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.
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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.)
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Within each module there are the actual Business Events (Action Types) that can be subscribed to- New Reservation, Update Reservation, New Profile, etc.
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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
-
From the Administration menu, select Interfaces, select Business Events and then select Business Event Configuration.
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Click New and enter the following details:
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Property: Enter or select the property.
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External System: Select the external system from the list. See Configuring External Systems.
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Module: Select the module from the list.
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Business Event: Select the business event from the list.
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Data Elements to generate a Business Event when any of the data element values are changed in OPERA Cloud.
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Search and select data elements in the Available panel, click > or >> to move selection to the Selected panel.
-
-
Conditions (where clause)
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Click Add to add a conditional expression.
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And/Or: Displays for compound expressions; select AND / OR operator.
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Attribute: Select an attribute from the list.
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Operator: Select an operator from the list.
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Value: Enter the comparison value for the expression.
-
-
Click OK.
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Repeat to add another condition.
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-
To Edit, select a condition and click Edit.
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To Delete, select a condition and click Delete.
-
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Click Save.
Editing Business Events
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From the Administration menu, select Interfaces, select Business Events and then select External Systems.
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Enter search criteria and click Search.
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Select the business event, click vertical ellipsis Actions menu and select Edit.
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Update details.
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Click Save.
Deleting Business Events
-
From the Administration menu, select Interfaces, select Business Events and then select Business Event Configuration.
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Enter search criteria and click Search.
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Select the business event, click vertical ellipsis Actions menu and select Delete.
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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
Parent topic: Interfaces Administration
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
|
AR_LED_CREDIT |
N |
ar credit |
(Only in case of Split & Edit Postings) | |
AR_LED_DEBIT |
N |
ar debit |
(Only in case of Split & Edit Postings) | |
AUTO_CREDITBILL_YN |
C |
auto creditbill yn |
(Only in case of Split & Edit Postings) | |
AUTO_SETTLE_YN |
C |
AUTO SETTLE YN |
(Only in case of Split & Edit Postings) | |
APPROVAL CODE |
C |
ApprovalCode |
||
APPROVAL DATE |
D |
ApprovalDate |
||
APPROVAL STATUS |
C |
ApprovalStatus |
||
AUTHORIZER |
N |
Authorizer |
||
BILL_NO |
N |
bill no |
(Only in case of Split & Edit Postings) | |
BUSINESS_DATE |
D |
business date |
(Only in case of Split & Edit Postings) | |
CASHIER_CREDIT |
N |
cashier credit |
(Only in case of Split & Edit Postings) | |
CASHIER_DEBIT |
N |
cashier debit |
(Only in case of Split & Edit Postings) | |
CHEQUE_NUMBER |
C |
check number |
(Only in case of Split & Edit Postings) | |
CREDIT_CARD_ID |
N |
credit_card_id |
(Only in case of Split & Edit Postings) | |
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 |
||
FISCAL_BILL_NO |
C |
fiscal bill no |
(Only in case of Split & Edit Postings) | |
FOLIO_TYPE |
C |
folio type |
(Only in case of Split & Edit Postings) | |
FOLIO_VIEW |
N |
window |
(Only in case of Split & Edit Postings) | |
FROM_RESV_ID |
N |
from resv id |
(Only in case of Split & Edit Postings) | |
FIRST NAME |
C |
FirstName |
||
GUEST NAME ID |
N |
GuestNameID |
||
GROSS_AMOUNT |
N |
gross amount |
(Only in case of Split & Edit Postings) | |
GUEST_ACCOUNT_CREDIT |
N |
guest account credit |
(Only in case of Split & Edit Postings) | |
GUEST_ACCOUNT_DEBIT |
N |
guest account debit |
(Only in case of Split & Edit Postings) | |
INVOICE_NO |
N |
invoice no |
(Only in case of Split & Edit Postings) | |
MARKET_CODE |
C |
market_code |
(Only in case of Split & Edit Postings) | |
MEMBERSHIP NUMBER |
C |
MembershipNumber |
||
MEMBERSHIP TYPE |
C |
MembershipType |
||
NAME |
C |
Name |
||
NAME_ID |
N |
name id |
(Only in case of Split & Edit Postings) | |
NET_AMOUNT |
N |
net amount |
(Only in case of Split & Edit Postings) | |
ORIGINAL_RESV_NAME_ID |
N |
originalresv name id |
(Only in case of Split & Edit Postings) | |
ORIGINAL_ROOM |
C |
orginal room |
(Only in case of Split & Edit Postings) | |
PASSER_BY_NAME |
C |
passerby name |
(Only in case of Split & Edit Postings) | |
POSTIT_NO |
C |
postit yn |
(Only in case of Split & Edit Postings) | |
POSTED AMOUNT |
C |
PostedAmount |
||
QUANTITY |
N |
quantity |
(Only in case of Split & Edit Postings) | |
RATE_CODE |
C |
rate code |
(Only in case of Split & Edit Postings) | |
RECPT_NO |
N |
recpt no |
(Only in case of Split & Edit Postings) | |
RECPT_TYPE |
C |
recpt type |
(Only in case of Split & Edit Postings) | |
RESV_DEPOSIT_ID |
N |
resv deposit id |
(Only in case of Split & Edit Postings) | |
RESV_NAME_ID |
N |
resv name id |
(Only in case of Split & Edit Postings) | |
ROOM_CLASS |
C |
room class |
(Only in case of Split & Edit Postings) | |
ROUTED_YN |
C |
routed yn |
(Only in case of Split & Edit Postings) | |
ROUTING_DATE |
D |
routing date |
(Only in case of Split & Edit Postings) | |
REALTIME EXCHANGE |
C |
Realtime_Exchange |
(Only in case of Split & Edit Postings) | |
RESV NAME ID |
N |
ResvNameId |
Available as of Version 3.0 |
|
ROOM |
C |
RoomNumber |
||
SUB GROUP |
C |
SubGroup |
||
TO_RESV_NAME_ID |
N |
to resv name id |
(Only in case of Split & Edit Postings) | |
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 |
||
AR_LED_CREDIT |
N |
AR CREDIT |
||
AR_LED_DEBIT |
N |
AR DEBIT |
||
AUTO_CREDITBILL_YN |
C |
AUTO CREDITBILL YN |
||
AUTO_SETTLE_YN |
C |
AUTO SETTLE YN |
||
AUTHORIZER |
N |
Authorizer |
||
BILL_NO |
N |
BILL NO |
||
BUSINESS_DATE |
D |
BUSINESS DATE |
||
CASHIER |
N |
Cashier |
||
CASHIER_CREDIT |
N |
CASHIER CREDIT |
||
CASHIER_DEBIT |
N |
CASHIER DEBIT |
||
CHEQUE_NUMBER |
C |
CHECK NUMBER |
||
CREDIT_CARD_ID |
N |
CREDIT_CARD_ID |
||
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 |
||
FISCAL_BILL_NO |
C |
FISCAL BILL NO |
||
FOLIO_TYPE |
C |
FOLIO TYPE |
||
FOLIO_VIEW |
N |
WINDOW |
||
FROM_RESV_ID |
N |
FROM RESV ID |
||
GROSS_AMOUNT |
N |
GROSS AMOUNT |
||
GUEST_ACCOUNT_CREDIT |
N |
GUEST ACCOUNT CREDIT |
||
GUEST_ACCOUNT_DEBIT |
N |
GUEST ACCOUNT DEBIT |
||
GUEST NAME ID |
N |
GuestNameID |
||
INVOICE_NO |
N |
INVOICE_NO |
||
MARKET_CODE |
C |
MARKET_CODE |
||
MEMBERSHIP NUMBER |
C |
MembershipNumber |
||
MEMBERSHIP TYPE |
C |
MembershipType |
||
NAME |
C |
Name |
||
NAME_ID |
N |
NAME ID |
||
NET_AMOUNT |
N |
NET AMOUNT |
||
ORIGINAL_RESV_NAME_ID |
N |
ORIGINALRESV NAME ID |
||
ORIGINAL_ROOM |
C |
ORGINAL ROOM |
||
PASSER_BY_NAME |
C |
PASSERBY NAME |
||
POSTIT_NO |
C |
POSTIT YN |
||
POSTED AMOUNT |
N |
PostedAmount |
||
QUANTITY |
N |
QUANTITY |
||
RATE_CODE |
C |
RATE CODE |
||
RECPT_NO |
N |
RECPT NO |
||
RECPT_TYPE |
C |
RECPT TYPE |
||
RESV_DEPOSIT_ID |
N |
RESV DEPOSIT ID |
||
RESV_NAME_ID |
N |
RESV NAME ID |
||
ROOM_CLASS |
C |
ROOM CLASS |
||
ROUTED_YN |
C |
ROUTED YN |
||
ROUTING_DATE |
D |
ROUTING DATE |
||
TO_RESV_NAME_ID |
N |
TO RESV NAME ID |
||
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 |
||
AR_LED_CREDIT |
N |
AR CREDIT |
(Only for Transfer Posting) | |
AR_LED_DEBIT |
N |
AR DEBIT |
(Only for Transfer Posting) | |
AUTO_CREDITBILL_YN |
C |
AUTO CREDITBILL YN |
(Only for Transfer Posting) | |
AUTO_SETTLE_YN |
C |
AUTO SETTLE YN |
(Only for Transfer Posting) | |
AUTHORIZER |
N |
Authorizer |
||
BILL_NO |
N |
BILL NO |
(Only for Transfer Posting) | |
BUSINESS_DATE |
D |
BUSINESS DATE |
(Only for Transfer Posting) | |
CASHIER |
N |
Cashier |
||
CASHIER_CREDIT |
N |
CASHIER CREDIT |
(Only for Transfer Posting) | |
CASHIER_DEBIT |
N |
CASHIER DEBIT |
(Only for Transfer Posting) | |
CHEQUE_NUMBER |
C |
CHECK NUMBER |
(Only for Transfer Posting) | |
CREDIT_CARD_ID |
N |
CREDIT_CARD_ID |
(Only for Transfer Posting) | |
COMP NO |
C |
CompNumber |
(Only for Transfer Posting) | |
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 |
||
FISCAL_BILL_NO |
C |
FISCAL BILL NO |
(Only for Transfer Posting) | |
FOLIO_TYPE |
C |
FOLIO TYPE |
(Only for Transfer Posting) | |
FOLIO_VIEW |
N |
WINDOW |
(Only for Transfer Posting) | |
FROM_RESV_ID |
N |
FROM RESV ID |
(Only for Transfer Posting) | |
GROSS_AMOUNT |
N |
GROSS AMOUNT |
(Only for Transfer Posting) | |
GUEST_ACCOUNT_CREDIT |
N |
GUEST ACCOUNT CREDIT |
(Only for Transfer Posting) | |
GUEST_ACCOUNT_DEBIT |
N |
GUEST ACCOUNT DEBIT |
(Only for Transfer Posting) | |
GUEST NAME ID |
N |
GuestNameID |
||
INVOICE_NO |
N |
invoice no |
(Only for Transfer Posting) | |
MARKET_CODE |
C |
market code |
(Only for Transfer Posting) | |
MEMBERSHIP NUMBER |
C |
MembershipNumber |
||
MEMBERSHIP TYPE |
C |
MembershipType |
||
NAME |
C |
Name |
||
NAME_ID |
N |
name id |
(Only for Transfer Posting) | |
NET_AMOUNT |
N |
net amount |
(Only for Transfer Posting) | |
ORIGINAL_RESV_NAME_ID |
N |
originalresv name id |
(Only for Transfer Posting) | |
ORIGINAL_ROOM |
C |
orginal room |
(Only for Transfer Posting) | |
PASSER_BY_NAME |
C |
passerby name |
(Only for Transfer Posting) | |
POSTIT_NO |
C |
postit yn |
(Only for Transfer Posting) | |
POSTED AMOUNT |
C |
PostedAmount |
||
QUANTITY |
N |
quantity |
||
RATE_CODE |
C |
rate code |
(Only for Transfer Posting) | |
RECPT_NO |
N |
recpt no |
(Only for Transfer Posting) | |
RECPT_TYPE |
C |
recpt type |
(Only for Transfer Posting) | |
RESV_DEPOSIT_ID |
N |
resv deposit id |
(Only for Transfer Posting) | |
RESV_NAME_ID |
N |
resv name id |
(Only for Transfer Posting) | |
ROOM_CLASS |
C |
room class |
(Only for Transfer Posting) | |
ROUTED_YN |
C |
routed yn |
(Only for Transfer Posting) | |
ROUTING_DATE |
D |
routing date |
(Only for Transfer Posting) | |
REALTIME EXCHANGE |
C |
Realtime_Exchange |
(Only for Transfer Posting) | |
RESV NAME ID |
N |
ResvNameId |
Available as of Version 3.0 |
|
ROOM |
C |
RoomNumber |
||
SUB GROUP |
C |
SubGroup |
||
TO_RESV_NAME_ID |
N |
to resv name id |
(Only for Transfer Posting) | |
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
||
GUEST SERVICE STATUS REQUEST |
Room |
C |
Room |
Room |
Guest Service Request |
C |
Guest Service Request |
Guest Service Request |
|
Update Date |
D |
Update Date |
Update Date |
|
Update Time |
D |
Update Time |
Update Time |
|
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 |
||
ROOM KEY CREATED |
KEY TYPE |
C |
KeyType |
Key Type |
KEY OPTIONS |
C |
Keyoptions |
Key options |
|
NUMBER OF KEYS |
N |
NumberofKeys |
Number of Keys |
|
ROOM |
C |
Room |
Room |
|
VALID START DATE |
D |
ValidStartDate |
Valid Start Date |
|
VALID START TIME |
D |
ValidStartTime |
Valid Start Time |
|
VALID UNTIL DATE |
D |
ValidUntilDate |
Valid Until Date |
|
VALID UNTIL TIME |
D |
ValidUntilTime |
Valid Until Time |
|
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
||
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. |
Parent topic: Configuring Business Events
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 |
||
|
C |
|
||
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 |
||
|
C |
|
||
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 |
||
|
C |
|
||
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 |
||
|
C |
|
||
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
||
USER NAME |
C |
UserName |
||
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 |
||
CREATE WAKE UP CALL |
RESERVATION CONFIRMATION NUMBER |
C |
Reservation Confirmation Number |
Reservation Confirmation Number |
Reservation Status |
C |
ReservationStatus |
Reservation Status |
|
Room |
C |
Room |
Room |
|
Wake Up Call Date |
D |
WakeUpCallDate |
Wake Up Call Date |
|
Wake Up Call Time |
T |
WakeUpCallTime |
Wake Up Call Time |
|
Follow Up Call Time |
T |
FollowUpCallTime |
Follow Up Call Time |
|
Wake Up Call Notes |
C |
WakeUpCallNotes |
Wake Up Call Notes |
|
Wake Up Call Status |
C |
WakeUpCallStatus |
Wake Up Call Status |
|
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 |
||
INTERFACE STATUS UPDATE |
CLASS OF SERVICE |
C |
ClassofService |
Class of Service |
MESSAGE LIGHT NOTIFICATION |
C |
MessageLightnotification |
Message Light notification |
|
DO NOT DISTURB |
C |
DoNotDisturb |
Do Not Disturb |
|
TV RIGHTS |
C |
TvRights |
Tv Rights |
|
MINIBAR RIGHTS |
C |
MinibarRights |
Minibar Rights |
|
VIDEO RIGHTS |
C |
VideoRights |
Video Rights |
|
GAMES RIGHTS |
C |
GamesRights |
Games Rights |
|
WEB RIGHTS |
C |
WebRights |
Web Rights |
|
ROOM |
C |
Room |
Room |
|
RESERVATION NAME ID |
N |
ReservationNameId |
Reservation Name ID |
|
IFC NUMBER |
N |
IfcNumber |
IFC Number |
|
IFC TYPE |
C |
IfcType |
IFC Type |
|
IFC NAME |
C |
IfcName |
IFC Name |
|
UPDATE DATE |
D |
UpdateDate |
Update Date |
|
UPDATE TIME |
T |
UpdateTime |
Update Time |
|
DELETE WAKE UP CALL |
Reservation Confirmation Number |
C |
Reservation Confirmation Number |
Reservation Confirmation Number |
Reservation Status |
C |
ReservationStatus |
Reservation Status |
|
Room |
C |
Room |
Room |
|
Wake Up Call Date |
D |
WakeUpCallDate |
Wake Up Call Date |
|
Wake Up Call Time |
T |
WakeUpCallTime |
Wake Up Call Time |
|
Follow Up Call Time |
T |
FollowUpCallTime |
Follow Up Call Time |
|
Wake Up Call Notes |
C |
WakeUpCallNotes |
Wake Up Call Notes |
|
Wake Up Call Status |
C |
WakeUpCallStatus |
Wake Up Call Status |
|
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 GUEST ADDRESS1 |
C |
AccompanyingGuestAddress1 |
||
ACCOMPANYING GUEST ADDRESS2 |
C |
AccompanyingGuestAddress2 |
||
ACCOMPANYING GUEST ADDRESS3 |
C |
AccompanyingGuestAddress3 |
||
ACCOMPANYING GUEST ADDRESS4 |
C |
AccompanyingGuestAddress4 |
||
ACCOMPANYING GUEST COUNTRY |
C |
AccompanyingGuestCountry |
||
ACCOMPANYING GUEST STATE |
C |
AccompanyingGuestState |
||
ACCOMPANYING GUEST CITY |
C |
AccompanyingGuestCity |
||
ACCOMPANYING GUEST POSTAL CODE |
C |
AccompanyingGuestPostalCode |
||
ACCOMPANYING GUEST MEMBERSHIP TYPE |
C |
AccompanyingGuestMembershipType |
||
ACCOMPANYING GUEST MEMBERSHIP LEVEL |
C |
AccompanyingGuestMembershipLevel |
||
ACCOMPANYING GUEST MEMBERSHIP NUMBER |
C |
AccompanyingGuestMembershipNumber |
||
ACCOMPANYING GUEST NATIONALITY |
C |
AccompanyingGuestNationality |
||
ACCOMPANYING GUEST BIRTH DATE |
D |
AccompanyingGuestBirthDate |
||
ACCOMPANYING GUEST VIP |
C |
AccompanyingGuestVip |
||
ACCOMPANYING GUEST EMAIL |
C |
AccompanyingGuestEmail |
||
ACCOMPANYING GUEST PHONE NUMBER |
C |
AccompanyingGuestPhoneNumber |
||
ACCOMPANYING GUEST ID TYPE |
C |
AccompanyingGuestIdType |
||
ACCOMPANYING GUEST ID NUMBER |
C |
AccompanyingGuestIdNumber |
||
ACCOMPANYING GUEST RELATIONSHIP |
C |
AccompanyingGuestRelationship |
||
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 |
||
MIDDLE NAME |
C |
MiddleName |
||
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 |
||
ROOM KEY CREATED |
ARRIVAL DATE |
D |
ArrivalDate |
Date of Arrival |
ADDITIONAL ROOMS |
C |
AdditionalRooms |
Additional Rooms |
|
CONFIRMATION NUMBER |
C |
ConfirmationNumber |
Confirmation Number |
|
DEPARTURE DATE |
D |
DepartureDate |
Departure Date |
|
KEY TYPE |
C |
KeyType |
Key Type |
|
KEY OPTIONS |
C |
Keyoptions |
Key options |
|
NUMBER OF KEYS |
N |
NumberofKeys |
Number of Keys |
|
ROOM |
C |
Room |
Room |
|
VALID START DATE |
D |
ValidStartDate |
Valid Start Date |
|
VALID START TIME |
D |
ValidStartTime |
Valid Start Time |
|
VALID UNTIL DATE |
D |
ValidUntilDate |
Valid Until Date |
|
VALID UNTIL TIME |
D |
ValidUntilTime |
Valid Until Time |
|
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. |
|
ACCOMPANYING GUEST ADDRESS1 |
C |
AccompanyingGuestAddress1 |
||
ACCOMPANYING GUEST ADDRESS2 |
C |
AccompanyingGuestAddress2 |
||
ACCOMPANYING GUEST ADDRESS3 |
C |
AccompanyingGuestAddress3 |
||
ACCOMPANYING GUEST ADDRESS4 |
C |
AccompanyingGuestAddress4 |
||
ACCOMPANYING GUEST COUNTRY |
C |
AccompanyingGuestCountry |
||
ACCOMPANYING GUEST STATE |
C |
AccompanyingGuestState |
||
ACCOMPANYING GUEST CITY |
C |
AccompanyingGuestCity |
||
ACCOMPANYING GUEST POSTAL CODE |
C |
AccompanyingGuestPostalCode |
||
ACCOMPANYING GUEST MEMBERSHIP TYPE |
C |
AccompanyingGuestMembershipType |
||
ACCOMPANYING GUEST MEMBERSHIP LEVEL |
C |
AccompanyingGuestMembershipLevel |
||
ACCOMPANYING GUEST MEMBERSHIP NUMBER |
C |
AccompanyingGuestMembershipNumber |
||
ACCOMPANYING GUEST NATIONALITY |
C |
AccompanyingGuestNationality |
||
ACCOMPANYING GUEST BIRTH DATE |
D |
AccompanyingGuestBirthDate |
||
ACCOMPANYING GUEST VIP |
C |
AccompanyingGuestVip |
||
ACCOMPANYING GUEST EMAIL |
C |
AccompanyingGuestEmail |
||
ACCOMPANYING GUEST PHONE NUMBER |
C |
AccompanyingGuestPhoneNumber |
||
ACCOMPANYING GUEST ID TYPE |
C |
AccompanyingGuestIdType |
||
ACCOMPANYING GUEST ID NUMBER |
C |
AccompanyingGuestIdNumber |
||
ACCOMPANYING GUEST RELATIONSHIP |
C |
AccompanyingGuestRelationship |
||
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 GUEST ADDRESS1 |
C |
DeletedAccompanyingGuestAddress1 |
||
DELETED ACCOMPANYING GUEST ADDRESS2 |
C |
DeletedAccompanyingGuestAddress2 |
||
DELETED ACCOMPANYING GUEST ADDRESS3 |
C |
DeletedAccompanyingGuestAddress3 |
||
DELETED ACCOMPANYING GUEST ADDRESS4 |
C |
DeletedAccompanyingGuestAddress4 |
||
DELETED ACCOMPANYING GUEST COUNTRY |
C |
DeletedAccompanyingGuestCountry |
||
DELETED ACCOMPANYING GUEST STATE |
C |
DeletedAccompanyingGuestState |
||
DELETED ACCOMPANYING GUEST CITY |
C |
DeletedAccompanyingGuestCity |
||
DELETED ACCOMPANYING GUEST POSTAL CODE |
C |
DeletedAccompanyingGuestPostalCode |
||
DELETED ACCOMPANYING GUEST MEMBERSHIP TYPE |
C |
DeletedAccompanyingGuestMembershipType |
||
DELETED ACCOMPANYING GUEST MEMBERSHIP LEVEL |
C |
DeletedAccompanyingGuestMembershipLevel |
||
DELETED ACCOMPANYING GUEST MEMBERSHIP NUMBER |
C |
DeletedAccompanyingGuestMembershipNumber |
||
DELETED ACCOMPANYING GUEST NATIONALITY |
C |
DeletedAccompanyingGuestNationality |
||
DELETED ACCOMPANYING GUEST BIRTH DATE |
D |
DeletedAccompanyingGuestBirthDate |
||
DELETED ACCOMPANYING GUEST VIP |
C |
DeletedAccompanyingGuestVip |
||
DELETED ACCOMPANYING GUEST EMAIL |
C |
DeletedAccompanyingGuestEmail |
||
DELETED ACCOMPANYING GUEST PHONE NUMBER |
C |
DeletedAccompanyingGuestPhoneNumber |
||
DELETED ACCOMPANYING GUEST ID TYPE |
C |
DeletedAccompanyingGuestIdType |
||
DELETED ACCOMPANYING GUEST ID NUMBER |
C |
DeletedAccompanyingGuestIdNumber |
||
DELETED ACCOMPANYING GUEST RELATIONSHIP |
C |
DeletedAccompanyingGuestRelationship |
||
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 |
||
MIDDLE NAME |
C |
MiddleName |
||
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. |
|
NEW ACCOMPANYING GUEST ADDRESS1 |
C |
NewAccompanyingGuestAddress1 |
||
NEW ACCOMPANYING GUEST ADDRESS2 |
C |
NewAccompanyingGuestAddress2 |
||
NEW ACCOMPANYING GUEST ADDRESS3 |
C |
NewAccompanyingGuestAddress3 |
||
NEW ACCOMPANYING GUEST ADDRESS4 |
C |
NewAccompanyingGuestAddress4 |
||
NEW ACCOMPANYING GUEST COUNTRY |
C |
NewAccompanyingGuestCountry |
||
NEW ACCOMPANYING GUEST STATE |
C |
NewAccompanyingGuestState |
||
NEW ACCOMPANYING GUEST CITY |
C |
NewAccompanyingGuestCity |
||
NEW ACCOMPANYING GUEST POSTAL CODE |
C |
NewAccompanyingGuestPostalCode |
||
NEW ACCOMPANYING GUEST MEMBERSHIP TYPE |
C |
NewAccompanyingGuestMembershipType |
||
NEW ACCOMPANYING GUEST MEMBERSHIP LEVEL |
C |
NewAccompanyingGuestMembershipLevel |
||
NEW ACCOMPANYING GUEST MEMBERSHIP NUMBER |
C |
NewAccompanyingGuestMembershipNumber |
||
NEW ACCOMPANYING GUEST NATIONALITY |
C |
NewAccompanyingGuestNationality |
||
NEW ACCOMPANYING GUEST BIRTH DATE |
D |
NewAccompanyingGuestBirthDate |
||
NEW ACCOMPANYING GUEST VIP |
C |
NewAccompanyingGuestVip |
||
NEW ACCOMPANYING GUEST EMAIL |
C |
NewAccompanyingGuestEmail |
||
NEW ACCOMPANYING GUEST PHONE NUMBER |
C |
NewAccompanyingGuestPhoneNumber |
||
NEW ACCOMPANYING GUEST ID TYPE |
C |
NewAccompanyingGuestIdType |
||
NEW ACCOMPANYING GUEST ID NUMBER |
C |
NewAccompanyingGuestIdNumber |
||
NEW ACCOMPANYING GUEST RELATIONSHIP |
C |
NewAccompanyingGuestRelationship |
||
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 |
||
UPDATE WAKE UP CALL |
Reservation Confirmation Number |
C |
Reservation Confirmation Number |
Reservation Confirmation Number |
Reservation Status |
C |
ReservationStatus |
Reservation Status |
|
Room |
C |
Room |
Room |
|
Wake Up Call Date |
D |
WakeUpCallDate |
Wake Up Call Date |
|
Wake Up Call Time |
T |
WakeUpCallTime |
Wake Up Call Time |
|
Follow Up Call Time |
T |
FollowUpCallTime |
Follow Up Call Time |
|
Wake Up Call Notes |
C |
WakeUpCallNotes |
Wake Up Call Notes |
|
Wake Up Call Status |
C |
WakeUpCallStatus |
Wake Up Call Status |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events
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 |
Parent topic: Configuring Business Events