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 |
|
|
RESERVATION TRACE ID |
C |
Reservation Trace Id |
Reservation Trace Id |
|
|
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 ATTACH DATE AND TIME |
T D |
Attach_Time_and_Date |
ACCOMPANYING GUEST ATTACHED DATE AND TIME |
|
|
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 |
||
| PAN TOKEN | N | panToken | ||
|
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 |
||
|
RESERVATION TRACE ID |
C |
RESERVATION TRACE ID |
Reservation Trace Id |
|
|
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 |
|
|
ROOM KEY DELETED |
ROOM |
C |
ROOM |
ROOM |
|
CONFIRMATION NUMBER |
C |
CONFIRMATION NUMBER |
CONFIRMATION NUMBER |
|
|
ARRIVAL DATE |
D |
ARRIVALDATE |
ARRIVALDATE |
|
|
DEPARTURE DATE |
D |
DEPARTUREDATE |
DEPARTUREDATE |
|
|
VALID START DATE |
D |
VALIDSTARTDATE |
VALIDSTARTDATE |
|
|
VALID START TIME |
T |
VALIDSTARTTIME |
VALIDSTARTTIME |
|
|
VALID UNTIL DATE |
D |
VALIDUNTILDATE |
VALIDUNTILDATE |
|
|
VALID UNTIL TIME |
T |
VALIDUNTILTIME |
VALIDUNTILTIME |
|
|
KEY OPTIONS |
C |
KEYOPTIONS |
KEYOPTIONS |
|
|
ADDITIONAL ROOMS |
C |
ADDITIONALROOMS |
ADDITIONALROOMS |
|
|
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 ATTACH DATE AND TIME |
T D |
Attach_Time_and_Date |
Accompanying Guest Attached Date And Time |
|
|
ACCOMPANYING GUEST DETACH DATE AND TIME |
T D |
Detach_Time_and_Date |
Accompanying Guest Detach Date And Time |
|
|
ACCOMPANYING GUEST DETACHED |
C |
DETACHED YN |
Accompanying Guest Detached Yn |
|
|
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 |
||
|
BACK TO BACK YN |
C |
BACK TO BACKYN |
BACK TO BACK YN |
|
|
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 |
||
|
DO NOT MOVE ROOM |
C |
DoNotMoveRoom |
Triggers when the Do Not Move (DNM) status changes for the room assigned to the reservation. Includes the dates of the DNM range. | |
|
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. |
|
| PAN TOKEN | N | PanToken | ||
|
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 |
||
|
PAYEE SHARER YN |
C |
PAYEE SHARER YN |
|
|
|
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 |
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|
WINDOW NUMBER |
N |
WindowNumber |
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|
UPDATE GUEST MESSAGE |
Room |
C |
Room |
|
|
Message Id |
C |
MessageId |
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|
Message Text |
C |
MessageText |
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|
Message Type |
C |
MessageType |
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|
Message Date |
D |
MessageDate |
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|
Delivery Status |
C |
DeliveryStatus |
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|
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 |
||
|
RESERVATION TRACE ID |
C |
RESERVATION TRACE ID |
RESERVATION TRACE ID |
|
|
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: Business Events Modules