApprovalDate
	APPROVAL STATUS	C	ApprovalStatus
	AUTHORIZER	N	Authorizer
	CASHIER	N	Cashier
	COMP NO	C	CompNumber
	CONFIRMATION NO	N	ConfirmationNo
	CREDIT	N	Credit
	CURRENCY CODE	C	CurrencyCode
	DEBIT	N	Debit
	DEPOSIT CREDIT	C	DepositCredit
	DEPOSIT DEBIT	C	DepositDebit
	EXTERNAL USER ID	C	ExternalUserId
	FIRST NAME	C	FirstName
	GUEST NAME ID	N	GuestNameID
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	POSTED AMOUNT	C	PostedAmount
	REALTIME EXCHANGE	C	Realtime_Exchange
	RESV NAME ID	N	ResvNameId	Available as of Version 3.0
	ROOM	C	RoomNumber
	SUB GROUP	C	SubGroup
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION DATE	D	TransactionDate
	TRANSACTION DESC	C	TransactionDesc
	TRANSACTION ID	N	TransactionID
	TRANSACTION STATUS	C	TransactionStatus	Status of the posting. Transfer or Adjustment
	TRX AMOUNT	C	TrxAmount
	USER NAME	C	UserName	Authorizer's Login User Name. Available as of Version 3.0
	WINDOW	N	Window
DELETE POSTING WITH GENERATES	AMOUNT	N	Amount
	CASHIER	C	Cashier
	CONFIRMATION NO	N	ConfirmationNo
	CREDIT	N	Credit
	CURRENCY CODE	C	CurrencyCode
	DEBIT	N	Debit
	GEN1 AMOUNT	N	Gen1Amount
	GEN1 RATE	N	Gen1Rate
	GEN1 TRANSACTION CODE	C	Gen1TransactionCode
	GEN10 AMOUNT	N	Gen10Amount
	GEN10 RATE	N	Gen10Rate
	GEN10 TRANSACTION CODE	C	Gen10TransactionCode
	GEN2 AMOUNT	N	Gen2Amount
	GEN2 RATE	N	Gen2Rate
	GEN2 TRANSACTION CODE	C	Gen2TransactionCode
	GEN3 AMOUNT	N	Gen3Amount
	GEN3 RATE	N	Gen3Rate
	GEN3 TRANSACTION CODE	C	Gen3TransactionCode
	GEN4 AMOUNT	N	Gen4Amount
	GEN4 RATE	N	Gen4Rate
	GEN4 TRANSACTION CODE	C	Gen4TransactionCode
	GEN5 AMOUNT	N	Gen5Amount
	GEN5 RATE	N	Gen5Rate
	GEN5 TRANSACTION CODE	C	Gen5TransactionCode
	GEN6 AMOUNT	N	Gen6Amount
	GEN6 RATE	N	Gen6Rate
	GEN6 TRANSACTION CODE	C	Gen6TransactionCode
	GEN7 AMOUNT	N	Gen7Amount
	GEN7 RATE	N	Gen7Rate
	GEN7 TRANSACTION CODE	C	Gen7TransactionCode
	GEN8 AMOUNT	N	Gen8Amount
	GEN8 RATE	N	Gen8Rate
	GEN8 TRANSACTION CODE	C	Gen8TransactionCode
	GEN9 AMOUNT	N	Gen9Amount
	GEN9 RATE	N	Gen9Rate
	GEN9 TRANSACTION CODE	C	Gen9TransactionCode
	GROSS AMOUNT	N	GrossAmount
	LOCAL TRX DATE TIME	C	LocalTrxDateTime
	NET AMOUNT	N	NetAmount
	POSTED AMOUNT	N	PostedAmount
	POSTING DATE	C	PostingDate
	PRICE PER UNIT	N	PricePerUnit
	QUANTITY	N	Quantity
	RESV NAME ID	N	ResvNameId
	ROOM	C	RoomNumber
	TAX INCLUSIVE YN	C	TaxInclusiveYn
	TAX1 AMOUNT	N	Tax1Amount
	TAX1 RATE	N	Tax1Rate
	TAX1 TRANSACTION CODE	C	Tax1TransactionCode
	TAX2 AMOUNT	N	Tax2Amount
	TAX2 RATE	N	Tax2Rate
	TAX2 TRANSACTION CODE	C	Tax2TransactionCode
	TAX3 AMOUNT	N	Tax3Amount
	TAX3 RATE	N	Tax3Rate
	TAX3 TRANSACTION CODE	C	Tax3TransactionCode
	TAX4 AMOUNT	N	Tax4Amount
	TAX4 RATE	N	Tax4Rate
	TAX4 TRANSACTION CODE	C	Tax4TransactionCode
	TAX5 AMOUNT	N	Tax5Amount
	TAX5 RATE	N	Tax5Rate
	TAX5 TRANSACTION CODE	C	Tax5TransactionCode
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION DESC	C	TransactionDesc
	TRANSACTION ID	N	TransactionID
TRANSACTION STATUS	C	TransactionStatus
VENDOR TRX NO	N	VendorTrxNo
VENDOR TRX NO POSITION	N	VendorTrxNoPos
WINDOW	N	WindowNo
NEW POSTING	AMOUNT	N	Amount
	APPROVAL CODE	C	ApprovalCode
	APPROVAL DATE	D	ApprovalDate
	APPROVAL STATUS	C	ApprovalStatus
	AUTHORIZER	N	Authorizer
	CASHIER	N	Cashier
	COMP NO	C	CompNumber
	CONFIRMATION NO	N	ConfirmationNo
	CREDIT	N	Credit
	CURRENCY CODE	C	CurrencyCode
	DEBIT	N	Debit
	DEPOSIT CREDIT	N	DepositCredit
	DEPOSIT DEBIT	N	DepositDebit
	EXTERNAL USER ID	C	ExternalUserId
	FIRST NAME	C	FirstName
	GUEST NAME ID	N	GuestNameID
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	POSTED AMOUNT	N	PostedAmount
	REALTIME EXCHANGE	C	Realtime_Exchange
	RESV NAME ID	N	ResvNameId	Available as of Version 3.0
	ROOM	C	RoomNumber
	SUB GROUP	C	SubGroup
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION DATE	D	TransactionDate
	TRANSACTION DESC	C	TransactionDesc
	TRANSACTION ID	N	TransactionID
	TRANSACTION STATUS	C	TransactionStatus	Status of the posting. Transfer or Adjustment
	TRX AMOUNT	N	TrxAmount
	USER NAME	C	UserName	Authorizer's Login User Name. Available as of Version 3.0
	WINDOW	N	Window
NEW POSTING WITH GENERATES	AMOUNT	N	Amount
	CASHIER	C	Cashier
	CONFIRMATION NO	N	ConfirmationNo
	CREDIT	N	Credit
	CURRENCY CODE	C	CurrencyCode
	DEBIT	N	Debit
	GEN1 AMOUNT	N	Gen1Amount
	GEN1 RATE	N	Gen1Rate
	GEN1 TRANSACTION CODE	C	Gen1TransactionCode
	GEN10 AMOUNT	N	Gen10Amount
	GEN10 RATE	N	Gen10Rate
	GEN10 TRANSACTION CODE	C	Gen10TransactionCode
	GEN2 AMOUNT	N	Gen2Amount
	GEN2 RATE	N	Gen2Rate
	GEN2 TRANSACTION CODE	C	Gen2TransactionCode
	GEN3 AMOUNT	N	Gen3Amount
	GEN3 RATE	N	Gen3Rate
	GEN3 TRANSACTION CODE	C	Gen3TransactionCode
	GEN4 AMOUNT	N	Gen4Amount
	GEN4 RATE	N	Gen4Rate
	GEN4 TRANSACTION CODE	C	Gen4TransactionCode
	GEN5 AMOUNT	N	Gen5Amount
	GEN5 RATE	N	Gen5Rate
	GEN5 TRANSACTION CODE	C	Gen5TransactionCode
	GEN6 AMOUNT	N	Gen6Amount
	GEN6 RATE	N	Gen6Rate
	GEN6 TRANSACTION CODE	C	Gen6TransactionCode
	GEN7 AMOUNT	N	Gen7Amount
	GEN7 RATE	N	Gen7Rate
	GEN7 TRANSACTION CODE	C	Gen7TransactionCode
	GEN8 AMOUNT	N	Gen8Amount
	GEN8 RATE	N	Gen8Rate
	GEN8 TRANSACTION CODE	C	Gen8TransactionCode
	GEN9 AMOUNT	N	Gen9Amount
	GEN9 RATE	N	Gen9Rate
	GEN9 TRANSACTION CODE	C	Gen9TransactionCode
	GROSS AMOUNT	N	GrossAmount
	LOCAL TRX DATE TIME	C	LocalTrxDateTime
	NET AMOUNT	N	NetAmount
	POSTED AMOUNT	N	PostedAmount
	POSTING DATE	C	PostingDate
	PRICE PER UNIT	N	PricePerUnit
	QUANTITY	N	Quantity
	RESV NAME ID	N	ResvNameId
	ROOM	C	RoomNumber
	TAX INCLUSIVE YN	C	TaxInclusiveYn
	TAX1 AMOUNT	N	Tax1Amount
	TAX1 RATE	N	Tax1Rate
	TAX1 TRANSACTION CODE	C	Tax1TransactionCode
	TAX2 AMOUNT	N	Tax2Amount
	TAX2 RATE	N	Tax2Rate
	TAX2 TRANSACTION CODE	C	Tax2TransactionCode
	TAX3 AMOUNT	N	Tax3Amount
	TAX3 RATE	N	Tax3Rate
	TAX3 TRANSACTION CODE	C	Tax3TransactionCode
	TAX4 AMOUNT	N	Tax4Amount
	TAX4 RATE	N	Tax4Rate
	TAX4 TRANSACTION CODE	C	Tax4TransactionCode
	TAX5 AMOUNT	N	Tax5Amount
	TAX5 RATE	N	Tax5Rate
	TAX5 TRANSACTION CODE	C	Tax5TransactionCode
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION DESC	C	TransactionDesc
	TRANSACTION ID	N	TransactionID
TRANSACTION STATUS	C	TransactionStatus
VENDOR TRX NO	N	VendorTrxNo
VENDOR TRX NO POSITION	N	VendorTrxNoPos
WINDOW	N	WindowNo
UPDATE POSTING	AMOUNT	N	Amount
	APPROVAL CODE	C	ApprovalCode
	APPROVAL DATE	D	ApprovalDate
	APPROVAL STATUS	C	ApprovalStatus
	AUTHORIZER	N	Authorizer
	CASHIER	N	Cashier
	COMP NO	C	CompNumber
	CONFIRMATION NO	N	ConfirmationNo
	CREDIT	N	Credit
	CURRENCY CODE	C	CurrencyCode
	DEBIT	N	Debit
	DEPOSIT CREDIT	C	DepositCredit
	DEPOSIT DEBIT	C	DepositDebit
	EXTERNAL USER ID	C	ExternalUserId
	FIRST NAME	C	FirstName
	GUEST NAME ID	N	GuestNameID
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	POSTED AMOUNT	C	PostedAmount
	REALTIME EXCHANGE	C	Realtime_Exchange
	RESV NAME ID	N	ResvNameId	Available as of Version 3.0
	ROOM	C	RoomNumber
	SUB GROUP	C	SubGroup
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION DATE	D	TransactionDate
	TRANSACTION DESC	C	TransactionDesc
	TRANSACTION ID	N	TransactionID
	TRANSACTION STATUS	C	TransactionStatus	Status of the posting. Transfer or Adjustment
	TRX AMOUNT	C	TrxAmount
	USER NAME	C	UserName	Authorizer's Login User Name. Available as of Version 3.0
	WINDOW	N	Window

Business Events - Catering

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
CREATE CATERING EVENT	ACTUAL_ATTENDEES	N	ActualAttendees
	ACTUAL_MANUAL	C	ActualManual
	ATTENDEES	N	Attendees
	BLOCKEND	D	Blockend
	BLOCKSTART	D	Blockstart
	BOOK_ID	N	BookId
	DONT_MOVE_YN	C	DontMoveYn
	DOORCARD	C	Doorcard
	DOORCARD_YN	C	DoorcardYn
	END_DATE	D	EndDate
	EVENT_ID	N	EventId
	EVENT_LINK_ID	N	EventLinkId
	EVENT_LINK_TYPE	C	EventLinkType
	EV_NAME	C	EvName
	EV_RESORT	C	EvResort
	EV_STATUS	C	EvStatus
	EV_TYPE	C	EvType
	EXCLUDE_FROM_FORECAST_YN	C	ExcludeFromForecastYn
	FORECAST_REVENUE_ONLY_YN	C	ForecastRevenueOnlyYn
	GROUP_ID	N	GroupId
	GUARANTEED	N	Guaranteed
	INSPECTED_DATE	D	InspectedDate
	INSPECTED_USER	N	InspectedUser
	INSPECTED_YN	C	InspectedYn
	MASTER_EVENT_ID	N	MasterEventId
	MASTER_YN	C	MasterYn
	PKG_ACT_ATTENDEES	N	PkgActAttendees
	PKG_EXP_ATTENDEES	N	PkgExpAttendees
	PKG_GUA_ATTENDEES	N	PkgGuaAttendees
	PKG_ID	N	PkgId
	PROBLEM_YN	C	ProblemYn
	RESORT	C	Resort
	ROOM	C	Room
	ROOM_SETUP	C	RoomSetup
	SETDOWN_TIME	N	SetdownTime
	SETUP_TIME	N	SetupTime
	START_DATE	D	StartDate
	TRACECODE	C	Tracecode
	TURNTO_STATUS	C	TurntoStatus
	WAITLIST_YN	C	WaitlistYn
	WL_IGNORE_YN	C	WlIgnoreYn
	BOOK_ID	N	BookId
	EVENT_ID	N	EventId
	EXTERNAL REFERENCE	C	ExternalReference
	RESORT	C	Resort
FUNCTION SPACE AVAILABILITY	BOOK_ID	N	Book_Id
	END_DATE	D	End_Date
	EVENT_ID	N	Event_Id
	EV_RESORT	C	Ev_Resort
	EV_STATUS	C	Ev_Status
	ROOM	C	Room
	SETDOWN_TIME	N	Setdown_Time
	SETUP_TIME	N	Setup_Time
	START_DATE	D	Start_Date
UPDATE CATERING EVENT	ACTUAL_ATTENDEES	N	ActualAttendees
	ACTUAL_MANUAL	C	ActualManual
	ATTENDEES	N	Attendees
	BLOCKEND	D	Blockend
	BLOCKSTART	D	Blockstart
	BOOK_ID	N	BookId
	DONT_MOVE_YN	C	DontMoveYn
	DOORCARD	C	Doorcard
	DOORCARD_YN	C	DoorcardYn
	END_DATE	D	EndDate
	EVENT_ID	N	EventId
	EVENT_LINK_ID	N	EventLinkId
	EVENT_LINK_TYPE	C	EventLinkType
	EV_NAME	C	EvName
	EV_RESORT	C	EvResort
	EV_STATUS	C	EvStatus
	EV_TYPE	C	EvType
	EXCLUDE_FROM_FORECAST_YN	C	ExcludeFromForecastYn
	FORECAST_REVENUE_ONLY_YN	C	ForecastRevenueOnlyYn
	GROUP_ID	N	GroupId
	GUARANTEED	N	Guaranteed
	INSPECTED_DATE	D	InspectedDate
	INSPECTED_USER	N	InspectedUser
	INSPECTED_YN	C	InspectedYn
	MASTER_EVENT_ID	N	MasterEventId
	MASTER_YN	C	MasterYn
	PKG_ACT_ATTENDEES	N	PkgActAttendees
	PKG_EXP_ATTENDEES	N	PkgExpAttendees
	PKG_GUA_ATTENDEES	N	PkgGuaAttendees
	PKG_ID	N	PkgId
	PROBLEM_YN	C	ProblemYn
	RESORT	C	Resort
	ROOM	C	Room
	ROOM_SETUP	C	RoomSetup
	SETDOWN_TIME	N	SetdownTime
	SETUP_TIME	N	SetupTime
	START_DATE	D	StartDate
	TRACECODE	C	Tracecode
	TURNTO_STATUS	C	TurntoStatus
	WAITLIST_YN	C	WaitlistYn
	WL_IGNORE_YN	C	WlIgnoreYn

Business Events - Catering Event Notes

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
CREATE CATERING EVENT NOTE	EVENT_ID	N	EventId
	INTERNAL_YN	N	InternalYn
	NOTES	N	Notes
	NOTE_CODE	N	NoteCode
	NOTE_ID	N	NoteId
	NOTE_TITLE	N	NoteTitle
	ORDER_BY	N	OrderBy
DELETE CATERING EVENT NOTE	EVENT_ID	N	EventId
	NOTE_ID	N	NoteId
UPDATE CATERING EVENT NOTE	EVENT_ID	N	EventId
	INTERNAL_YN	N	InternalYn
	NOTES	N	Notes
	NOTE_CODE	N	NoteCode
	NOTE_ID	N	NoteId
	NOTE_TITLE	N	NoteTitle
	ORDER_BY	N	OrderBy

Business Events - Configuration

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
APPLY ROOM TYPE AWARD ALLOWANCE	ALLOWANCE	N	Allowance
	BEGIN DATE	D	BeginDate
	DOW	C	Dow
	END DATE	D	EndDate
	ROOM TYPE	C	RoomType
DELETE AIRPORT	CODE	C	Code
	DESCRIPTION	C	Description
	DIRECTION	C	Direction
	DISTANCE	N	Distance
	DISTANCE TYPE	C	DistanceType
	DRIVING TIME	C	DrivingTime
	SEQUENCE	N	Sequence
DELETE ALERT CODE	ALERT CODE	C	AlertCode
	DESCRIPTION	C	Description
DELETE CALENDAR EVENT	BEGIN DATE	D	BeginDate
	CALENDAR EVENT	C	DayType
	DAY 1	C	Day1
	DAY 2	C	Day2
	DAY 3	C	Day3
	DAY 4	C	Day4
	DAY 5	C	Day5
	DAY 6	C	Day6
	DAY 7	C	Day7
	END DATE	D	EndDate
DELETE COMMISSION CODE	APP USER	C	AppUser
	COMMISSION CODE	C	CommissionCode
	COMMISSION TYPE	C	CommissionType
	DESCRIPTION	C	Description
	FLAT AMOUNT	N	FlatAmount
	MANUAL COMMISSION	N	ManualCommission
	MANUAL FLAT/PERCENTAGE	N	ManualFlatPercent
	MANUAL PER NIGHT	N	ManualPerNight
	MANUAL PER STAY	N	ManualPerStay
	PER NIGHT	N	PerNight
	PER STAY	N	PerStay
	VAT%	N	VatPercent
DELETE COMMISSION TRANSACTION	APP USER	C	AppUser
	COMMISSION CODE	C	CommissionCode
	REVENUE NET AMOUNT	C	RevNetAmount
	REVENUE PERCENTAGE	C	RevPercent
	REVENUE TRANS CODE	C	RevenueTransCode
	REVENUE WKND PERCENTAGE	C	SourceCode
DELETE CURRENCY CODE	CURRENCY CODE	C	CurrencyCode
	DECIMALS	C	Decimals
	DESCRIPTION	C	Description
DELETE CURRENCY EXCHANGE RATE	BEGIN DATE	D	BeginDate
	BEGIN TIME	T	beginTime
	CURRENCY CODE	C	CurrencyCode
	EXCHANGE RATE	N	ExchangeRate
	EXCHANGE TYPE	C	ExchangeType
DELETE DAILY TARGETS	FROM DATE	D	FromDate
	TO DATE	D	ToDate
DELETE DAY TYPE	BEGIN DATE	D	BeginDate
	DAY 1	C	Day1
	DAY 2	C	Day2
	DAY 3	C	Day3
	DAY 4	C	Day4
	DAY 5	C	Day5
	DAY 6	C	Day6
	DAY 7	C	Day7
	DAY TYPE	C	DayType
	END DATE	D	EndDate
DELETE DEPARTMENT	CODE	C	Code
	DISPLAY SEQ	N	DisplaySeq
	EMAIL ADDRESS	C	EmailAddress
	NAME	C	Name
	RESORT	C	Resort
DELETE FEATURE	BEGIN DATE	D	BeginDate
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	FEATURE	C	Feature
	FEATURE TYPE	C	FeatureType
	HOURS	C	Hours
	PRICE RANGE	C	PriceRange
	SEQUENCE	N	Sequence
	TYPE	C	Type
DELETE GENDER	DISPLAY SEQUENCE	N	DisplaySequence
	GENDER DESCRIPTION	C	GenderDescription
	GENDER TYPE	C	GenderType
DELETE GENERATES	GENERATES AMOUNT	C	GeneratesAmount
	GENERATES BUCKET 1 YN	C	GeneratesBucket1Yn
	GENERATES BUCKET 2 YN	C	GeneratesBucket2Yn
	GENERATES BUCKET 3 YN	C	GeneratesBucket3Yn
	GENERATES NUMBER	C	GeneratesNumber
	GENERATES PERCENTAGE	C	GeneratesPercentage
	GENERATES PERCENTAGE CALCULATION	C	GeneratesPercentageCalculation
	GENERATES TRANSACTION CODE	C	GeneratesTransactionCode
	GENERATES UDF FUNCTION	C	GeneratesUdfFunction
	GENERATES USE PRICES YN	C	GeneratesUsePricesYn
	GROUP	C	Group
	SUB GROUP	C	SubGroup
	TRANSACTION CODE	C	TransactionCode
DELETE INVENTORY CONTROL	NO TO SELL LIMIT	N	NoToSellLimit
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
DELETE ITEM CLASS	DESCRIPTION	C	Description
	DISCOUNTABLE YN	C	DiscountableYn
	ICON_NAME	C	IconName
	INACTIVE DATE	D	InactiveDate
	ITEMCLASS CODE	C	ItemClassCode
	ITEMCLASS ID	N	ItemClassId
	ORDER_BY	N	OrderBy
	RESORT	C	Resort
	USED IN APP	C	UsedInApp
	WEB BOOKING YN	C	WebBookingYN
DELETE ITEM INVENTORY	ACTIVITY EXT SYSTEM	C	ActivityExtSystem
	ACTIVITY LINK YN	C	ActivityLinkYn
	ACTIVITY LOCATION CODE	C	ActivityLocationCode
	ACTIVITY STATUS CODE	C	ActivityStatusCode
	ACTIVITY TYPE	C	ActivityType
	ARTICLE NUMBER	C	ArticleNumber
	AVAILABLE FROM	T	AvailableFrom
	AVAILABLE TO	T	AvailableTo
	COST	N	Cost
	CRITICAL YN	C	CriticalYn
	DAILY INVENTORY YN	C	DailyInventoryYn
	DEFAULT QTY	N	DefaultQty
	DESCRIPTION	C	Description
	DISCOUNTABLE YN	C	DiscountableYn
	INACTIVE DATE	D	InactiveDate
	INSERT DATE	D	InsertDate
	INSERT USER	C	InsertUser
	ITEM ID	N	ItemId
	ITEM POOL CODE	C	ItemPoolCode
	ITEM POOL ID	N	ItemPoolId
	ITEMCLASS	N	ItemClass
	MANDATORY YN	C	MandatoryYn
	NAME	C	Name
	OBJECT TYPE	C	ObjectType
	ORDER BY	N	OrderBy
	ORDER EXTERNAL YN	C	OrderExternalYn
	QTY IN STOCK	N	QtyInStock
	RESORT	C	Resort
	REVENUE TYPE	C	RevenueType
	SELL SEPARATE	C	SellSeparate
	SETDOWN TIME	N	SetdownTime
	SETUP TIME	N	SetupTime
	SHOWBEO YN	C	ShowbeoYn
	UPDATE DATE	D	UpdateDate
	UPDATE USER	C	UpdateUser
	WEB BOOKING YN	C	WebBookingYn
DELETE ITEM LOAD	BEGIN DATE	D	BeginDate
	DAYS	C	Days
	END DATE	D	EndDate
	ITEM CLASS	C	ItemClass
	ITEM NAME	C	ItemName
	QUANTITY	N	Quantity
	REPLACE CURRENT VALUE	C	ReplaceCurrentValue
	RESORT	C	Resort
DELETE ITEM POOL	DESCRIPTION	C	Description
	ITEM POOL CODE	C	Itempoolcode
	ITEM POOL ID	N	Itempoolid
	ORDER BY	N	Orderby
	RESORT	C	Resort
DELETE MARKET CODE	DESCRIPTION	C	Description
	INACTIVE YN	C	InactiveYN
	MAIN GROUP	C	MainGroup
	MARKET CODE	C	MarketCode
DELETE MEETING ROOM	AREA F	N	AreaF
	AREA M	N	AreaM
	BUILDING	C	Building
	COMBO ELEMENT CHANGED YN	C	ComboElementChangedYN
	COMBO YN	C	ComboYN
	DESCRIPTION	C	Description
	DIARY DISPLAY YN	C	DiaryDisplayYN
	DIARY NAME	C	DiaryName
	DOORS	C	Doors
	EXCLUDED EVENT TYPES	C	ExcludedEventTypes
	FACING	C	Facing
	FLOOR	C	Floor
	FORCE ALTERNATE YN	C	ForceAlternateYN
	FULL UTILIZATION TIME	N	FullUtilizationTime
	HANDICAP YN	C	HandicapYN
	HEIGHTMAX F	N	HeightMaxN
	HEIGHTMAX M	N	HeightMaxM
	HEIGHTMIN F	N	HeightMinF
	HEIGHTMIN M	N	HeightMinM
	KEY CODE	C	KeyCode
	LENGTH F	N	LengthF
	LENGTH M	N	LengthM
	LIGHT	C	Light
	LOUDSPEAKERS YN	C	LoudspeakersYN
	MAX ADVANCE	N	MaxAdvance
	MAX CAPACITY	C	MaxCapacity
	MAX OCCUPANCY	N	MaxOccupancy
	MAX SHARED GROUPS	C	MaxSharedGroups
	MEETINGROOM TYPE	C	MeetingRoomType
	MICROPHONE SOCKET TYPES	C	MicrophoneSocketTypes
	MICROPHONE SOCKETS	N	MicrophoneSockets
	MIN ADVANCE	N	MinAdvance
	MIN OCCUPANCY	N	MinOccupancy
	MINIMUM REVENUE	N	MinimumRevenue
	NOTES	C	Notes
	ORDER BY	N	OrderBy
	ORDER BY2	N	OrderBy2
	ORDER BY3	N	OrderBy3
	ORDER BY4	N	OrderBy4
	ORDER BY5	N	OrderBy5
	REMARKS	C	Remarks
	ROOM	C	Room
	ROOM CATEGORY	C	RoomCategory
	ROOM CLASS	C	RoomClass
	ROOM RATES CHANGED YN	C	RoomRatesChangedYN
	ROOM STATUS	C	RoomStatus
	ROOM STATUS FROM DATE	D	RoomStatusFromDate
	ROOM STATUS REASON	C	RoomStatusReason
	ROOM STATUS REMARKS	C	RoomStatusRemarks
	ROOM STATUS TO DATE	D	RoomStatusToDate
	SEASONAL RATES CHANGED YN	C	SeasonalRatesChangedYN
	SETUP STYLE CHANGED YN	C	SetupStyleElementChangedYN
	SHAREABLE YN	C	ShareableYN
	SUITE TYPE	C	SuiteType
	TRANSLATIONBOOTH NUM	N	TranslationBoothNum
	TV RADIO SOCKETS	N	TVRadioSockets
	VIEWABLE VIA WEB YN	C	ViewableViaWebYN
	WEB BOOKING YN	C	WebBookingYN
	WEIGHT F	N	WeightF
	WEIGHT M	N	WeightM
	WIDTH F	N	WidthF
	WIDTH M	N	WidthM
DELETE NOTE TYPE	CODE	C	Code
	DEFAULT	C	Default
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	INACTIVE DATE	D	InactiveDate
	INTERNAL	C	Internal
	NOTE GROUP	C	NoteGroup
	OVERRIDE INTERNAL	C	OverrideInternal
DELETE ORIGIN CODE	ORIGIN CODE	C	OriginCode
	ORIGIN DESCRIPTION	C	OriginDescription
	SEQUENCE	N	Sequence
DELETE PACKAGE ARRANGEMENT CODE	APP USER	C	AppUser
	ARRANGEMENT CODE	C	ArrangementCode
	ARRANGEMENT DESC	C	ArrangementDesc
	ARRANGEMENT ID	N	ArrangementId
	INACTIVE DATE	D	InactiveDate
	RESORT	C	Resort
DELETE PACKAGE FORECAST GROUP	GROUP	C	Group
DELETE PREFERENCE	CODE	C	Code
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	GLOBAL YN	C	GlobalYn
	PREFERENCE GROUP	C	PreferenceGroup
DELETE PREFERENCE GROUP	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	MAX QUANTITY	N	MaxQuantity
	PREFERENCE GROUP	C	PreferenceGroup
	RESERVATION PREFERENCE Y/N	C	ReservationPreferenceY/N
DELETE PRICES	PRICES AMOUNT	C	PricesAmount
	PRICES DO NOT POST YN	C	PricesDoNotPostY
	PRICES PERCENTAGE	C	PricesPercentage
	PRICES START DATE	C	PricesStartDate
	PRICES TAX TYPE	C	PricesTaxType
	PRICES UDF FUNCTION	C	PricesUdfFunction
	TRANSACTION CODE	C	TransactionCode
DELETE PROMOTION CODE	AUTHORIZER ID	N	AuthorizerId
	BOOKING END DATE	D	BookingEndDate
	BOOKING START DATE	D	BookingStartDate
	CATEGORY	C	Category
	CATEGORY DESCRIPTION	C	CategoryDescription
	CHECKIN TIME	T	CheckinTime
	CHECKOUT TIME	T	CheckoutTime
	COUPON EXCLUDE CHARS	C	CouponExcludeChars
	COUPON GENERATE FORMAT	C	CouponGenerateFormat
	COUPON GENERATION OPTION	C	CouponGenerationOption
	COUPON LENGTH	N	CouponLength
	COUPON PREFIX	C	CouponPrefix
	COUPON SUFFIX	C	CouponSuffix
	ID REQUIRED	C	IdRequired
	ID REQUIRED DESCRIPTION	C	IdRequiredDescription
	LIMITED TIME PROMOTION	C	LimitedTimePromotion
	PROMOTION GROUP	C	PromotionGroup
	PROMOTION INFORMATION	C	PromotionInformation
	PROMOTION INSTRUCTIONS	C	PromotionInstructions
	PROMOTION NAME	C	PromotionName
	STAY END DATE	D	StayEndDate
	STAY START DATE	D	StayStartDate
	UPD RESV OUTSIDE BOOKING DTS	C	UpdResvOutsideBookingDts
	UPGRADE ALLOWED	C	UpgradeAllowed
	VOUCHER BENEFIT CODE	C	VoucherBenefitCode
DELETE PROPERTY UDF	UDF TYPE	C	UdfType
	UDF VALUE	C	UdfValue
DELETE RATE DISCOUNT LEVEL	DESCRIPTION	C	Description
	DISCOUNT	N	Discount
	DISCOUNT LEVEL	N	DiscountLevel
	RESORT	C	Resort
	REVENUE PRODUCTION	N	RevenueProduction
	ROOM PRODUCTION	N	RoomProduction
DELETE RELATIONSHIP	DESCRIPTION	N	Description
	FROM TYPE	N	FromType
	GLOBAL YN	N	GlobalYN
	HIERARCHY YN	N	HierarchyYN
	INACTIVE DATE	N	InactiveDate
	INDIVIDUAL YN	N	IndividualYN
	INHERIT RATES YN	N	InheritRatesYN
	PRIMARY YN	N	PrimaryYN
	RELATION CATEGORY	N	RelationCategory
	RELATIONSHIP	N	Relationship
	RELATIONSHIP ROLE	N	RelationshipRole
	TO DESCRIPTION	N	ToDescription
	TO INDIVIDUAL YN	N	ToIndividualYN
	TO INHERIT RATES YN	N	ToInheritRatesYN
	TO RELATIONSHIP	N	ToRelationship
	TO TYPE	N	ToType
DELETE RESERVATION TYPE	ADDRESS REQUIRED YN	C	AddressRequiredYn
	AUTO CANCEL RES YN	C	AutoCancelResYn
	BOOKING STATUS	C	BookingStatus
	BOOKING STATUS ORDER	C	BookingStatusOrder
	CAN DELETE YN	C	CanDeleteYn
	CASH BASIS YN	C	CashBasisYn
	CC PENDING DAYS	N	CcPendingDays
	CC VERIFY CODE REQUIRED YN	C	CcVerifyCodeRequiredYn
	CLOSING PROBABILITY	N	ClosingProbability
	CREDIT CARD REQUIRED YN	C	CreditCardRequiredYn
	CRO ALLOWED YN	C	CroAllowedYn
	DEDUCT INVENTORY YN	C	DeductInventory
	DEPOSIT REQUIRED YN	C	DepositRequiredYn
	DESCRIPTION	C	Description
	GDS SHORT DESCRIPTION	C	GdsShortDescription
	INACTIVE DATE	D	InactiveDate
	LONG DESCRIPTION	C	LongDescription
	MANDATORY ARR TIME YN	C	MandatoryArrTimeYn
	ORDER BY	N	OrderBy
	PHONE REQUIRED YN	C	PhoneRequiredYn
	RESERVATION TYPE	C	ReservationType
	RESORT	C	Resort
DELETE RESORT ATTRACTION	ADDRESS1	C	Address1
	ADDRESS2	C	Address2
	ADDRESS3	C	Address3
	ADDRESS4	C	Address4
	ATTRACTION CLASS	C	AttractionClass
	ATTRACTION CODE	C	AttractionCode
	ATTRACTION TYPE	C	AttractionType
	CITY	C	City
	COORDINATE SUPPLIER	C	CoordinateSupplier
	DIRECTION	C	Direction
	DIRECTIONS	C	Directions
	DISTANCE	N	Distance
	DISTANCE TYPE	C	DistanceType
	DRIVING TIME	C	DrivingTime
	GENERAL DIRECTIONS	C	GeneralDirections
	HOURS OPERATION	C	HoursOperation
	INACTIVE DATE	D	InactiveDate
	LATLONG X POSITION	N	LatLongXPosition
	LATLONG Y POSITION	N	LatLongYPosition
	NAME	C	Name
	ORDER BY	C	OrderBy
	PRICE RANGE	C	PriceRange
	REGION	C	Region
	STATE	C	State
	ZIP CODE	C	ZipCode
DELETE RESORT RESTAURANT	BEGIN DATE	D	BeginDate
	CATEGORY	C	Category
	COMMENTS	C	Comments
	END DATE	D	EndDate
	HOURS	C	Hours
	INACTIVE DATE	C	InactiveDate
	ORDER BY	N	OrderBy
	PRICE RANGE	C	PriceRange
	RESTAURANT CODE	C	RestaurantCode
	RESTAURANT NAME	C	RestaurantName
	TYPE	C	Type
DELETE ROOM	APP USER	C	AppUser
	CONNECTING ROOMS	C	ConnectingRooms
	DAY SECTION	C	DaySection
	DEPARTURE CREDITS	N	DepartureCredits
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	EVENING SECTION	C	EveningSection
	FEATURES	C	Features
	FLOOR PREFERENCE	C	FloorPreference
	MAX OCCUPANCY	N	MaxOccupancy
	MEASUREMENT	C	Measurement
	PHONE NUMBER	C	PhoneNumber
	PICKUP CREDITS	N	PickupCredits
	PUBLISHED RATE AMOUNT	C	PublishedRateAmount
	PUBLISHED RATE CODE	C	PublishedRateCode
	RESORT	C	Resort
	ROOM	C	Room
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
	SMOKING PREFERENCE	C	SmokingPreference
	SQUARE UNITS	N	SquareUnits
	STAYOVER CREDITS	N	StayoverCredits
DELETE ROOM CLASS	DESCRIPTION	C	Description
	ROOM CLASS	C	RoomClass
DELETE ROOM FEATURE	BUILDING	C	Building
	FEATURE	C	Feature
	ROOM	C	Room
DELETE ROOM TYPE	ACTIVE DATE	C	ActiveDate
	ALTERNATIVE ROOM TYPE	C	AlternateRoomType
	AUTO ROOM ASSIGN YN	C	Autoroomassignyn
	COMPONENT ROOM CATEGORY	C	ComponentRoomCategory
	COMPONENT SUITE YN	C	ComponentSuiteYN
	DEFAULT OCCUPANCY	N	DefaultOccupancy
	DEFAULT RATE	N	DefaultRate
	DESCRIPTION	C	Description
	FEATURE	C	Feature
	GENERIC FLAG	C	GenericFlag
	MAX OCCUPANCY	N	MaxOccupancy
	MAX ROLLAWAYS	N	MaxRollaways
	NUMBER OF ROOMS	N	NumberOfRooms
	PSEUDO FLAG	C	PseudoFlag
	PSEUDO RM TYPE YN	C	PseudoRoomTypeYN
	QUANTITY	C	Quantity
	RATE CODE	C	RateCode
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
	SH CRS DESCRIPTION	C	ShCrsDescription
	SH S BEDTYPE	C	ShSBedtype
	SH S LABEL	C	ShSLabel
	YIELD CATEGORY	C	YieldCategory
	YIELD STATUS	C	YieldStatus
DELETE ROOM TYPE AWARD ALLOWANCE	ALLOWANCE	N	Allowance
	BEGIN DATE	D	BeginDate
	DOW	C	Dow
	END DATE	D	EndDate
	ROOM TYPE	C	RoomType
DELETE SOURCE CODE	APP USER	C	AppUser
	DESCRIPTION	C	Description
	INACTIVE YN	C	InactiveYN
	SOURCE CODE	C	SourceCode
	SOURCE GROUP	C	SourceGroup
DELETE TRANSACTION CODE	ADJUSTMENT TRANSACTION CODE	C	AdjustmentTransCode
	APP USER	C	AppUser
	CREDIT CARD COMMISSION	C	CreditCardCommission
	DEFERRED FLAG	C	DefferedRate
	DESCRIPTION	C	Description
	MANUAL POSTING FLAG	C	ManualPostingFlag
	PAID OUT FLAG	C	PaidOutFlag
	REVENUE GROUP	C	RevenueGroup
	SUB GROUP	C	SubGroup
	TAX INCLUSIVE FLAG	C	TaxInclusiveFlag
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION CODE TYPE	C	TransCodeType
DELETE VIP LEVEL	DISPLAY COLOR	C	DisplayColor
	DISPLAY SEQUENCE	N	DisplaySequence
	VIP CODE	C	VipCode
	VIP DESCRIPTION	C	VipDescription
DISTRIBUTE ENROLLMENT CODE	CHAIN CODE	C	ChainCode
DISTRIBUTE MEMBER AWARD TYPES	MEMBER AWARD TYPE	C	MemberAwardType
DISTRIBUTE MEMBERSHIP AWARD SCHEDULES	POINTS SCHEDULE CODE	C	PointsScheduleCode
DISTRIBUTE MEMBERSHIP ENROLLMENT DESIGN	MEMBERSHIP TYPE	C	MembershipType
DISTRIBUTE MEMBERSHIP FEE	MEMBERSHIP TYPE	C	MembershipType
DISTRIBUTE VOUCHER BENEFIT	VOUCHER BENEFIT CODE	C	VoucherBenefitCode
LOAD DAILY TARGETS	DAY 1	C	Day1
	DAY 2	C	Day2
	DAY 3	C	Day3
	DAY 4	C	Day4
	DAY 5	C	Day5
	DAY 6	C	Day6
	DAY 7	C	Day7
	FROM DATE	D	FromDate
	ROOM AVG RATE	N	RoomAvgRate
	ROOM NIGHTS	N	RoomNights
	ROOM REVENUE	N	RoomRevenue
	TO DATE	D	ToDate
NEW AIRPORT	CODE	C	Code
	DESCRIPTION	C	Description
	DIRECTION	C	Direction
	DISTANCE	N	Distance
	DISTANCE TYPE	C	DistanceType
	DRIVING TIME	C	DrivingTime
	SEQUENCE	N	Sequence
NEW ALERT CODE	ALERT CODE	C	AlertCode
	DESCRIPTION	C	Description
NEW COMMISSION CODE	APP USER	C	AppUser
	COMMISSION CODE	C	CommissionCode
	COMMISSION TYPE	C	CommissionType
	DESCRIPTION	C	Description
	FLAT AMOUNT	N	FlatAmount
	MANUAL COMMISSION	N	ManualCommission
	MANUAL FLAT/PERCENTAGE	N	ManualFlatPercent
	MANUAL PER NIGHT	N	ManualPerNight
	MANUAL PER STAY	N	ManualPerStay
	PER NIGHT	N	PerNight
	PER STAY	N	PerStay
	VAT%	N	VatPercent
NEW COMMISSION TRANSACTION	APP USER	C	AppUser
	COMMISSION CODE	C	CommissionCode
	REVENUE NET AMOUNT	C	RevNetAmount
	REVENUE PERCENTAGE	C	RevPercent
	REVENUE TRANS CODE	C	RevenueTransCode
	REVENUE WKND PERCENTAGE	C	SourceCode
NEW CURRENCY CODE	CURRENCY CODE	C	CurrencyCode
	DECIMALS	C	Decimals
	DESCRIPTION	C	Description
NEW CURRENCY EXCHANGE RATE	BEGIN DATE	D	BeginDate
	BEGIN TIME	T	beginTime
	CURRENCY CODE	C	CurrencyCode
	EXCHANGE RATE	N	ExchangeRate
	EXCHANGE TYPE	C	ExchangeType
NEW DEPARTMENT	CODE	C	Code
	DISPLAY SEQ	N	DisplaySeq
	EMAIL ADDRESS	C	EmailAddress
	NAME	C	Name
	RESORT	C	Resort
NEW FEATURE	BEGIN DATE	D	BeginDate
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	FEATURE	C	Feature
	FEATURE TYPE	C	FeatureType
	HOURS	C	Hours
	PRICE RANGE	C	PriceRange
	SEQUENCE	N	Sequence
	TYPE	C	Type
NEW GENDER	DISPLAY SEQUENCE	N	DisplaySequence
	GENDER DESCRIPTION	C	GenderDescription
	GENDER TYPE	C	GenderType
NEW GENERATES	GENERATES AMOUNT	C	GeneratesAmount
	GENERATES BUCKET 1 YN	C	GeneratesBucket1Yn
	GENERATES BUCKET 2 YN	C	GeneratesBucket2Yn
	GENERATES BUCKET 3 YN	C	GeneratesBucket3Yn
	GENERATES NUMBER	C	GeneratesNumber
	GENERATES PERCENTAGE	C	GeneratesPercentage
	GENERATES PERCENTAGE CALCULATION	C	GeneratesPercentageCalculation
	GENERATES TRANSACTION CODE	C	GeneratesTransactionCode
	GENERATES UDF FUNCTION	C	GeneratesUdfFunction
	GENERATES USE PRICES YN	C	GeneratesUsePricesYn
	GROUP	C	Group
	SUB GROUP	C	SubGroup
	TRANSACTION CODE	C	TransactionCode
NEW INVENTORY CONTROL	DAY 1	C	Day1
	DAY 2	C	Day2
	DAY 3	C	Day3
	DAY 4	C	Day4
	DAY 5	C	Day5
	DAY 6	C	Day6
	DAY 7	C	Day7
	NO TO SELL LIMIT	N	NoToSellLimit
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
NEW ITEM CLASS	DESCRIPTION	C	Description
	DISCOUNTABLE YN	C	DiscountableYn
	ICON NAME	C	IconName
	INACTIVE DATE	D	InactiveDate
	ITEMCLASS CODE	C	ItemClassCode
	ITEMCLASS ID	N	ItemClassId
	ORDER BY	N	OrderBy
	RESORT	C	Resort
	USED IN APP	C	UsedInApp
	WEB BOOKING YN	C	WebBookingYN
NEW ITEM INVENTORY	ACTIVITY EXT SYSTEM	C	ActivityExtSystem
	ACTIVITY LINK YN	C	ActivityLinkYn
	ACTIVITY LOCATION CODE	C	ActivityLocationCode
	ACTIVITY STATUS CODE	C	ActivityStatusCode
	ACTIVITY TYPE	C	ActivityType
	ARTICLE NUMBER	C	ArticleNumber
	AVAILABLE FROM	T	AvailableFrom
	AVAILABLE TO	T	AvailableTo
	COST	N	Cost
	CRITICAL YN	C	CriticalYn
	DAILY INVENTORY YN	C	DailyInventoryYn
	DEFAULT QTY	N	DefaultQty
	DESCRIPTION	C	Description
	DISCOUNTABLE YN	C	DiscountableYn
	INACTIVE DATE	D	InactiveDate
	INSERT DATE	D	InsertDate
	INSERT USER	C	InsertUser
	ITEM ID	N	ItemId
	ITEM POOL CODE	C	ItemPoolCode
	ITEM POOL ID	N	ItemPoolId
	ITEMCLASS	N	ItemClass
	MANDATORY YN	C	MandatoryYn
	NAME	C	Name
	OBJECT TYPE	C	ObjectType
	ORDER BY	N	OrderBy
	ORDER EXTERNAL YN	C	OrderExternalYn
	QTY IN STOCK	N	QtyInStock
	RESORT	C	Resort
	REVENUE TYPE	C	RevenueType
	SELL SEPARATE	C	SellSeparate
	SETDOWN TIME	N	SetdownTime
	SETUP TIME	N	SetupTime
	SHOWBEO YN	C	ShowbeoYn
	UPDATE DATE	D	UpdateDate
	UPDATE USER	C	UpdateUser
	WEB BOOKING YN	C	WebBookingYn
NEW ITEM LOAD	BEGIN DATE	D	BeginDate
	DAYS	C	Days
	END DATE	D	EndDate
	ITEM CLASS	C	ItemClass
	ITEM NAME	C	ItemName
	QUANTITY	N	Quantity
	REPLACE CURRENT VALUE	C	ReplaceCurrentValue
	RESORT	C	Resort
NEW ITEM POOL	DESCRIPTION	C	Description
	ITEM POOL CODE	C	Itempoolcode
	ITEM POOL ID	N	Itempoolid
	ORDER BY	N	Orderby
	RESORT	C	Resort
NEW MARKET CODE	DESCRIPTION	C	Description
	INACTIVE YN	C	InactiveYN
	MAIN GROUP	C	MainGroup
	MARKET CODE	C	MarketCode
NEW MEETING ROOM	AREA F	N	AreaF
	AREA M	N	AreaM
	BUILDING	C	Building
	COMBO ELEMENT CHANGED YN	C	ComboElementChangedYN
	COMBO YN	C	ComboYN
	DESCRIPTION	C	Description
	DIARY DISPLAY YN	C	DiaryDisplayYN
	DIARY NAME	C	DiaryName
	DOORS	C	Doors
	EXCLUDED EVENT TYPES	C	ExcludedEventTypes
	FACING	C	Facing
	FLOOR	C	Floor
	FORCE ALTERNATE YN	C	ForceAlternateYN
	FULL UTILIZATION TIME	N	FullUtilizationTime
	HANDICAP YN	C	HandicapYN
	HEIGHTMAX F	N	HeightMaxN
	HEIGHTMAX M	N	HeightMaxM
	HEIGHTMIN F	N	HeightMinF
	HEIGHTMIN M	N	HeightMinM
	KEY CODE	C	KeyCode
	LENGTH F	N	LengthF
	LENGTH M	N	LengthM
	LIGHT	C	Light
	LOUDSPEAKERS YN	C	LoudspeakersYN
	MAX ADVANCE	N	MaxAdvance
	MAX CAPACITY	C	MaxCapacity
	MAX OCCUPANCY	N	MaxOccupancy
	MAX SHARED GROUPS	C	MaxSharedGroups
	MEETINGROOM TYPE	C	MeetingRoomType
	MICROPHONE SOCKET TYPES	C	MicrophoneSocketTypes
	MICROPHONE SOCKETS	N	MicrophoneSockets
	MIN ADVANCE	N	MinAdvance
	MIN OCCUPANCY	N	MinOccupancy
	MINIMUM REVENUE	N	MinimumRevenue
	NOTES	C	Notes
	ORDER BY	N	OrderBy
	ORDER BY2	N	OrderBy2
	ORDER BY3	N	OrderBy3
	ORDER BY4	N	OrderBy4
	ORDER BY5	N	OrderBy5
	REMARKS	C	Remarks
	ROOM	C	Room
	ROOM CATEGORY	C	RoomCategory
	ROOM CLASS	C	RoomClass
	ROOM RATES CHANGED YN	C	RoomRatesChangedYN
	ROOM STATUS	C	RoomStatus
	ROOM STATUS FROM DATE	D	RoomStatusFromDate
	ROOM STATUS REASON	C	RoomStatusReason
	ROOM STATUS REMARKS	C	RoomStatusRemarks
	ROOM STATUS TO DATE	D	RoomStatusToDate
	SEASONAL RATES CHANGED YN	C	SeasonalRatesChangedYN
	SETUP STYLE CHANGED YN	C	SetupStyleElementChangedYN
	SHAREABLE YN	C	ShareableYN
	SUITE TYPE	C	SuiteType
	TRANSLATIONBOOTH NUM	N	TranslationBoothNum
	TV RADIO SOCKETS	N	TVRadioSockets
	VIEWABLE VIA WEB YN	C	ViewableViaWebYN
	WEB BOOKING YN	C	WebBookingYN
	WEIGHT F	N	WeightF
	WEIGHT M	N	WeightM
	WIDTH F	N	WidthF
	WIDTH M	N	WidthM
NEW NOTE TYPE	CODE	C	Code
	DEFAULT	C	Default
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	INACTIVE DATE	D	InactiveDate
	INTERNAL	C	Internal
	NOTE GROUP	C	NoteGroup
	OVERRIDE INTERNAL	C	OverrideInternal
NEW ORIGIN CODE	ORIGIN CODE	C	OriginCode
	ORIGIN DESCRIPTION	C	OriginDescription
	SEQUENCE	N	Sequence
NEW PACKAGE ARRANGEMENT CODE	APP USER	C	AppUser
	ARRANGEMENT CODE	C	ArrangementCode
	ARRANGEMENT DESC	C	ArrangementDesc
	ARRANGEMENT ID	N	ArrangementId
	INACTIVE DATE	D	InactiveDate
	RESORT	C	Resort
NEW PACKAGE FORECAST GROUP	DESCRIPTION	C	Description
	GROUP	C	Group
	INACTIVE YN	C	InactiveYN
	SEQUENCE	N	Sequence
NEW PREFERENCE	CODE	C	Code
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	GLOBAL YN	C	GlobalYn
	PREFERENCE GROUP	C	PreferenceGroup
NEW PREFERENCE GROUP	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	MAX QUANTITY	N	MaxQuantity
	PREFERENCE GROUP	C	PreferenceGroup
	RESERVATION PREFERENCE Y/N	C	ReservationPreferenceY/N
NEW PRICES	PRICES AMOUNT	C	PricesAmount
	PRICES DO NOT POST YN	C	PricesDoNotPostYn
	PRICES PERCENTAGE	C	PricesPercentage
	PRICES START DATE	C	PricesStartDate
	PRICES TAX TYPE	C	PricesTaxType
	PRICES UDF FUNCTION	C	PricesUdfFunction
	TRANSACTION CODE	C	TransactionCode
NEW PROMOTION CODE	AUTHORIZER ID	N	AuthorizerId
	BOOKING END DATE	D	BookingEndDate
	BOOKING START DATE	D	BookingStartDate
	CATEGORY	C	Category
	CATEGORY DESCRIPTION	C	CategoryDescription
	CHECKIN TIME	T	CheckinTime
	CHECKOUT TIME	T	CheckoutTime
	COUPON EXCLUDE CHARS	C	CouponExcludeChars
	COUPON GENERATE FORMAT	C	CouponGenerateFormat
	COUPON GENERATION OPTION	C	CouponGenerationOption
	COUPON LENGTH	N	CouponLength
	COUPON PREFIX	C	CouponPrefix
	COUPON SUFFIX	C	CouponSuffix
	ID REQUIRED	C	IdRequired
	ID REQUIRED DESCRIPTION	C	IdRequiredDescription
	LIMITED TIME PROMOTION	C	LimitedTimePromotion
	PROMOTION GROUP	C	PromotionGroup
	PROMOTION INFORMATION	C	PromotionInformation
	PROMOTION INSTRUCTIONS	C	PromotionInstructions
	PROMOTION NAME	C	PromotionName
	STAY END DATE	D	StayEndDate
	STAY START DATE	D	StayStartDate
	UPD RESV OUTSIDE BOOKING DTS	C	UpdResvOutsideBookingDts
	UPGRADE ALLOWED	C	UpgradeAllowed
	VOUCHER BENEFIT CODE	C	VoucherBenefitCode
NEW PROPERTY	ADDRESS	C	Address
	CITY	C	City
	COUNTRY	C	Country
	DECIMALS	N	Decimals
	EMAIL ADDRESS	C	EmailAddress
	FAX NUMBER	C	FaxNumber
	HOTEL CODE	C	HotelCode
	LEGAL OWNER	C	LegalOwner
	LOCAL CURRENCY	C	LocalCurrency
	PHONE NUMBER	C	PhoneNumber
	POSTAL CODE	C	PostalCode
	PROPERTY NAME	C	PropertyName
	PROPERTY TYPE	C	PropertyType
	REGION	C	Region
	STATE	C	State
	TOLL FREE NUMBER	C	TollFreeNumber
	WEB PAGE	C	WebPage
NEW PROPERTY UDF	UDF TYPE	C	UdfType
	UDF VALUE	C	UdfValue
NEW RATE DISCOUNT LEVEL	DESCRIPTION	C	Description
	DISCOUNT	N	Discount
	DISCOUNT LEVEL	N	DiscountLevel
	RESORT	C	Resort
	REVENUE PRODUCTION	N	RevenueProduction
	ROOM PRODUCTION	N	RoomProduction
NEW RELATIONSHIP	DESCRIPTION	N	Description
	FROM TYPE	N	FromType
	GLOBAL YN	N	GlobalYN
	HIERARCHY YN	N	HierarchyYN
	INACTIVE DATE	N	InactiveDate
	INDIVIDUAL YN	N	IndividualYN
	INHERIT RATES YN	N	InheritRatesYN
	PRIMARY YN	N	PrimaryYN
	RELATION CATEGORY	N	RelationCategory
	RELATIONSHIP	N	Relationship
	RELATIONSHIP ROLE	N	RelationshipRole
	TO DESCRIPTION	N	ToDescription
	TO INDIVIDUAL YN	N	ToIndividualYN
	TO INHERIT RATES YN	N	ToInheritRatesYN
	TO RELATIONSHIP	N	ToRelationship
	TO TYPE	N	ToType
NEW RESERVATION TYPE	ADDRESS REQUIRED YN	C	AddressRequiredYn
	AUTO CANCEL RES YN	C	AutoCancelResYn
	BOOKING STATUS	C	BookingStatus
	BOOKING STATUS ORDER	C	BookingStatusOrder
	CAN DELETE YN	C	CanDeleteYn
	CASH BASIS YN	C	CashBasisYn
	CC PENDING DAYS	N	CcPendingDays
	CC VERIFY CODE REQUIRED YN	C	CcVerifyCodeRequiredYn
	CLOSING PROBABILITY	N	ClosingProbability
	CREDIT CARD REQUIRED YN	C	CreditCardRequiredYn
	CRO ALLOWED YN	C	CroAllowedYn
	DEDUCT INVENTORY YN	C	DeductInventory
	DEPOSIT REQUIRED YN	C	DepositRequiredYn
	DESCRIPTION	C	Description
	GDS SHORT DESCRIPTION	C	GdsShortDescription
	INACTIVE DATE	D	InactiveDate
	LONG DESCRIPTION	C	LongDescription
	MANDATORY ARR TIME YN	C	MandatoryArrTimeYn
	ORDER BY	N	OrderBy
	PHONE REQUIRED YN	C	PhoneRequiredYn
	RESERVATION TYPE	C	ReservationType
	RESORT	C	Resort
NEW RESORT ATTRACTION	ADDRESS1	C	Address1
	ADDRESS2	C	Address2
	ADDRESS3	C	Address3
	ADDRESS4	C	Address4
	ATTRACTION CLASS	C	AttractionClass
	ATTRACTION CODE	C	AttractionCode
	ATTRACTION TYPE	C	AttractionType
	CITY	C	City
	COORDINATE SUPPLIER	C	CoordinateSupplier
	DIRECTION	C	Direction
	DIRECTIONS	C	Directions
	DISTANCE	N	Distance
	DISTANCE TYPE	C	DistanceType
	DRIVING TIME	C	DrivingTime
	GENERAL DIRECTIONS	C	GeneralDirections
	HOURS OPERATION	C	HoursOperation
	INACTIVE DATE	D	InactiveDate
	LATLONG X POSITION	N	LatLongXPosition
	LATLONG Y POSITION	N	LatLongYPosition
	NAME	C	Name
	ORDER BY	C	OrderBy
	PRICE RANGE	C	PriceRange
	REGION	C	Region
	STATE	C	State
	ZIP CODE	C	ZipCode
NEW RESORT RESTAURANT	BEGIN DATE	D	BeginDate
	CATEGORY	C	Category
	COMMENTS	C	Comments
	END DATE	D	EndDate
	HOURS	C	Hours
	INACTIVE DATE	C	InactiveDate
	ORDER BY	N	OrderBy
	PRICE RANGE	C	PriceRange
	RESTAURANT CODE	C	RestaurantCode
	RESTAURANT NAME	C	RestaurantName
	TYPE	C	Type
NEW ROOM	APP USER	C	AppUser
	CONNECTING ROOMS	C	ConnectingRooms
	DAY SECTION	C	DaySection
	DEPARTURE CREDITS	N	DepartureCredits
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	EVENING SECTION	C	EveningSection
	FEATURES	C	Features
	FLOOR PREFERENCE	C	FloorPreference
	MAX OCCUPANCY	N	MaxOccupancy
	MEASUREMENT	C	Measurement
	PHONE NUMBER	C	PhoneNumber
	PICKUP CREDITS	N	PickupCredits
	PUBLISHED RATE AMOUNT	C	PublishedRateAmount
	PUBLISHED RATE CODE	C	PublishedRateCode
	RESORT	C	Resort
	ROOM	C	Room
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
	SMOKING PREFERENCE	C	SmokingPreference
	SQUARE UNITS	N	SquareUnits
	STAYOVER CREDITS	N	StayoverCredits
NEW ROOM CLASS	DESCRIPTION	C	Description
	ROOM CLASS	C	RoomClass
NEW ROOM FEATURE	BUILDING	C	Building
	FEATURE	C	Feature
	ROOM	C	Room
NEW ROOM TYPE	ACTIVE DATE	C	ActiveDate
	ALTERNATIVE ROOM TYPE	C	AlternateRoomType
	AUTO ROOM ASSIGN YN	C	Autoroomassignyn
	COMPONENT ROOM CATEGORY	C	ComponentRoomCategory
	COMPONENT SUITE YN	C	ComponentSuiteYN
	DEFAULT OCCUPANCY	N	DefaultOccupancy
	DEFAULT RATE	N	DefaultRate
	DESCRIPTION	C	Description
	FEATURE	C	Feature
	GENERIC FLAG	C	GenericFlag
	MAX OCCUPANCY	N	MaxOccupancy
	MAX ROLLAWAYS	N	MaxRollaways
	NUMBER OF ROOMS	N	NumberOfRooms
	PSEUDO FLAG	C	PseudoFlag
	PSEUDO RM TYPE YN	C	PseudoRoomTypeYN
	QUANTITY	C	Quantity
	RATE CODE	C	RateCode
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
	SH CRS DESCRIPTION	C	ShCrsDescription
	SH S BEDTYPE	C	ShSBedtype
	SH S LABEL	C	ShSLabel
	YIELD CATEGORY	C	YieldCategory
	YIELD STATUS	C	YieldStatus
NEW SOURCE CODE	APP USER	C	AppUser
	DESCRIPTION	C	Description
	INACTIVE YN	C	InactiveYN
	SOURCE CODE	C	SourceCode
	SOURCE GROUP	C	SourceGroup
NEW TRANSACTION CODE	ADJUSTMENT TRANSACTION CODE	C	AdjustmentTransCode
	APP USER	C	AppUser
	CREDIT CARD COMMISSION	C	CreditCardCommission
	DEFERRED FLAG	C	DefferedRate
	DESCRIPTION	C	Description
	INTER HOTEL SALES FLAG YN	C	InterHotelSalesFlagYn
	MANUAL POSTING FLAG	C	ManualPostingFlag
	MEMBERSHIP FLAG YN	C	MembershipFlagYn
	PAID OUT FLAG	C	PaidOutFlag
	REVENUE GROUP	C	RevenueGroup
	SH CRS TAX DESCRIPTION	C	ShCrsTaxDescription
	SUB GROUP	C	SubGroup
	TAX INCLUSIVE FLAG	C	TaxInclusiveFlag
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION CODE TYPE	C	TransCodeType
NEW USER	LOGIN NAME	C	LoginName
	RESORT	C	Resort
	STATUS	D	Status
	SUPER USER Y/N	C	SuperUserY/N
NEW VIP LEVEL	DISPLAY COLOR	C	DisplayColor
	DISPLAY SEQUENCE	N	DisplaySequence
	VIP CODE	C	VipCode
	VIP DESCRIPTION	C	VipDescription
SALES ALLOWANCE	PMS ROOMTYPE	C	PMSROOMTYPE
	RESORT	C	RESORT
SET CALENDAR EVENT	BEGIN DATE	D	BeginDate
	CALENDAR EVENT	C	DayType
	DAY 1	C	Day1
	DAY 2	C	Day2
	DAY 3	C	Day3
	DAY 4	C	Day4
	DAY 5	C	Day5
	DAY 6	C	Day6
	DAY 7	C	Day7
	END DATE	D	EndDate
SET DAY TYPE	BEGIN DATE	D	BeginDate
	DAY 1	C	Day1
	DAY 2	C	Day2
	DAY 3	C	Day3
	DAY 4	C	Day4
	DAY 5	C	Day5
	DAY 6	C	Day6
	DAY 7	C	Day7
	DAY TYPE	C	DayType
	END DATE	D	EndDate
UPDATE AIRPORT	CODE	C	Code
	DESCRIPTION	C	Description
	DIRECTION	C	Direction
	DISTANCE	N	Distance
	DISTANCE TYPE	C	DistanceType
	DRIVING TIME	C	DrivingTime
	SEQUENCE	N	Sequence
UPDATE ALERT CODE	ALERT CODE	C	AlertCode
	DESCRIPTION	C	Description
UPDATE COMMISSION CODE	APP USER	C	AppUser
	COMMISSION CODE	C	CommissionCode
	COMMISSION TYPE	C	CommissionType
	DESCRIPTION	C	Description
	FLAT AMOUNT	N	FlatAmount
	MANUAL COMMISSION	N	ManualCommission
	MANUAL FLAT/PERCENTAGE	N	ManualFlatPercent
	MANUAL PER NIGHT	N	ManualPerNight
	MANUAL PER STAY	N	ManualPerStay
	PER NIGHT	N	PerNight
	PER STAY	N	PerStay
	VAT%	N	VatPercent
UPDATE COMMISSION TRANSACTION	APP USER	C	AppUser
	COMMISSION CODE	C	CommissionCode
	REVENUE NET AMOUNT	C	RevNetAmount
	REVENUE PERCENTAGE	C	RevPercent
	REVENUE TRANS CODE	C	RevenueTransCode
	REVENUE WKND PERCENTAGE	C	SourceCode
UPDATE CURRENCY CODE	CURRENCY CODE	C	CurrencyCode
	DECIMALS	C	Decimals
	DESCRIPTION	C	Description
UPDATE CURRENCY EXCHANGE RATE	BEGIN DATE	D	BeginDate
	BEGIN TIME	T	beginTime
	CURRENCY CODE	C	CurrencyCode
	EXCHANGE RATE	N	ExchangeRate
	EXCHANGE TYPE	C	ExchangeType
UPDATE DAILY TARGETS	FORECAST DATE	D	ForecastDate
	ROOM AVG RATE	N	RoomAvgRate
	ROOM NIGHTS	N	RoomNights
	ROOM REVENUE	N	RoomRevenue
UPDATE DEPARTMENT	CODE	C	Code
	DISPLAY SEQ	N	DisplaySeq
	EMAIL ADDRESS	C	EmailAddress
	NAME	C	Name
	RESORT	C	Resort
UPDATE FEATURE	BEGIN DATE	D	BeginDate
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	FEATURE	C	Feature
	FEATURE TYPE	C	FeatureType
	HOURS	C	Hours
	PRICE RANGE	C	PriceRange
	SEQUENCE	N	Sequence
	TYPE	C	Type
UPDATE GENDER	DISPLAY SEQUENCE	N	DisplaySequence
	GENDER DESCRIPTION	C	GenderDescription
	GENDER TYPE	C	GenderType
UPDATE GENERATES	GENERATES AMOUNT	C	GeneratesAmount
	GENERATES BUCKET 1 YN	C	GeneratesBucket1Yn
	GENERATES BUCKET 2 YN	C	GeneratesBucket2Yn
	GENERATES BUCKET 3 YN	C	GeneratesBucket3Yn
	GENERATES NUMBER	C	GeneratesNumber
	GENERATES PERCENTAGE	C	GeneratesPercentage
	GENERATES PERCENTAGE CALCULATION	C	GeneratesPercentageCalculation
	GENERATES TRANSACTION CODE	C	GeneratesTransactionCode
	GENERATES UDF FUNCTION	C	GeneratesUdfFunction
	GENERATES USE PRICES YN	C	GeneratesUsePricesYn
	GROUP	C	Group
	SUB GROUP	C	SubGroup
	TRANSACTION CODE	C	TransactionCode
UPDATE INVENTORY CONTROL	NO TO SELL LIMIT	N	NoToSellLimit
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
UPDATE ITEM CLASS	DESCRIPTION	C	Description
	DISCOUNTABLE YN	C	DiscountableYn
	ICON NAME	C	IconName
	INACTIVE DATE	D	InactiveDate
	ITEMCLASS CODE	C	ItemClassCode
	ITEMCLASS ID	N	ItemClassId
	ORDER BY	N	OrderBy
	RESORT	C	Resort
	USED IN APP	C	UsedInApp
	WEB BOOKING YN	C	WebBookingYN
UPDATE ITEM INVENTORY	ACTIVITY EXT SYSTEM	C	ActivityExtSystem
	ACTIVITY LINK YN	C	ActivityLinkYn
	ACTIVITY LOCATION CODE	C	ActivityLocationCode
	ACTIVITY STATUS CODE	C	ActivityStatusCode
	ACTIVITY TYPE	C	ActivityType
	ARTICLE NUMBER	C	ArticleNumber
	AVAILABLE FROM	T	AvailableFrom
	AVAILABLE TO	T	AvailableTo
	COST	N	Cost
	CRITICAL YN	C	CriticalYn
	DAILY INVENTORY YN	C	DailyInventoryYn
	DEFAULT QTY	N	DefaultQty
	DESCRIPTION	C	Description
	DISCOUNTABLE YN	C	DiscountableYn
	INACTIVE DATE	D	InactiveDate
	INSERT DATE	D	InsertDate
	INSERT USER	C	InsertUser
	ITEM ID	N	ItemId
	ITEM POOL CODE	C	ItemPoolCode
	ITEM POOL ID	N	ItemPoolId
	ITEMCLASS	N	ItemClass
	MANDATORY YN	C	MandatoryYn
	NAME	C	Name
	OBJECT TYPE	C	ObjectType
	ORDER BY	N	OrderBy
	ORDER EXTERNAL YN	C	OrderExternalYn
	QTY IN STOCK	N	QtyInStock
	RESORT	C	Resort
	REVENUE TYPE	C	RevenueType
	SELL SEPARATE	C	SellSeparate
	SETDOWN TIME	N	SetdownTime
	SETUP TIME	N	SetupTime
	SHOWBEO YN	C	ShowbeoYn
	UPDATE DATE	D	UpdateDate
	UPDATE USER	C	UpdateUser
	WEB BOOKING YN	C	WebBookingYn
UPDATE ITEM POOL	DESCRIPTION	C	Description
	ITEM POOL CODE	C	Itempoolcode
	ITEM POOL ID	N	Itempoolid
	ORDER BY	N	Orderby
	RESORT	C	Resort
UPDATE MARKET CODE	DESCRIPTION	C	Description
	INACTIVE YN	C	InactiveYN
	MAIN GROUP	C	MainGroup
	MARKET CODE	C	MarketCode
UPDATE MEETING ROOM	AREA F	N	AreaF
	AREA M	N	AreaM
	BUILDING	C	Building
	COMBO ELEMENT CHANGED YN	C	ComboElementChangedYN
	COMBO YN	C	ComboYN
	DESCRIPTION	C	Description
	DIARY DISPLAY YN	C	DiaryDisplayYN
	DIARY NAME	C	DiaryName
	DOORS	C	Doors
	EXCLUDED EVENT TYPES	C	ExcludedEventTypes
	FACING	C	Facing
	FLOOR	C	Floor
	FORCE ALTERNATE YN	C	ForceAlternateYN
	FULL UTILIZATION TIME	N	FullUtilizationTime
	HANDICAP YN	C	HandicapYN
	HEIGHTMAX F	N	HeightMaxN
	HEIGHTMAX M	N	HeightMaxM
	HEIGHTMIN F	N	HeightMinF
	HEIGHTMIN M	N	HeightMinM
	KEY CODE	C	KeyCode
	LENGTH F	N	LengthF
	LENGTH M	N	LengthM
	LIGHT	C	Light
	LOUDSPEAKERS YN	C	LoudspeakersYN
	MAX ADVANCE	N	MaxAdvance
	MAX CAPACITY	C	MaxCapacity
	MAX OCCUPANCY	N	MaxOccupancy
	MAX SHARED GROUPS	C	MaxSharedGroups
	MEETINGROOM TYPE	C	MeetingRoomType
	MICROPHONE SOCKET TYPES	C	MicrophoneSocketTypes
	MICROPHONE SOCKETS	N	MicrophoneSockets
	MIN ADVANCE	N	MinAdvance
	MIN OCCUPANCY	N	MinOccupancy
	MINIMUM REVENUE	N	MinimumRevenue
	NOTES	C	Notes
	ORDER BY	N	OrderBy
	ORDER BY2	N	OrderBy2
	ORDER BY3	N	OrderBy3
	ORDER BY4	N	OrderBy4
	ORDER BY5	N	OrderBy5
	REMARKS	C	Remarks
	ROOM	C	Room
	ROOM CATEGORY	C	RoomCategory
	ROOM CLASS	C	RoomClass
	ROOM RATES CHANGED YN	C	RoomRatesChangedYN
	ROOM STATUS	C	RoomStatus
	ROOM STATUS FROM DATE	D	RoomStatusFromDate
	ROOM STATUS REASON	C	RoomStatusReason
	ROOM STATUS REMARKS	C	RoomStatusRemarks
	ROOM STATUS TO DATE	D	RoomStatusToDate
	SEASONAL RATES CHANGED YN	C	SeasonalRatesChangedYN
	SETUP STYLE CHANGED YN	C	SetupStyleElementChangedYN
	SHAREABLE YN	C	ShareableYN
	SUITE TYPE	C	SuiteType
	TRANSLATIONBOOTH NUM	N	TranslationBoothNum
	TV RADIO SOCKETS	N	TVRadioSockets
	VIEWABLE VIA WEB YN	C	ViewableViaWebYN
	WEB BOOKING YN	C	WebBookingYN
	WEIGHT F	N	WeightF
	WEIGHT M	N	WeightM
	WIDTH F	N	WidthF
	WIDTH M	N	WidthM
UPDATE NOTE TYPE	CODE	C	Code
	DEFAULT	C	Default
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	INACTIVE DATE	D	InactiveDate
	INTERNAL	C	Internal
	NOTE GROUP	C	NoteGroup
	OVERRIDE INTERNAL	C	OverrideInternal
UPDATE ORIGIN CODE	ORIGIN CODE	C	OriginCode
	ORIGIN DESCRIPTION	C	OriginDescription
	SEQUENCE	N	Sequence
UPDATE PACKAGE ARRANGEMENT CODE	APP USER	C	AppUser
	ARRANGEMENT CODE	C	ArrangementCode
	ARRANGEMENT DESC	C	ArrangementDesc
	ARRANGEMENT ID	N	ArrangementId
	INACTIVE DATE	D	InactiveDate
	RESORT	C	Resort
UPDATE PACKAGE FORECAST GROUP	DESCRIPTION	C	Description
	GROUP	C	Group
	INACTIVE YN	C	InactiveYN
	SEQUENCE	N	Sequence
UPDATE PREFERENCE	CODE	C	Code
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	GLOBAL YN	C	GlobalYn
	PREFERENCE GROUP	C	PreferenceGroup
UPDATE PREFERENCE GROUP	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	MAX QUANTITY	N	MaxQuantity
	PREFERENCE GROUP	C	PreferenceGroup
	RESERVATION PREFERENCE Y/N	C	ReservationPreferenceY/N
UPDATE PRICES	PRICES AMOUNT	C	PricesAmount
	PRICES DO NOT POST YN	C	PricesDoNotPostYn
	PRICES PERCENTAGE	C	PricesPercentage
	PRICES START DATE	C	PricesStartDate
	PRICES TAX TYPE	C	PricesTaxType
	PRICES UDF FUNCTION	C	PricesUdfFunction
	TRANSACTION CODE	C	TransactionCode
UPDATE PROMOTION CODE	AUTHORIZER ID	N	AuthorizerId
	BOOKING END DATE	D	BookingEndDate
	BOOKING START DATE	D	BookingStartDate
	CATEGORY	C	Category
	CATEGORY DESCRIPTION	C	CategoryDescription
	CHECKIN TIME	T	CheckinTime
	CHECKOUT TIME	T	CheckoutTime
	COUPON EXCLUDE CHARS	C	CouponExcludeChars
	COUPON GENERATE FORMAT	C	CouponGenerateFormat
	COUPON GENERATION OPTION	C	CouponGenerationOption
	COUPON LENGTH	N	CouponLength
	COUPON PREFIX	C	CouponPrefix
	COUPON SUFFIX	C	CouponSuffix
	ID REQUIRED	C	IdRequired
	ID REQUIRED DESCRIPTION	C	IdRequiredDescription
	LIMITED TIME PROMOTION	C	LimitedTimePromotion
	PROMOTION GROUP	C	PromotionGroup
	PROMOTION INFORMATION	C	PromotionInformation
	PROMOTION INSTRUCTIONS	C	PromotionInstructions
	PROMOTION NAME	C	PromotionName
	PROMOTION RATES CHANGED	C	PromotionRatesChanged
	STAY END DATE	D	StayEndDate
	STAY START DATE	D	StayStartDate
	UPD RESV OUTSIDE BOOKING DTS	C	UpdResvOutsideBookingDts
	UPGRADE ALLOWED	C	UpgradeAllowed
	VOUCHER BENEFIT CODE	C	VoucherBenefitCode
UPDATE PROPERTY	ADDRESS	C	Address
	CITY	C	City
	COUNTRY	C	Country
	DECIMALS	N	Decimals
	EMAIL ADDRESS	C	EmailAddress
	FAX NUMBER	C	FaxNumber
	HOTEL CODE	C	HotelCode
	LEGAL OWNER	C	LegalOwner
	LOCAL CURRENCY	C	LocalCurrency
	PHONE NUMBER	C	PhoneNumber
	POSTAL CODE	C	PostalCode
	PROPERTY NAME	C	PropertyName
	PROPERTY TYPE	C	PropertyType
	REGION	C	Region
	STATE	C	State
	TOLL FREE NUMBER	C	TollFreeNumber
	WEB PAGE	C	WebPage
UPDATE PROPERTY UDF	UDF TYPE	C	UdfType
	UDF VALUE	C	UdfValue
UPDATE RATE DISCOUNT LEVEL	DESCRIPTION	C	Description
	DISCOUNT	N	Discount
	DISCOUNT LEVEL	N	DiscountLevel
	RESORT	C	Resort
	REVENUE PRODUCTION	N	RevenueProduction
	ROOM PRODUCTION	N	RoomProduction
UPDATE RELATIONSHIP	DESCRIPTION	N	Description
	FROM TYPE	N	FromType
	GLOBAL YN	N	GlobalYN
	HIERARCHY YN	N	HierarchyYN
	INACTIVE DATE	N	InactiveDate
	INDIVIDUAL YN	N	IndividualYN
	INHERIT RATES YN	N	InheritRatesYN
	PRIMARY YN	N	PrimaryYN
	RELATION CATEGORY	N	RelationCategory
	RELATIONSHIP	N	Relationship
	RELATIONSHIP ROLE	N	RelationshipRole
	TO DESCRIPTION	N	ToDescription
	TO INDIVIDUAL YN	N	ToIndividualYN
	TO INHERIT RATES YN	N	ToInheritRatesYN
	TO RELATIONSHIP	N	ToRelationship
	TO TYPE	N	ToType
UPDATE RESERVATION TYPE	ADDRESS REQUIRED YN	C	AddressRequiredYn
	AUTO CANCEL RES YN	C	AutoCancelResYn
	BOOKING STATUS	C	BookingStatus
	BOOKING STATUS ORDER	C	BookingStatusOrder
	CAN DELETE YN	C	CanDeleteYn
	CASH BASIS YN	C	CashBasisYn
	CC PENDING DAYS	N	CcPendingDays
	CC VERIFY CODE REQUIRED YN	C	CcVerifyCodeRequiredYn
	CLOSING PROBABILITY	N	ClosingProbability
	CREDIT CARD REQUIRED YN	C	CreditCardRequiredYn
	CRO ALLOWED YN	C	CroAllowedYn
	DEDUCT INVENTORY YN	C	DeductInventory
	DEPOSIT REQUIRED YN	C	DepositRequiredYn
	DESCRIPTION	C	Description
	GDS SHORT DESCRIPTION	C	GdsShortDescription
	INACTIVE DATE	D	InactiveDate
	LONG DESCRIPTION	C	LongDescription
	MANDATORY ARR TIME YN	C	MandatoryArrTimeYn
	ORDER BY	N	OrderBy
	PHONE REQUIRED YN	C	PhoneRequiredYn
	RESERVATION TYPE	C	ReservationType
	RESORT	C	Resort
UPDATE RESORT ATTRACTION	ADDRESS1	C	Address1
	ADDRESS2	C	Address2
	ADDRESS3	C	Address3
	ADDRESS4	C	Address4
	ATTRACTION CLASS	C	AttractionClass
	ATTRACTION CODE	C	AttractionCode
	ATTRACTION TYPE	C	AttractionType
	CITY	C	City
	COORDINATE SUPPLIER	C	CoordinateSupplier
	DIRECTION	C	Direction
	DIRECTIONS	C	Directions
	DISTANCE	N	Distance
	DISTANCE TYPE	C	DistanceType
	DRIVING TIME	C	DrivingTime
	GENERAL DIRECTIONS	C	GeneralDirections
	HOURS OPERATION	C	HoursOperation
	INACTIVE DATE	D	InactiveDate
	LATLONG X POSITION	N	LatLongXPosition
	LATLONG Y POSITION	N	LatLongYPosition
	NAME	C	Name
	ORDER BY	C	OrderBy
	PRICE RANGE	C	PriceRange
	REGION	C	Region
	STATE	C	State
	ZIP CODE	C	ZipCode
UPDATE RESORT RESTAURANT	BEGIN DATE	D	BeginDate
	CATEGORY	C	Category
	COMMENTS	C	Comments
	END DATE	D	EndDate
	HOURS	C	Hours
	INACTIVE DATE	C	InactiveDate
	ORDER BY	N	OrderBy
	PRICE RANGE	C	PriceRange
	RESTAURANT CODE	C	RestaurantCode
	RESTAURANT NAME	C	RestaurantName
	TYPE	C	Type
UPDATE ROOM	APP USER	C	AppUser
	CONNECTING ROOMS	C	ConnectingRooms
	DAY SECTION	C	DaySection
	DEPARTURE CREDITS	N	DepartureCredits
	DESCRIPTION	C	Description
	DISPLAY SEQUENCE	N	DisplaySequence
	EVENING SECTION	C	EveningSection
	FEATURES	C	Features
	FLOOR PREFERENCE	C	FloorPreference
	MAX OCCUPANCY	N	MaxOccupancy
	MEASUREMENT	C	Measurement
	PHONE NUMBER	C	PhoneNumber
	PICKUP CREDITS	N	PickupCredits
	PUBLISHED RATE AMOUNT	C	PublishedRateAmount
	PUBLISHED RATE CODE	C	PublishedRateCode
	RESORT	C	Resort
	ROOM	C	Room
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
	SMOKING PREFERENCE	C	SmokingPreference
	SQUARE UNITS	N	SquareUnits
	STAYOVER CREDITS	N	StayoverCredits
UPDATE ROOM CLASS	DESCRIPTION	C	Description
	ROOM CLASS	C	RoomClass
UPDATE ROOM FEATURE	BUILDING	C	Building
	FEATURE	C	Feature
	ROOM	C	Room
UPDATE ROOM TYPE	ACTIVE DATE	C	ActiveDate
	ALTERNATIVE ROOM TYPE	C	AlternateRoomType
	AUTO ROOM ASSIGN YN	C	Autoroomassignyn
	COMPONENT ROOM CATEGORY	C	ComponentRoomCategory
	COMPONENT SUITE YN	C	ComponentSuiteYN
	DEFAULT OCCUPANCY	N	DefaultOccupancy
	DEFAULT RATE	N	DefaultRate
	DESCRIPTION	C	Description
	FEATURE	C	Feature
	GENERIC FLAG	C	GenericFlag
	MAX OCCUPANCY	N	MaxOccupancy
	MAX ROLLAWAYS	N	MaxRollaways
	NUMBER OF ROOMS	N	NumberOfRooms
	PSEUDO FLAG	C	PseudoFlag
	PSEUDO RM TYPE YN	C	PseudoRoomTypeYN
	QUANTITY	C	Quantity
	RATE CODE	C	RateCode
	ROOM CLASS	C	RoomClass
	ROOM TYPE	C	RoomType
	SH CRS DESCRIPTION	C	ShCrsDescription
	SH S BEDTYPE	C	ShSBedtype
	SH S LABEL	C	ShSLabel
	SH SELL THROUGH RULE YN	C	ShSellThroughRuleYn
	YIELD CATEGORY	C	YieldCategory
	YIELD STATUS	C	YieldStatus
UPDATE SOURCE CODE	APP USER	C	AppUser
	DESCRIPTION	C	Description
	INACTIVE YN	C	InactiveYN
	SOURCE CODE	C	SourceCode
	SOURCE GROUP	C	SourceGroup
UPDATE TRANSACTION CODE	ADJUSTMENT TRANSACTION CODE	C	AdjustmentTransCode
	APP USER	C	AppUser
	COMMISSION CODE	C	CommissionCode
	DEFERRED FLAG	C	DefferedRate
	DESCRIPTION	C	Description
	INTER HOTEL SALES FLAG YN	C	InterHotelSalesFlagYn
	MANUAL POSTING FLAG	C	ManualPostingFlag
	MEMBERSHIP FLAG YN	C	MembershipFlagYn
	PAID OUT FLAG	C	PaidOutFlag
	REVENUE GROUP	C	RevenueGroup
	SH CRS TAX DESCRIPTION	C	ShCrsTaxDescription
	SUB GROUP	C	SubGroup
	TAX INCLUSIVE FLAG	C	TaxInclusiveFlag
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION CODE TYPE	C	TransCodeType
UPDATE USER	LOGIN NAME	C	LoginName
	RESORT	C	Resort
	STATUS	D	Status
	SUPER USER Y/N	C	SuperUserY/N
UPDATE VIP LEVEL	DISPLAY COLOR	C	DisplayColor
	DISPLAY SEQUENCE	N	DisplaySequence
	VIP CODE	C	VipCode
	VIP DESCRIPTION	C	VipDescription

Business Events - E-Certificate

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
NEW E-CERTIFICATE	AUTH CODE	C	AuthCode
	AWARD POINTS	N	AwardPoints
	AWARD TYPE	C	AwardType
	CANCEL ALLOWED YN	C	CancelAllowedYn
	CANCEL REQUEST DATE	D	CancelRequestDate
	CERT CODE	C	CertCode
	CERT ID	N	CertId
	CERT LABEL	C	CertLabel
	CERTIFICATE NO	C	CertificateNo
	CERTIFICATE SEQ NO	N	CertificateSeqNo
	CHAIN CODE	C	ChainCode
	CONSUMED AT	C	ConsumedAt
	CONSUMER EMAIL	C	ConsumerEmail
	CONSUMER FIRST NAME	C	ConsumerFirstName
	CONSUMER LAST NAME	C	ConsumerLastName
	CONSUMER MIDDLE NAME	C	ConsumerMiddleName
	CONSUMPTION DATE	D	ConsumptionDate
	CONSUMPTION LEG NO	C	ConsumptionLegNo
	CONSUMPTION LOC TYPE	C	ConsumptionLocType
	CONSUMPTION REF NO	C	ConsumptionRefNo
	CONSUMPTION REF TYPE	C	ConsumptionRefType
	CONSUMPTION USER NAME	C	ConsumptionUserName
	COST	N	Cost
	ELIGIBLE EXTENDS	N	EligibleExtends
	EXPIRY DATE	D	ExpiryDate
	FOR CHAIN CODE	C	ForChainCode
	GEN IN LIEU CERT YN	C	GenInLieuCertYn
	GEN RULE ID	N	GenRuleId
	GEN RULE VALUE	C	GenRuleValue
	GEN RULE VALUE TYPE	C	GenRuleValueType
	INACTIVE DATE	D	InactiveDate
	INSERT DATE	D	InsertDate
	INSERT USER	N	InsertUser
	ISSUE DATE	D	IssueDate
	ISSUE SOURCE	C	IssueSource
	ISSUE TYPE	C	IssueType
	ISSUED DATABASE ID	C	IssuedDatabaseId
	LONG DESCRIPTION	C	LongDescription
	MEMBERSHIP AWARD ID	N	MembershipAwardId
	MEMBERSHIP TYPE	C	MembershipType
	NAME ID	N	NameId
	OCIS CURRENCY CODE	C	OcisCurrencyCode
	ORIGINAL CERTIFICATE NO	C	OriginalCertificateNo
	ORIGINAL VOUCHER NO	C	OriginalVoucherNo
	OWS CONSUMED YN	C	OwsConsumedYn
	PMS CONSUMED YN	C	PmsConsumedYn
	PRINT STATUS	C	PrintStatus
	PROMOTION CODE	C	PromotionCode
	RESERVATION CERT YN	C	ReservationCertYn
	RESORT	C	Resort
	RESORT CONSUMED	C	ResortConsumed
	RESV NAME ID	N	ResvNameId
	SCOPE	C	Scope
	SERVICE DATE	D	ServiceDate
	SHORT DESCRIPTION	C	ShortDescription
	STATUS	C	Status
	TOTAL EXTENDS	N	TotalExtends
	UPDATE DATE	D	UpdateDate
	UPDATE USER	N	UpdateUser
	USER NOTES	C	UserNotes
	VALUE	N	Value
	VERIFY CERT NO YN	C	VerifyCertNoYn
	VOUCHER BENEFIT CODE	C	VoucherBenefitCode
	VOUCHER NO	C	VoucherNo
NEW IN LIEU E-CERTIFICATE	AUTH CODE	C	AuthCode
	AWARD POINTS	C	AwardPoints
	AWARD TYPE	C	AwardType
	CANCEL ALLOWED YN	C	CancelAllowedYn
	CANCEL REQUEST DATE	D	CancelRequestDate
	CERT CODE	C	CertCode
	CERT ID	C	CertId
	CERT LABEL	C	CertLabel
	CERTIFICATE NO	C	CertificateNo
	CERTIFICATE SEQ NO	N	CertificateSeqNo
	CHAIN CODE	C	ChainCode
	CONSUMED AT	C	ConsumedAt
	CONSUMER EMAIL	C	ConsumerEmail
	CONSUMER FIRST NAME	C	ConsumerFirstName
	CONSUMER LAST NAME	C	ConsumerLastName
	CONSUMER MIDDLE NAME	C	ConsumerMiddleName
	CONSUMPTION DATE	C	ConsumptionDate
	CONSUMPTION LEG NO	C	ConsumptionLegNo
	CONSUMPTION LOC TYPE	C	ConsumptionLocType
	CONSUMPTION REF NO	C	ConsumptionRefNo
	CONSUMPTION REF TYPE	C	ConsumptionRefType
	CONSUMPTION USER NAME	C	ConsumptionUserName
	COST	C	Cost
	ELIGIBLE EXTENDS	N	EligibleExtends
	EXPIRY DATE	C	ExpiryDate
	FOR CHAIN CODE	C	ForChainCode
	GEN IN LIEU CERT YN	C	GenInLieuCertYn
	GEN RULE ID	N	GenRuleId
	GEN RULE VALUE	C	GenRuleValue
	GEN RULE VALUE TYPE	C	GenRuleValueType
	INACTIVE DATE	C	InactiveDate
	INSERT DATE	C	InsertDate
	INSERT USER	C	InsertUser
	ISSUE DATE	D	IssueDate
	ISSUE SOURCE	C	IssueSource
	ISSUE TYPE	C	IssueType
	ISSUED DATABASE ID	C	IssuedDatabaseId
	LONG DESCRIPTION	C	LongDescription
	MEMBERSHIP AWARD ID	C	MembershipAwardId
	MEMBERSHIP TYPE	C	MembershipType
	NAME ID	C	NameId
	OCIS CURRENCY CODE	C	OcisCurrencyCode
	ORIGINAL CERTIFICATE NO	C	OriginalCertificateNo
	ORIGINAL VOUCHER NO	C	OriginalVoucherNo
	OWS CONSUMED YN	C	OwsConsumedYn
	PMS CONSUMED YN	C	PmsConsumedYn
	PRINT STATUS	C	PrintStatus
	PROMOTION CODE	C	PromotionCode
	RESERVATION CERT YN	C	ReservationCertYn
	RESORT	C	Resort
	RESORT CONSUMED	C	ResortConsumed
	RESV NAME ID	N	ResvNameId
	SERVICE DATE	D	ServiceDate
	SHORT DESCRIPTION	C	ShortDescription
	STATUS	C	Status
	TOTAL EXTENDS	N	TotalExtends
	UPDATE DATE	C	UpdateDate
	UPDATE USER	C	UpdateUser
	USER NOTES	C	UserNotes
	VALUE	C	Value
	VERIFY CERT NO YN	C	VerifyCertNoYn
	VOUCHER BENEFIT CODE	C	VoucherBenefitCode
	VOUCHER NO	C	VoucherNo
UPDATE E-CERTIFICATE	AUTH CODE	C	AuthCode
	AWARD POINTS	N	AwardPoints
	AWARD TYPE	C	AwardType
	CANCEL ALLOWED YN	C	CancelAllowedYn
	CANCEL REQUEST DATE	D	CancelRequestDate
	CERT CODE	C	CertCode
	CERT ID	N	CertId
	CERT LABEL	C	CertLabel
	CERTIFICATE NO	C	CertificateNo
	CERTIFICATE SEQ NO	N	CertificateSeqNo
	CHAIN CODE	C	ChainCode
	CONSUMED AT	C	ConsumedAt
	CONSUMER EMAIL	C	ConsumerEmail
	CONSUMER FIRST NAME	C	ConsumerFirstName
	CONSUMER LAST NAME	C	ConsumerLastName
	CONSUMER MIDDLE NAME	C	ConsumerMiddleName
	CONSUMPTION DATE	D	ConsumptionDate
	CONSUMPTION LEG NO	C	ConsumptionLegNo
	CONSUMPTION LOC TYPE	C	ConsumptionLocType
	CONSUMPTION REF NO	C	ConsumptionRefNo
	CONSUMPTION REF TYPE	C	ConsumptionRefType
	CONSUMPTION USER NAME	C	ConsumptionUserName
	COST	N	Cost
	ELIGIBLE EXTENDS	N	EligibleExtends
	EXPIRY DATE	D	ExpiryDate
	FOR CHAIN CODE	C	ForChainCode
	GEN IN LIEU CERT YN	C	GenInLieuCertYn
	GEN RULE ID	N	GenRuleId
	GEN RULE VALUE	C	GenRuleValue
	GEN RULE VALUE TYPE	C	GenRuleValueType
	INACTIVE DATE	D	InactiveDate
	INSERT DATE	D	InsertDate
	INSERT USER	N	InsertUser
	ISSUE DATE	D	IssueDate
	ISSUE SOURCE	C	IssueSource
	ISSUE TYPE	C	IssueType
	ISSUED DATABASE ID	C	IssuedDatabaseId
	LONG DESCRIPTION	C	LongDescription
	MEMBERSHIP AWARD ID	N	MembershipAwardId
	MEMBERSHIP TYPE	C	MembershipType
	NAME ID	N	NameId
	OCIS CURRENCY CODE	C	OcisCurrencyCode
	ORIGINAL CERTIFICATE NO	C	OriginalCertificateNo
	ORIGINAL VOUCHER NO	C	OriginalVoucherNo
	OWS CONSUMED YN	C	OwsConsumedYn
	PMS CONSUMED YN	C	PmsConsumedYn
	PRINT STATUS	C	PrintStatus
	PROMOTION CODE	C	PromotionCode
	RESERVATION CERT YN	C	ReservationCertYn
	RESORT	C	Resort
	RESORT CONSUMED	C	ResortConsumed
	RESV NAME ID	N	ResvNameId
	SERVICE DATE	D	ServiceDate
	SHORT DESCRIPTION	C	ShortDescription
	STATUS	C	Status
	TOTAL EXTENDS	N	TotalExtends
	UPDATE DATE	D	UpdateDate
	UPDATE USER	N	UpdateUser
	USER NOTES	C	UserNotes
	VALUE	N	Value
	VERIFY CERT NO YN	C	VerifyCertNoYn
	VOUCHER BENEFIT CODE	C	VoucherBenefitCode
	VOUCHER NO	C	VoucherNo

Business Events - Enrollment

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
NEW ENROLLMENT	ADDRESS 1	C	Address1
	ADDRESS 2	C	Address2
	AGENT MEMBER NO	C	AgentMemberNo
	BUSINESS EXT	C	BusinessExt
	BUSINESS PHONE	C	BusinessPhone
	CC EXPIRATION DATE	C	CcExpirationDate
	CC NO	C	CcNo
	CC NO 4 DIGITS	C	CcNo4Digits
	CC TYPE	C	CcType
	CC VAULT ID	C	CcVaultId
	CITY	C	City
	COMM NAME	C	CommName
	COUNTRY	C	Country
	COUNTRY BIRTH	C	CountryBirth
	COUNTRY CITIZEN	C	CountryCitizen
	COUNTRY PASSPORT	C	CountryPassport
	EMAIL ADDRESS	C	EmailAddress
	EMAIL PREF CODE	C	EmailPrefCode
	ENROLLMENT REC TYPE	C	EnrollmentRecType
	FIRST NAME	C	FirstName
	GUEST NAME ID	N	GuestNameID
	HOME OR BUSINESS FLAG	C	HomeOrBusinessFlag
	HOME PHONE	C	HomePhone
	INSERT USER	N	InsertUser
	LANGUAGE CODE	C	LanguageCode
	LAST NAME	C	LastName
	MEMBERSHIP LEVEL	C	MembershipLevel
	MEMBERSHIP NO	N	MembershipNo
	MIDDLE INITIAL	C	MiddleInitial
	MP CODE	C	MpCode
	PASSPORT NUMBER	C	PassportNumber
	PMT AMOUNT	N	PmtAmount
	PMT CC EXPIRATION DATE	C	PmtCcExpirationDate
	PMT CC NO	C	PmtCcNo
	PMT CC NO 4 DIGITS	C	PmtCcNo4Digits
	PMT CC TYPE	C	PmtCcType
	PMT CC VAULT ID	C	PmtCcVaultId
	PMT METHOD	C	PmtMethod
	PREF NAME	C	PrefName
	PREFERENCE	N	Preference
	PREFERENCE TYPE	N	PreferenceType
	RATE CODE	C	RateCode
	RESORT	C	Resort
	RESV NAME ID	N	ResvNameId
	SET NUMBER	C	SetNumber
	SOURCE CODE	C	SourceCode
	STATE	C	State
	ZIP CODE	C	ZipCode
UPDATE ENROLLMENT	ADDRESS 1	C	Address1
	ADDRESS 2	C	Address2
	AGENT MEMBER NO	C	AgentMemberNo
	BUSINESS EXT	C	BusinessExt
	BUSINESS PHONE	C	BusinessPhone
	CC EXPIRATION DATE	C	CcExpirationDate
	CC NO	C	CcNo
	CC NO 4 DIGITS	C	CcNo4Digits
	CC TYPE	C	CcType
	CC VAULT ID	C	CcVaultId
	CITY	C	City
	COMM NAME	C	CommName
	COUNTRY	C	Country
	COUNTRY BIRTH	C	CountryBirth
	COUNTRY CITIZEN	C	CountryCitizen
	COUNTRY PASSPORT	C	CountryPassport
	EMAIL ADDRESS	C	EmailAddress
	EMAIL PREF CODE	C	EmailPrefCode
	ENROLLMENT REC TYPE	C	EnrollmentRecType
	FIRST NAME	C	FirstName
	HOME OR BUSINESS FLAG	C	HomeOrBusinessFlag
	HOME PHONE	C	HomePhone
	INSERT USER	N	InsertUser
	LANGUAGE CODE	C	LanguageCode
	LAST NAME	C	LastName
	MEMBERSHIP LEVEL	C	MembershipLevel
	MEMBERSHIP NO	N	MembershipNo
	MIDDLE INITIAL	C	MiddleInitial
	MP CODE	C	MpCode
	PASSPORT NUMBER	C	PassportNumber
	PMT AMOUNT	N	PmtAmount
	PMT CC EXPIRATION DATE	C	PmtCcExpirationDate
	PMT CC NO	C	PmtCcNo
	PMT CC NO 4 DIGITS	C	PmtCcNo4Digits
	PMT CC TYPE	C	PmtCcType
	PMT CC VAULT ID	C	PmtCcVaultId
	PMT METHOD	C	PmtMethod
	PREF NAME	C	PrefName
	PREFERENCE	C	Preference
	PREFERENCE TYPE	C	PreferenceType
	RATE CODE	C	RateCode
	RESORT	C	Resort
	SET NUMBER	C	SetNumber
	SOURCE CODE	C	SourceCode
	STATE	C	State
	ZIP CODE	C	ZipCode

Business Events - Housekeeping

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
DELETE QUEUE ROOM	ARRIVAL DATE	D	ArrivalDate
	GUEST NAME ID	N	GuestNameId
	NAME	C	Name
	QUEUE TIME	T	QueueTime
	RESERVATION STATUS	C	ReservationStatus
	ROOM NUMBER	C	RoomNumber
	ROOM TYPE	C	RoomType
NEW CLOSED FOR WEB	BEGIN DATE	D	BeginDate
	COMPLETED DATE	D	CompletedDate	The properties business date that the out of order task was completed.
	END DATE	D	EndDate
	REASON	C	Reason
	REPAIR REMARKS	C	RepairRemarks
	REPAIR TYPE	C	RepairType
	RETURN STATUS	C	ReturnStatus
	ROOM	C	Room
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
NEW OUT OF ORDER	BEGIN DATE	D	OOOBeginDate
	COMPLETED DATE	D	CompletedDate	The properties business date that the out of order task was completed.
	END DATE	D	OOOEndDate
	REALTIME EXCHANGE	C	RealtimeExchange
	REASON	C	OOOReason
	REPAIR REMARKS	C	RepairRemarks
	REPAIR TYPE	C	RepairType
	RETURN STATUS	C	OOOReturnStatus
	ROOM	C	RoomNumber
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
	ROOM TYPE CHILD EVENT	C	RoomTypeChildEvent	This data element allows for a reduction in messaging when multiple room types are taken out of order for an extended period. This child event will be used by the OXI interface to choose whether to suppress these for ‘ROOM TYPE OUT OF ORDER’ event.
NEW OUT OF SERVICE	BEGIN DATE	D	OOSBeginDate
	COMPLETED DATE	D	CompletedDate	The properties business date that the out of order task was completed.
	END DATE	D	OOSEndDate
	REASON	C	OOSReason
	REPAIR REMARKS	C	RepairRemarks
	REPAIR TYPE	C	RepairType
	RETURN STATUS	C	OOSReturnStatus
	ROOM	C	RoomNumber
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
NEW QUEUE ROOM	ARRIVAL DATE	D	ArrivalDate
	GUEST NAME ID	N	GuestNameId
	NAME	C	Name
	QUEUE TIME	T	QueueTime
	RESERVATION STATUS	C	ReservationStatus
	ROOM NUMBER	C	RoomNumber
	ROOM TYPE	C	RoomType
ROOM TYPE OUT OF ORDER	BEGIN DATE	D	BeginDate
	COMPLETED DATE	D	CompletedDate	The properties business date that the out of order task was completed.
	END DATE	D	EndDate
	REASON	C	OOOReason
	REPAIR REMARKS	C	RepairRemarks
	REPAIR TYPE	C	RepairType
	RETURN STATUS	C	OOOReturnStatus
	ROOM	C	RoomNumber
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
UPDATE CLOSED FOR WEB	BEGIN DATE	D	BeginDate
	COMPLETED DATE	D	CompletedDate	The properties business date that the out of order task was completed.
	END DATE	D	EndDate
	REASON	C	Reason
	REPAIR REMARKS	C	RepairRemarks
	REPAIR TYPE	C	RepairType
	RETURN STATUS	C	ReturnStatus
	ROOM	C	Room
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
UPDATE FO STATUS	APP USER	C	App_user
	FO STATUS	C	Fo_status
	ROOM	C	Room
	ROOM TYPE	C	Room_type
	UPDATE DATE	D	UpdateDate
	UPDATE TIME	T	UpdateTime
UPDATE OUT OF ORDER	BEGIN DATE	D	OOOBeginDate
	COMPLETED DATE	D	CompletedDate	The properties business date that the out of order task was completed.
	END DATE	D	OOOEndDate
	REALTIME EXCHANGE	C	RealtimeExchange
	REASON	C	OOOReason
	REPAIR REMARKS	C	RepairRemarks
	REPAIR TYPE	C	RepairType
	RETURN STATUS	C	OOOReturnStatus
	ROOM	C	RoomNumber
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
	ROOM TYPE CHILD EVENT	C	RoomTypeChildEvent	This data element allows for a reduction in messaging when multiple room types are taken out of order for an extended period. This child event will be used by the OXI interface to choose whether to suppress these for ‘ROOM TYPE OUT OF ORDER’ event.
UPDATE OUT OF SERVICE	BEGIN DATE	D	OOSBeginDate
	COMPLETED DATE	D	CompletedDate	The properties business date that the out of order task was completed.
	END DATE	D	OOSEndDate
	REASON	C	OOSReason
	REPAIR REMARKS	C	RepairRemarks
	REPAIR TYPE	C	RepairType
	RETURN STATUS	C	OOSReturnStatus
	ROOM	C	RoomNumber
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
UPDATE QUEUE ROOM	ARRIVAL DATE	D	ArrivalDate
	GUEST NAME ID	N	GuestNameId
	NAME	C	Name
	QUEUE TIME	T	QueueTime
	RESERVATION STATUS	C	ReservationStatus
	ROOM NUMBER	C	RoomNumber
	ROOM TYPE	C	RoomType
UPDATE ROOM STATUS	ROOM	C	RoomNumber
	ROOM STATUS	C	RoomStatus
	ROOM TYPE	C	RoomType
	UPDATE DATE	D	UpdateDate
	UPDATE TIME	T	UpdateTime

Business Events - MR Enrollment

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
NEW ENROLLMENT	ACCESSIBLE	C	Accessible
	AIRLINE CODE	C	AirlineCode
	ASSOCIATION	C	Association
	BED TYPE REQUEST	C	BedTypeRequest
	BEVERAGE	C	Beverage
	BIRTH DAY	D	BirthDay
	BUSINESS ADDRESS1	C	BusinessAddress1
	BUSINESS ADDRESS2	C	BusinessAddress2
	BUSINESS ADDRESS3	C	BusinessAddress3
	BUSINESS CITY	C	BusinessCity
	BUSINESS COUNTRY	C	BusinessCountry
	BUSINESS PHONE	C	BusinessPhone
	BUSINESS PHONE EXT	C	BusinessPhoneExt
	BUSINESS PREFERRED YN	C	BusinessPreferredYn
	BUSINESS PROVINCE	C	BusinessProvince
	BUSINESS STATE	C	BusinessState
	BUSINESS ZIP CODE	C	BusinessZipCode
	BUSINESS ZIP CODE EXT	C	BusinessZipCodeExt
	E FOLIO YN	C	EFolioYn
	EMAIL ALTERNATE	C	EmailAlternate
	EMAIL ALTERNATE FORMAT	C	EmailAlternateFormat
	EMAIL PRIMARY	C	EmailPrimary
	EMAIL PRIMARY FORMAT	C	EmailPrimaryFormat
	EMPLOYER	C	Employer
	FAX	C	Fax
	FF NUMBER	C	FfNumber
	FIRST	C	First
	FLOOR	C	Floor
	GENDER MF	C	GenderMf
	HOME ADDRESS1	C	HomeAddress1
	HOME ADDRESS2	C	HomeAddress2
	HOME ADDRESS3	C	HomeAddress3
	HOME CITY	C	HomeCity
	HOME COUNTRY	C	HomeCountry
	HOME PHONE	C	HomePhone
	HOME PREFERRED YN	C	HomePreferredYn
	HOME PROVINCE	C	HomeProvince
	HOME STATE	C	HomeState
	HOME ZIP CODE	C	HomeZipCode
	HOME ZIP CODE EXT	C	HomeZipCodeExt
	INTERESTS	C	Interests
	LANGUAGE	C	Language
	LAST	C	Last
	MAR MAILINGS ONLY YN	C	MarMailingsOnlyYn
	MEETING PLANNER YN	C	MeetingPlannerYn
	MEMBERSHIP DATE	D	MembershipDate
	MEMBERSHIP LEVEL	C	MembershipLevel
	MEMBERSHIP NO	C	MembershipNo
	MIDDLE	C	Middle
	MOBILE PHONE	C	MobilePhone
	MR VISA YN	C	MrVisaYn
	MVCIOWNER	C	MvciOwner
	NAME CODE	C	NameCode
	NAME ID	N	NameId
	NEWSPAPERS	C	Newspapers
	PHONETICFIRST	C	PhoneticFirst
	PHONETICLAST	C	PhoneticLast
	PILLOW TYPE	C	PillowType
	PRECEDENCE	C	Precedence
	PREFIX	C	Prefix
	ROOM AMENITIES	C	RoomAmenities
	SMOKING REQUEST	C	SmokingRequest
	SNACK	C	Snack
	SUFFIX	C	Suffix
TITLE	C	Title
UPDATE ENROLLMENT	ACCESSIBLE	C	Accessible
	AIRLINE CODE	C	AirlineCode
	ASSOCIATION	C	Association
	BED TYPE REQUEST	C	BedTypeRequest
	BEVERAGE	C	Beverage
	BIRTH DAY	D	BirthDay
	BUSINESS ADDRESS1	C	BusinessAddress1
	BUSINESS ADDRESS2	C	BusinessAddress2
	BUSINESS ADDRESS3	C	BusinessAddress3
	BUSINESS CITY	C	BusinessCity
	BUSINESS COUNTRY	C	BusinessCountry
	BUSINESS PHONE	C	BusinessPhone
	BUSINESS PHONE EXT	C	BusinessPhoneExt
	BUSINESS PREFERRED YN	C	BusinessPreferredYn
	BUSINESS PROVINCE	C	BusinessProvince
	BUSINESS STATE	C	BusinessState
	BUSINESS ZIP CODE	C	BusinessZipCode
	BUSINESS ZIP CODE EXT	C	BusinessZipCodeExt
	E FOLIO YN	C	EFolioYn
	EMAIL ALTERNATE	C	EmailAlternate
	EMAIL ALTERNATE FORMAT	C	EmailAlternateFormat
	EMAIL PRIMARY	C	EmailPrimary
	EMAIL PRIMARY FORMAT	C	EmailPrimaryFormat
	EMPLOYER	C	Employer
	FAX	C	Fax
	FF NUMBER	C	FfNumber
	FIRST	C	First
	FLOOR	C	Floor
	GENDER MF	C	GenderMf
	HOME ADDRESS1	C	HomeAddress1
	HOME ADDRESS2	C	HomeAddress2
	HOME ADDRESS3	C	HomeAddress3
	HOME CITY	C	HomeCity
	HOME COUNTRY	C	HomeCountry
	HOME PHONE	C	HomePhone
	HOME PREFERRED YN	C	HomePreferredYn
	HOME PROVINCE	C	HomeProvince
	HOME STATE	C	HomeState
	HOME ZIP CODE	C	HomeZipCode
	HOME ZIP CODE EXT	C	HomeZipCodeExt
	INTERESTS	C	Interests
	LANGUAGE	C	Language
	LAST	C	Last
	MAR MAILINGS ONLY YN	C	MarMailingsOnlyYn
	MEETING PLANNER YN	C	MeetingPlannerYn
	MEMBERSHIP DATE	D	MembershipDate
	MEMBERSHIP LEVEL	C	MembershipLevel
	MEMBERSHIP NO	C	MembershipNo
	MIDDLE	C	Middle
	MOBILE PHONE	C	MobilePhone
	MR VISA YN	C	MrVisaYn
	MVCIOWNER	C	MvciOwner
	NAME CODE	C	NameCode
	NAME ID	N	NameId
	NEWSPAPERS	C	Newspapers
	PHONETICFIRST	C	PhoneticFirst
	PHONETICLAST	C	PhoneticLast
	PILLOW TYPE	C	PillowType
	PRECEDENCE	C	Precedence
	PREFIX	C	Prefix
	ROOM AMENITIES	C	RoomAmenities
	SMOKING REQUEST	C	SmokingRequest
	SNACK	C	Snack
	SUFFIX	C	Suffix
TITLE	C	Title

Business Events - Night Audit

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
CLOSE BUSINESS DATE	BUSINESS DATE	D	BusinessDate	The properties date that the night audit is being run for.
DUE IN RESERVATIONS	ARRIVAL DATE	D	ArrivalDate
	CONFIRMATION LEG NO	C	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	DEPARTURE DATE	D	DepartureDate
	GUEST NAME ID	C	GuestNameID
	MEMBERSHIP ID	N	MembershipID
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	RESERVATION NAME ID	N	ReservationNameId
	RESERVATION STATUS	C	ReservationStatus
	ROOM	C	Room
END OF PROCEDURES	BUSINESS DATE	D	BusinessDate
HOTEL STATISTICS	ADULTS	C	Adults
	ARRIVAL ROOMS	C	ArrivalRooms
	ARRIVAL ROOMS TOMORROW	C	ArrivalRoomsTomorrow
	BUSINESS DATE	C	BusinessDate	The properties date that the night audit is being run for.
	CANCEL ROOMS ARRIVAL TODAY	C	CancelRoomsArrivalToday
	CHILDREN	C	Children
	COMPANY ROOMS	C	CompanyRooms
	COMPLIMENTARY ROOMS	C	ComplimentaryRooms
	DAY USE ROOMS	C	DayUseRooms
	DEPARTURE ROOMS	C	DepartureRooms
	DEPARTURE ROOMS TOMORROW	C	DepartureRoomsTomorrow
	EXTRA REVENUE	C	ExtraRevenue
	FOOD BEV REVENUE	C	FoodBevRevenue
	GROUP REVENUE	C	GroupRevenue
	GROUP ROOMS	C	GroupRooms
	HOUSE USE ROOMS	C	HouseUseRooms
	NO SHOW ROOMS	C	NoShowRooms
	OUT OF ORDER ROOMS	C	OutOfOrderRooms
	PHYSICAL ROOMS	C	PhysicalRooms
	ROOM CLASS	C	RoomClass
	ROOM REVENUE	C	RoomRevenue
	TOTAL REVENUE	C	TotalRevenue
	TURNAWAYS	C	Turnaways
	WALKIN ROOMS	C	WalkinRooms
MARKET STATISTICS	BUSINESS DATE	C	BusinessDate	The properties date that the night audit is being run for.
	CANCEL ROOMS ARRIVAL TODAY	C	CancelRoomsArrivalToday
	DAY USE ROOMS	C	DayUseRooms
	EXTRA REVENUE	C	ExtraRevenue
	FOOD BEV REVENUE	C	FoodBevRevenue
	MARKET CODE	C	MarketCode
	NO OF GUESTS	C	NoOfGuests
	NO SHOW ROOMS	C	NoShowRooms
	OCCUPIED ROOMS	C	OccupiedRooms	Number of rooms In-House with a Front Office status of OCC
	ROOM REVENUE	C	RoomRevenue
	ROOM TYPE	C	RoomType
	TOTAL REVENUE	C	TotalRevenue
NA DATAMART	BUSINESS DATE	D	BusinessDate
REVENUE SUM	ARRIVAL DATE	D	ArrivalDate
	BUSINESS DATE	D	BusinessDate	The properties date that the night audit is being run for.
	DEPARTURE DATE	D	DepartureDate
	EXTRA REVENUE	N	ExtraRevenue
	FOOD BEV REVENUE	N	FoodBevRevenue
	RESERVATION NAME ID	N	ResvNameId
	ROOM REVENUE	N	RoomRevenue
	TOTAL REVENUE	N	TotalRevenue
ROLL BUSINESS DATE	BUSINESS DATE	D	BusinessDate	The properties date that the night audit is being run for.

Business Events - Profile

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
DELETE HISTORY	ADULTS	N	Adults
	ARRIVAL	D	ArrivalDate
	CANCELLATION DATE	D	CancellationDate
	CANCELLATION NO	C	CancellationNo
	CANCELLED BY	C	CancelledBy
	CHILDREN	N	Children
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION NO	C	ConfirmationNo
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CRS NUMBER	C	CRSNumber
	DEPARTURE	D	DepartureDate
	EXTRA REVENUE	N	ExtraRevenue
	FB REVENUE	N	FBRevenue
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME	C	GuestName
	GUEST NAME ID	N	GuestNameID
	MARKET CODE	C	MarketCode
	PAYMENT	N	Payment
	PAYMENT METHOD	C	PaymentMethod
	RATE AMOUNT	N	RateAmount
	RATE CODE	C	RateCode
	RESERVATION DATE	D	ReservationDate
	RESERVATION STATUS	C	ReservationStatus
	RESV NAME ID	N	ResvNameId
	ROOM REVENUE	N	RoomRevenue
	SOURCE	C	Source	For Account Profiles (Company, Travel Agent, and Source, the Source of business. This is not the same as Source Codes configured for Reservations. The field is on the Sales Info screen and the List of Values are configured under System Configuration->Profiles->Sales Information->Sources
	SOURCE NAME	C	SourceName
	SOURCE NAME ID	N	SourceNameId
	TRAVEL AGENT NAME	C	TravelAgentName
	TRAVEL AGENT NAME ID	N	TravelAgentNameId
DELETE PROFILE	A/R NUMBER	C	ARNumber
	ACCESS CHANNEL	C	AccessChannel
	ACCESS CHANNEL CODE	C	AccessChannelCode
	ACCESS CODE	C	AccessCode
	ACCESS INACTIVE DATE	D	AccessInactiveDate
	ACCESS RATE CODE	C	AccessRateCode
	ACCESS RESORTS	C	AccessResorts
	ACCESS UPDATE DATE	D	AccessUpdateDate
	ACCOUNT SOURCE	C	AccountSource
	ACCOUNT TYPE	C	AccountType
	ACTION CODE	C	ActionCode
	ADDRESS LANGUAGE	C	AddressLanguage
	ADDRESS PRIMARY YN	C	AddressPrimaryYn
	ADDRESS TYPE	C	AddressType
	ADDRESS1	C	Address1
	ADDRESS2	C	Address2
	ADDRESS3	C	Address3
	ADDRESS4	C	Address4
	ADJUSTMENT AMOUNT	N	YieldAdjustmentAmount	Amount used to determine the Rateable Value for comparison against Hurdle Rate when the Profile is defined in the Rate Query Scope. This Adjustment is used in conjunction with any Yield Adjustments configured on the Rate Code. If the same adjustment type is used on both the Rate Code and the Profile, the Hierarchy will use the amount of the Profile. If the same adjustment type is used on several Profiles, the Hierarchy of the amount is as follows: Individual, Company, Travel Agent, Source.
	ADJUSTMENT CODE	C	YieldAdjustmentCode	Code used to determine the Rateable Value for comparison against Hurdle Rate for the selected Profile. User defined and amount can be changed per Profile when attached to the Profile. The Code cannot be changed.
	ADJUSTMENT TYPE	C	YieldAdjustmentType	Is the Adjustment AmountPer Night, Per Stay, Per Person/Per Stay, Per Person/Per Night?
	ANONYMIZATION DATE	D	AnonymizationDate
	ANONYMIZATION STATUS	C	AnonymizationStatus
	BARCODE	C	BarCode
	BIRTH DATE	D	BirthDate
	BL MSG	C	CreditRestrictionComments
	BUSINESS TITLE	C	BusinessTitle
	CASH BL IND	C	CreditRestrictionIndicator
	CENTRAL AR NUMBER	C	CentralArNumber
	CHAIN CODE	C	ChainCode	When subscribed to, for example properties in ASP Mode, and a change has been made to any of the data elements for that business event, the Chain Code will be included, allowing external systems to filter business events for specific chains. This will not affect updates coming into OPERA from external systems.
	CITY	C	City
	COMMENTS	C	Comments
	COMMISSION CODE	C	CommissionCode
	COMMISSION CURRENCY	C	CommissionCurrency
	COMPANY NUMBER	C	CompanyNumber
	COMPANY TYPE	C	CompanyType
	COMPETITION CODE	C	CompetitionCode
	COUNTRY	C	Country
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	DATABASE ID	C	DatabaseID
	DEPARTMENT NOTE SHORT	C	DepartmentNoteShort
	EMAIL	C	Email
	EMAIL LANGUAGE	C	EmailLanguage
	FAX NUMBER	C	FaxNumber
	FIRST NAME	C	FirstName
	IATA NUMBER	C	IATANumber
	IATA TYPE	C	IATAType
	ID COUNTRY	C	IdCountry
	ID DATE	D	IdDate
	ID EXPIRATION DATE	D	IdExpirationDate
	ID NUMBER	C	IdNumber
	ID PLACE	C	IdCountry
	ID TYPE	C	IdType
	INCOGNITO FIRST	C	IncognitoFirst	Field displays based on activation of the Application Setting->Function INCOGNITO.
	INCOGNITO NAME	C	IncognitoName	Field displays based on activation of the Application Setting->Function INCOGNITO.
	INDUSTRY CODE	C	IndustryCode
	INFLUENCE	C	Influence
	KEYWORD	C	Keyword
	KEYWORD TYPE	C	KeywordType
	LANGUAGE	C	Language
LEGAL COMPANY	C	LegalCompany
MARKETS	C	Markets
MEMBERSHIP EXPIRATION DATE	D	MembershipExpDate
MEMBERSHIP LEVEL	C	MembershipLevel
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP TYPE	C	MembershipType
MIDDLE	C	Middle
NAME	C	Name
NAME ID	N	NameId
NAME TYPE	C	NameType
NAME2	C	Name2
NAME3	C	Name3
NATIONALITY	C	Nationality
NOTIFICATION	C	Notification	When a Profile Notification is resolved, the status of the notification description is updated from "UN RESOLVED" to "RESOLVED ON" and is triggered with the Update Profile Action Type. But when a Profile Notification is unresolved, the status of the notification description is updated from "RESOLVED ON" to "UN RESOLVED".
PAGER	C	Pager
PASSPORT NUMBER	C	PassportNumber
PCC CHANNEL	C	PccChannel
PCC CODE	C	PccCode
PCC INACTIVE DATE	D	PccInactiveDate
PHONE NUMBER	C	PhoneNumber
PHONE PRIMARY YN	C	PhonePrimaryYn
PHONE TYPE	C	PhoneType
POSTAL CODE	C	PostalCode
PREFERENCE GROUP	C	PreferenceGroup
PREFERENCE TYPE	C	PreferenceType
PREFERENCE TYPE DESCRIPTION	C	PreferenceTypeDescription
PRIORITY	C	Priority
PROFESSION	C	Profession
RATE CODE	C	RateCode
RESORT LOGGED	C	ResortLogged
RESORT REGISTERED	C	ResortRegistered
ROOMS POTENTIAL	C	RoomsPotential
SALES MANAGER	C	SalesManager
SCOPE	C	Scope
SCOPE CITY	C	ScopeCity
STATE	C	State
STATUS	C	Status
TITLE	C	Title
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
VIP STATUS	C	VipStatus
VIRTUAL NUMBER	N	VirtualNumber
WEBPAGE	C	Webpage
XFIRST NAME	C	XFirstName
XNAME	C	XName
XSALUTATION	C	XSalutation
XTITLE	C	XTitle
DELETE RELATIONSHIP	FROM NAME	C	FromName	Only triggered for Global Relationships
	FROM NAME ID	N	FromNameId	Only triggered for Global Relationships
	FROM RELATION	C	FromRelation	Only triggered for Global Relationships
	PRIMARY YN	C	PrimaryYn	Only triggered for Global Relationships
	TO NAME	C	ToName	Only triggered for Global Relationships
	TO NAME ID	N	ToNameId	Only triggered for Global Relationships
	TO RELATION	C	ToRelation	Only triggered for Global Relationships
MERGE PROFILE	A/R NUMBER	C	ARNumber
	ACCESS CHANNEL	C	AccessChannel
	ACCESS CHANNEL CODE	C	AccessChannelCode
	ACCESS CODE	C	AccessCode
	ACCESS INACTIVE DATE	D	AccessInactiveDate
	ACCESS RATE CODE	C	AccessRateCode
	ACCESS RESORTS	C	AccessResorts
	ACCESS UPDATE DATE	D	AccessUpdateDate
	ADDRESS LANGUAGE	C	AddressLanguage
	ADDRESS PRIMARY YN	C	AddressPrimaryYn
	ADDRESS TYPE	C	AddressType
	ADDRESS1	C	Address1
	ADDRESS2	C	Address2
	ADDRESS3	C	Address3
	ADDRESS4	C	Address4
	ADJUSTMENT AMOUNT	N	YieldAdjustmentAmount	Amount used to determine the Rateable Value for comparison against Hurdle Rate when the Profile is defined in the Rate Query Scope. This Adjustment is used in conjunction with any Yield Adjustments configured on the Rate Code. If the same adjustment type is used on both the Rate Code and the Profile, the Hierarchy will use the amount of the Profile. If the same adjustment type is used on several Profiles, the Hierarchy of the amount is as follows: Individual, Company, Travel Agent, Source.
	ADJUSTMENT CODE	C	YieldAdjustmentCode	Code used to determine the Rateable Value for comparison against Hurdle Rate for the selected Profile. User defined and amount can be changed per Profile when attached to the Profile. The Code cannot be changed.
	ADJUSTMENT TYPE	C	YieldAdjustmentType	Is the Adjustment AmountPer Night, Per Stay, Per Person/Per Stay, Per Person/Per Night?
	AUTO ENROLL MEMBERSHIP OPT IN FLG	C	AutoEnrollMembershipOptInFlg
	AUTO ENROLL MEMBERSHIP YN	C	AutoenrollMemberYN
	BARCODE	C	BarCode
	BIRTH COUNTRY	C	BirthCountry
	BIRTH DATE	D	BirthDate
	BIRTH PLACE	C	BirthPlace
	BL MSG	C	CreditRestrictionComments
	BUSINESS TITLE	C	BusinessTitle
	CASH BL IND	C	CreditRestrictionIndicator
	CENTRAL AR NUMBER	C	CentralArNumber
	CHAIN CODE	C	ChainCode	When subscribed to, for example properties in ASP Mode, and a change has been made to any of the data elements for that business event, the Chain Code will be included, allowing external systems to filter business events for specific chains. This will not affect updates coming into OPERA from external systems.
	CITY	C	City
	COMMENTS	C	Comments
	COMMISSION CODE	C	CommissionCode
	COMMISSION CURRENCY	C	CommissionCurrency
	COMPANY NUMBER	C	CompanyNumber
	COMPANY TYPE	C	CompanyType
	COUNTRY	C	Country
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CREDIT RATING	C	CreditRating
	DATABASE ID	C	DatabaseID
	DEPARTMENT NOTE SHORT	C	DepartmentNoteShort
	EMAIL	C	Email
	EMAIL OPT IN FLG	C	EmailOptInFlg
	EMAIL YN	C	EmailYN
	FAX NUMBER	C	FaxNumber
	FIRST NAME	C	FirstName
	GENDER	C	Gender
	GUEST PRIVACY OPT IN FLG	C	GuestPrivacyOptInFlg
	GUEST PRIVACY YN	C	GuestPrivYN
	IATA NUMBER	C	IATANumber
	IATA TYPE	C	IATAType
	ID COUNTRY	C	IdCountry
	ID DATE	D	IdDate
	ID EXPIRATION DATE	D	IdExpirationDate
	ID PLACE	C	IdCountry
	INCOGNITO FIRST	C	IncognitoFirst	Field displays based on activation of the Application Setting->Function INCOGNITO.
	INCOGNITO NAME	C	IncognitoName	Field displays based on activation of the Application Setting->Function INCOGNITO.
	KEYWORD	C	Keyword
	KEYWORD TYPE	C	KeywordType
	LANGUAGE	C	Language
	MAILING LIST OPT IN FLG	C	MailingListOptInFlg
MAILING LIST YN	C	MailList
MARKET RESEARCH OPT IN FLG	C	MarketResearchOptInFlg
MARKET RESEARCH YN	C	MarketResearchYN
MEMBERSHIP EXPIRATION DATE	D	MembershipExpDate
MEMBERSHIP LEVEL	C	MembershipLevel
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP TYPE	C	MembershipType
MIDDLE	C	Middle
NAME	C	Name
NAME ID	N	NameId
NAME TYPE	C	NameType
NATIONALITY	C	Nationality
PAGER	C	Pager
PASSPORT NUMBER	C	PassportNumber
PCC CHANNEL	C	PccChannel
PCC CODE	C	PccCode
PCC INACTIVE DATE	D	PccInactiveDate
PHONE NUMBER	C	PhoneNumber
PHONE OPT IN FLG	C	PhoneOptInFlg
PHONE PRIMARY YN	C	PhonePrimaryYn
PHONE TYPE	C	PhoneType
PHONE YN	C	PhoneYn
POSTAL CODE	C	PostalCode
PREFERENCE TYPE	C	PreferenceType
RATE CODE	C	RateCode
SALES MANAGER	C	SalesManager
SMS OPT IN FLG	C	SmsOptInFlg
SMS YN	C	SmsYn
STATE	C	State
STATUS	C	Status
TAX NUMBER1	C	Tax1No
TAX NUMBER2	C	Tax2No
THIRD PARTY OPT IN FLG	C	ThirdPartyOptInFlg
THIRD PARTY YN	C	ThirdPartyYN
TITLE	C	Title
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
VIP STATUS	C	VipStatus
VIRTUAL NUMBER	N	VirtualNumber
WEBPAGE	C	Webpage
XFIRST NAME	C	XFirstName
XNAME	C	XName
XSALUTATION	C	XSalutation
XTITLE	C	XTitle
NEW HISTORY	ADULTS	N	Adults
	ARRIVAL	D	ArrivalDate
	CANCELLATION DATE	D	CancellationDate
	CANCELLATION NO	C	CancellationNo
	CANCELLED BY	C	CancelledBy
	CHILDREN	N	Children
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION NO	C	ConfirmationNo
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CRS NUMBER	C	CRSNumber
	DEPARTURE	D	DepartureDate
	EXTRA REVENUE	N	ExtraRevenue
	FB REVENUE	N	FBRevenue
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME	C	GuestName
	GUEST NAME ID	N	GuestNameID
	MARKET CODE	C	MarketCode
	PAYMENT	N	Payment
	PAYMENT METHOD	C	PaymentMethod
	RATE AMOUNT	N	RateAmount
	RATE CODE	C	RateCode
	RESERVATION DATE	D	ReservationDate
	RESERVATION STATUS	C	ReservationStatus
	ROOM REVENUE	N	RoomRevenue
	SOURCE	C	Source	For Account Profiles (Company, Travel Agent, and Source, the Source of business. This is not the same as Source Codes configured for Reservations. The field is on the Sales Info screen and the List of Values are configured under System Configuration->Profiles->Sales Information->Sources
	SOURCE NAME	C	SourceName
	SOURCE NAME ID	N	SourceNameId
	TRAVEL AGENT NAME	C	TravelAgentName
	TRAVEL AGENT NAME ID	N	TravelAgentNameId
NEW PROFILE	A/R NUMBER	C	ARNumber
	ACCESS CHANNEL	C	AccessChannel
	ACCESS CHANNEL CODE	C	AccessChannelCode
	ACCESS CODE	C	AccessCode
	ACCESS INACTIVE DATE	D	AccessInactiveDate
	ACCESS RATE CODE	C	AccessRateCode
	ACCESS RESORTS	C	AccessResorts
	ACCESS UPDATE DATE	D	AccessUpdateDate
	ACCOUNT SOURCE	C	AccountSource
	ACCOUNT TYPE	C	AccountType
	ACTION CODE	C	ActionCode
	ADDRESS LANGUAGE	C	AddressLanguage
	ADDRESS PRIMARY YN	C	AddressPrimaryYn
	ADDRESS TYPE	C	AddressType
	ADDRESS1	C	Address1
	ADDRESS2	C	Address2
	ADDRESS3	C	Address3
	ADDRESS4	C	Address4
	ADJUSTMENT AMOUNT	N	YieldAdjustmentAmount	Amount used to determine the Rateable Value for comparison against Hurdle Rate when the Profile is defined in the Rate Query Scope. This Adjustment is used in conjunction with any Yield Adjustments configured on the Rate Code. If the same adjustment type is used on both the Rate Code and the Profile, the Hierarchy will use the amount of the Profile. If the same adjustment type is used on several Profiles, the Hierarchy of the amount is as follows: Individual, Company, Travel Agent, Source.
	ADJUSTMENT CODE	C	YieldAdjustmentCode	Code used to determine the Rateable Value for comparison against Hurdle Rate for the selected Profile. User defined and amount can be changed per Profile when attached to the Profile. The Code cannot be changed
	ADJUSTMENT TYPE	C	YieldAdjustmentType	Is the Adjustment AmountPer Night, Per Stay, Per Person/Per Stay, Per Person/Per Night?
	ANONYMIZATION DATE	D	AnonymizationDate
	ANONYMIZATION STATUS	C	AnonymizationStatus
	AUTO ENROLL MEMBERSHIP OPT IN FLG	C	AutoEnrollMembershipOptInFlg
	AUTO ENROLL MEMBERSHIP YN	C	AutoenrollMemberYN
	BARCODE	C	BarCode
	BIRTH COUNTRY	C	BirthCountry
	BIRTH DATE	D	BirthDate
	BIRTH PLACE	C	BirthPlace
	BL MSG	C	CreditRestrictionComments
	BUSINESS TITLE	C	BusinessTitle
	CASH BL IND	C	CreditRestrictionIndicator
	CENTRAL AR NUMBER	C	CentralArNumber
	CHAIN CODE	C	ChainCode	When subscribed to, for example properties in ASP Mode, and a change has been made to any of the data elements for that business event, the Chain Code will be included, allowing external systems to filter business events for specific chains. This will not affect updates coming into OPERA from external systems.
	CITY	C	City
	COMMENTS	C	Comments
	COMMISSION CODE	C	CommissionCode
	COMMISSION CURRENCY	C	CommissionCurrency
	COMPANY NUMBER	C	CompanyNumber
	COMPANY TYPE	C	CompanyType
	COMPETITION CODE	C	CompetitionCode
	COUNTRY	C	Country
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CREDIT RATING	C	CreditRating
	DATABASE ID	C	DatabaseID
	DEPARTMENT NOTE SHORT	C	DepartmentNoteShort
	EMAIL	C	Email
	EMAIL LANGUAGE	C	EmailLanguage
	EMAIL OPT IN FLG	C	EmailOptInFlg
	EMAIL YN	C	EmailYN
	FAX NUMBER	C	FaxNumber
	FIRST NAME	C	FirstName
	GENDER	C	Gender
	GUEST PRIVACY OPT IN FLG	C	GuestPrivacyOptInFlg
	GUEST PRIVACY YN	C	GuestPrivYN
	IATA NUMBER	C	IATANumber
	IATA TYPE	C	IATAType
	ID COUNTRY	C	IdCountry
	ID DATE	D	IdDate
	ID EXPIRATION DATE	D	IdExpirationDate
ID NUMBER	C	IdNumber
ID PLACE	C	IdCountry
ID TYPE	C	IdType
INCOGNITO FIRST	C	IncognitoFirst	Field displays based on activation of the Application Setting->Function INCOGNITO.
INCOGNITO NAME	C	IncognitoName	Field displays based on activation of the Application Setting->Function INCOGNITO.
INDUSTRY CODE	C	IndustryCode
INFLUENCE	C	Influence
KEYWORD	C	Keyword
KEYWORD TYPE	C	KeywordType
LANGUAGE	C	Language
LEGAL COMPANY	C	LegalCompany
MAILING LIST OPT IN FLG	C	MailingListOptInFlg
MAILING LIST YN	C	MailList
MARKET RESEARCH OPT IN FLG	C	MarketResearchOptInFlg
MARKET RESEARCH YN	C	MarketResearchYN
MARKETS	C	Markets
MEMBERSHIP DEVICE CODE	C	MembershipDeviceCode
MEMBERSHIP DEVICE DISABLE DATE	D	MembershipDeviceDisableDate
MEMBERSHIP ENROLLED AT	C	MembershipEnrolledAt
MEMBERSHIP ENROLLMENT SOURCE	C	MembershipEnrollmentSource
MEMBERSHIP EXPIRATION DATE	D	MembershipExpDate
MEMBERSHIP LEVEL	C	MembershipLevel
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP TYPE	C	MembershipType
MIDDLE	C	Middle
NAME	C	Name
NAME ID	N	NameId
NAME TYPE	C	NameType
NAME2	C	Name2
NAME3	C	Name3
NATIONALITY	C	Nationality
NOTIFICATION	C	Notification	When a Profile Notification is resolved, the status of the notification description is updated from "UN RESOLVED" to "RESOLVED ON" and is triggered with the Update Profile Action Type. But when a Profile Notification is unresolved, the status of the notification description is updated from "RESOLVED ON" to "UN RESOLVED".
PAGER	C	Pager
PASSPORT NUMBER	C	PassportNumber
PCC CHANNEL	C	PccChannel
PCC CODE	C	PccCode
PCC INACTIVE DATE	D	PccInactiveDate
PHONE NUMBER	C	PhoneNumber
PHONE OPT IN FLG	C	PhoneOptInFlg
PHONE PRIMARY YN	C	PhonePrimaryYn
PHONE TYPE	C	PhoneType
PHONE YN	C	PhoneYn
POSTAL CODE	C	PostalCode
PREFERENCE GROUP	C	PreferenceGroup
PREFERENCE TYPE	C	PreferenceType
PREFERENCE TYPE DESCRIPTION	C	PreferenceTypeDescription
PRIORITY	C	Priority
PROFESSION	C	Profession
RATE CODE	C	RateCode
RESORT LOGGED	C	ResortLogged
RESORT REGISTERED	C	ResortRegistered
ROOMS POTENTIAL	C	RoomsPotential
SALES MANAGER	C	SalesManager
SCOPE	C	Scope
SCOPE CITY	C	ScopeCity
SMS OPT IN FLG	C	SmsOptInFlg
SMS YN	C	SmsYn
STATE	C	State
STATUS	C	Status
TAX NUMBER1	C	Tax1No
TAX NUMBER2	C	Tax2No
THIRD PARTY OPT IN FLG	C	ThirdPartyOptInFlg
THIRD PARTY YN	C	ThirdPartyYN
TITLE	C	Title
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
VIP STATUS	C	VipStatus
VIRTUAL NUMBER	N	VirtualNumber
WEBPAGE	C	Webpage
XFIRST NAME	C	XFirstName
XNAME	C	XName
XSALUTATION	C	XSalutation
XTITLE	C	XTitle
NEW RELATIONSHIP	FROM NAME	C	FromName	Only triggered for Global Relationships
	FROM NAME ID	N	FromNameId	Only triggered for Global Relationships
	FROM RELATION	C	FromRelation	Only triggered for Global Relationships
	PRIMARY YN	C	PrimaryYn	Only triggered for Global Relationships
	TO NAME	C	ToName	Only triggered for Global Relationships
	TO NAME ID	N	ToNameId	Only triggered for Global Relationships
	TO RELATION	C	ToRelation	Only triggered for Global Relationships
PURGE PROFILE	ACCESS CHANNEL CODE	C	AccessChannelCode
	ACCESS RESORTS	C	AccessResorts
	NAME	C	Name
	NAME ID	N	NameId
SUBSCRIBED PROFILE	DATABASE ID	C	DatabaseID
UPDATE HISTORY	ADULTS	N	Adults
	ARRIVAL	D	ArrivalDate
	CANCELLATION DATE	D	CancellationDate
	CANCELLATION NO	C	CancellationNo
	CANCELLED BY	C	CancelledBy
	CHILDREN	N	Children
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION NO	C	ConfirmationNo
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CRS NUMBER	C	CRSNumber
	DEPARTURE	D	DepartureDate
	EXTRA REVENUE	N	ExtraRevenue
	FB REVENUE	N	FBRevenue
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME	C	GuestName
	GUEST NAME ID	N	GuestNameID
	MARKET CODE	C	MarketCode
	PAYMENT	N	Payment
	PAYMENT METHOD	C	PaymentMethod
	RATE AMOUNT	N	RateAmount
	RATE CODE	C	RateCode
	RESERVATION DATE	D	ReservationDate
	RESERVATION STATUS	C	ReservationStatus
	RESV NAME ID	N	ResvNameId
	ROOM REVENUE	N	RoomRevenue
	SOURCE	C	Source	For Account Profiles (Company, Travel Agent, and Source, the Source of business. This is not the same as Source Codes configured for Reservations. The field is on the Sales Info screen and the List of Values are configured under System Configuration->Profiles->Sales Information->Sources
	SOURCE NAME	C	SourceName
	SOURCE NAME ID	N	SourceNameId
	TRAVEL AGENT NAME	C	TravelAgentName
	TRAVEL AGENT NAME ID	N	TravelAgentNameId
UPDATE PROFILE	A/R NUMBER	C	ARNumber
	ACCESS CHANNEL	C	AccessChannel
	ACCESS CHANNEL CODE	C	AccessChannelCode
	ACCESS CODE	C	AccessCode
	ACCESS INACTIVE DATE	D	AccessInactiveDate
	ACCESS RATE CODE	C	AccessRateCode
	ACCESS RESORTS	C	AccessResorts
	ACCESS UPDATE DATE	D	AccessUpdateDate
	ACCOUNT SOURCE	C	AccountSource
	ACCOUNT TYPE	C	AccountType
	ACTION CODE	C	ActionCode
	ADDRESS LANGUAGE	C	AddressLanguage
	ADDRESS PRIMARY YN	C	AddressPrimaryYn
	ADDRESS TYPE	C	AddressType
	ADDRESS1	C	Address1
	ADDRESS2	C	Address2
	ADDRESS3	C	Address3
	ADDRESS4	C	Address4
	ADJUSTMENT AMOUNT	N	YieldAdjustmentAmount	Amount used to determine the Rateable Value for comparison against Hurdle Rate when the Profile is defined in the Rate Query Scope. This Adjustment is used in conjunction with any Yield Adjustments configured on the Rate Code. If the same adjustment type is used on both the Rate Code and the Profile, the Hierarchy will use the amount of the Profile. If the same adjustment type is used on several Profiles, the Hierarchy of the amount is as follows: Individual, Company, Travel Agent, Source.
	ADJUSTMENT CODE	C	YieldAdjustmentCode	Code used to determine the Rateable Value for comparison against Hurdle Rate for the selected Profile. User defined and amount can be changed per Profile when attached to the Profile. The Code cannot be changed.
	ADJUSTMENT TYPE	C	YieldAdjustmentType	Is the Adjustment AmountPer Night, Per Stay, Per Person/Per Stay, Per Person/Per Night?
	ANONYMIZATION DATE	D	AnonymizationDate
	ANONYMIZATION STATUS	C	AnonymizationStatus
	ATTACHMENT CHANGED	C	AttachmentChanged
	AUTO ENROLL MEMBERSHIP OPT IN FLG	C	AutoEnrollMembershipOptInFlg
	AUTO ENROLL MEMBERSHIP YN	C	AutoenrollMemberYN
	BARCODE	C	BarCode
	BIRTH COUNTRY	C	BirthCountry
	BIRTH DATE	D	BirthDate
	BIRTH DATE CHANGED YN	C	BirthDateChangedYN
	BIRTH PLACE	C	BirthPlace
	BL MSG	C	CreditRestrictionComments
	BUSINESS TITLE	C	BusinessTitle
	CASH BL IND	C	CreditRestrictionIndicator
	CENTRAL AR NUMBER	C	CentralArNumber
	CHAIN CODE	C	ChainCode	When subscribed to, for example properties in ASP Mode, and a change has been made to any of the data elements for that business event, the Chain Code will be included, allowing external systems to filter business events for specific chains. This will not affect updates coming into OPERA from external systems.
	CITY	C	City
	COMMENTS	C	Comments
	COMMISSION CODE	C	CommissionCode
	COMMISSION CURRENCY	C	CommissionCurrency
	COMPANY NUMBER	C	CompanyNumber
	COMPANY TYPE	C	CompanyType
	COMPETITION CODE	C	CompetitionCode
	COUNTRY	C	Country
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CREDIT RATING	C	CreditRating
	DATABASE ID	C	DatabaseID
	DEPARTMENT NOTE SHORT	C	DepartmentNoteShort
	EMAIL	C	Email
	EMAIL LANGUAGE	C	EmailLanguage
	EMAIL OPT IN FLG	C	EmailOptInFlg
	EMAIL YN	C	EmailYN
	FAX NUMBER	C	FaxNumber
	FIRST NAME	C	FirstName
	GENDER	C	Gender
	GUEST PRIVACY OPT IN FLG	C	GuestPrivacyOptInFlg
	GUEST PRIVACY YN	C	GuestPrivYN
	IATA NUMBER	C	IATANumber
	IATA TYPE	C	IATAType
	ID COUNTRY	C	IdCountry
ID DATE	D	IdDate
ID EXPIRATION DATE	D	IdExpirationDate
ID NUMBER	C	IdNumber
ID PLACE	C	IdCountry
ID TYPE	C	IdType
INCOGNITO FIRST	C	IncognitoFirst	Field displays based on activation of the Application Setting-> Function INCOGNITO.
INCOGNITO NAME	C	IncognitoName	Field displays based on activation of the Application Setting-> Function INCOGNITO.
INDUSTRY CODE	C	IndustryCode
INFLUENCE	C	Influence
KEYWORD	C	Keyword
KEYWORD TYPE	C	KeywordType
LANGUAGE	C	Language
LEGAL COMPANY	C	LegalCompany
MAILING LIST OPT IN FLG	C	MailingListOptInFlg
MAILING LIST YN	C	MailList
MARKET RESEARCH OPT IN FLG	C	MarketResearchOptInFlg
MARKET RESEARCH YN	C	MarketResearchYN
MARKETS	C	Markets
MEMBERSHIP DEVICE CODE	C	MembershipDeviceCode
MEMBERSHIP DEVICE DISABLE DATE	D	MembershipDeviceDisableDate
MEMBERSHIP ENROLLED AT	C	MembershipEnrolledAt
MEMBERSHIP ENROLLMENT SOURCE	C	MembershipEnrollmentSource
MEMBERSHIP EXPIRATION DATE	D	MembershipExpDate
MEMBERSHIP LEVEL	C	MembershipLevel
MEMBERSHIP NAME ON CARD	C	MembershipNameOnCard	When subscribed, changing the Member Name on any type of Membership will fire the business event and send Update Profile messages to OXI and OXIHUB. The Membership Name will then be updated in ORS/OCIS with the exception of Memberships marked as primary. These primary Memberships will not be updated.
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP PREFERRED CARD	C	MembershipPreferredCard
MEMBERSHIP TYPE	C	MembershipType
MIDDLE	C	Middle
NAME	C	Name
NAME ID	N	NameId
NAME TYPE	C	NameType
NAME2	C	Name2
NAME3	C	Name3
NATIONALITY	C	Nationality
NEG BEGIN SELL	D	NegRateBeginDate
NEG COMMISSION CODE	C	NegCommissionCode
NEG END SELL	D	NegRateEndDate
NON PRIMARY CREDIT CARD INFO CHANGED YN	C	NonPrimaryCreditCardInfoChangedYn
NOTIFICATION	C	Notification	When a Profile Notification is resolved, the status of the notification description is updated from "UN RESOLVED" to "RESOLVED ON" and is triggered with the Update Profile Action Type. But when a Profile Notification is unresolved, the status of the notification description is updated from "RESOLVED ON" to "UN RESOLVED".
PAGER	C	Pager
PASSPORT NUMBER	C	PassportNumber
PCC CHANNEL	C	PccChannel
PCC CODE	C	PccCode
PCC INACTIVE DATE	D	PccInactiveDate
PHONE NUMBER	C	PhoneNumber
PHONE OPT IN FLG	C	PhoneOptInFlg
PHONE PRIMARY YN	C	PhonePrimaryYn
PHONE TYPE	C	PhoneType
PHONE YN	C	PhoneYn
POSTAL CODE	C	PostalCode
PREFERENCE GROUP	C	PreferenceGroup
PREFERENCE TYPE	C	PreferenceType
PREFERENCE TYPE DESCRIPTION	C	PreferenceTypeDescription
PRIORITY	C	Priority
PROFESSION	C	Profession
RATE CODE	C	RateCode
RESORT LOGGED	C	ResortLogged
RESORT REGISTERED	C	ResortRegistered
ROOMS POTENTIAL	C	RoomsPotential
SALES MANAGER	C	SalesManager
SCOPE	C	Scope
SCOPE CITY	C	ScopeCity
SMS OPT IN FLG	C	SmsOptInFlg
SMS YN	C	SmsYn
STATE	C	State
STATUS	C	Status
TAX NUMBER1	C	Tax1No
TAX NUMBER2	C	Tax2No
THIRD PARTY OPT IN FLG	C	ThirdPartyOptInFlg
THIRD PARTY YN	C	ThirdPartyYN
TITLE	C	Title
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
VIP STATUS	C	VipStatus
VIRTUAL NUMBER	N	VirtualNumber
WEB ACCOUNT LOCKED	D	WebAccountLocked
WEB COMMENTS	C	WebComments
WEB LOGIN NAME	C	WebLoginName
WEB PASSWORD	C	WebPassword
WEB SECRET ANSWER	C	WebSecretAnswer
WEB SECRET QUESTION	C	WebSecretQuestion
WEBPAGE	C	Webpage
XFIRST NAME	C	XFirstName
XNAME	C	XName
XSALUTATION	C	XSalutation
XTITLE	C	XTitle
UPDATE RELATIONSHIP	FROM NAME	C	FromName	Only triggered for Global Relationships
	FROM NAME ID	N	FromNameId	Only triggered for Global Relationships
	FROM RELATION	C	FromRelation	Only triggered for Global Relationships
	PRIMARY YN	C	PrimaryYn	Only triggered for Global Relationships
	TO NAME	C	ToName	Only triggered for Global Relationships
	TO NAME ID	N	ToNameId	Only triggered for Global Relationships
	TO RELATION	C	ToRelation	Only triggered for Global Relationships

Business Events - Rate

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
APPLY DAILY RATES	ADULTS THRESHOLD	N	Adultsthreshold
	ADULTS THRESHOLD CHARGE	N	Adultsthresholdcharge
	ADV DAILY BASE RATE CODE	C	AdvDailyBaseRateCode
	APP USER	C	AppUser
	BEGIN DATE	D	BeginDate	Beginning Date
	CHILD CHARGE 1	N	Childcharge1
	CHILD CHARGE 2	N	Childcharge2
	CHILD CHARGE 3	N	Childcharge3
	CHILD RATE EXC THRESHOLD 1	C	ChildRateExcThreshold1
	CHILD RATE EXC THRESHOLD 2	C	ChildRateExcThreshold2
	CHILD RATE EXC THRESHOLD 3	C	ChildRateExcThreshold3
	CHILDREN THRESHOLD	N	Childrenthreshold
	CHILDREN THRESHOLD CHARGE	N	Childrenthresholdcharge
	DAY 1	C	Day1	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 2	C	Day2	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 3	C	Day3	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 4	C	Day4	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 5	C	Day5	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 6	C	Day6	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 7	C	Day7	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	END DATE	D	EndDate
	EXTRA ADULT RATE	N	ExtraAdultRate
	EXTRA CHILD RATE	N	ExtraChildRate
	OCCUPANTS THRESHOLD	N	Occupantsthreshold
	OCCUPANTS THRESHOLD CHARGE	N	Occupantsthresholdcharge
	PERSON RATE 1	N	PersonRate1
	PERSON RATE 2	N	PersonRate2
	ROOM TYPES	C	RoomTypes
APPLY PREVAILING RATES	RESORT	C	Resort
CLEAR RESTRICTIONS	CLEAR ALL RESTRICTIONS	C	ClearAllRestrictions
	DAY OF WEEK	C	DayOfWeek
DELETE BEST AVAILABLE RATES	DAYS	C	Days
	FROM DATE	D	FromDate
	LOS	C	Los
	RATE CODE	C	RateCode
	TO DATE	D	ToDate
DELETE DAILY RATES	ADULTS THRESHOLD	N	Adultsthreshold
	ADULTS THRESHOLD CHARGE	N	Adultsthresholdcharge
	ADV DAILY BASE RATE CODE	C	AdvDailyBaseRateCode
	APP USER	C	AppUser
	BEGIN DATE	D	BeginDate	Beginning Date
	CHILD CHARGE 1	N	Childcharge1
	CHILD CHARGE 2	N	Childcharge2
	CHILD CHARGE 3	N	Childcharge3
	CHILD RATE EXC THRESHOLD 1	C	ChildRateExcThreshold1
	CHILD RATE EXC THRESHOLD 2	C	ChildRateExcThreshold2
	CHILD RATE EXC THRESHOLD 3	C	ChildRateExcThreshold3
	CHILDREN THRESHOLD	N	Childrenthreshold
	CHILDREN THRESHOLD CHARGE	N	Childrenthresholdcharge
	DAY 1	C	Day1	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 2	C	Day2	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 3	C	Day3	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 4	C	Day4	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 5	C	Day5	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 6	C	Day6	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 7	C	Day7	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	END DATE	D	EndDate
	OCCUPANTS THRESHOLD	N	Occupantsthreshold
	OCCUPANTS THRESHOLD CHARGE	N	Occupantsthresholdcharge
	ROOM TYPES	C	RoomTypes
DELETE HURDLE	APP USER	C	AppUser
	CEILING	N	Ceiling
	DELTA	N	Delta
	HURDLE	N	HurdleRate
	HURDLE DATE	D	HurdleDate
	HURDLE LOS	N	HurdleLos
	MAXSOLDS	N	MaxSolds
	OVERRIDE	C	Override
	ROOM TYPE	C	RoomType
	UPSOLDS	N	Upsolds
	YIELD CATEGORY	C	YieldCategory	Room Types in OPERA are assigned to Yield Categories determined by the Revenue Management Companies. When a room type is 'Yieldable', a Yield Category must also be assigned in order for the Hurdle Rate to be compared.
	YIELD MARKET TYPE	C	YieldMarketType
DELETE PRODUCT	APP USER	C	AppUser
	PACKAGE CODE	C	PackageCode
	PACKAGE TYPE	C	PackageType	Is this package part of a group or single? Element or Group.
DELETE RATE CATEGORY	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - - Hierarchy is Rate Class, Rate Category and Rate Code
DELETE RATE CLASS	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CLASS	C	RateClass	Rate Class - - Hierarchy is Rate Class, Rate Category and Rate Code
DELETE RATE HEADER	ADDITION	C	Addition
	ADV DAILY BASE YN	C	AdvDailyBaseYN
	ADV DAILY RATE YN	C	AdvDailyRateYN
	ADVANCE BOOKING DAYS	N	AdvBookingDays
	ASB RATE CYCLE	C	ASBRateCycle
	BAR YN	C	BarYn
	BASE TYPE	C	BaseType
	BEGIN SELL	D	RateHeaderBeginSell	Beginning Date that the rate code can be booked.
	BYPASS RANK CHECK YN	C	BypassRankCheckYn
	CHANNEL ALLOWED YN	C	ChannelAllowedYn
	CLOSED TO ARRIVAL	C	ClosedToArrival
	COMMISSION CODE	C	CommissionCode
	COMPLIMENTARY	C	Complimentary
	CURRENCY CODE	C	CurrencyCode
	DAILY RATE YN	C	DailyRateYn
	DAY TYPE	C	DayType
	DAY USE	C	DayUse
	DEPOSIT MATURITY PREFERENCE	C
	DISCOUNT RATE AMOUNT	N	DiscountRateAmount
	DISCOUNT RATE PERCENTAGE YN	C	DiscountRatePercentageYN
	END SELL	D	RateHeaderEndSell
	ENTITY TYPE	C	EntityType
	ENTITY VALUE	C	EntityValue
	EXCHANGE POSTING TYPE	C	ExchangePostingType
	EXTERNAL LOCKED	C	ExternalLocked
	FORMULA	C	Formula
	HOUSE USE	C	HouseUse
	MARKET CODE	C	MarketCode
	MAX LOS	N	MaxLos
	MAX OCCUPANCY	N	MaxOccupancy
	MEMBERSHIP	C	Membership
	MIN LOS	N	MinLos
	MIN OCCUPANCY	N	MinOccupancy
	MYFIDELIO UPLOAD	C	MyfidelioUpdate
	NEGOTIATED	C	Negotiated
	OCCUPANCY BASED YN	C	OccupancyBasedYN
	OCCUPANCY LEVEL	N	OccupancyLevel
	OVERRIDE PACKAGE YN	C	OverridePackageYn
	PACKAGE TRANSACTION CODE	C	PackageTransactionCode
	PKG TRAN CODE TAX INCL	C	PkgTranCodeTaxIncl
	POSTING RHYTHM	C	PostingRhythm	When does this package get posted? (examples: Every night, Only on arrival, Only on departure, etc..)
	POSTING RHYTHM BEGIN DATE	D	PostingRhythmBeginDate
	POSTING RHYTHM CODE	C	PostingRhythmCode
	POSTING RHYTHM DESCRIPTION	C	PostingRhythmDescription
	POSTING RHYTHM END DATE	D	PostingRhythmEndDate
	POSTING RHYTHM FREE NIGHTS	N	PostingRhythmFreeNights
	POSTING RHYTHM NIGHTS	N	PostingRhythmNights
	POSTING RHYTHM PAID NIGHTS	N	PostingRhythmPaidNights
	POSTING RHYTHM REPEAT WITHIN SELL SEGMENT YN	C	PostingRhythmRepeatWithinSellSegmentYN
	POSTING RHYTHM REPEAT WITHIN STAY FOR MULTI-SEGMENT YN	C	PostingRhythmRepeatWithinStayForMultiSegmentYN
	PRINT RATE	C	PrintRate	Should the rate be printed on the guest folio?
	PRIVILEGED RESTRICTION YN	C	PrivilegedRestrictionYn
	PRIVILEGED YN	C	PrivilegedYn
	QTY PLUS PACKAGE CODE	C	QtyPlusPackageCode
	RANK ADJUSTMENT FACTOR	N	RankAdjustmentFactor
	RANK VALUE	N	RankValue
	RATE BUCKET	C	RateBucket	Groupings of Rate Codes for Revenue Management Systems. Only displayed if a Revenue Management license code is active.
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CODE	C	RateCode
	RATE UPDATE	C	RateUpdate
	REGIONAL AVAILABILITY	C	RegionalAvailability
	REPEAT	C	Repeat	When the RATES->RATE CODE POSTING RHYTHM application parameter is active, a new checkbox is available on the More Tab of the Rate Setup (RTSETUP) screen for Repeat. When configuring a new Posting Rhythm, once the Nights field is populated the Repeat checkbox will be enabled and selected by default. When selected, Posting Rhythm functionality will work as it does today. When unchecked, the rate will not post (or post a discounted amount based on the type of Posting Rhythm) only on the night defined.
	RESTRICTION UPDATE	C	RestrictionUpdate
ROOM TYPE	C	RoomType
SOURCE CODE	C	SourceCode
SUPPRESS RATE	C	SuppressRate	The Rate Amount is not displayed in the Sell Process or on the Reservation, Confirmation Letter or Folio - user will see 'SR' instead of the Amount.
TIERED RATE	C	TieredRate	All rate codes will have the tiered flag set to either N or Y based on if the Tiered Rate check box is selected on the Rate Header tab.
TRAN CODE TAX INCL	C	TranCodeTaxIncl
TRANSACTION CODE	C	TransactionCode
VOUCHER BENEFIT RATE YN	C	VoucherBenefitRateYn
WEEKEND DAYS	C	WeekendDays	No longer used - the fields are not available on the Rate Header
YIELD STATUS	C	YieldStatus	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.
DELETE RATE SET	1 PERSON RATE	N	OnePersonRate
	2 PERSON RATE	N	TwoPersonRate
	3 PERSON RATE	N	ThreePersonRate
	4 PERSON RATE	N	FourPersonRate
	5 PERSON RATE	N	FivePersonRate
	ADULTS THRESHOLD	N	Adultsthreshold
	ADULTS THRESHOLD CHARGE	N	Adultsthresholdcharge
	ADV DAILY BASE RATE CODE	C	AdvDailyBaseRateCode
	AMOUNT 1 TYPE	C	Amount1Type
	AMOUNT 2 TYPE	C	Amount2Type
	AMOUNT 3 TYPE	C	Amount3Type
	AMOUNT 4 TYPE	C	Amount4Type
	AMOUNT 5 TYPE	C	Amount5Type
	APP USER	C	AppUser
	BAR AMOUNT	N	BarAmount
	BAR FLT PCT	C	BarFltPct
	BAR ROUNDING	C	BarRounding
	BAR YN	C	BarFltPct
	BEGIN DATE	D	BeginDate	Beginning Date
	CHILD CHARGE 1	N	Childcharge1
	CHILD CHARGE 2	N	Childcharge2
	CHILD CHARGE 3	N	Childcharge3
	CHILD RATE	N	ChildRate
	CHILD RATE EXC THRESHOLD 1	C	ChildRateExcThreshold1
	CHILD RATE EXC THRESHOLD 2	C	ChildRateExcThreshold2
	CHILD RATE EXC THRESHOLD 3	C	ChildRateExcThreshold3
	CHILDREN THRESHOLD	N	Childrenthreshold
	CHILDREN THRESHOLD CHARGE	N	Childrenthresholdcharge
	DAY 1	C	Day1	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 2	C	Day2	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 3	C	Day3	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 4	C	Day4	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 5	C	Day5	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 6	C	Day6	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 7	C	Day7	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DIFF AMOUNT 1	N	DiffAmount1
	DIFF AMOUNT 2	N	DiffAmount2
	DIFF AMOUNT 3	N	DiffAmount3
	DIFF AMOUNT 4	N	DiffAmount4
	DIFF AMOUNT 5	N	DiffAmount5
	DIFF AMOUNT EXTRA ADULT	N	DiffAmountExtraAdult
	DIFF PERCENTAGE 1 YN	C	DiffPercentage1YN
	DIFF PERCENTAGE 2 YN	C	DiffPercentage2YN
	DIFF PERCENTAGE 3 YN	C	DiffPercentage3YN
	DIFF PERCENTAGE 4 YN	C	DiffPercentage4YN
	DIFF PERCENTAGE 5 YN	C	DiffPercentage5YN
	DIFF PERCENTAGE EXTRA ADULT YN	C	DiffPercentageExtraAdultYN
	END DATE	D	EndDate
	EXTRA ADULT RATE	N	ExtraAdultRate
	EXTRA ADULT TYPE	C	ExtraAdultType
	MARKET CODE	C	MarketCode
	MAXIMUM RATE PERSON 1	N	MaxRatePerson1
	MAXIMUM RATE PERSON 2	N	MaxRatePerson2
	MIN CHILDREN FOR FREE STAY	N	MinChildrenForFreeStay
	MINIMUM RATE PERSON 1	N	MinRatePerson1
	MINIMUM RATE PERSON 2	N	MinRatePerson2
	NUM CHILDREN STAY FREE	N	NumChildrenStayFree
	OCCUPANTS THRESHOLD	N	Occupantsthreshold
	OCCUPANTS THRESHOLD CHARGE	N	Occupantsthresholdcharge
	POINTS REQUIRED	N	pointsRequired
	PRODUCT CODE	C	ProductCode	Package Code
	RATE CODE	C	RateCode
	ROOM TYPE	C	RoomType
	SEASON CODE	C	SeasonCode
SOURCE CODE	C	SourceCode
TIER	C	Tier	Values for element Tier will be first day - end day. Example: Tier 1 is configured as 1 –5 days. The element for Tier 1 would contain value of ‘1-5’. If a Rate Set is updated that is not Tiered, the element of 'Tier' in New Rate Set, Update Rate Set and Delete Rate Set will by <NULL>.
DELETE RATE SET ADJUSTMENT	ADJUSTMENT AMOUNT	N	YieldAdjustmentAmount	Amount used for comparison against Hurdle Rate for the selected Profile.
	ADJUSTMENT CODE	C	YieldAdjustmentCode	Code used for comparison against Hurdle Rate for the selected Profile.
	ADJUSTMENT TYPE	C	YieldAdjustmentType	Type used for comparison against Hurdle Rate for the selected Profile.
	BEGIN DATE	D	BeginDate	Beginning Date
	END DATE	D	EndDate
	FLAT OR PERCENTAGE	C	FlatOrPercentage
	RATE CODE	C	RateCode
	ROOM TYPE	C	RoomType
DELETE RATE STRATEGY	APPLY YN	C	ApplyYn
	CONDITION TYPE	C	ConditionType
	CONDITION VALUE	N	ConditionValue
	CONDITION VALUE TYPE	C	ConditionValueType
	CONTROL END DATE	D	ControlEndDate
	CONTROL START DATE	D	ControlStartDate
	COUNTER COND YN	C	CounterCondYn
	DAY FIVE	C	DayFive
	DAY FOUR	C	DayFour
	DAY ONE	C	DayOne
	DAY SEVEN	C	DaySeven
	DAY SIX	C	DaySix
	DAY THREE	C	DayThree
	DAY TWO	C	DayTwo
	DAYS IN ADVANCE FROM	N	DaysInAdvanceFrom
	DAYS IN ADVANCE TO	N	DaysInAdvanceTo
	EXTERNAL REFERENCE	C	ExternalReference
	INACTIVE DATE	D	InactiveDate
	OCCUPANCY BASED AMOUNT	N	OccupancyBasedAmount
	OCCUPANCY BASED YN	C	OccupancyBasedYN
	PHYSICAL	N	Physical
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CODE	C	RateCode
	RESTRICTION END DATE	D	RestrictionEndDate
	RESTRICTION START DATE	D	RestrictionStartDate
	RESTRICTION TYPE	C	RestrictionType
	RESTRICTION VALUE	N	RestrictionValue
	ROOM CLASS	C	RoomClass	Room Class - Hierarchy is Room Class, Room Type. Room Class is activated by the parameter ROOM CLASS.
	ROOM TYPE	C	RoomType
	SEQUENCE	N	Sequence
DELETE RULE	BLOCK CODE	C	BlockCode
	BLOCK ID	N	BlockId
	CNL BEFORE TIME	T	CnlBeforeTime
	CNL DAYS PRIOR TO ARRIVAL	N	CnlDaysPriorToArrival
	CNL PENALTY AMOUNT	N	CnlPenaltyAmount
	CNL PENALTY AMOUNT TYPE	C	CnlPenaltyAmountType
	DEP AMOUNT	N	DepAmount
	DEP AMOUNT TYPE	C	DepAmountType
	DEP DAYS AFTER BOOKING	N	DepDaysAfterBooking
	DEP DAYS PRIOR TO ARRIVAL	N	DepDaysPriorToArrival
	RATE CODE	C	RateCode
	RESERVATION TYPE	C	ReservationType
	RULE BEGIN DATE	D	RuleBeginDate
	RULE CODE	C	RuleCode
	RULE END DATE	D	RuleEndDate
	RULE TYPE	C	RuleType
	SEASON CODE	C	RuleSeasonCode
DELETE SEASON CODE	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CODE	C	RateCode
	SEASON CODE	C	SeasonCode
DELETE YIELD MARKET	ALTERNATIVE	C	Alternative
	CODE	C	Code
NEW BEST AVAILABLE RATES	DAYS	C	Days
	FROM DATE	D	FromDate
	LOS	C	Los
	RATE CODE	C	RateCode
	TO DATE	D	ToDate
NEW HURDLE	APP USER	C	AppUser
	CEILING	N	Ceiling
	DELTA	N	Delta
	HURDLE	N	HurdleRate
	HURDLE DATE	D	HurdleDate
	HURDLE LOS	N	HurdleLos
	MAXSOLDS	N	MaxSolds
	OVERRIDE	C	Override
	ROOM TYPE	C	RoomType
	UPSOLDS	N	Upsolds
	YIELD CATEGORY	C	YieldCategory	Room Types in OPERA are assigned to Yield Categories determined by the Revenue Management Companies. When a room type is 'Yieldable', a Yield Category must also be assigned in order for the Hurdle Rate to be compared.
	YIELD MARKET TYPE	C	YieldMarketType
NEW PRODUCT	ALLOWANCE	C	Allowance
	ALLOWANCE AMOUNT	N	AllowanceAmount
	ALTERNATIVE TRANSACTION CODE	C	AlternativeTransCode
	APP USER	C	AppUser
	BEGIN DATE	D	BeginDate	Beginning Date
	BEGIN SELL DATE	D	BeginSellDate
	BUCKET2 ALLOWANCE AMOUNT	N	Bucket2AllowanceAmount
	BUCKET2 PRICE	N	Bucket2Price
	BUCKET3 ALLOWANCE AMOUNT	N	Bucket3AllowanceAmount
	BUCKET3 PRICE	N	Bucket3Price
	CALCULATION RULE	C	CalculationRule	Is the Package to be charged as a Flat Rate, Per Room, Per Person, Per Adult or Per Child
	CATERING YN	C	CateringYn
	COMBINED LINE	C	CombinedLine
	CURRENCY CODE	C	CurrencyCode
	DAY1	C	Day1
	DAY2	C	Day2
	DAY3	C	Day3
	DAY4	C	Day4
	DAY5	C	Day5
	DAY6	C	Day6
	DAY7	C	Day7
	DEPT TAX INCL YN	C	DeptTaxInclYN
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	END SELL DATE	D	EndSellDate
	FORECAST CODE	C	PKGForecastCode
	FORECAST NEXT DAY YN	C	ForecastNextDayYN
	FORMULA	C	Formula
	GROUP PACKAGE LIST	C	GroupPackageList
	INACTIVE DATE	D	InactiveDate
	INCLUDED IN RATE	C	IncludedInRate
	ITEM PRICE	N	ItemPrice
	KEEP INVENTORY	C	KeepInventory
	MAX NIGHTS	N	MaxNights
	MAX PERSONS	N	MaxPersons
	MIN NIGHTS	N	MinNights
	MIN PERSONS	N	MinPersons
	OVERAGE TAX INCL YN	C	OverageTaxInclYN
	PACKAGE CODE	C	PackageCode
	PACKAGE TYPE	C	PackageType	Is this package part of a group or single? Element or Group.
	PKG ARRANGEMENT CODE	C	PkgArrangementCode
	PKG FORECAST GROUP	C	PkgForecastGroup
	PKG VALID END TIME	T	PKGValidEndTime
	PKG VALID START TIME	T	PKGValidStartTime
	POINTS REQUIRED	N	PointsRequired
	POST NEXT DAY	C	PostNextDay	Is this package posting the next day?
	POSTING RHYTHM	C	PostingRhythm	When does this package get posted? (examples: Every night, Only on arrival, Only on departure, etc..)
	RATE CODE	C	RateCode
	SEASON CODE	C	SeasonCode
	SELL OWS YN	C	SellOwsYn
	SELL SEPARATE	C	SellSeparate
	SEPARATE LINE	C	SeparateLine
	SH CRS DEFAULT YN	C	ShCrsDefaultYN
	SH CRS PKG CODE	C	ShCrsPkgCode
	SHORT DESCRIPTION	C	PKGShortDesc
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION CODE FOR LOSS	C	TransCodeForLoss
	TRANSACTION CODE FOR OVERAGE	C	TransCodeForOverage
	TRANSACTION CODE FOR PROFIT	C	TransCodeForProfit
NEW RATE CATEGORY	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
	SH DEFAULT NO OF ROOMS	C	ShDefaultNoOfRooms
	SH DISPLAY SEQ	C	ShDisplaySeq
	SH ENTITLEMENTS YN	C	ShEntitlementsYN
	SH LAST ROOM AVAILABILITY	C	ShLastRoomAvailability
	SH ROOM CATEGORY	C	ShRoomCategory
NEW RATE CLASS	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
NEW RATE HEADER	ADD TO RATE YN	C	AddToRateYn	Is the package added to the rate?
	ADDITION	C	Addition
	ADV DAILY BASE YN	C	AdvDailyBaseYN
	ADV DAILY RATE YN	C	AdvDailyRateYN
	ADVANCE BOOKING DAYS	N	AdvBookingDays
	ALLOWANCE AMOUNT	N	AllowanceAmount
	ALTERNATE RATE CODE	C	AlternateRateCode
	ASB RATE CYCLE	C	ASBRateCycle
	BAR YN	C	BarYn
	BASE TYPE	C	BaseType
	BEGIN SELL	D	RateHeaderBeginSell
	BYPASS RANK CHECK YN	C	BypassRankCheckYn
	CHANNEL ALLOWED YN	C	ChannelAllowedYn
	CLOSED TO ARRIVAL	C	ClosedToArrival
	COMMISSION CODE	C	CommissionCode
	COMPLIMENTARY	C	Complimentary
	CURRENCY CODE	C	CurrencyCode
	DAILY RATE YN	C	DailyRateYn
	DAY TYPE	C	DayType
	DAY USE	C	DayUse
	DEPOSIT MATURITY PREFERENCE	C
	DESCRIPTION	C	Description
	DISCOUNT RATE AMOUNT	N	DiscountRateAmount
	DISCOUNT RATE PERCENTAGE YN	C	DiscountRatePercentageYN
	DISCOUNT YN	C	DiscountYN
	END SELL	D	RateHeaderEndSell
	ENTITY TYPE	C	EntityType
	ENTITY VALUE	C	EntityValue
	EXCHANGE POSTING TYPE	C	ExchangePostingType
	EXTERNAL LOCKED	C	ExternalLocked
	FORMULA	C	Formula
	HOUSE USE	C	HouseUse
	ITEM PRICE	N	ItemPrice
	LONG INFO	C	LongInfo	Field in application can be up to 4000 characters. OPERA will only send the first 200 characters in the
	MARKET CODE	C	MarketCode
	MAX LOS	N	MaxLos
	MAX OCCUPANCY	N	MaxOccupancy
	MEMBERSHIP	C	Membership
	MIN LOS	N	MinLos
	MIN OCCUPANCY	N	MinOccupancy
	MYFIDELIO UPLOAD	C	MyfidelioUpdate
	NEGOTIATED	C	Negotiated
	OCCUPANCY BASED YN	C	OccupancyBasedYN
	OCCUPANCY LEVEL	N	OccupancyLevel
	OVERRIDE PACKAGE YN	C	OverridePackageYn
	PACKAGE BEGIN DATE	D	PackageBeginDate
	PACKAGE END DATE	D	PackageEndDate
	PACKAGE TRANSACTION CODE	C	PackageTransactionCode
	PKG TRAN CODE TAX INCL	C	PkgTranCodeTaxIncl
	POSTING RHYTHM	C	PostingRhythm	When does this package get posted? (examples: Every night, Only on arrival, Only on departure, etc..)
	POSTING RHYTHM BEGIN DATE	D	PostingRhythmBeginDate
	POSTING RHYTHM CODE	C	PostingRhythmCode
	POSTING RHYTHM DESCRIPTION	C	PostingRhythmDescription
	POSTING RHYTHM END DATE	D	PostingRhythmEndDate
	POSTING RHYTHM FREE NIGHTS	N	PostingRhythmFreeNights
	POSTING RHYTHM NIGHTS	N	PostingRhythmNights
	POSTING RHYTHM PAID NIGHTS	N	PostingRhythmPaidNights
	POSTING RHYTHM REPEAT WITHIN SELL SEGMENT YN	C	PostingRhythmRepeatWithinSellSegmentYN
	POSTING RHYTHM REPEAT WITHIN STAY FOR MULTI-SEGMENT YN	C	PostingRhythmRepeatWithinStayForMultiSegmentYN
	PRINT RATE	C	PrintRate	Should the rate be printed on the guest folio?
	PRIVILEGED RESTRICTION YN	C	PrivilegedRestrictionYn
	PRIVILEGED YN	C	PrivilegedYn
	PRODUCT CODE	C	ProductCode	Package Code
	PRODUCT QTY	C	ProductQty	Quantity of Packages
QTY PLUS PACKAGE CODE	C	QtyPlusPackageCode	Quantity of Package and Package Code.
RANK ADJUSTMENT FACTOR	N	RankAdjustmentFactor
RANK VALUE	N	RankValue
RATE BUCKET	C	RateBucket	Groupings of Rate Codes for Revenue Management Systems. Only displayed if a Revenue Management license code is active.
RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
RATE CODE	C	RateCode
RATE FLOOR	N	RateFloor
RATE UPDATE	C	RateUpdate
REGIONAL AVAILABILITY	C	RegionalAvailability
REPEAT	C	Repeat	When the RATES->RATE CODE POSTING RHYTHM application parameter is active, a new checkbox is available on the More Tab of the Rate Setup (RTSETUP) screen for Repeat. When configuring a new Posting Rhythm, once the Nights field is populated the Repeat checkbox will be enabled and selected by default. When selected, Posting Rhythm functionality will work as it does today. When unchecked, the rate will not post (or post a discounted amount based on the type of Posting Rhythm) only on the night defined.
RESTRICTION UPDATE	C	RestrictionUpdate
ROOM TYPE	C	RoomType
SEASON CODE	C	SeasonCode
SH GROUP YN	C	GroupYN
SH ID REQUIREMENTS	C	IdRequirements
SH RIV MARKET SEGMENT	C	RivMarketSegment
SH STAY DAYS	C	StayDays
SHORT TEXT	C	ShortText
SOURCE CODE	C	SourceCode
SUPPRESS RATE	C	SuppressRate	The Rate Amount is not displayed in the Sell Process or on the Reservation, Confirmation Letter or Folio - user will see 'SR' instead of the Amount.
TIERED RATE	C	TieredRate	All rate codes will have the tiered flag set to either N or Y based on if the Tiered Rate check box is selected on the Rate Header tab.
TRAN CODE TAX INCL	C	TranCodeTaxIncl
TRANSACTION CODE	C	TransactionCode
VOUCHER BENEFIT RATE YN	C	VoucherBenefitRateYn
WEEKEND DAYS	C	WeekendDays	No longer used - the fields are not available on the Rate Header
YIELD MARKET	C	YieldMarket
YIELD STATUS	C	YieldStatus	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.
NEW RATE SET	1 PERSON RATE	N	OnePersonRate
	2 PERSON RATE	N	TwoPersonRate
	3 PERSON RATE	N	ThreePersonRate
	4 PERSON RATE	N	FourPersonRate
	5 PERSON RATE	N	FivePersonRate
	ACTIVE RATE SET	C	ActiveRateSet
	ADULTS THRESHOLD	N	Adultsthreshold
	ADULTS THRESHOLD CHARGE	N	Adultsthresholdcharge
	ADV BASE AMOUNT	N	BaseAmount
	ADV BASE COMPARE YN	C	AdvBaseCompareYN
	ADV BASE FLT PCT	C	AdvBaseFltPct
	ADV DAILY BASE RATE CODE	C	AdvDailyBaseRateCode
	AMOUNT 1 TYPE	C	Amount1Type
	AMOUNT 2 TYPE	C	Amount2Type
	AMOUNT 3 TYPE	C	Amount3Type
	AMOUNT 4 TYPE	C	Amount4Type
	AMOUNT 5 TYPE	C	Amount5Type
	APP USER	C	AppUser
	BAR AMOUNT	N	BarAmount
	BAR FLT PCT	C	BarFltPct
	BAR ROUNDING	C	BarRounding
	BAR YN	C	BarFltPct
	BEGIN DATE	D	BeginDate	Beginning Date
	CHILD CHARGE 1	N	Childcharge1
	CHILD CHARGE 2	N	Childcharge2
	CHILD CHARGE 3	N	Childcharge3
	CHILD OWN RATE 1	N	ChildOwnRate1
	CHILD OWN RATE 2	N	ChildOwnRate2
	CHILD OWN RATE 3	N	ChildOwnRate3
	CHILD OWN RATE 4	N	ChildOwnRate4
	CHILD RATE	N	ChildRate
	CHILD RATE 1	N	ChildRate1
	CHILD RATE 2	N	ChildRate2
	CHILD RATE 3	N	ChildRate3
	CHILD RATE EXC THRESHOLD 1	C	ChildRateExcThreshold1
	CHILD RATE EXC THRESHOLD 2	C	ChildRateExcThreshold2
	CHILD RATE EXC THRESHOLD 3	C	ChildRateExcThreshold3
	CHILD RATE OWN 1	N	ChildOwnRate1
	CHILD RATE OWN 2	N	ChildOwnRate2
	CHILD RATE OWN 3	N	ChildOwnRate3
	CHILDREN THRESHOLD	N	Childrenthreshold
	CHILDREN THRESHOLD CHARGE	N	Childrenthresholdcharge
	DAY 1	C	Day1	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 2	C	Day2	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 3	C	Day3	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 4	C	Day4	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 5	C	Day5	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 6	C	Day6	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 7	C	Day7	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DIFF AMOUNT 1	N	DiffAmount1
	DIFF AMOUNT 2	N	DiffAmount2
	DIFF AMOUNT 3	N	DiffAmount3
	DIFF AMOUNT 4	N	DiffAmount4
	DIFF AMOUNT 5	N	DiffAmount5
	DIFF AMOUNT EXTRA ADULT	N	DiffAmountExtraAdult
	DIFF PERCENTAGE 1 YN	C	DiffPercentage1YN
	DIFF PERCENTAGE 2 YN	C	DiffPercentage2YN
	DIFF PERCENTAGE 3 YN	C	DiffPercentage3YN
	DIFF PERCENTAGE 4 YN	C	DiffPercentage4YN
	DIFF PERCENTAGE 5 YN	C	DiffPercentage5YN
	DIFF PERCENTAGE EXTRA ADULT YN	C	DiffPercentageExtraAdultYN
	END DATE	D	EndDate
	EXTRA ADULT RATE	N	ExtraAdultRate
	EXTRA ADULT TYPE	C	ExtraAdultType
MARKET CODE	C	MarketCode
MAXIMUM RATE PERSON 1	N	MaxRatePerson1
MAXIMUM RATE PERSON 2	N	MaxRatePerson2
MIN CHILDREN FOR FREE STAY	N	MinChildrenForFreeStay
MINIMUM RATE PERSON 1	N	MinRatePerson1
MINIMUM RATE PERSON 2	N	MinRatePerson2
NUM CHILDREN STAY FREE	N	NumChildrenStayFree
OCCUPANTS THRESHOLD	N	Occupantsthreshold
OCCUPANTS THRESHOLD CHARGE	N	Occupantsthresholdcharge
POINTS REQUIRED	N	pointsRequired
PRODUCT CODE	C	ProductCode	Package Code
RATE CODE	C	RateCode
ROOM TYPE	C	RoomType
SEASON CODE	C	SeasonCode
SOURCE CODE	C	SourceCode
TIER	C	Tier	Values for element Tier will be first day - end day. Example: Tier 1 is configured as 1 –5 days. The element for Tier 1 would contain value of ‘1-5’. If a Rate Set is updated that is not Tiered, the element of 'Tier' in New Rate Set, Update Rate Set and Delete Rate Set will by <NULL>.
NEW RATE SET ADJUSTMENT	ADJUSTMENT AMOUNT	N	YieldAdjustmentAmount	Amount used for comparison against Hurdle Rate for the selected Profile.
	ADJUSTMENT CODE	C	YieldAdjustmentCode	Code used for comparison against Hurdle Rate for the selected Profile.
	ADJUSTMENT TYPE	C	YieldAdjustmentType	Type used for comparison against Hurdle Rate for the selected Profile.
	BEGIN DATE	D	BeginDate	Beginning Date
	END DATE	D	EndDate
	FLAT OR PERCENTAGE	C	FlatOrPercentage
	RATE CODE	C	RateCode
	ROOM TYPE	C	RoomType
NEW RATE STRATEGY	APPLY YN	C	ApplyYn
	CONDITION TYPE	C	ConditionType
	CONDITION VALUE	N	ConditionValue
	CONDITION VALUE TYPE	C	ConditionValueType
	CONTROL END DATE	D	ControlEndDate
	CONTROL START DATE	D	ControlStartDate
	COUNTER COND YN	C	CounterCondYn
	DAY FIVE	C	DayFive
	DAY FOUR	C	DayFour
	DAY ONE	C	DayOne
	DAY SEVEN	C	DaySeven
	DAY SIX	C	DaySix
	DAY THREE	C	DayThree
	DAY TWO	C	DayTwo
	DAYS IN ADVANCE FROM	N	DaysInAdvanceFrom
	DAYS IN ADVANCE TO	N	DaysInAdvanceTo
	EXTERNAL REFERENCE	C	ExternalReference
	INACTIVE DATE	D	InactiveDate
	OCCUPANCY BASED AMOUNT	N	OccupancyBasedAmount
	OCCUPANCY BASED YN	C	OccupancyBasedYN
	PHYSICAL	N	Physical
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CODE	C	RateCode
	RESTRICTION END DATE	D	RestrictionEndDate
	RESTRICTION START DATE	D	RestrictionStartDate
	RESTRICTION TYPE	C	RestrictionType
	RESTRICTION VALUE	N	RestrictionValue
	ROOM CLASS	C	RoomClass	Room Class - Hierarchy is Room Class, Room Type. Room Class is activated by the parameter ROOM CLASS.
	ROOM TYPE	C	RoomType
	SEQUENCE	N	Sequence
NEW RULE	BLOCK CODE	C	BlockCode
	BLOCK ID	N	BlockId
	CNL BEFORE TIME	T	CnlBeforeTime
	CNL DAYS PRIOR TO ARRIVAL	N	CnlDaysPriorToArrival
	CNL PENALTY AMOUNT	N	CnlPenaltyAmount
	CNL PENALTY AMOUNT TYPE	C	CnlPenaltyAmountType
	DEP AMOUNT	N	DepAmount
	DEP AMOUNT TYPE	C	DepAmountType
	DEP DAYS AFTER BOOKING	N	DepDaysAfterBooking
	DEP DAYS PRIOR TO ARRIVAL	N	DepDaysPriorToArrival
	RATE CODE	C	RateCode
	RESERVATION TYPE	C	ReservationType
	RULE BEGIN DATE	D	RuleBeginDate
	RULE CODE	C	RuleCode
	RULE END DATE	D	RuleEndDate
	RULE TYPE	C	RuleType
	SEASON CODE	C	RuleSeasonCode
NEW SEASON CODE	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CODE	C	RateCode
	SEASON CODE	C	SeasonCode
NEW YIELD MARKET	ALTERNATIVE	C	Alternative
	CODE	C	Code
	DESCRIPTION	C	Description
RATE RESTRICTIONS	APP USER	C	AppUser
	ARRIVAL	C	Arrival
	BOOK MAX ADV	N	BookMaxAdv
	BOOK MIN ADV	N	BookMinAdv
	CHANNEL	C	Channel
	CLEAR ALL RESTRICTIONS	C	ClearAllRestrictions
	DAY OF WEEK	C	DayOfWeek
	DEPARTURE	C	Departure
	GDS ON REQUEST	C	GdsOnRequest
	GENERATED BY RATE STRATEGY	C	GeneratedByRateStrategy
	GdsOnRequest	C	GdsOnRequest
	LENGTH OF STAY NA	C	LengthOfStayNA	Element value will be either O or C, separated by commas, with a maximum length of 7 characters. Example: C,O,O,C,C,O,C
	MAX LOS	N	MaxLos
	MAX STAY THROUGH	N	MaxStayThrough
	MIN LOS	N	MinLos
	MIN STAY THROUGH	N	MinStayThrough
	PER DAY YN	C	PerDayYn
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CODE	C	RateCode
	ROOM CLASS	C	RoomClass	Room Class - Hierarchy is Room Class, Room Type. Room Class is activated by the parameter ROOM CLASS.
	ROOM TYPE	C	RoomType
	SET ON	C	SetOn
	STAY	C	Stay
	YIELDABILITY	C	Yieldability
RATE TIER	NUMBER OF TIERS	N	NumberOfTiers	The number of configured Tiers for the Property. Value can be 2, 3, 4 or 5.
	TIER 1	N	Tier1	Values sent will be number,number. I.e if Tier One was configured as 1 - 7 Days. The value in the element for Tier1 will be '1,7'
	TIER 2	N	Tier2	Values sent will be number,number. I.e if Tier Two was configured as 1 - 7 Days. The value in the element for Tier2 will be '1,7'
	TIER 3	N	Tier3	Values sent will be number,number. I.e if Tier Three was configured as 1 - 7 Days. The value in the element for Tier3 will be '1,7'
	TIER 4	N	Tier4	Values sent will be number,number. I.e if Tier Four was configured as 1 - 7 Days. The value in the element for Tier4 will be '1,7'
	TIER 5	N	Tier5	Values sent will be number,number. I.e if Tier Five was configured as 1 - 7 Days. The value in the element for Tier5 will be '1,7'
RESTRICTIONS PER DAY	RESTRICTION DATE	D	RestrictionDate
UPDATE HURDLE	APP USER	C	AppUser
	CEILING	N	Ceiling
	DELTA	N	Delta
	HURDLE	N	HurdleRate
	HURDLE DATE	D	HurdleDate
	HURDLE LOS	N	HurdleLos
	MAXSOLDS	N	MaxSolds
	OVERRIDE	C	Override
	ROOM TYPE	C	RoomType
	UPSOLDS	N	Upsolds
	YIELD CATEGORY	C	YieldCategory	Room Types in OPERA are assigned to Yield Categories determined by the Revenue Management Companies. When a room type is 'Yieldable', a Yield Category must also be assigned in order for the Hurdle Rate to be compared.
	YIELD MARKET TYPE	C	YieldMarketType
UPDATE PRODUCT	ALLOWANCE	C	Allowance
	ALLOWANCE AMOUNT	N	AllowanceAmount
	ALTERNATIVE TRANSACTION CODE	C	AlternativeTransCode
	APP USER	C	AppUser
	BEGIN DATE	D	BeginDate	Beginning Date
	BEGIN SELL DATE	D	BeginSellDate
	BUCKET2 ALLOWANCE AMOUNT	N	Bucket2AllowanceAmount
	BUCKET2 PRICE	N	Bucket2Price
	BUCKET3 ALLOWANCE AMOUNT	N	Bucket3AllowanceAmount
	BUCKET3 PRICE	N	Bucket3Price
	CALCULATION RULE	C	CalculationRule	Is the Package to be charged as a Flat Rate, Per Room, Per Person, Per Adult or Per Child
	CATERING YN	C	CateringYn
	COMBINED LINE	C	CombinedLine
	CURRENCY CODE	C	CurrencyCode
	DAY1	C	Day1
	DAY2	C	Day2
	DAY3	C	Day3
	DAY4	C	Day4
	DAY5	C	Day5
	DAY6	C	Day6
	DAY7	C	Day7
	DEPT TAX INCL YN	C	DeptTaxInclYN
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	END SELL DATE	D	EndSellDate
	FORECAST CODE	C	PKGForecastCode
	FORECAST NEXT DAY YN	C	ForecastNextDayYN
	FORMULA	C	Formula
	GROUP PACKAGE LIST	C	GroupPackageList
	INACTIVE DATE	D	InactiveDate
	INCLUDED IN RATE	C	IncludedInRate
	ITEM ID	N	ItemID
	ITEM PRICE	N	ItemPrice
	KEEP INVENTORY	C	KeepInventory
	MAX NIGHTS	N	MaxNights
	MAX PERSONS	N	MaxPersons
	MIN NIGHTS	N	MinNights
	MIN PERSONS	N	MinPersons
	OVERAGE TAX INCL YN	C	OverageTaxInclYN
	PACKAGE CODE	C	PackageCode
	PACKAGE TYPE	C	PackageType	Is this package part of a group or single? Element or Group.
	PKG ARRANGEMENT CODE	C	PkgArrangementCode
	PKG FORECAST GROUP	C	PkgForecastGroup
	PKG VALID END TIME	T	PKGValidEndTime
	PKG VALID START TIME	T	PKGValidStartTime
	POINTS REQUIRED	N	PointsRequired
	POST NEXT DAY	C	PostNextDay	Is this package posting the next day?
	POSTING RHYTHM	C	PostingRhythm	When does this package get posted? (examples: Every night, Only on arrival, Only on departure, etc..)
	QUANTITY	N	ItemQuantity
	RATE CODE	C	RateCode
	SEASON CODE	C	SeasonCode
	SELL OWS YN	C	SellOwsYn
	SELL SEPARATE	C	SellSeparate
	SEPARATE LINE	C	SeparateLine
	SH CRS DEFAULT YN	C	ShCrsDefaultYN
	SH CRS PKG CODE	C	ShCrsPkgCode
	SHORT DESCRIPTION	C	PKGShortDesc
	TRANSACTION CODE	C	TransactionCode
	TRANSACTION CODE FOR LOSS	C	TransCodeForLoss
	TRANSACTION CODE FOR OVERAGE	C	TransCodeForOverage
	TRANSACTION CODE FOR PROFIT	C	TransCodeForProfit
UPDATE RATE CATEGORY	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
	SH DEFAULT NO OF ROOMS	C	ShDefaultNoOfRooms
	SH DISPLAY SEQ	C	ShDisplaySeq
	SH ENTITLEMENTS YN	C	ShEntitlementsYN
	SH LAST ROOM AVAILABILITY	C	ShLastRoomAvailability
	SH ROOM CATEGORY	C	ShRoomCategory
UPDATE RATE CLASS	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CLASS	C	RateClass	Rate Class - - Hierarchy is Rate Class, Rate Category and Rate Code
UPDATE RATE HEADER	ADD TO RATE YN	C	AddToRateYn	Is the package added to the rate?
	ADDITION	C	Addition
	ADV DAILY BASE YN	C	AdvDailyBaseYN
	ADV DAILY RATE YN	C	AdvDailyRateYN
	ADVANCE BOOKING DAYS	N	AdvBookingDays
	ALLOWANCE AMOUNT	N	AllowanceAmount
	ALTERNATE RATE CODE	C	AlternateRateCode
	ASB RATE CYCLE	C	ASBRateCycle
	BAR YN	C	BarYn
	BASE TYPE	C	BaseType
	BEGIN SELL	D	RateHeaderBeginSell	Beginning Date that the rate code can be booked.
	BYPASS RANK CHECK YN	C	BypassRankCheckYn
	CHANNEL ALLOWED YN	C	ChannelAllowedYn
	CLOSED TO ARRIVAL	C	ClosedToArrival
	COMMISSION CODE	C	CommissionCode
	COMPLIMENTARY	C	Complimentary
	CURRENCY CODE	C	CurrencyCode
	DAILY RATE YN	C	DailyRateYn
	DAY TYPE	C	DayType
	DAY USE	C	DayUse
	DEPOSIT MATURITY PREFERENCE	C
	DESCRIPTION	C	Description
	DISCOUNT RATE AMOUNT	N	DiscountRateAmount
	DISCOUNT RATE PERCENTAGE YN	C	DiscountRatePercentageYN
	DISCOUNT YN	C	DiscountYN
	END SELL	D	RateHeaderEndSell
	ENTITY TYPE	C	EntityType
	ENTITY VALUE	C	EntityValue
	EXCHANGE POSTING TYPE	C	ExchangePostingType
	EXTERNAL LOCKED	C	ExternalLocked
	FORMULA	C	Formula
	HOUSE USE	C	HouseUse
	ITEM PRICE	N	ItemPrice
	LONG INFO	C	LongInfo	Field in application can be up to 4000 characters. OPERA will only send the first 200 characters in the
	MANUALLY DISTRIBUTE	C	ManuallyDistribute
	MARKET CODE	C	MarketCode
	MAX LOS	N	MaxLos
	MAX OCCUPANCY	N	MaxOccupancy
	MEMBERSHIP	C	Membership
	MIN LOS	N	MinLos
	MIN OCCUPANCY	N	MinOccupancy
	MYFIDELIO UPLOAD	C	MyfidelioUpdate
	NEGOTIATED	C	Negotiated
	OCCUPANCY BASED YN	C	OccupancyBasedYN
	OCCUPANCY LEVEL	N	OccupancyLevel
	OVERRIDE PACKAGE YN	C	OverridePackageYn
	PACKAGE TRANSACTION CODE	C	PackageTransactionCode
	PKG TRAN CODE TAX INCL	C	PkgTranCodeTaxIncl
	POSTING RHYTHM	C	PostingRhythm	When does this package get posted? (examples: Every night, Only on arrival, Only on departure, etc..)
	POSTING RHYTHM BEGIN DATE	D	PostingRhythmBeginDate
	POSTING RHYTHM CODE	C	PostingRhythmCode
	POSTING RHYTHM DESCRIPTION	C	PostingRhythmDescription
	POSTING RHYTHM END DATE	D	PostingRhythmEndDate
	POSTING RHYTHM FREE NIGHTS	N	PostingRhythmFreeNights
	POSTING RHYTHM NIGHTS	N	PostingRhythmNights
	POSTING RHYTHM PAID NIGHTS	N	PostingRhythmPaidNights
	POSTING RHYTHM REPEAT WITHIN SELL SEGMENT YN	C	PostingRhythmRepeatWithinSellSegmentYN
	POSTING RHYTHM REPEAT WITHIN STAY FOR MULTI-SEGMENT YN	C	PostingRhythmRepeatWithinStayForMultiSegmentYN
	PRINT RATE	C	PrintRate	Should the rate be printed on the guest folio?
	PRIVILEGED RESTRICTION YN	C	PrivilegedRestrictionYn
	PRIVILEGED YN	C	PrivilegedYn
	PRODUCT CODE	C	ProductCode	Package Code
	PRODUCT QTY	C	ProductQty	Quantity of Packages
	QTY PLUS PACKAGE CODE	C	QtyPlusPackageCode	Quantity of Package and Package Code.
RANK ADJUSTMENT FACTOR	N	RankAdjustmentFactor
RANK VALUE	N	RankValue
RATE BUCKET	C	RateBucket	Groupings of Rate Codes for Revenue Management Systems. Only displayed if a Revenue Management license code is active.
RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
RATE CODE	C	RateCode
RATE FLOOR	N	RateFloor
RATE FORMULA CHANGED YN	C	RateFormulaChangedYn
RATE UPDATE	C	RateUpdate
REGIONAL AVAILABILITY	C	RegionalAvailability
REPEAT	C	Repeat	When the RATES->RATE CODE POSTING RHYTHM application parameter is active, a new checkbox is available on the More Tab of the Rate Setup (RTSETUP) screen for Repeat. When configuring a new Posting Rhythm, once the Nights field is populated the Repeat checkbox will be enabled and selected by default. When selected, Posting Rhythm functionality will work as it does today. When unchecked, the rate will not post (or post a discounted amount based on the type of Posting Rhythm) only on the night defined.
RESTRICTION UPDATE	C	RestrictionUpdate
ROOM TYPE	C	RoomType
SH GROUP YN	C	GroupYN
SH ID REQUIREMENTS	C	IdRequirements
SH RIV MARKET SEGMENT	C	RivMarketSegment
SH STAY DAYS	C	StayDays
SHORT TEXT	C	ShortText
SOURCE CODE	C	SourceCode
SUPPRESS RATE	C	SuppressRate	The Rate Amount is not displayed in the Sell Process or on the Reservation, Confirmation Letter or Folio - user will see 'SR' instead of the Amount.
TIERED RATE	C	TieredRate	All rate codes will have the tiered flag set to either N or Y based on if the Tiered Rate check box is selected on the Rate Header tab.
TRAN CODE TAX INCL	C	TranCodeTaxIncl
TRANSACTION CODE	C	TransactionCode
VOUCHER BENEFIT RATE YN	C	VoucherBenefitRateYn
WEEKEND DAYS	C	WeekendDays	No longer used - the fields are not available on the Rate Header
YIELD MARKET	C	YieldMarket
YIELD STATUS	C	YieldStatus	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.
UPDATE RATE SET	1 PERSON RATE	N	OnePersonRate
	2 PERSON RATE	N	TwoPersonRate
	3 PERSON RATE	N	ThreePersonRate
	4 PERSON RATE	N	FourPersonRate
	5 PERSON RATE	N	FivePersonRate
	ACTIVE RATE SET	C	ActiveRateSet
	ADULTS THRESHOLD	N	Adultsthreshold
	ADULTS THRESHOLD CHARGE	N	Adultsthresholdcharge
	ADV BASE AMOUNT	N	BaseAmount
	ADV BASE COMPARE YN	C	AdvBaseCompareYN
	ADV BASE FLT PCT	C	AdvBaseFltPct
	ADV DAILY BASE RATE CODE	C	AdvDailyBaseRateCode
	AMOUNT 1 TYPE	C	Amount1Type
	AMOUNT 2 TYPE	C	Amount2Type
	AMOUNT 3 TYPE	C	Amount3Type
	AMOUNT 4 TYPE	C	Amount4Type
	AMOUNT 5 TYPE	C	Amount5Type
	APP USER	C	AppUser
	BAR AMOUNT	N	BarAmount
	BAR FLT PCT	C	BarFltPct
	BAR ROUNDING	C	BarRounding
	BAR YN	C	BarFltPct
	BEGIN DATE	D	BeginDate	Beginning Date
	CHILD CHARGE 1	N	Childcharge1
	CHILD CHARGE 2	N	Childcharge2
	CHILD CHARGE 3	N	Childcharge3
	CHILD OWN RATE 1	N	ChildOwnRate1
	CHILD OWN RATE 2	N	ChildOwnRate2
	CHILD OWN RATE 3	N	ChildOwnRate3
	CHILD OWN RATE 4	N	ChildOwnRate4
	CHILD RATE	N	ChildRate
	CHILD RATE 1	N	ChildRate1
	CHILD RATE 2	N	ChildRate2
	CHILD RATE 3	N	ChildRate3
	CHILD RATE EXC THRESHOLD 1	C	ChildRateExcThreshold1
	CHILD RATE EXC THRESHOLD 2	C	ChildRateExcThreshold2
	CHILD RATE EXC THRESHOLD 3	C	ChildRateExcThreshold3
	CHILD RATE OWN 1	N	ChildOwnRate1
	CHILD RATE OWN 2	N	ChildOwnRate2
	CHILD RATE OWN 3	N	ChildOwnRate3
	CHILDREN THRESHOLD	N	Childrenthreshold
	CHILDREN THRESHOLD CHARGE	N	Childrenthresholdcharge
	DAY 1	C	Day1	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 2	C	Day2	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 3	C	Day3	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 4	C	Day4	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 5	C	Day5	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 6	C	Day6	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DAY 7	C	Day7	Values are Y or N. Indicates the Day of the Week the Rate Detail is applicable.
	DIFF AMOUNT 1	N	DiffAmount1
	DIFF AMOUNT 2	N	DiffAmount2
	DIFF AMOUNT 3	N	DiffAmount3
	DIFF AMOUNT 4	N	DiffAmount4
	DIFF AMOUNT 5	N	DiffAmount5
	DIFF AMOUNT EXTRA ADULT	N	DiffAmountExtraAdult
	DIFF PERCENTAGE 1 YN	C	DiffPercentage1YN
	DIFF PERCENTAGE 2 YN	C	DiffPercentage2YN
	DIFF PERCENTAGE 3 YN	C	DiffPercentage3YN
	DIFF PERCENTAGE 4 YN	C	DiffPercentage4YN
	DIFF PERCENTAGE 5 YN	C	DiffPercentage5YN
	DIFF PERCENTAGE EXTRA ADULT YN	C	DiffPercentageExtraAdultYN
	END DATE	D	EndDate
	EXTRA ADULT RATE	N	ExtraAdultRate
	EXTRA ADULT TYPE	C	ExtraAdultType
MARKET CODE	C	MarketCode
MAXIMUM RATE PERSON 1	N	MaxRatePerson1
MAXIMUM RATE PERSON 2	N	MaxRatePerson2
MIN CHILDREN FOR FREE STAY	N	MinChildrenForFreeStay
MINIMUM RATE PERSON 1	N	MinRatePerson1
MINIMUM RATE PERSON 2	N	MinRatePerson2
NUM CHILDREN STAY FREE	N	NumChildrenStayFree
OCCUPANTS THRESHOLD	N	Occupantsthreshold
OCCUPANTS THRESHOLD CHARGE	N	Occupantsthresholdcharge
POINTS REQUIRED	N	pointsRequired
PRODUCT CODE	C	ProductCode	Package Code
RATE CODE	C	RateCode
ROOM TYPE	C	RoomType
SEASON CODE	C	SeasonCode
SOURCE CODE	C	SourceCode
TIER	C	Tier	Values for element Tier will be first day - end day. Example: Tier 1 is configured as 1 –5 days. The element for Tier 1 would contain value of ‘1-5’. If a Rate Set is updated that is not Tiered, the element of 'Tier' in New Rate Set, Update Rate Set and Delete Rate Set will by <NULL>.
UPDATE RATE SET ADJUSTMENT	ADJUSTMENT AMOUNT	N	YieldAdjustmentAmt	Amount used for comparison against Hurdle Rate for the selected Profile.
	ADJUSTMENT CODE	C	YieldAdjustmentCode	Code used for comparison against Hurdle Rate for the selected Profile.
	ADJUSTMENT TYPE	C	YieldAdjustmentType	Type used for comparison against Hurdle Rate for the selected Profile.
	BEGIN DATE	D	BeginDate	Beginning Date
	END DATE	D	EndDate
	FLAT OR PERCENTAGE	C	FlatOrPercentage
	RATE CODE	C	RateCode
	ROOM TYPE	C	RoomType
UPDATE RATE STRATEGY	APPLY YN	C	ApplyYn
	CONDITION TYPE	C	ConditionType
	CONDITION VALUE	N	ConditionValue
	CONDITION VALUE TYPE	C	ConditionValueType
	CONTROL END DATE	D	ControlEndDate
	CONTROL START DATE	D	ControlStartDate
	COUNTER COND YN	C	CounterCondYn
	DAY FIVE	C	DayFive
	DAY FOUR	C	DayFour
	DAY ONE	C	DayOne
	DAY SEVEN	C	DaySeven
	DAY SIX	C	DaySix
	DAY THREE	C	DayThree
	DAY TWO	C	DayTwo
	DAYS IN ADVANCE FROM	N	DaysInAdvanceFrom
	DAYS IN ADVANCE TO	N	DaysInAdvanceTo
	EXTERNAL REFERENCE	C	ExternalReference
	INACTIVE DATE	D	InactiveDate
	OCCUPANCY BASED AMOUNT	N	OccupancyBasedAmount
	OCCUPANCY BASED YN	C	OccupancyBasedYN
	PHYSICAL	N	Physical
	RATE CATEGORY	C	RateCategory	Rate Category - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CLASS	C	RateClass	Rate Class - Hierarchy is Rate Class, Rate Category and Rate Code
	RATE CODE	C	RateCode
	RESTRICTION END DATE	D	RestrictionEndDate
	RESTRICTION START DATE	D	RestrictionStartDate
	RESTRICTION TYPE	C	RestrictionType
	RESTRICTION VALUE	N	RestrictionValue
	ROOM CLASS	C	RoomClass	Room Class - Hierarchy is Room Class, Room Type. Room Class is activated by the parameter ROOM CLASS.
	ROOM TYPE	C	RoomType
	SEQUENCE	N	Sequence
UPDATE RULE	BLOCK CODE	C	BlockCode
	BLOCK ID	N	BlockId
	CNL BEFORE TIME	T	CnlBeforeTime
	CNL DAYS PRIOR TO ARRIVAL	N	CnlDaysPriorToArrival
	CNL PENALTY AMOUNT	N	CnlPenaltyAmount
	CNL PENALTY AMOUNT TYPE	C	CnlPenaltyAmountType
	DEP AMOUNT	N	DepAmount
	DEP AMOUNT TYPE	C	DepAmountType
	DEP DAYS AFTER BOOKING	N	DepDaysAfterBooking
	DEP DAYS PRIOR TO ARRIVAL	N	DepDaysPriorToArrival
	RATE CODE	C	RateCode
	RESERVATION TYPE	C	ReservationType
	RULE BEGIN DATE	D	RuleBeginDate
	RULE CODE	C	RuleCode
	RULE END DATE	D	RuleEndDate
	RULE TYPE	C	RuleType
	SEASON CODE	C	RuleSeasonCode
UPDATE SEASON CODE	BEGIN DATE	D	BeginDate	Beginning Date
	DESCRIPTION	C	Description
	END DATE	D	EndDate
	RATE CODE	C	RateCode
	SEASON CODE	C	SeasonCode
UPDATE YIELD MARKET	ALTERNATIVE	C	Alternative
	CODE	C	Code
	DESCRIPTION	C	Description

Business Events - Reservation

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
ADVANCE CHECK IN	ACCOMPANYING GUEST	C	AccompanyingGuest
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst
	ACCOMPANYING NAMEID	N	AccompanyingNameid
	ADULTS	N	Adults
	ADVANCE CHECKED IN YN	C	AdvanceCheckedInYn
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDatetime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTransportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMMUNICATION	C	Communication
	COMMUNICATION PRIORITY	N	CommunicationPriority
	COMMUNICATION ROLE	C	CommunicationRole
	COMMUNICATION TYPE	C	CommunicationType
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CREDIT LIMIT AUTO PAY ALLOW YN	C	CreditLimitAutoPayAllowYn
	CURRENCY CODE	C	CurrencyCode
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepartureDatetime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	ETR COMMENTS	C	EtrComments
	EXPECTED TIME OF RETURN	T	ExpectedTimeOfReturn
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameId
	GUEST MESSAGE	C	GuestMessage_
	LENGTH OF STAY	N	LengthOfStay
	MARKET CODE	C	MarketCode
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms
OPTED FOR COMM YN	C	Optedforcommyn
ORIGIN	C	Origin
PAYMENT METHOD	C	PaymentMethod
PRINT RATE YN	C	PrintRateYn
PRODUCTS	C	Products
RATE AMOUNT	N	RateAmount
RATE CODE	C	RateCode
RATEABLE VALUE	N	RateableValue
REALTIME EXCHANGE	C	RealtimeExchange
RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType
ROOM	C	Room
ROOM TYPE	C	RoomType
SHARE YN	C	ShareYn
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
TURNDOWN DATE	D	TurndownDate
TURNDOWN STATUS	C	TurndownStatus
VIDEO CHECKOUT	C	VideoCheckout
WALK IN	C	WalkIn
CANCEL	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ADVANCE CHECKED IN YN	C	AdvanceCheckedInYn
	APPLY SEQ	N	ApplySeq
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BENEFIT BASED ON	C	BenefitBasedOn
	BLOCK CODE	C	BlockCode
	CANCELLATION DATE	D	CancellationDate
	CANCELLATION NO	C	CancellationNo
	CANCELLATION REASON CODE	C	CancellationReasonCode
	CANCELLATION REASON DESCRIPTION	C	CancellationReasonDesc
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION LETTER YN	C	ConfirmationLetterYn
	CONFIRMATION NO	C	ConfirmationNo
	CONNECTING YN	C	ConnectingYN
	CREDIT LIMIT AUTO PAY ALLOW YN	C	CreditLimitAutoPayAllowYn
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	E CERTIFICATE NO	C	ECertificateNo
	ETR COMMENTS	C	EtrComments
	EXPECTED TIME OF RETURN	T	ExpectedTimeOfReturn
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	INACTIVE DATE	D	InactiveDate
	INSERT DATE	D	InsertDate
	INSERT USER	N	InsertUser
LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
MARKET CODE	C	MarketCode	The Market Code on the reservation.
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP TYPE	C	MembershipType
MOVE ACROSS RESORT	C	MoveAcrossResort	Was this reservation moved from another resort
NAME	C	Name
NO OF UNITS	N	NoOfUnits
NO POST	C	NoPost
NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
OPTED FOR COMM YN	C	OptedForCommYn
ORIGIN	C	Origin
PAYMENT METHOD	C	PaymentMethod
PRINT RATE YN	C	Printrateyn
PRODUCTS	C	Products	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.
RATE AMOUNT	N	RateAmount	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.
RATE CODE	C	RateCode
RATEABLE VALUE	N	RateableValue	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.
REALTIME EXCHANGE	C	RealtimeExchange
REF TYPE CODE	C	RefTypeCode
RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
RESORT	C	Resort
RESV NAME ID	N	ResvNameId
RESV VOUCHER ID	N	ResvVoucherId
RETRO BENEFIT YN	C	RetroBenefitYn
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
STAY DATE	D	StayDate
STAY DAY	N	StayDay
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
UPDATE DATE	D	UpdateDate
UPDATE USER	N	UpdateUser
VIDEO CHECKOUT	C	VideoCheckout
VOUCHER BENEFIT CODE	C	VoucherBenefitCode
VOUCHER BENEFIT DTL CODE	C	VoucherBenefitDtlCode
VOUCHER NO	C	VoucherNo
VOUCHER TYPE	C	VoucherType
CHECK IN	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ADVANCE CHECKED IN YN	C	AdvanceCheckedInYn
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CREDIT LIMIT AUTO PAY ALLOW YN	C	CreditLimitAutoPayAllowYn
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	ETR COMMENTS	C	EtrComments
	EXPECTED TIME OF RETURN	T	ExpectedTimeOfReturn
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LANGUAGE	C	Language
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	OPTED FOR COMM YN	C	OptedForCommYn
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
PRODUCTS	C	Products	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.
RATE AMOUNT	N	RateAmount	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.
RATE CODE	C	RateCode
RATEABLE VALUE	N	RateableValue	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.
REALTIME EXCHANGE	C	RealtimeExchange
RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TITLE	C	Title
TRANSACTION TYPE ID	N	TransactionTypeId
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
TURNDOWN DATE	D	TurndownDate
TURNDOWN STATUS	C	TurndownStatus
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
VIDEO CHECKOUT	C	VideoCheckout
VIP STATUS	C	VipStatus
WALK IN	C	WalkIn	Value of Y or N will be sent. Populated with Y, when a Walkin Reservation is made.
CHECK OUT	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	RATEABLE VALUE	N	RateableValue	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.
	REALTIME EXCHANGE	C	RealtimeExchange
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRANSACTION TYPE ID	N	TransactionTypeId
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
TURNDOWN DATE	D	TurndownDate
TURNDOWN STATUS	C	TurndownStatus
VIDEO CHECKOUT	C	VideoCheckout
CLOSE GUEST FOLIO	CONFIRMATION NO	C	ConfirmationNo
	FOLIO CLOSE DATE	D	FolioCloseDate
	FOLIO CLOSE YN	C	FolioCloseYN
	RESV NAME ID	N	ResvNameId
	UPDATE DATE	D	UpdateDate
	UPDATE USER	N	UpdateUser
DELETE RESERVATION	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ACTION DATE	C	ActionDate
	ADULTS	N	Adults
	ADVANCE CHECKED IN YN	C	AdvanceCheckedInYn
	APP USER	N	AppUser
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	AUTHORIZER	N	Authorizer
	BEGIN DATE	D	Begindate
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMENT TYPE	C	CommentType
	COMMENTS	C	Comments	Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active.
	COMMISSION PAID TO	C	CommissionPaidTo
	COMMISSION PAYOUT TO	C	CommissionPayoutTo
	COMMUNICATION	C	Communication
	COMMUNICATION PRIORITY	N	CommunicationPriority
	COMMUNICATION ROLE	C	CommunicationRole
	COMMUNICATION TYPE	C	CommunicationType
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	COUNTRY DIALING CODE	C	CountryDialingCode
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CREDIT LIMIT AUTO PAY ALLOW YN	C	CreditLimitAutoPayAllowYn
	CRIBS	N	Cribs
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DEPOSIT AMOUNT	N	DepositAmount
	DEPOSIT DUE DATE	D	DepositDueDate
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
DISCOUNT REASON	C	DiscountReason
END DATE	D	Enddate
ETR COMMENTS	C	EtrComments
EXPECTED TIME OF RETURN	T	ExpectedTimeOfReturn
EXT SEG NO	N	ExtSegNo
EXTERNAL REFERENCE	C	ExternalReference
EXTERNAL REFERENCE LEG NUMBER	N	ExternalReferenceLegNumber
EXTERNAL REFERENCE REVISION TOKEN	C	ExternalReferenceRevisionToken
EXTERNAL TYPE	C	ExternalType
EXTERNAL USER ID	C	ExternalUserId
EXTRA BEDS	N	ExtraBeds
FIRST NAME	C	FirstName
FIXED RATE	C	FixedRate
GROUP NAME	C	GroupName
GROUP NAME ID	N	GroupNameId
GUEST NAME ID	N	GuestNameID
HURDLE OVERRIDE	C	HurdleOverride	Was the rate closed due to Hurdle, and reservation made anyway?
HURDLE RATE	N	HurdleRate	If the Rate Code booked was Yieldable, the amount of the Hurdle Rate for that Rate Code for the stay.
INSERT DATE	D	InsertDate	The date the Reservation was created.
ITEM	N	Item
LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
MARKET CODE	C	MarketCode	The Market Code on the reservation.
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP TYPE	C	MembershipType
NAME	C	Name
NO POST	C	NoPost
NOTE CODE	C	NoteCode
NOTE TITLE	C	NoteTitle
NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
OPT IN YN	C	OptInYn
OPTED FOR COMM YN	C	OptedForCommYn
PARTY CODE	C	Party_code
PAYMENT METHOD	C	PaymentMethod
PAYMENT METHOD DESC	C	PaymentMethodDesc
PHONE NUMBER	C	PhoneNumber
PHONE PRIMARY YN	C	PhonePrimaryYN
PHONE ROLE	C	PhoneRole
PHONE TYPE	C	PhoneType
PREFERENCE GROUP	C	PreferenceGroup
PREFERENCE TYPE	C	PreferenceType
PREFERENCE TYPE DESCRIPTION	C	PreferenceTypeDescription
PRINT RATE YN	C	Printrateyn
PRODUCTS	C	Products	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.
PROMOTIONS	C	Promotions
QUANTITY	N	Quantity
RATE AMOUNT	N	RateAmount	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.
RATE CODE	C	RateCode
RATEABLE VALUE	N	RateableValue	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.
REALTIME EXCHANGE	C	RealtimeExchange
RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
RESTRICTION OVERRIDE	C	RestrictionOverride
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM FEATURES	C	RoomFeatures
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
SPG DISCLOSE ROOM TYPE YN	C	SpgDiscloseRoomTypeYn
SPG UPGRADE REASON CODE	C	SpgUpgradeReasonCode
TA RECORD LOCATOR	C	TaRecordLocator
TAX TYPE	C	TaxType
TOPIC ID	N	TopicId
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
USER NAME	C	UserName
VALID YN	C	ValidYN
VIDEO CHECKOUT	C	VideoCheckout
YIELD MARKET TYPE	C	YieldMarketType
YIELD STATUS	C	YieldStatus	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.
DELETE ROUTING	AUTHORIZER	C	Authorizer	Only available for subscription if the license code OPP_GCA is active.
	AUTHORIZER ACCOUNT NUMBER	N	AuthorizerAccountNumber	Only available for subscription if the license code OPP_GCA is active.
	AUTHORIZER LIMIT	N	AuthorizerLimit	Only available for subscription if the license code OPP_GCA is active.
	COMMENTS	C	Comments	Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active.
	CONFIRMATION LEG NO	C	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	COUPON NUMBER	C	CouponNumber	Only available for subscription if the license code OPP_GCA is active.
	PRINT RATE YN	C	Printrateyn
	REALTIME EXCHANGE	C	RealtimeExchange
	REQUESTED BY	C	RequestedBy	Only available for subscription if the license code OPP_GCA is active.
	ROUTE TO	C	RouteTo
	ROUTING BEGIN DATE	D	RoutingBeginDate
	ROUTING END DATE	D	RoutingEndDate
	ROUTING TYPE	C	RoutingType	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.
	TRANSACTIONS	C	Transactions
	WINDOW NUMBER	N	WindowNumber
DELETE GUEST MESSAGE	Room	C	Room
	Message Id	C	MessageId
	Message Text	C	MessageText
	Message Type	C	MessageType
	Message Date	C	MessageDate
	Delivery Status	D	DeliveryStatus
	User Name	C	UserName
	Guest Name	C	GuestName
	Reservation Status	C	ReservationStatus
DELETE TRACE	Reservation Status	C	GuestName
	Message Text	C	ReservationStatus
	Message Type	C	MessageType
	Message Date	D	MessageDate
	Delivery Status	C	DeliveryStatus
	EXTERNAL REFERENCE LEG NUMBER	N	ExternalReferenceLegNumber
	EXTERNAL REFERENCE REVISION TOKEN	C	ExternalReferenceRevisionToken
	EXTERNAL TRACE ID	C	ExternalTraceId
	EXTERNAL TYPE	C	ExternalType
	INSERT DATE	D	InsertDate	The date the Reservation was created.
	PRINT RATE YN	C	Printrateyn
	REALTIME EXCHANGE	C	RealtimeExchange
	RESOLVED BY	C	ResolvedBy
	RESOLVED ON	D	ResolvedOn
	TA RECORD LOCATOR	C	TaRecordLocator
	TRACE DATE	D	TraceDate
	TRACE DEPARTMENT	C	TraceDepartment
	TRACE INSERT DATE	D	TraceInsertDate
	TRACE INSERT USER	C	TraceInsertUser
	TRACE TEXT	C	TraceText
	TRACE UPDATE DATE	D	TraceUpdateDate
	TRACE UPDATE USER	C	TraceUpdateUser
JOIN GUEST	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	EXT SEG NO	N	ExtSegNo
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	JOINING RESV NAME ID	C	JoiningResvNameId	The internal reservation name id for the share with guests.
	JOINING TYPE	C	JoiningType	The type of share with (Profile or existing Reservation.
	JOINTO RESV NAME ID	C	JointoResvNameId	The internal reservation name id for the sharing guest.
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
RATE CODE	C	RateCode
REALTIME EXCHANGE	C	RealtimeExchange
RESACTION	C	ResAction
RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
VIDEO CHECKOUT	C	VideoCheckout
NEW RESERVATION	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ACTION DATE	C	ActionDate
	ADDRESSEE NAME	N	AddresseeName
	ADDRESSEE NAME ID	N	AddresseeNameId
	ADULTS	N	Adults
	ADVANCE CHECKED IN YN	C	AdvanceCheckedInYn
	APP USER	N	AppUser
	APPLY SEQ	N	ApplySeq
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	AUTHORIZER	N	Authorizer
	BASE RATE CODE	C	BaseRateCode
	BASE RATE CURRENCY CODE	C	BaseRateCurrencyCode
	BATCH FOLIO OPT IN	C	BatchFolioOptIn
	BEGIN DATE	D	Begindate
	BENEFIT BASED ON	C	BenefitBasedOn
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMENT TYPE	C	CommentType
	COMMENTS	C	Comments	Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active.
	COMMISSION PAID TO	C	CommissionPaidTo
	COMMISSION PAYOUT TO	C	CommissionPayoutTo
	COMMUNICATION	C	Communication
	COMMUNICATION PRIORITY	N	CommunicationPriority
	COMMUNICATION ROLE	C	CommunicationRole
	COMMUNICATION TYPE	C	CommunicationType
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CONNECTING YN	C	ConnectingYN	When a reservation is for a connecting room, then CONNECTING YN = Y
	COUNTRY DIALING CODE	C	CountryDialingCode
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CREDIT LIMIT AUTO PAY ALLOW YN	C	CreditLimitAutoPayAllowYn
	CRIBS	N	Cribs
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
DEPARTURE TRANSPORTATION	C	DepartureTransportation
DISCOUNT AMOUNT	N	DiscountAmount
DISCOUNT PERCENT	N	DiscountPercent
DISCOUNT REASON	C	DiscountReason
E CERTIFICATE NO	C	ECertificateNo
END DATE	D	Enddate
ETR COMMENTS	C	EtrComments
EXPECTED TIME OF RETURN	T	ExpectedTimeOfReturn
EXT SEG NO	N	ExtSegNo
EXTERNAL REFERENCE	C	ExternalReference
EXTERNAL REFERENCE LEG NUMBER	N	ExternalReferenceLegNumber
EXTERNAL REFERENCE REVISION TOKEN	C	ExternalReferenceRevisionToken
EXTERNAL TYPE	C	ExternalType
EXTERNAL USER ID	C	ExternalUserId
EXTRA BEDS	N	ExtraBeds
FIRST NAME	C	FirstName
FIXED RATE	C	FixedRate
GROUP NAME	C	GroupName
GROUP NAME ID	N	GroupNameId
GUEST NAME ID	N	GuestNameID
HURDLE OVERRIDE	C	HurdleOverride	Was the rate closed due to Hurdle, and reservation made anyway?
HURDLE RATE	N	HurdleRate	If the Rate Code booked was Yieldable, the amount of the Hurdle Rate for that Rate Code for the stay.
INACTIVE DATE	D	InactiveDate
INSERT DATE	D	InsertDate	The date the Reservation was created.
INSERT USER	N	InsertUser
ITEM	N	Item
LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
LOCAL BASE RATE AMOUNT	N	BaseRateCode
MARKET CODE	C	MarketCode	The Market Code on the reservation.
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP TYPE	C	MembershipType
MOVE ACROSS RESORT	C	MoveAcrossResort	Was this reservation moved from another resort
NAME	C	Name
NO OF UNITS	N	NoOfUnits
NO POST	C	NoPost
NOTE CODE	C	NoteCode
NOTE TITLE	C	NoteTitle
NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
OPT IN YN	C	OptInYn
OPTED FOR COMM YN	C	OptedForCommYn
ORIGIN	C	Origin
PARENT RESV NAME ID	N	ParentResvNameId
PARTY CODE	C	Party_code
PAYMENT METHOD	C	PaymentMethod
PAYMENT METHOD DESC	C	PaymentMethodDesc
PHONE NUMBER	C	PhoneNumber
PHONE PRIMARY YN	C	PhonePrimaryYN
PHONE ROLE	C	PhoneRole
PHONE TYPE	C	PhoneType
PRE REGISTERED YN	C	PreRegisteredYn
PREFERENCE GROUP	C	PreferenceGroup
PREFERENCE TYPE	C	PreferenceType
PREFERENCE TYPE DESCRIPTION	C	PreferenceTypeDescription
PRINT RATE YN	C	Printrateyn
PRODUCTS	C	Products	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.
PROMOTIONS	C	Promotions
QUANTITY	N	Quantity
RATE AMOUNT	N	RateAmount	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.
RATE CODE	C	RateCode
RATEABLE VALUE	N	RateableValue	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.
REALTIME EXCHANGE	C	RealtimeExchange
REF TYPE CODE	C	RefTypeCode
RESERVATION STATUS	C	ReservationStatus	The Reservation Status - Reserved, Checked In, Checked Out, Cancelled, Waitlist, No Show, Checked Out.
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
RESORT	C	Resort
RESTRICTION OVERRIDE	C	RestrictionOverride
RESV NAME ID	N	ResvNameId
RESV VOUCHER ID	N	ResvVoucherId
RETRO BENEFIT YN	C	RetroBenefitYn
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM FEATURES	C	RoomFeatures
ROOM TYPE	C	RoomType	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.
RTC	C	RTC	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
SPG DISCLOSE ROOM TYPE YN	C	SpgDiscloseRoomTypeYn
SPG UPGRADE REASON CODE	C	SpgUpgradeReasonCode
SPLIT YN	C	SplitYN	When the reservation is shared with another, was the room rate split between the guests?
STAY DATE	D	StayDate
STAY DAY	N	StayDay
TA RECORD LOCATOR	C	TaRecordLocator
TAX TYPE	C	TaxType
TOPIC ID	N	TopicId
TRANSACTION TYPE ID	N	TransactionTypeId
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
UPDATE DATE	D	UpdateDate
UPDATE USER	N	UpdateUser
UPSELL CHARGE	N	UpsellCharge
UPSELL RULE	C	UpsellRule
UPSOLD	C	Upsold	Displays the amount the upsold was completed for attached to the reservation.
USER NAME	C	UserName
VALID YN	C	ValidYN
VIDEO CHECKOUT	C	VideoCheckout
VOUCHER BENEFIT CODE	C	VoucherBenefitCode
VOUCHER BENEFIT DTL CODE	C	VoucherBenefitDtlCode
VOUCHER NO	C	VoucherNo
VOUCHER TYPE	C	VoucherType
WAITLIST PRIORITY	C	WaitlistPriority
WAITLIST REASON CODE	C	WaitlistReasonCode
WAITLIST REASON DESCRIPTION	C	WaitlistReasonDesc
WALK IN	C	WalkIn	Value of Y or N will be sent. Populated with Y, when a Walkin Reservation is made.
YIELD MARKET TYPE	C	YieldMarketType
YIELD STATUS	C	YieldStatus	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.
NEW GUEST MESSAGE	Room	C	Room
	Message Id	C	MessageId
	Message Text	C	MessageText
	Message Type	C	MessageType
	Message Date	D	MessageDate
	Delivery Status	C	DeliveryStatus
	User Name	C	UserName
	Guest Name	C	GuestName
	Reservation Status	C	ReservationStatus
NEW ROUTING	User Name	C	Authorizer	Only available for subscription if the license code OPP_GCA is active.
	Guest Name	N	AuthorizerAccountNumber	Only available for subscription if the license code OPP_GCA is active.
	Message Type	N	AuthorizerLimit	Only available for subscription if the license code OPP_GCA is active.
	Message Date	C	Comments	Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active.
	Delivery Status	C	ConfirmationLegNo
	User Name	C	ConfirmationNo
	Guest Name	C	CouponNumber	Only available for subscription if the license code OPP_GCA is active.
	Reservation Status	C	Printrateyn
	REALTIME EXCHANGE	C	RealtimeExchange
	REQUESTED BY	C	RequestedBy	Only available for subscription if the license code OPP_GCA is active.
	ROUTE TO	C	RouteTo
	ROUTING BEGIN DATE	D	RoutingBeginDate
	ROUTING END DATE	D	RoutingEndDate
	ROUTING TYPE	C	RoutingType	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.
	TRANSACTIONS	C	Transactions
	WINDOW NUMBER	N	WindowNumber
NEW TRACE	AUTO ATTACH RULE CODE	C	AutoAttachRuleCode
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	N	ConfirmationNo
	EXT SEG NO	N	ExtSegNo
	EXTERNAL REFERENCE	N	ExternalReference
	EXTERNAL REFERENCE LEG NUMBER	N	ExternalReferenceLegNumber
	EXTERNAL REFERENCE REVISION TOKEN	C	ExternalReferenceRevisionToken
	EXTERNAL TRACE ID	C	ExternalTraceId
	EXTERNAL TYPE	C	ExternalType
	INSERT DATE	D	InsertDate	The date the Reservation was created.
	PRINT RATE YN	C	Printrateyn
	REALTIME EXCHANGE	C	RealtimeExchange
	TA RECORD LOCATOR	C	TaRecordLocator
	TRACE DATE	D	TraceDate
	TRACE DEPARTMENT	C	TraceDepartment
	TRACE INSERT DATE	D	TraceInsertDate
	TRACE INSERT USER	C	TraceInsertUser
	TRACE TEXT	C	TraceText
	TRACE UPDATE DATE	D	TraceUpdateDate
	TRACE UPDATE USER	C	TraceUpdateUser
NO SHOW	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	RATEABLE VALUE	N	RateableValue	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.
	REALTIME EXCHANGE	C	RealtimeExchange
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
VIDEO CHECKOUT	C	VideoCheckout
REACTIVATE NO SHOW	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	RATEABLE VALUE	N	RateableValue	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.
	REALTIME EXCHANGE	C	RealtimeExchange
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
VIDEO CHECKOUT	C	VideoCheckout
REACTIVATE WAITLIST	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	RATEABLE VALUE	N	RateableValue	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.
	REALTIME EXCHANGE	C	RealtimeExchange
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
VIDEO CHECKOUT	C	VideoCheckout
REVERSE ADVANCE CHECK IN	ACCOMPANYING GUEST	C	AccompanyingGuest
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst
	ACCOMPANYING NAMEID	N	AccompanyingNameid
	ADULTS	N	Adults
	ADVANCE CHECKED IN YN	C	AdvanceCheckedInYn
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDatetime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTransportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMMUNICATION	C	Communication
	COMMUNICATION PRIORITY	N	CommunicationPriority
	COMMUNICATION ROLE	C	CommunicationRole
	COMMUNICATION TYPE	C	CommunicationType
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CREDIT LIMIT AUTO PAY ALLOW YN	C	CreditLimitAutoPayAllowYn
	CURRENCY CODE	C	CurrencyCode
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepartureDatetime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	ETR COMMENTS	C	EtrComments
	EXPECTED TIME OF RETURN	T	ExpectedTimeOfReturn
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameId
	LENGTH OF STAY	N	LengthOfStay
	MARKET CODE	C	MarketCode
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms
	OPTED FOR COMM YN	C	Optedforcommyn
ORIGIN	C	Origin
PAYMENT METHOD	C	PaymentMethod
PRINT RATE YN	C	PrintRateYn
PRODUCTS	C	Products
RATE AMOUNT	N	RateAmount
RATE CODE	C	RateCode
RATEABLE VALUE	N	RateableValue
REALTIME EXCHANGE	C	RealtimeExchange
RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType
ROOM	C	Room
ROOM TYPE	C	RoomType
SHARE YN	C	ShareYn
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
TURNDOWN DATE	D	TurndownDate
TURNDOWN STATUS	C	TurndownStatus
VIDEO CHECKOUT	C	VideoCheckout
WALK IN	C	WalkIn
REVERSE CHECK IN	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	RATEABLE VALUE	N	RateableValue	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.
	REALTIME EXCHANGE	C	RealtimeExchange
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
TURNDOWN DATE	D	TurndownDate
TURNDOWN STATUS	C	TurndownStatus
VIDEO CHECKOUT	C	VideoCheckout
REVERSE CHECK OUT	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	RATEABLE VALUE	N	RateableValue	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.
	REALTIME EXCHANGE	C	RealtimeExchange
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
TURNDOWN DATE	D	TurndownDate
TURNDOWN STATUS	C	TurndownStatus
VIDEO CHECKOUT	C	VideoCheckout
ROLLBACK CANCEL	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	ORIGIN	C	Origin
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	RATEABLE VALUE	N	RateableValue	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.
	REALTIME EXCHANGE	C	RealtimeExchange
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
VIDEO CHECKOUT	C	VideoCheckout
SEPARATE GUEST FROM SHARE	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ADULTS	N	Adults
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	BLOCK CODE	C	BlockCode
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMISSION PAID TO	C	CommissionPaidTo
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	CURRENCY CODE	C	CurrencyCode	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.
	DEPARTURE CARRIER CODE	C	DepartureCarrierCode
	DEPARTURE COMMENTS	C	DepartureComments
	DEPARTURE DATE	D	DepartureDate
	DEPARTURE DATETIME	D	DepatureDateTime
	DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
	DEPARTURE STATION CODE	C	DepartureStationCode
	DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
	DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
	DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
	DEPARTURE TRANSPORTATION	C	DepartureTransportation
	DISCOUNT AMOUNT	N	DiscountAmount
	DISCOUNT PERCENT	N	DiscountPercent
	DISCOUNT REASON	C	DiscountReason
	EXT SEG NO	N	ExtSegNo
	FIRST NAME	C	FirstName
	FIXED RATE	C	FixedRate
	GROUP NAME	C	GroupName
	GROUP NAME ID	N	GroupNameId
	GUEST NAME ID	N	GuestNameID
	LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
	MARKET CODE	C	MarketCode	The Market Code on the reservation.
	MEMBERSHIP NUMBER	C	MembershipNumber
	MEMBERSHIP TYPE	C	MembershipType
	NAME	C	Name
	NO POST	C	NoPost
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	PAYMENT METHOD	C	PaymentMethod
	PRINT RATE YN	C	Printrateyn
	PRODUCTS	C	Products	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.
	RATE AMOUNT	N	RateAmount	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.
	RATE CODE	C	RateCode
	REALTIME EXCHANGE	C	RealtimeExchange
	RESACTION	C	ResAction
	RESERVATION STATUS	C	ReservationStatus
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM TYPE	C	RoomType	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.
SEPARATING FROM RESV NAME ID	N	SeparatingFromResvNameId
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
TAX TYPE	C	TaxType
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
VIDEO CHECKOUT	C	VideoCheckout
TURNAWAYS	ARRIVAL DATE	D	ArrivalDate
	CITY	C	City
	COMMENTS	C	Comments	Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active.
	COUNTRY	C	Country
	DISTRICT	C	District
	MARKET CODE	C	MarketCode
	NUMBER OF NIGHTS	N	NumberOfNights	The Number of Nights the reservation was created for.
	NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
	POSTAL CODE	C	PostalCode
	PRINT RATE YN	C	Printrateyn
	RATE CODE	C	RateCode
	REALTIME EXCHANGE	C	RealtimeExchange
	REGION	C	Region
	ROOM TYPE	C	RoomType	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.
	STATE	C	State
	TURNAWAY CODE	C	TurnawayCode
	YIELD MARKET TYPE	C	YieldMarketType
UPDATE CERTIFICATES	CERTIFICATE ACTION	C	CertStatus
	CERTIFICATE NUMBER	N	CertNum
	GUEST NAME ID	N	CustomerId
	INSTANT REDEMPTION YN	C	InstantRedemptionYn
	MASTER CERTIFICATE NUMBER	C	MasterCertificateNumber
	NIGHTS	C	Nights
	PRINT RATE YN	C	Printrateyn
	REALTIME EXCHANGE	C	RealtimeExchange
	TRANSACTION DATE	D	CertUseDate
	TRANSACTION TIME	T	CertUseTime
UPDATE RESERVATION	ACCOMPANYING GUEST	C	AccompanyingGuest	For actions specific to Accompanying Guest, this will trigger the NEW ACCOMPANYING GUEST and DELETED ACCOMPANYING GUEST data elements and works independently of the ACCOMPANYING GUEST data element.
	ACCOMPANYING GUEST FIRST	C	AccompanyingGuestFirst	For actions specific to Accompanying Guest First, this will trigger the NEW ACCOMPANYING GUEST FIRST and DELETED ACCOMPANYING GUEST FIRST data elements and works independently of the ACCOMPANYING GUEST FIRST data element.
	ACCOMPANYING NAMEID	N	AccompanyingNameid	For actions specific to Accompanying Guest ID, this will trigger the NEW ACCOMPANYING NAMEID and DELETED ACCOMPANYING NAMEID data elements and works independently of the ACCOMPANYING NAMEID data element.
	ACTION DATE	C	ActionDate
	ADDRESSEE NAME	N	AddresseeName
	ADDRESSEE NAME ID	N	AddresseeNameId
	ADULTS	N	Adults
	ADVANCE CHECKED IN YN	C	AdvanceCheckedInYn
	ALERTS MODIFIED YN	C	AlertsModifiedYn	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.
	APP USER	N	AppUser
	APPLY SEQ	N	ApplySeq
	ARRIVAL CARRIER CODE	C	ArrivalCarrierCode
	ARRIVAL COMMENTS	C	ArrivalComments
	ARRIVAL DATE	D	ArrivalDate
	ARRIVAL DATETIME	D	ArrivalDateTime
	ARRIVAL ESTIMATE TIME	T	ArrivalEstimateTime
	ARRIVAL STATION CODE	C	ArrivalStationCode
	ARRIVAL TIME	T	ArrivalTime
	ARRIVAL TRANSPORT CODE	C	ArrivalTrasportCode
	ARRIVAL TRANSPORT TIME	T	ArrivalTransportTime
	ARRIVAL TRANSPORT TYPE	C	ArrivalTransportType
	ARRIVAL TRANSPORTATION	C	ArrivalTransportation
	AUTHORIZE DIRECT BILL	C	AuthorizeDirectBill
	AUTHORIZER	N	Authorizer
	AUTO REFRESH COMM PREFERENCES YN	C	AutoRefreshCommPreferencesYn
	BASE RATE CODE	C	BaseRateCode
	BASE RATE CURRENCY CODE	C	BaseRateCurrencyCode
	BATCH FOLIO OPT IN	C	BatchFolioOptIn
	BEGIN DATE	D	Begindate
	BENEFIT BASED ON	C	BenefitBasedOn
	BILLING CONTACT ID	N	billingContactId
	BLOCK CODE	C	BlockCode
	CANCELLATION DATE	D	CancellationDate
	CANCELLATION NO	C	CancellationNo
	CANCELLATION REASON CODE	C	CancellationReasonCode
	CANCELLATION REASON DESCRIPTION	C	CancellationReasonDescription
	CHECKOUT TIME	T	CheckoutTime
	CHILDREN	N	Children
	CHILDREN 1	N	Children1
	CHILDREN 2	N	Children2
	CHILDREN 3	N	Children3
	CHILDREN AGE	C	ChildrenAge
	COMMENT TYPE	C	CommentType
	COMMENTS	C	Comments	Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active.
	COMMISSION PAID TO	C	CommissionPaidTo
	COMMISSION PAYOUT TO	C	CommissionPayoutTo
	COMMUNICATION	C	Communication
	COMMUNICATION PRIORITY	N	CommunicationPriority
	COMMUNICATION ROLE	C	CommunicationRole
	COMMUNICATION TYPE	C	CommunicationType
	COMP TYPE	C	CompType
	COMPANY NAME	C	CompanyName
	COMPANY NAME ID	N	CompanyNameId
	CONFIRMATION LEG NO	N	ConfirmationLegNo
	CONFIRMATION LETTER YN	C	ConfirmationLetterYN
	CONFIRMATION NO	C	ConfirmationNo
	CONNECTING YN	C	ConnectingYN	When a reservation is for a connecting room, then CONNECTING YN = Y
	COUNTRY DIALING CODE	C	CountryDialingCode
	CREDIT CARD EXPIRATION DATE	D	CreditCardExpDate
	CREDIT CARD NUMBER	C	CreditCardNumber
	CREDIT CARD NUMBER 4 DIGITS	C	CreditCardNumber4Digits
	CREDIT CARD TYPE	C	CreditCardType
	CREDIT CARD VAULT ID	C	CreditCardVaultId
	CREDIT LIMIT AUTO PAY ALLOW YN	C	CreditLimitAutoPayAllowYn
CRIBS	N	Cribs
CURRENCY CODE	C	CurrencyCode	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.
DELETED ACCOMPANYING GUEST	C	DeletedAccompanyingGuest	Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING GUEST data element.
DELETED ACCOMPANYING NAMEID	N	DeletedAccompanyingNameid	Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING NAMEID data element.
DELETED GUEST NAME	C	DeletedGuestName
DELETED RESV NAME ID	N	DeletedResvNameId
DEPARTURE CARRIER CODE	C	DepartureCarrierCode
DEPARTURE COMMENTS	C	DepartureComments
DEPARTURE DATE	D	DepartureDate
DEPARTURE DATETIME	D	DepatureDateTime
DEPARTURE ESTIMATE TIME	T	DepartureEstimateTime
DEPARTURE STATION CODE	C	DepartureStationCode
DEPARTURE TRANSPORT CODE	C	DepartureTransportCode
DEPARTURE TRANSPORT TIME	T	DepartureTransportTime
DEPARTURE TRANSPORT TYPE	C	DepartureTransportType
DEPARTURE TRANSPORTATION	C	DepartureTransportation
DEPOSIT AMOUNT	N	DepositAmount
DEPOSIT DUE DATE	D	DepositDueDate
DISCOUNT AMOUNT	N	DiscountAmount
DISCOUNT PERCENT	N	DiscountPercent
DISCOUNT REASON	C	DiscountReason
E CERTIFICATE NO	C	ECertificateNo
END DATE	D	Enddate
ETR COMMENTS	C	EtrComments
EXPECTED TIME OF RETURN	T	ExpectedTimeOfReturn
EXT SEG NO	N	ExtSegNo
EXTERNAL REFERENCE	C	ExternalReference
EXTERNAL REFERENCE LEG NUMBER	N	ExternalReferenceLegNumber
EXTERNAL REFERENCE REVISION TOKEN	C	ExternalReferenceRevisionToken
EXTERNAL TYPE	C	ExternalType
EXTERNAL USER ID	C	ExternalUserId
EXTRA BEDS	N	ExtraBeds
FIRST NAME	C	FirstName
FIXED CHARGES MODIFIED YN	C	FixedChargesModifiedYn	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.
FIXED RATE	C	FixedRate
GROUP NAME	C	GroupName
GROUP NAME ID	N	GroupNameId
GUEST NAME ID	N	GuestNameID
HURDLE OVERRIDE	C	HurdleOverride	Was the rate closed due to Hurdle, and reservation made anyway?
HURDLE RATE	N	HurdleRate	If the Rate Code booked was Yieldable, the amount of the Hurdle Rate for that Rate Code for the stay.
INACTIVE DATE	D	InactiveDate
INSERT DATE	D	InsertDate	The date the Reservation was created.
INSERT USER	N	InsertUser
ITEM	N	Item
JOINTO RESV NAME ID	C	JointoResvNameId	The internal reservation name id for the sharing guest.
LENGTH OF STAY	N	LengthOfStay	The Length of Stay of the reservation.
LOCAL BASE RATE AMOUNT	N	BaseRateCode	The Market Code on the reservation.
MARKET CODE	C	MarketCode
MEMBERSHIP NUMBER	C	MembershipNumber
MEMBERSHIP TYPE	C	MembershipType
NAME	C	Name
NEW ACCOMPANYING GUEST	C	NewAccompanyingGuest	Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING GUEST data element.
NEW ACCOMPANYING NAMEID	N	NewAccompanyingNameId	Triggered for an action specific to an Accompanying Guest and works independently of the ACCOMPANYING NAMEID data element.
NO OF UNITS	N	NoOfUnits
NO POST	C	NoPost
NOTE CODE	C	NoteCode
NOTE TITLE	C	NoteTitle
NUMBER OF ROOMS	N	NumberOfRooms	Suites: The value is only one room of the suite room type. OPERA will then deduct from availability for the room types that make up that suite.
OPT IN YN	C	OptInYn
OPTED FOR COMM YN	C	OptedForCommYn
ORIGIN	C	Origin
PACKAGE DATES CHANGED	C	PackageDatesChanged	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.
PACKAGE PRICE CHANGED	C	PackagePriceChanged	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.
PARTY CODE	C	Party_code
PAYMENT METHOD	C	PaymentMethod
PAYMENT METHOD DESC	C	PaymentMethodDesc
PAYMENT METHODS CHANGED YN	C	PaymentMethodsChangedYn
PHONE NUMBER	C	PhoneNumber
PHONE PRIMARY YN	C	PhonePrimaryYN
PHONE ROLE	C	PhoneRole
PHONE TYPE	C	PhoneType
PRE REGISTERED YN	C	PreRegisteredYn
PREFERENCE GROUP	C	PreferenceGroup
PREFERENCE TYPE	C	PreferenceType
PREFERENCE TYPE DESCRIPTION	C	PreferenceTypeDescription
PRINT RATE YN	C	Printrateyn
PRODUCTS	C	Products	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.
PROMOTIONS	C	Promotions
QUANTITY	N	Quantity
RATE AMOUNT	N	RateAmount	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.
RATE CODE	C	RateCode
RATEABLE VALUE	N	RateableValue	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.
REALTIME EXCHANGE	C	RealtimeExchange
REF TYPE CODE	C	RefTypeCode
RESACTION	C	ResAction
RESERVATION STATUS	C	ReservationStatus	The Reservation Status - Reserved, Checked In, Checked Out, Cancelled, Waitlist, No Show, Checked Out.
RESERVATION TYPE	C	ReservationType	Determines 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 definable.
RESORT	C	Resort
RESTRICTION OVERRIDE	C	RestrictionOverride
RESV CONTACT ID	N	resvContactId
RESV NAME ID	N	ResvNameId
RESV VOUCHER ID	N	ResvVoucherId
RETRO BENEFIT YN	C	RetroBenefitYn
ROOM	C	RoomNumber	What room number the reservation is assigned.
ROOM FEATURES	C	RoomFeatures
ROOM TYPE	C	RoomType	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.
RTC	C	RTC	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.
SHARE YN	C	ShareYN	Is this reservation a share with? This field is reliable in both SYNC and STANDARD data.
SOURCE CODE	C	SourceCode
SOURCE NAME	C	SourceName
SOURCE NAME ID	N	SourceNameId
SPECIAL REQUEST	C	SpecialRequest
SPG DISCLOSE ROOM TYPE YN	C	SpgDiscloseRoomTypeYn
SPG UPGRADE REASON CODE	C	SpgUpgradeReasonCode
STAY DATE	D	StayDate
STAY DAY	N	StayDay
TA RECORD LOCATOR	C	TaRecordLocator
TAX TYPE	C	TaxType
TOPIC ID	N	TopicId
TRANSACTION TYPE ID	N	TransactionTypeId
TRAVEL AGENT NAME	C	TravelAgentName
TRAVEL AGENT NAME ID	N	TravelAgentNameId
TURNDOWN DATE	D	TurndownDate
TURNDOWN STATUS	C	TurndownStatus
UDF CHAR 01	C	UdfChar01
UDF CHAR 02	C	UdfChar02
UDF CHAR 03	C	UdfChar03
UDF CHAR 04	C	UdfChar04
UDF CHAR 05	C	UdfChar05
UDF CHAR 06	C	UdfChar06
UDF CHAR 07	C	UdfChar07
UDF CHAR 08	C	UdfChar08
UDF CHAR 09	C	UdfChar09
UDF CHAR 10	C	UdfChar10
UDF CHAR 11	C	UdfChar11
UDF CHAR 12	C	UdfChar12
UDF CHAR 13	C	UdfChar13
UDF CHAR 14	C	UdfChar14
UDF CHAR 15	C	UdfChar15
UDF CHAR 16	C	UdfChar16
UDF CHAR 17	C	UdfChar17
UDF CHAR 18	C	UdfChar18
UDF CHAR 19	C	UdfChar19
UDF CHAR 20	C	UdfChar20
UDF CHAR 21	C	UdfChar21
UDF CHAR 22	C	UdfChar22
UDF CHAR 23	C	UdfChar23
UDF CHAR 24	C	UdfChar24
UDF CHAR 25	C	UdfChar25
UDF CHAR 26	C	UdfChar26
UDF CHAR 27	C	UdfChar27
UDF CHAR 28	C	UdfChar28
UDF CHAR 29	C	UdfChar29
UDF CHAR 30	C	UdfChar30
UDF CHAR 31	C	UdfChar31
UDF CHAR 32	C	UdfChar32
UDF CHAR 33	C	UdfChar33
UDF CHAR 34	C	UdfChar34
UDF CHAR 35	C	UdfChar35
UDF CHAR 36	C	UdfChar36
UDF CHAR 37	C	UdfChar37
UDF CHAR 38	C	UdfChar38
UDF CHAR 39	C	UdfChar39
UDF CHAR 40	C	UdfChar40
UDF DATE 01	D	UdfDate01
UDF DATE 02	D	UdfDate02
UDF DATE 03	D	UdfDate03
UDF DATE 04	D	UdfDate04
UDF DATE 05	D	UdfDate05
UDF DATE 06	D	UdfDate06
UDF DATE 07	D	UdfDate07
UDF DATE 08	D	UdfDate08
UDF DATE 09	D	UdfDate09
UDF DATE 10	D	UdfDate10
UDF DATE 11	D	UdfDate11
UDF DATE 12	D	UdfDate12
UDF DATE 13	D	UdfDate13
UDF DATE 14	D	UdfDate14
UDF DATE 15	D	UdfDate15
UDF DATE 16	D	UdfDate16
UDF DATE 17	D	UdfDate17
UDF DATE 18	D	UdfDate18
UDF DATE 19	D	UdfDate19
UDF DATE 20	D	UdfDate20
UDF NUMBER 01	N	UdfNumber01
UDF NUMBER 02	N	UdfNumber02
UDF NUMBER 03	N	UdfNumber03
UDF NUMBER 04	N	UdfNumber04
UDF NUMBER 05	N	UdfNumber05
UDF NUMBER 06	N	UdfNumber06
UDF NUMBER 07	N	UdfNumber07
UDF NUMBER 08	N	UdfNumber08
UDF NUMBER 09	N	UdfNumber09
UDF NUMBER 10	N	UdfNumber10
UDF NUMBER 11	N	UdfNumber11
UDF NUMBER 12	N	UdfNumber12
UDF NUMBER 13	N	UdfNumber13
UDF NUMBER 14	N	UdfNumber14
UDF NUMBER 15	N	UdfNumber15
UDF NUMBER 16	N	UdfNumber16
UDF NUMBER 17	N	UdfNumber17
UDF NUMBER 18	N	UdfNumber18
UDF NUMBER 19	N	UdfNumber19
UDF NUMBER 20	N	UdfNumber20
UDF NUMBER 21	N	UdfNumber21
UDF NUMBER 22	N	UdfNumber22
UDF NUMBER 23	N	UdfNumber23
UDF NUMBER 24	N	UdfNumber24
UDF NUMBER 25	N	UdfNumber25
UDF NUMBER 26	N	UdfNumber26
UDF NUMBER 27	N	UdfNumber27
UDF NUMBER 28	N	UdfNumber28
UDF NUMBER 29	N	UdfNumber29
UDF NUMBER 30	N	UdfNumber30
UDF NUMBER 31	N	UdfNumber31
UDF NUMBER 32	N	UdfNumber32
UDF NUMBER 33	N	UdfNumber33
UDF NUMBER 34	N	UdfNumber34
UDF NUMBER 35	N	UdfNumber35
UDF NUMBER 36	N	UdfNumber36
UDF NUMBER 37	N	UdfNumber37
UDF NUMBER 38	N	UdfNumber38
UDF NUMBER 39	N	UdfNumber39
UDF NUMBER 40	N	UdfNumber40
UPDATE DATE	D	UpdateDate
UPDATE USER	N	UpdateUser
UPSELL CHARGE	N	UpsellCharge
UPSELL RULE	C	UpsellRule
UPSOLD	C	Upsold	Displays the amount the upsold was completed for attached to the reservation.
USER NAME	C	UserName
VALID YN	C	ValidYN
VIDEO CHECKOUT	C	VideoCheckout
VOUCHER BENEFIT CODE	C	VoucherBenefitCode
VOUCHER BENEFIT DTL CODE	C	VoucherBenefitDtlCode
VOUCHER NO	C	VoucherNo
VOUCHER TYPE	C	VoucherType
WAITLIST PRIORITY	C	WaitlistPriority
WAITLIST REASON CODE	C	WaitlistReasonCode
WAITLIST REASON DESCRIPTION	C	WaitlistReasonDesc
YIELD MARKET TYPE	C	YieldMarketType
YIELD STATUS	C	YieldStatus	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.
UPDATE ROUTING	AUTHORIZER	C	Authorizer	Only available for subscription if the license code OPP_GCA is active.
	AUTHORIZER ACCOUNT NUMBER	N	AuthorizerAccountNumber	Only available for subscription if the license code OPP_GCA is active.
	AUTHORIZER LIMIT	N	AuthorizerLimit	Only available for subscription if the license code OPP_GCA is active.
	COMMENTS	C	Comments	Only available for subscription to the Business Events of New Routing, Update Routing and Delete Routing if the license code OPP_GCA is active.
	CONFIRMATION LEG NO	C	ConfirmationLegNo
	CONFIRMATION NO	C	ConfirmationNo
	COUPON NUMBER	C	CouponNumber	Only available for subscription if the license code OPP_GCA is active.
	PRINT RATE YN	C	Printrateyn
	REALTIME EXCHANGE	C	RealtimeExchange
	REQUESTED BY	C	RequestedBy	Only available for subscription if the license code OPP_GCA is active.
	ROUTE TO	C	RouteTo
	ROUTING BEGIN DATE	D	RoutingBeginDate
	ROUTING END DATE	D	RoutingEndDate
	ROUTING TYPE	C	RoutingType	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.
	TRANSACTIONS	C	Transactions
	WINDOW NUMBER	N	WindowNumber
UPDATE GUEST MESSAGE	Room	C	Room
	Message Id	C	MessageId
	Message Text	C	MessageText
	Message Type	C	MessageType
	Message Date	D	MessageDate
	Delivery Status	C	DeliveryStatus
	User Name	C	UserName
	Guest Name	C	GuestName
	Reservation Status	C	ReservationStatus
UPDATE TRACE	User Name	C	UserName
	Guest Name	C	GuestName
	Reservation Status	C	ReservationStatus
	EXT SEG NO	N	ExtSegNo
	EXTERNAL REFERENCE	C	ExternalReference
	EXTERNAL REFERENCE LEG NUMBER	N	ExternalReferenceLegNumber
	EXTERNAL REFERENCE REVISION TOKEN	C	ExternalReferenceRevisionToken
	EXTERNAL TRACE ID	C	ExternalTraceId
	EXTERNAL TYPE	C	ExternalType
	INSERT DATE	D	InsertDate	The date the Reservation was created.
	PRINT RATE YN	C	Printrateyn
	REALTIME EXCHANGE	C	RealtimeExchange
	RESOLVED BY	C	ResolvedBy
	RESOLVED ON	D	ResolvedOn
	TA RECORD LOCATOR	C	TaRecordLocator
	TRACE DATE	D	TraceDate
	TRACE DEPARTMENT	C	TraceDepartment
	TRACE INSERT DATE	D	TraceInsertDate
	TRACE INSERT USER	C	TraceInsertUser
	TRACE TEXT	C	TraceText
	TRACE UPDATE DATE	D	TraceUpdateDate
	TRACE UPDATE USER	C	TraceUpdateUser

Business Events - Stay Records

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
INSERT STAY RECORDS	COMPANY_NAME_ID	N	Company_Name_Id
	GROUP_NAME_ID	N	Group_Name_Id
	GUEST_NAME_ID	N	Guest_Name_Id
	MISC_NAME_ID	N	Misc_Name_Id
	TRAVEL_NAME_ID	N	Travel_Name_Id
	WHOLESALER_NAME_ID	N	Wholesaler_Name_Id
INSERT STAY RECORDS PROJECTIONS	COMPANY_NAME_ID	N	Company_Name_Id
	GROUP_NAME_ID	N	Group_Name_Id
	GUEST_NAME_ID	N	Guest_Name_Id
	MISC_NAME_ID	N	Misc_Name_Id
	TRAVEL_NAME_ID	N	Travel_Name_Id
	WHOLESALER_NAME_ID	N	Wholesaler_Name_Id
UPDATE STAY RECORDS	COMPANY_NAME_ID	N	Company_Name_Id
	GROUP_NAME_ID	N	Group_Name_Id
	GUEST_NAME_ID	N	Guest_Name_Id
	MISC_NAME_ID	N	Misc_Name_Id
	TRAVEL_NAME_ID	N	Travel_Name_Id
	WHOLESALER_NAME_ID	N	Wholesaler_Name_Id
UPDATE STAY RECORDS PROJECTIONS	COMPANY_NAME_ID	N	Company_Name_Id
	GROUP_NAME_ID	N	Group_Name_Id
	GUEST_NAME_ID	N	Guest_Name_Id
	MISC_NAME_ID	N	Misc_Name_Id
	TRAVEL_NAME_ID	N	Travel_Name_Id
	WHOLESALER_NAME_ID	N	Wholesaler_Name_Id

Business Events - Room Rotation

The following table outlines the action types, data elements, data types and XML tag names within this OPERA Cloud Business Events module. 

Action Type	Data Element	Data Type	XML Tag	Description
NEW OWNER REFERRAL	CONTRACT NUMBER	C	ContractNumber	Contract Number
	OWNER PROFILE ID	N	OwnerProfileID	Profile ID of Owner
	OWNERSHIP RECORD ID	N	OwnershipRecordID	Internal Id for Ownership Record
	OWNER REFERRAL PROFILE ID	N	OwnerReferralProfileID	Profile ID of Owner Referral
	RESORT	C	Resort	Resort
	UPDATE DATE	D	UpdateDate	Date of Update
	UPDATE TIME	T	UpdateTime	Time of Update
	UPDATE USER	N	UpdateUser	User who Updated
DELETE OWNER REFERRAL	CONTRACT NUMBER	C	ContractNumber	Contract Number
	OWNER PROFILE ID	N	OwnerProfileID	Profile ID of Owner
	OWNERSHIP RECORD ID	N	OwnershipRecordID	Internal Id for Ownership Record
	OWNER REFERRAL PROFILE ID	N	OwnerReferralProfileID	Profile ID of Owner Referral
	RESORT	C	Resort	Resort
	UPDATE DATE	D	UpdateDate	Date of Update
	UPDATE TIME	T	UpdateTime	Time of Update
	UPDATE USER	N	UpdateUser	User who Updated
UPDATE OWNER REFERRAL	CONTRACT NUMBER	C	ContractNumber	Contract Number
	OWNER PROFILE ID	N	OwnerProfileID	Profile ID of Owner
	OWNERSHIP RECORD ID	N	OwnershipRecordID	Internal Id for Ownership Record
	OWNER REFERRAL PROFILE ID	N	OwnerReferralProfileID	Profile ID of Owner Referral
	RESORT	C	Resort	Resort
	UPDATE DATE	D	UpdateDate	Date of Update
	UPDATE TIME	T	UpdateTime	Time of Update
	UPDATE USER	N	UpdateUser	User who Updated
NEW OWNERSHIP RECORD	CONTRACT NUMBER	C	ContractNumber	Contract Number
	INSERT DATE	D	InsertDate	Date Ownership Record was created
	INSERT TIME	T	InsertTime	Time Ownership Record was created
	INSERT USER	C	InsertUser	User who created Ownership Record
	OWNER EXCLUSIVE YN	C	OwnerExclusiveYN	Owner Exclusive Yes / No
	OWNER PROFILE ID	N	OwnerProfileID	Profile ID of Owner
	OWNERSHIP RECORD START  DATE	D	OwnershipRecordStartDate	Begin Date of Ownership Record
	OWNERSHIP RECORD END DATE	D	OwnershipRecord EndDate	End Date of Ownership Record
	OWNERSHIP RECORD ID	N	OwnershipRecordID	Internal Id for Ownership Record
	OWNER ROOM	C	OwnerRoom	Room
	OWNER ROOM CATEGORY	C	OwnerRoomCategory	Room Category of Owner Room
	OWNER ROOM TYPE	C	OwnerRoomType	Room Type of Owner Room
	RESORT	C	Resort	Resort
	UPDATE DATE	D	UpdateDate	Date of Update
	UPDATE TIME	T	UpdateTime	Time of Update
	UPDATE USER	N	UpdateUser	User who Updated
DELETE OWNERSHIP RECORD	CONTRACT NUMBER	C	ContractNumber	Contract Number
	INSERT DATE	D	InsertDate	Date Ownership Record was created
	INSERT TIME	T	InsertTime	Time Ownership Record was created
	INSERT USER	C	InsertUser	User who created Ownership Record
	OWNER EXCLUSIVE YN	C	OwnerExclusiveYN	Owner Exclusive Yes / No
	OWNER PROFILE ID	N	OwnerProfileID	Profile ID of Owner
	OWNERSHIP RECORD START  DATE	D	OwnershipRecordStartDate	Begin Date of Ownership Record
	OWNERSHIP RECORD END DATE	D	OwnershipRecord EndDate	End Date of Ownership Record
	OWNERSHIP RECORD ID	N	OwnershipRecordID	Internal Id for Ownership Record
	OWNER ROOM	C	OwnerRoom	Room
	OWNER ROOM CATEGORY	C	OwnerRoomCategory	Room Category of Owner Room
	OWNER ROOM TYPE	C	OwnerRoomType	Room Type of Owner Room
	RESORT	C	Resort	Resort
	UPDATE DATE	D	UpdateDate	Date of Update
	UPDATE TIME	T	UpdateTime	Time of Update
	UPDATE USER	N	UpdateUser	User who Updated
UPDATE OWNERSHIP RECORD	CONTRACT NUMBER	C	ContractNumber	Contract Number
	INSERT DATE	D	InsertDate	Date Ownership Record was created
	INSERT TIME	T	InsertTime	Time Ownership Record was created
	INSERT USER	C	InsertUser	User who created Ownership Record
	OWNER EXCLUSIVE YN	C	OwnerExclusiveYN	Owner Exclusive Yes / No
	OWNER PROFILE ID	N	OwnerProfileID	Profile ID of Owner
	OWNERSHIP RECORD START  DATE	D	OwnershipRecordStartDate	Begin Date of Ownership Record
	OWNERSHIP RECORD END DATE	D	OwnershipRecord EndDate	End Date of Ownership Record
	OWNERSHIP RECORD ID	N	OwnershipRecordID	Internal Id for Ownership Record
	OWNER ROOM	C	OwnerRoom	Room
	OWNER ROOM CATEGORY	C	OwnerRoomCategory	Room Category of Owner Room
	OWNER ROOM TYPE	C	OwnerRoomType	Room Type of Owner Room
	RESORT	C	Resort	Resort
	UPDATE DATE	D	UpdateDate	Date of Update
	UPDATE TIME	T	UpdateTime	Time of Update
	UPDATE USER	N	UpdateUser	User who Updated