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