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: Business Events Modules