Business Event Elements

Activity

Activity

Delete OSA
Activity

Update OSA
Activity

Create OSA
Activity

N
N
N
D
T
N
C
N
N
D
T

Update
Activity

Activityid
ActId
Attendees
Enddate
Endtime
Guestnameid
Locationcode
Resort
Resvnameid
Startdate
Starttime

Delete
Activity

ACTIVITY ID
ACT_ID
ATTENDEES
END DATE
END TIME
GUEST NAME ID
LOCATION CODE
RESORT
RESV NAME ID
START DATE
START TIME

Create
Activity

Xml Tag Name

Data Type

Module Activity
Data Element

X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

3/30/2011

Description

Page 1 of 29

Business Event Elements

Availability

N
D
D
D
N
N
N
N

X
X
X
X

RATE CODE
ROOM TYPE

RateCode
RoomType

C
C

SOLD ROOMS

SoldRooms

Availability

New
Allowance

Allowance
BeginDate
Date
EndDate
HotelRoomsSold
OutOfOrder
Overbooking
PhysicalRooms

Update
Allowance

ALLOWANCE
BEGIN DATE
DATE
END DATE
HOTEL ROOMS SOLD
OUT OF ORDER
OVERBOOKING
PHYSICAL ROOMS

Delete
Allowance

Xml Tag Name

Summary
Totals

Data Element

Data Type

Module Availability

X
X

X
X

X
X

Description

The current business date

This does not include Out of Service Rooms.

In the case of Suites: An availability business event for each of the room types making up the
component suite will be generated. As there is no physical inventory attached to the
component suite - physical rooms could never be determined.
X
X

X
X

X
X

Pseudo Room Types: Not generated for Pseudo=Y, Generic Flag = Y or Inactive = Y
Component Suites: An availability business event for each of the room types that make up the
component suite will be created. For example: If a suite is made up of three room types three room type avail messaged would be generated:
Discontinued Room Types: Inactive Room Types are not included in the business event
synchronization. Enhancement request added for a future version to consider inactive date for
business event synchronization.
Number of Rooms that have been reserved.

3/30/2011

Page 2 of 29

Business Event Elements

Blocks

BOOKING TYPE

BookingType

CAT DECISION

CatDecision

CAT FOLLOWUP

CatFollowUp

CAT STATUS

CatStatus

CATERING ONLY YN

CateringOnlyYn

CHANNEL
COMMISSION
COMPANY NAME
COMPANY NAME ID
CONTACT NAME ID
CONTRACT
CONTRACT NO
CONTRACT OCC 1
CONTRACT OCC 2
CONTRACT OCC 3
CONTRACT OCC 4
CONTROL BLOCK LOCALLY
CREDIT CARD NUMBER
CURRENCY CODE
CUTOFF DATE

Channel
Commission
CompanyName
CompanyNameId
contactNameId
Contract
ContractNo
ContractOcc1
ContractOcc2
ContractOcc3
ContractOcc4
ControlBlockLocally
CreditCardNumber
CurrencyCode
CutoffDate

C
C
C
N
N
C
C
N
N
N
N
C
C
C
D

X
X
X
X

X
X
X
X

X
X
X
X
X

X
X

X
X

X
X
X
X
X

CUTOFF DAYS

CutoffDays

CXL PENALTY
DATES FLEXIBLE
DAY OF WEEK
DECISION DATE
DEPARTURE
DEPARTURE TIME
DETAILS OK YN
DISTRIBUTED DATE
DISTRIBUTED YN
ELASTIC BLOCK
END DATE

CxlPenalty
DatesFlexible
DayOfWeek
DecisionDate
Departure
DepartureTime
DetailsOkYn
DistributedDate
DistributedYn
ElasticBlock
EndDate

N
C
C
D
C
T
C
D
C
N
D

EVENT GUARANTEED YN
EXTERNAL LOCKED
EXTERNAL ID
FB AGENDA CURR
FIT CONTRACT MODE
FOLLOW UP DATE
GRID DATE
GROUP NAME

EventGuarantedYn
ExternalLocked
Externalid
FbAgendaCurr
FitContractMode
FollowUpDate
GridDate
GroupName

C
C
N
C
C
D
D
C

GROUP NAME ID
GSO ASSOCIATE
GSO SENDING LOCATION
GUARANTEE REQUIRED
HLX CANX NOTICE DAYS

GroupNameId
GsoAssociate
GsoSendingLocation
GuaranteeRequired
HlxCanxNoticeDays

N
C
C
C
N

Block

Update
Businessbloc
k Links

Update Block
Security

Update
Contract
Header

X
X

Delete
Contract
header

BookingStatus

Block
Restrictions

BookMinAdv

BOOKING STATUS

Update Lead
Notes

BOOK MIN ADV

Delete Lead
Header

Update Lead
Header

BookMaxAdv

Update Block
Header

BlockType

BOOK MAX ADV

X
X
X
X
X

Delete Block
Header

BLOCK TYPE

X
X
X
X
X

New Block
Header

BlockShiftYn

Update Lead
Rates

BlockId
BlockName

BLOCK SHIFT YN

Update
Rates

BLOCK ID
BLOCK NAME

Update Block
Pickup

N
N
N
N
N
N
C
N
C
N
C
T
C
N
C

Update Block
Grid
Summary

OnePersonRate
TwoPersonRate
ThreePersonRate
FourPersonRate
AdditionalPerson
agentContactNameId
Alias
AllotmentHeaderId
AllotmentOrigin
AllottedBlock
Arrival
ArrivalTime
AttachmentChanged
attendees
BlockCode

Update Lead
Grid

1 PERSON RATE
2 PERSON RATE
3 PERSON RATE
4 PERSON RATE
ADDITIONAL PERSON
AGENT CONTACT NAME ID
ALIAS
ALLOTMENT HEADER ID
ALLOTMENT ORIGIN
ALLOTTED BLOCKED
ARRIVAL
ARRIVAL TIME
ATTACHMENT CHANGED
ATTENDEES
BLOCK CODE

Update Block
Grid

Xml Tag Name

Data Type

Module Block
Data Element

Description

X
X
X

X
X

X
X

N
C

X
X
X
X

The Block Code of the Block. This does not need to be unique based on application
parameter UNIQUE BLOCK CODE.

X
X

X
X
X
X
Status will be shown as CAN for cancelled blocks.

X
X
X

X
X
X
X
X
X

X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X

X
X

X
X

X
X

X
X

X
X
X
X
X
X

X
X

X
X

X
X

X
X
X
X

This will only be populated if your configuration mode = SCH

The currency code that the block was created in.
The date when the system will release any non-picked up rooms and put back into
inventory.
The number of days before the arrival date when the system will release any non-picked
up rooms and put back into inventory.

X
X
X
X

X
X

Is this Block allowed to have reservations made outside the block date?
The UPDATE BLOCK HEADER business event will not be triggered for business blocks that
are updated and have an End Date prior to the current business date.

X
X

X
X
X
X
X

X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X

3/30/2011

Refers to the Group Profile Name attached to the Block. Block name is the name of the
Business Block.

This will only be populated if your configuration mode = SCH

Page 3 of 29

Business Event Elements

Blocks

Update
Businessbloc
k Links

Update
Contract
Header

Update Block
Security

X
X

Delete
Contract
header

REPLY STATUS
RESERVATION METHOD
RESERVATION TYPE

Block
Restrictions

RateCode

Update Lead
Notes

RATE CODE

Delete Lead
Header

D
D
C
N
C
C

Update Lead
Header

OpptyCreatedDate
O
C
dD
OriginalBeginDateHolidex
PaymentMethod
PickupRooms
PrintRateFlag
Products

Update Block
Header

OPPTY CREATED DATE

ORIGINAL BEGIN DATE HOLIDEX
PAYMENT METHOD
PICK UP ROOMS
PRINT RATE FLAG
PRODUCTS

Delete Block
Header

N
C
C
C
C
D
C
C
N
N
N
N
C
C
N
C
N

New Block
Header

InsertUser
InternalYn
IsacOpptyId
LeadStatus
LengthOfStayNA
LinkDate
LostToProperty
MarketCode
MaxLos
MaxStayThrough
MinLos
MinStayThrough
Notes
NoteCode
NoteId
NoteTitle
NumberOfRoomsReleased

Update Lead
Rates

INSERT USER
INTERNAL_YN
ISAC OPPTY ID
LEADSTATUS
LENGTH OF STAY NA
LINK DATE
LOST TO PROPERTY
MARKET CODE
MAX LOS
MAX STAY THROUGH
MIN LOS
MIN STAY THROUGH
NOTES
NOTE_CODE
NOTE_ID
NOTE_TITLE
NUMBER OF ROOMS RELEASED

Update
Rates

C
C
N
C
C
C
C
C
C
N
D

Update Block
Pickup

HlxCommissionableYn
HlxDdSecuredYn
HlxDepositDays
HlxDiSecuredYn
HlxHousinginfoSecuredYn
HlxRateAllSecuredYn
HlxRatesGnrSecuredYn
HlxReturnEachDayYn
infoBoardName
InitialBlocked
InsertDate

Update Block
Grid
Summary

Data Type

HLX COMMISSIONABLE YN
HLX DD SECURED YN
HLX DEPOSIT DAYS
HLX DI SECURED YN
HLX HOUSINGINFO SECURED YN
HLX RATE ALL SECURED YN
HLX RATES GNR SECURED YN
HLX RETURN EACH DAY YN
INFO BOARD
INITIAL BLOCKED
INSERT DATE

Update Lead
Grid

Xml Tag Name

Update Block
Grid

Module Block
Data Element

X
X
X
X
X
X
X
X

X
X

X
X

This doesn't apply to Block Grids as Insert Data is not availble for inserting availablity in
the grid. Update Block Header would give you the Update Date.

X
X
X
X

X
X

X
X
X

X
X
X

X
X
X
X
X
X
X
X
X

The number of rooms released when any non-picked up rooms are released back into
inventory. Regarless if the system releases the rooms based on cutoff date or are
released manually.
X
X
X

X
X
X

X
X
X

X
X
X

X
X

X
X

X
X

X
X

ReplyStatus
ReservationMethod
ReservationType

C
C
C

X
X

X
X

X
X

X
X

RESERVE INVENTORY

ReserveInventory

RESORT

Resort

RESPONSE DUE DATE

ResponseDueDate

ROOM TYPE
ROOMING LIST DUE
SELL LIMIT
SELL LIMIT SOLD
SELL THRU
SET ON
SHOULDER END DATE
SHOULDER END RATE
SHOULDER START RATE
SHOULDER STARTING DATE
SOURCE CODE
SOURCE NAME
SOURCE NAME ID
STARTING DATE
STATUS

RoomType
RoomingListDue
SellLimit
SellLimitSold
SellThru
SetOn
ShoulderEndDate
ShoulderEndRate
ShoulderStartRate
ShoulderStartingDate
SourceCode
SourceName
SourceNameId
BLKStartDate
BLKStatus

C
D
N
N
C
C
D
C
C
D
C
C
N
D
C

Block

Description

The number of rooms that have reservations made against the block.

The add-on packages that have been attached to the block or are attached by default
because a Package is attached to the Rate Code on the Block Header.
The rate code that has been attached to the block. There is no relationship between a
group and a rate code. A rate code can be used for both transient and block reservation.
A business practice could be to only use specific rate codes for blocks, but Opera would
not force this functionality.

X
The default reservation type for all reservations made against this block. If a Block has a
Block Status of 'O' Open for Pickup, the Reservation Type should be used to determine if
the Rooms Held are Deduct or Non-Deduct from Inventory.
Value will be populated with Y or N. When Y, the Block rooms are deduct from inventory.
This is relevant when Block Status is 'O' - Open for Pickup. This Block Status alone does
not represent whether the inventory is deduct or non deduct. This element is released in
Version 2.6.

X
X

X
X

X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

X
X
X
X

X
X
X
X
X

3/30/2011

X
X
X
X
X

X
X
X
X
X
X
X
X
X

The current block status. 'C'=Returns all held rooms to inventory; 'F'= Not open for
Pickup, do not deduct rooms from inventory; 'I'= Not open for pickup, deduct from
inventory; 'O'= Open for pickup. This alone does not determine whether or not to deduct
rooms from inventory. When 'O' is received as the block status (status element) then the
reservation type also needs to be considered. The reservation type determines if the
rooms are deduct or non-deduct. 'P'=Not open for pickup. Do not deduct from inventory.
This status is no longer used in Opera, instead 'F' is assigned, however, blocks created in
the past may indeed have this status.

Page 4 of 29

Business Event Elements

Blocks

SUPPRESS RATE FLAG

SuppressRateFlag

SYNC CONTRACT

SyncContract

TRACE CODE

TraceCode

TRAVEL AGENT NAME

TRAVEL AGENT NAME ID
UPDATE USER

TravelAgentName
TravelAgentNameId
UpdateUser

C
N
N

X
X
X

X
X
X

X
X
X

X
X

X
X

X
X
X

Block

Update
Businessbloc
k Links

SuperBlockId

Update Block
Security

Delete Lead
Header

SUPER BLOCK ID

Update
Contract
Header

Update Lead
Header

X
X

Delete
Contract
header

Update Block
Header

Block
Restrictions

Delete Block
Header

Update Lead
Notes

New Block
Header

X
X

Update Lead
Rates

Update
Rates

Update Block
Pickup

C
C
C

Update Block
Grid
Summary

Stay
SubAllotment
SuperBlockCode

Update Lead
Grid

STAY
SUB ALLOTMENT
SUPER BLOCK CODE

Update Block
Grid

Xml Tag Name

Data Type

Module Block
Data Element

Description

X
If this block is a sub-block of another, what is the code of the main block?
If this block is a sub-block of another, what is the Block ID of the Main Block Header. In
the case of Tour Series, the Super Block ID will be '-2'.

3/30/2011

Page 5 of 29

Business Event Elements

Cashiering

Amount
Approval Code
ApprovalDate
ApprovalStatus
Authorizer
Cashier
CompNumber
ConfirmationNo
Credit
CurrencyCode
Debit
DepositCredit
DepositCredit
DepositDebit
p
DepositDebit
ExternalUserId
FirstName
GuestNameID
MembershipNumber
MembershipType
Name
PostedAmount
PostedAmount
ResvNameId
RoomNumber
SubGroup
TransactionCode
TransactionDate
TransactionDesc
TransactionID
TransactionStatus
TrxAmount
TrxAmount
UserName
Window

N
C
D
C
N
N
C
N
N
C
N
C
N
C
N
C
C
N
C
C
C
C
N
N
C
C
C
D
C
N
C
C
N
C
N

Cashiering

Delete Posting

AMOUNT
APPROVAL CODE
APPROVAL DATE
APPROVAL STATUS
AUTHORIZER
CASHIER
COMP NO
CONFIRMATION NO
CREDIT
CURRENCY CODE
DEBIT
DEPOSIT CREDIT
DEPOSIT CREDIT
DEPOSIT DEBIT
DEPOSIT DEBIT
EXTERNAL USER ID
FIRST NAME
GUEST NAME ID
MEMBERSHIP NUMBER
MEMBERSHIP TYPE
NAME
POSTED AMOUNT
POSTED AMOUNT
RESV NAME ID
ROOM
SUB GROUP
TRANSACTION CODE
TRANSACTION DATE
TRANSACTION DESC
TRANSACTION ID
TRANSACTION STATUS
TRX AMOUNT
TRX AMOUNT
USER NAME
WINDOW

Description

Update
Posting

Xml Tag Name

New Posting

Data Element

Data Type

Module Cashiering - Only triggers events if posting is made in Windows 101 - 108. Requires license code of OPP_GCA to be ac

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

Available as of Version 3.0

X
X

X
X

Authorizer's Login User Name. Available as of Version 3.0

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

3/30/2011

Status of the posting. Transfer or Adjustment

Page 6 of 29

Business Event Elements

Catering

Catering

ActualAttendees
ActualManual
Attendees
Blockend
Blockstart
BookId
DontMoveYn
Doorcard
DoorcardYn
EndDate
EventId
EventLinkId
EventLinkType
EvName
EvResort
EvStatus
EvType
ExcludeFromForecastYn
ExternalReference
ForecastRevenueOnlyYn
GroupId
Guaranteed
InspectedDate
InspectedUser
InspectedYn
MasterEventId
MasterYn
PkgActAttendees
PkgExpAttendees
PkgGuaAttendees
PkgId
ProblemYn
Resort
Room
RoomSetup
SetdownTime
SetupTime
StartDate
Tracecode
TurntoStatus
WaitlistYn
WlIgnoreYn

N
C
N
D
D
N
C
C
C
D
N
N
C
C
C
C
C
C
C
C
N
N
D
N
C
N
C
N
N
N
N
C
C
C
C
N
N
D
C
C
C
C

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Update
Catering
Event

Create
Catering
Event

ACTUAL_ATTENDEES
ACTUAL_MANUAL
ATTENDEES
BLOCKEND
BLOCKSTART
BOOK_ID
DONT_MOVE_YN
DOORCARD
DOORCARD_YN
END_DATE
EVENT_ID
EVENT_LINK_ID
EVENT_LINK_TYPE
EV_NAME
EV_RESORT
EV_STATUS
EV_TYPE
EXCLUDE_FROM_FORECAST_YN
EXTERNAL REFERENCE
FORECAST_REVENUE_ONLY_YN
GROUP_ID
GUARANTEED
INSPECTED_DATE
INSPECTED_USER
INSPECTED_YN
MASTER_EVENT_ID
MASTER_YN
PKG_ACT_ATTENDEES
PKG_EXP_ATTENDEES
PKG_GUA_ATTENDEES
PKG_ID
PROBLEM_YN
RESORT
ROOM
ROOM_SETUP
SETDOWN_TIME
SETUP_TIME
START_DATE
TRACECODE
TURNTO_STATUS
WAITLIST_YN
WL_IGNORE_YN

Delete
Catering
Event

Xml Tag Name

Data Type

Module Catering
Data Element

Description

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

3/30/2011

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Page 7 of 29

Business Event Elements

Catering Notes

Catering Notes

Update
Catering
Event Note

EventId
InternalYn
Notes
NoteCode
NoteId
NoteTitle
OrderBy

Delete
Catering
Event Note

EVENT_ID
INTERNAL_YN
NOTES
NOTE_CODE
NOTE_ID
NOTE_TITLE
ORDER_BY

Create
Catering
Event Note

Xml Tag Name

Data Type

Module Catering Notes

Data Element

N
N
N
N
N
N
N

X
X
X
X
X
X
X

X
X
X
X
X
X
X

3/30/2011

Description

Page 8 of 29

Business Event Elements

Configuration

X
X

X
X

X
X

X
X
X

X
X
X

X
X
X

X
X

X
X
X

X
X

X
X

X
X

X
X
X

X
X

X
X

X
X

X
X

X
X

Is the room a combination of two or more other physical rooms?

X
X

X
X
X
X
X

X
X
X
X
X
X
X
X

X
X

X
X

X
X
X

X
X
X

X
X

X
X

X
X

Values are Y or N.
Values are Y or N.
Values are Y or N.
Values are Y or N.
Values are Y or N.
Values are Y or N.
Values are Y or N.

Indicates the Days of the Week the Sell Limit is applicable.

Indicates the Days of the Week the Sell Limit is applicable.
Indicates the Days of the Week the Sell Limit is applicable.
Indicates the Days of the Week the Sell Limit is applicable.
Indicates the Days of the Week the Sell Limit is applicable.
Indicates the Days of the Week the Sell Limit is applicable.
Indicates the Days of the Week the Sell Limit is applicable.

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X

X
X

X
X
X

X
X
X
X
X
X
X
X

X
X
X
X

X
X
X
X
X
X
X
X

Is this room deducted from inventory when used for a reservation or

attached to a Block Header.

X
X
X

X
X
X
X
X
X
X

X
X

X
X

X
X
X
X
X
X
X
X

X
X
X

X
X

X
X

UPDATE USER

NEW USER

NEW PREFERENCE GROUP

DELETE PREFERENCE GROUP

UPDATE PREFERENCE GROUP

NEW PREFERENCE

DELETE PREFERENCE

UPDATE PREFERENCE

NEW NOTE TYPE

DELETE NOTE TYPE

UPDATE NOTE TYPE

NEW VIP LEVEL

DELETE VIP LEVEL

UPDATE VIP LEVEL

SET DAY TYPE

DELETE DAY TYPE

DELETE RESORT RESTAURANT

UPDATE PROMOTION CODE

X
X

UPDATE RESORT RESTAURANT

SET CALENDAR EVENT

DELETE CALENDAR EVENT

X
X

NEW RESORT RESTAURANT

X
X

NEW ROOM FEATURE

X
X

DELETE ROOM FEATURE

DELETE MEETING ROOM

X
X
X

UPDATE ROOM FEATURE

X
X
X

NEW MEETING ROOM

X
X
X

UPDATE MEETING ROOM

DELETE RESORT ATTRACTION

DELETE RELATIONSHIP

NEW ITEM CLASS

UPDATE RELATIONSHIP

DELETE ITEM CLASS

NEW RELATIONSHIP

UPDATE ITEM CLASS

NEW RATE DISCOUNT LEVEL

DELETE RATE DISCOUNT LEVEL

UPDATE RATE DISCOUNT LEVEL

NEW ITEM LOAD

DELETE ITEM LOAD

UPDATE ITEM LOAD

NEW ITEM POOL

DELETE ITEM POOL

UPDATE ITEM POOL

NEW ITEM INVENTORY

DELETE ITEM INVENTORY

UPDATE ITEM INVENTORY

NEW ORIGIN CODE

DELETE ORIGIN CODE

UPDATE ORIGIN CODE

NEW SOURCE CODE

DELETE SOURCE CODE

UPDATE SOURCE CODE

NEW MARKET CODE

DELETE MARKET CODE

UPDATE MARKET CODE

DELETE RESERVATION TYPE

NEW RESERVATION TYPE

UPDATE RESERVATION TYPE

DELETE COMMISSION TRANSACTION

DELETE COMMISSION CODE

NEW COMMISSION TRANSACTION

UPDATE COMMISSION TRANSACTION

NEW COMMISSION CODE

UPDATE COMMISSION CODE

DELETE CURRENCY EXCHANGE RATE

DELETE CURRENCY CODE

NEW CURRENCY EXCHANGE RATE

UPDATE CURRENCY EXCHANGE RATE

NEW CURRENCY CODE

UPDATE CURRENCY CODE

NEW PRICES

DELETE PRICES

UPDATE PRICES

NEW GENERATES

DELETE GENERATES

UPDATE GENERATES

X
X
X
X

NEW PROMOTION CODE

X
X
X
X

DELETE PROMOTION CODE

X
X

X
X
X
X

Description

X
X
X

NEW RESORT ATTREACTION

UPDATE RESORT ATTRACTION

DELETE TRANSACTION CODE

NEW TRANSACTION CODE

X

UPDATE TRANSACTION CODE

NEW ROOM CLASS

DELETE ROOM CLASS

DELETE ROOM TYPE

UPDATE ROOM CLASS

NEW ROOM TYPE

UPDATE ROOM TYPE

NEW INVENTORY CONTROL

DELETE INVENTORY CONTROL

UPDATE INVENTORY CONTROL

NEW PACKAGE FORECAST GROUP

DELETE PACKAGE FORECAST GROUP

UPDATE PACKAGE FORECAST GROUP

NEW FEATURE

DELETE FEATURE

C
C
C
C
N
C
C
N
N
N
N
N

DELETE AIRPORT

GeneratesTransactionCode
GeneratesUdfFunction
GeneratesUsePricesYn
GenericFlag
GlobalYN
Group
HandicapYN
HeightMaxN
HeightMaxM
HeightMinF
HeightMinM
HierarchyYN

UPDATE FEATURE

N
N
N
C
C
C
C
C
C
N
N
C
N
C
C
C
C
D
N
C
C
C
C
C
C
N
C
C
N
N
C
C
C
C
C
C
C
C

NEW AIRPORT

DefaultOccupancy
DefaultQTY
DefaultRate
DefferedRate
Description
DiaryDisplayYN
DiaryName
Direction
Directions
Discount
DiscountLevel
DiscountableYN
Distance
DistanceType
Doors
DrivingTime
EmailAddress
End Date
ExchangeRate
ExchangeType
E h
T
ExcludedEventTypes
Facing
FaxNumber
Feature
Feature Type
FlatAmount
Floor
ForceAlternateYN
FromType
FullUtilizationTime
GeneralDirections
GeneratesAmount
GeneratesBucket1Yn
GeneratesBucket2Yn
GeneratesBucket3Yn
GeneratesNumber
GeneratesPercentage
GeneratesPercentageCalculation

UPDATE AIRPORT

DEFAULT OCCUPANCY
DEFAULT QTY
DEFAULT RATE
DEFERRED FLAG
DESCRIPTION
DIARY DISPLAY YN
DIARY NAME
DIRECTION
DIRECTIONS
DISCOUNT
DISCOUNT LEVEL
DISCOUNTABLE YN
DISTANCE
DISTANCE TYPE
DOORS
DRIVING TIME
EMAIL ADDRESS
END DATE
EXCHANGE RATE
EXCHANGE TYPE
EXCLUDED EVENT TYPES
FACING
FAX NUMBER
FEATURE
FEATURE TYPE
FLAT AMOUNT
FLOOR
FORCE ALTERNATE YN
FROM TYPE
FULL UTILIZATION TIME
GENERAL DIRECTIONS
GENERATES AMOUNT
GENERATES BUCKET 1 YN
GENERATES BUCKET 2 YN
GENERATES BUCKET 3 YN
GENERATES NUMBER
GENERATES PERCENTAGE
GENERATES PERCENTAGE
CALCULATION
GENERATES TRANSACTION CODE
GENERATES UDF FUNCTION
GENERATES USE PRICES YN
GENERIC FLAG
GLOBAL YN
GROUP
HANDICAP YN
HEIGHTMAX F
HEIGHTMAX M
HEIGHTMIN F
HEIGHTMIN M
HIERARCHY YN
Configuration

DELETE PROPERTY UDF

C
C
C
C
C
C
C
C
N
N
C
C
C
C
C
C
D
D
D
D
D
C
C
C
C
N
N
C
C
C
C
C
C
C
C
C
N
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

UPDATE PROPERTY

ActiveDate
Address
Address1
Address2
Address3
Address4
AdjustmentTransCode
AlternateRoomType
AreaF
AreaM
ArticleNumber
AttractionClass
AttractionCode
AttractionType
Authorizer Id
Autoroomassignyn
AvailableFrom
AvailableTo
Booking End Date
Booking Start Date
BeginDate
Building
DayType
Category
Category Description
Checkin Time
Checkout Time
City
Code
ComboYN
Comments
CommissionCode
CommissionType
ComponentRoomCategory
ComponentSuiteYN
CoordinateSupplier
Cost
Country
Coupon Generation Option
Coupon Length
CreditCardCommission
CriticalYN
CurrencyCode
DailyInventoryYN
Day1
Day2
Day4
Day6
Day7
Day5
Day3
DayType
Days
Decimals
DeductInventory

NEW PROPERTY UDF

Data Type

ACTIVE DATE
ADDRESS
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
ADJUSTMENT TRANSACTION CODE
ALTERNATIVE ROOM TYPE
AREA F
AREA M
ARTICLE NUMBER
ATTRACTION CLASS
ATTRACTION CODE
ATTRACTION TYPE
AUTHORIZER ID
AUTO ROOM ASSIGN YN
AVAILABLE FROM
AVAILABLE TO
BOOKING END DATE
BOOKING START DATE
BEGIN DATE
BUILDING
CALENDAR EVENT
CATEGORY
CATEGORY DESCRIPTION
CHECKIN TIME
CHECKOUT TIME
CITY
CODE
COMBO YN
COMMENTS
COMMISSION CODE
COMMISSION TYPE
COMPONENT ROOM CATEGORY
COMPONENT SUITE YN
COORDINATE SUPPLIER
COST
COUNTRY
COUPON GENERATION OPTION
COUPON LENGTH
CREDIT CARD COMMISSION
CRITICAL YN
CURRENCY CODE
DAILY INVENTORY YN
DAY 1
DAY 2
DAY 4
DAY 6
DAY 7
DAY 5
DAY 3
DAY TYPE
DAYS
DECIMALS
DEDUCT INVENTORY YN

UPDATE PROPERTY UDF

Xml Tag Name

NEW PROPERTY

Module Configuration
Data Element

X
X

X
X

Thi
This iis the
h code
d b
belonging
l
i
to the
h exchange
h
type configured.
fi
d

X
X
X

X
X

X
X

X
X

X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X

X
X
X

X
X
X

X
X

X
3/30/2011

X
Page 9 of 29

Business Event Elements

Configuration

X
X

UPDATE USER

NEW USER

NEW PREFERENCE GROUP

DELETE PREFERENCE GROUP

UPDATE PREFERENCE GROUP

NEW PREFERENCE

DELETE PREFERENCE

UPDATE PREFERENCE

NEW NOTE TYPE

DELETE NOTE TYPE

UPDATE NOTE TYPE

NEW VIP LEVEL

DELETE VIP LEVEL

UPDATE VIP LEVEL

SET DAY TYPE

DELETE DAY TYPE

DELETE RESORT RESTAURANT

X
X

X
X
X

X
X
X

X
X
X

X
X

X
X

X
X
X
X

X
X
X
X

X
X

X
X

X
X

X
X
X

UPDATE PROMOTION CODE

X
X

Description

X
X

UPDATE RESORT RESTAURANT

SET CALENDAR EVENT

DELETE CALENDAR EVENT

NEW RESORT RESTAURANT

NEW ROOM FEATURE

DELETE ROOM FEATURE

DELETE MEETING ROOM

UPDATE ROOM FEATURE

NEW PROMOTION CODE

NEW MEETING ROOM

UPDATE MEETING ROOM

DELETE PROMOTION CODE

DELETE RESORT ATTRACTION

DELETE RELATIONSHIP

X
X

NEW RESORT ATTREACTION

UPDATE RESORT ATTRACTION

NEW ITEM CLASS

UPDATE RELATIONSHIP

DELETE ITEM CLASS

NEW RELATIONSHIP

UPDATE ITEM CLASS

NEW RATE DISCOUNT LEVEL

DELETE RATE DISCOUNT LEVEL

UPDATE RATE DISCOUNT LEVEL

NEW ITEM LOAD

DELETE ITEM LOAD

UPDATE ITEM LOAD

NEW ITEM POOL

DELETE ITEM POOL

UPDATE ITEM POOL

NEW ITEM INVENTORY

DELETE ITEM INVENTORY

UPDATE ITEM INVENTORY

NEW ORIGIN CODE

DELETE ORIGIN CODE

UPDATE ORIGIN CODE

NEW SOURCE CODE

DELETE SOURCE CODE

UPDATE SOURCE CODE

NEW MARKET CODE

DELETE MARKET CODE

UPDATE MARKET CODE

DELETE RESERVATION TYPE

NEW RESERVATION TYPE

UPDATE RESERVATION TYPE

DELETE COMMISSION TRANSACTION

DELETE COMMISSION CODE

NEW COMMISSION TRANSACTION

UPDATE COMMISSION TRANSACTION

NEW COMMISSION CODE

UPDATE COMMISSION CODE

DELETE CURRENCY EXCHANGE RATE

DELETE CURRENCY CODE

NEW CURRENCY EXCHANGE RATE

UPDATE CURRENCY EXCHANGE RATE

NEW CURRENCY CODE

UPDATE CURRENCY CODE

NEW PRICES

DELETE PRICES

UPDATE PRICES

NEW GENERATES

DELETE GENERATES

UPDATE GENERATES

NEW TRANSACTION CODE

DELETE TRANSACTION CODE

UPDATE TRANSACTION CODE

NEW ROOM CLASS

DELETE ROOM CLASS

DELETE ROOM TYPE

UPDATE ROOM CLASS

NEW ROOM TYPE

UPDATE ROOM TYPE

NEW INVENTORY CONTROL

DELETE INVENTORY CONTROL

UPDATE INVENTORY CONTROL

NEW PACKAGE FORECAST GROUP

DELETE PACKAGE FORECAST GROUP

UPDATE PACKAGE FORECAST GROUP

NEW FEATURE

DELETE FEATURE

DELETE AIRPORT

UPDATE FEATURE

NEW AIRPORT

UPDATE AIRPORT

DELETE PROPERTY UDF

UPDATE PROPERTY

C
C
C
C
C
C
N
D
C
C
N
N
C
C
N
C
C
N
N
C
N
C
N
N
C
N
N
C
C
C
C
C
C
C
N
N
N
N
C
C
N
N
N
C
C
C
N
N
N
N
C
N
C
N
C
N
C
N
N
N
N
C
N
C
C
C
N
N
C
C
C
C
C
C
C
C
C
C
N
C
C
C
C
C
C
C
C
C
N
C
C
C
N
N
N
C
C
C
C
C
C
C
C
N
N
N
C

NEW PROPERTY UDF

HotelCode
Hours
HoursOperation
IconName
Id Required
Id Required Description
InactiveDate
InactiveDate
InactiveDate
InactiveYN
IndividualYN
InheritRatesYN
InterHotelSalesFlagYn
ItemClass
ItemID
ItemName
itempoolcode
itempoolid
Itemclass
ItemclassCode
ItemclassID
KeyCode
LatLongXPosition
LatLongYPosition
LegalOwner
LengthF
LengthM
Light
Limited Time Promotion
LocalCurrency
LoginName
LoudspeakersYN
MainGroup
MandatoryYN
ManulCommission
ManualFlatPercent
ManualPerNight
ManualPerStay
ManualPostingFlag
MarketCode
MaxAdvance
MaxOccupancy
MaxRollaways
MeetingRoomType
MembershipFlagYn
MicrophoneSocketTypes
MicrophoneSockets
MinAdvance
MinOccupancy
MinimumRevenue
Name
NoToSellLimit
NoteGroup
NumberOfRooms
ObjectType
OrderBy
OrderBy
OrderBy2
OrderBy3
OrderBy4
OrderBy5
OrderExternalYN
OrderBy
OriginCode
OriginDescription
PaidOutFlag
PerNight
PerStay
PhoneNumber
PostalCode
PreferenceGroup
Price Range
PricesAmount
PricesDoNotPostYn
PricesPercentage
PricesStartDate
PricesTaxType
PricesUdfFunction
PrimaryYN
Promotion Group
Promotion Information
Promotion Instructions
Promotion Name
Promotion Rates Changed
PropertyName
PropertyType
PseudoFlag
PseudoRoomTypeYN
QtyInStock
Quantity
RateCode
Region
RelationCategory
Relationship
RelationshipRole
Remarks
ReplaceCurrentValue
ResverationPreferenceY/N
ReservationType
Resort
RestaurantCode
RestaurantName
RevenueGroup
RevNetAmount
RevPercent
RevenueProduction
RevenueTransCode

UPDATE PROPERTY UDF

HOTEL CODE
HOURS
HOURS OPERATION
ICON NAME
ID REQUIRED
ID REQUIRED DESCRIPTION
INACTIVE DATE
INACTIVE DATE
INACTIVE DATE
INACTIVE YN
INDIVIDUAL YN
INHERIT RATES YN
INTER HOTEL SALES FLAG YN
ITEM CLASS
ITEM ID
ITEM NAME
ITEM POOL CODE
ITEM POOL ID
ITEMCLASS
ITEMCLASS CODE
ITEMCLASS ID
KEY CODE
LATLONG X POSITION
LATLONG Y POSITION
LEGAL OWNER
LENGTH F
LENGTH M
LIGHT
LIMITED TIME PROMOTION
LOCAL CURRENCY
LOGIN NAME
LOUDSPEAKERS YN
MAIN GROUP
MANDATORY YN
MANUAL COMMISSION
MANUAL FLAT/ PERCENTAGE
MANUAL PER NIGHT
MANUAL PER STAY
MANUAL POSTING FLAG
MARKET CODE
MAX ADVANCE
MAX OCCUPANCY
MAX ROLLAWAYS
MEETINGROOM TYPE
MEMBERSHIP FLAG YN
MICROPHONE SOCKET TYPES
MICROPHONE SOCKETS
MIN ADVANCE
MIN OCCUPANCY
MINIMUM REVENUE
NAME
NO TO SELL LIMIT
NOTE GROUP
NUMBER OF ROOMS
OBJECT TYPE
ORDER BY
ORDER BY
ORDER BY2
ORDER BY3
ORDER BY4
ORDER BY5
ORDER EXTERNAL YN
ORDER BY
ORIGIN CODE
ORIGIN DESCRIPTION
PAID OUT FLAG
PER NIGHT
PER STAY
PHONE NUMBER
POSTAL CODE
PREFERENCE GROUP
PRICE RANGE
PRICES AMOUNT
PRICES DO NOT POST YN
PRICES PERCENTAGE
PRICES START DATE
PRICES TAX TYPE
PRICES UDF FUNCTION
PRIMARY YN
PROMOTION GROUP
PROMOTION INFORMATION
PROMOTION INSTRUCTIONS
PROMOTION NAME
PROMOTION RATES CHANGED
PROPERTY NAME
PROPERTY TYPE
PSEUDO FLAG
PSEUDO RM TYPE YN
QTY IN STOCK
QUANTITY (ROOM CATEGORY)
RATE CODE
REGION
RELATION CATEGORY
RELATIONSHIP
RELATIONSHIP ROLE
REMARKS
REPLACE CURRENT VALUE
RESERVATION PREFERENCE Y/N
RESERVATION TYPE
RESORT
RESTAURANT CODE
RESTAURANT NAME
REVENUE GROUP
REVENUE NET AMOUNT
REVENUE PERCENTAGE
REVENUE PRODUCTION
REVENUE TRANS CODE
Configuration

Data Type

Xml Tag Name

NEW PROPERTY

Module Configuration
Data Element

X
X

X
X
X

X
X
X

X
X
X

X
X

X
X
X

X
X
X
X
X
X

X
X
X
X

X
X

X
X

X
X

X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X

X
X
X

X
X
X
X
X

X
X

X
X

X
X

X
X

X
X

X
X
X

X
X

X
X

X
X

X
X
X

X
X

X
X
X

X
X

X
X

X
X

X
X

X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X

X
X

X
X
X
X
X

X
X
X
X

X
X

X
X

X
X

X
X

X
X

Is this room not of an actual room type that will affect inventory.
Is this room type not an actual room type that will affect inventory.
X

X
X
X
X

X
X
X
X

X
X
X

X
X
X
X

X
X

X
X

X
X
X

X
X
X

X
X

X
X
X

X
X

X
X

X
3/30/2011

X
Page 10 of 29

Data Element
Xml Tag Name
Data Type

REVENUE TYPE
REVENUE WKND PERCENTAGE
ROOM
ROM CATEGORY
ROOM CLASS
ROOM PRODUCTION
ROOM STATUS
ROOM STATUS FROM DATE
ROOM STATUS REASON
ROOM STATUS REMARKS
ROOM STATUS TO DATE
ROOM TYPE
SELL SEPARATE
SEQUENCE
SETDOWN TIME
SETUP TIME
SHAREABLE YN
SHOWBEO YN
SOURCE CODE
SOURCE GROUP
STATE
STAY END DATE
STAY START DATE
SUB GROUP
SUITE TYPE
TAX INCLUSIVE FLAG
TO DESCRIPTION
TO INDIVIDUAL YN
TO RELATIONSHIP
TO TYPE
TOLL FREE NUMBER
TRANSACTION CODE
TRANSACTION CODE TYPE
TRANSLATIONBOOTH NUM
TV RADIO SOCKETS
TYPE
UDF TYPE
UDF VALUE
UPGRADE ALLOWED
USED IN APP
VAT%
VIP CODE
VIP DESCRIPTION
WEB BOOKING YN
WEB PAGE
WEIGHT F
WEIGHT M
WIDTH F
WIDTH M
YIELD CATEGORY
YIELD STATUS
ZIP CODE
RevenueType
RevWkndPercent
Room
RoomCategory
RoomClass
RoomProduction
RoomStatus
RoomStatusFromDate
RoomStatusReason
RoomStatusRemarks
RoomStatusToDate
RoomType
SellSeperate
Sequence
SetdownTime
SetupTime
ShareableYN
ShowbeoYN
SourceCode
SourceGroup
State
Stay End Date
Stay Start Date
SubGroup
SuiteType
TaxInclusiveFlag
ToDescription
ToIndividualYN
ToRelationship
ToType
TollFreeNumber
TransactionCode
TransCodeType
TranslationBoothNum
TVRadioSockets
Type
UdfType
UdfValue
Upgrade Allowed
UsedInApp
VatPercent
VipCode
VipDescription
WebBookingYN
WebPage
WeightF
WeightM
WidthF
WidthM
YieldCategory
YieldStatus
ZipCode
C
N
C
C
C
N
C
D
C
C
D
C
C
N
N
N
C
C
C
C
C
D
D
C
C
C
N
N
N
N
C
C
C
N
N
C
C
C
C
C
N
C
C
C
C
N
N
N
N
C
C
C

Configuration
X

X
X
X
X
X
X
X
X
X

X
X
X

X
X

X
X

X
X
X

X
X

X
X

X
X

X
X

X
X

X
X
X
X

X
X

DELETE COMMISSION TRANSACTION

X
X
X

X
X
X
X

X
X
X

3/30/2011

NEW ITEM INVENTORY

X
X
X

X
X

X
X
X
X

X
X
X

X
X

X
X

X
X
X
X

X
X
X
X
X
X

X
X
X
X
X

X
X

DELETE RESORT ATTRACTION

UPDATE RESORT ATTRACTION

NEW RESORT ATTREACTION

DELETE RELATIONSHIP

UPDATE RELATIONSHIP

NEW RELATIONSHIP

NEW ITEM CLASS

DELETE ITEM CLASS

UPDATE ITEM CLASS

DELETE RATE DISCOUNT LEVEL

NEW RATE DISCOUNT LEVEL

UPDATE RATE DISCOUNT LEVEL

UPDATE ITEM LOAD

DELETE ITEM LOAD

NEW ITEM LOAD

DELETE ITEM POOL

UPDATE ITEM POOL

X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X

X
X
X

X
X
X
X
X
X
X

X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X

X
X
X

X
X

X
X
X
X

X
X
X
X
X
X
X
X
X
S

X
X
X

UPDATE USER

UPDATE PROMOTION CODE

NEW PROMOTION CODE

DELETE PROMOTION CODE

NEW USER

DELETE PREFERENCE GROUP

UPDATE PREFERENCE GROUP

NEW PREFERENCE GROUP

DELETE PREFERENCE

UPDATE PREFERENCE

NEW PREFERENCE

DELETE NOTE TYPE

UPDATE NOTE TYPE

NEW NOTE TYPE

DELETE VIP LEVEL

UPDATE VIP LEVEL

NEW VIP LEVEL

DELETE DAY TYPE

SET DAY TYPE

DELETE RESORT RESTAURANT

UPDATE RESORT RESTAURANT

NEW RESORT RESTAURANT

DELETE CALENDAR EVENT

SET CALENDAR EVENT

NEW ROOM FEATURE

X
X
X

DELETE ROOM FEATURE

X
X
X

UPDATE ROOM FEATURE

DELETE MEETING ROOM

X
X

NEW MEETING ROOM

UPDATE MEETING ROOM

NEW ITEM POOL

DELETE ITEM INVENTORY

UPDATE ITEM INVENTORY

DELETE ORIGIN CODE

UPDATE ORIGIN CODE

NEW ORIGIN CODE

DELETE SOURCE CODE

UPDATE SOURCE CODE

NEW SOURCE CODE

DELETE MARKET CODE

UPDATE MARKET CODE

NEW MARKET CODE

DELETE RESERVATION TYPE

UPDATE RESERVATION TYPE

NEW RESERVATION TYPE

NEW COMMISSION TRANSACTION

UPDATE COMMISSION TRANSACTION

DELETE COMMISSION CODE

UPDATE COMMISSION CODE

NEW COMMISSION CODE

DELETE CURRENCY EXCHANGE RATE

UPDATE CURRENCY EXCHANGE RATE

NEW CURRENCY EXCHANGE RATE

DELETE CURRENCY CODE

UPDATE CURRENCY CODE

NEW CURRENCY CODE

DELETE PRICES

UPDATE PRICES

NEW PRICES

DELETE GENERATES

UPDATE GENERATES

NEW GENERATES

DELETE TRANSACTION CODE

UPDATE TRANSACTION CODE

NEW TRANSACTION CODE

DELETE ROOM CLASS

UPDATE ROOM CLASS

NEW ROOM CLASS

DELETE ROOM TYPE

UPDATE ROOM TYPE

NEW ROOM TYPE

DELETE INVENTORY CONTROL

UPDATE INVENTORY CONTROL

NEW INVENTORY CONTROL

DELETE PACKAGE FORECAST GROUP

UPDATE PACKAGE FORECAST GROUP

NEW PACKAGE FORECAST GROUP

DELETE FEATURE

UPDATE FEATURE

NEW FEATURE

DELETE AIRPORT

UPDATE AIRPORT

NEW AIRPORT

DELETE PROPERTY UDF

UPDATE PROPERTY UDF

NEW PROPERTY UDF

UPDATE PROPERTY

NEW PROPERTY

Business Event Elements

Configuration

Module Configuration
Description

Room Class

X
X
X
X

X
X
X

Page 11 of 29

Business Event Elements

Enrollment

Enrollment

Xml Tag Name

Data Type

New
Enrollment

Update
Enrollment

Module Enrollment
Data Element

ADDRESS 1
ADDRESS 2
AGENT MEMBER NO
BUSINESS EXT
BUSINESS PHONE
CC EXPIRATION DATE
CC NO
CC NO 4 DIGITS
CC TYPE
CC VAULT ID
CITY
COMM NAME
COUNTRY
COUNTRY BIRTH
COUNTRY CITIZEN
COUNTRY PASSPORT
EMAIL ADDRESS
EMAIL PREF CODE
ENROLLMENT REC TYPE
FIRST NAME
GUEST NAME ID
HOME OR BUSINESS FLAG
HOME PHONE
INSERT USER
LANGUAGE CODE
LAST NAME
MEMBERSHIP LEVEL
MEMBERSHIP NO
MIDDLE INITIAL
MP CODE
PASSPORT NUMBER
PMT AMOUNT
PMT CC EXPIRATION DATE
PMT CC NO
PMT CC TYPE
PMT METHOD
PREF NAME
PREFERENCE
PREFERENCE TYPE
RATE CODE
RESORT
RESV NAME ID
SET NUMBER
SOURCE CODE
STATE
ZIP CODE

Address1
Address2
AgentMemberNo
BusinessExt
BusinessPhone
CcExpirationDate
CcNo
CcNo4Digits
CcType
CcVaultId
City
CommName
Country
CountryBirth
CountryCitizen
CountryPassport
EmailAddress
EmailPrefCode
EnrollmentRecType
FirstName
GuestNameID
HomeOrBusinessFlag
HomePhone
InsertUser
LanguageCode
LastName
MembershipLevel
MembershipNo
MiddleInitial
MpCode
PassportNumber
PmtAmount
PmtCcExpirationDate
PmtCcNo
PmtCcType
PmtMethod
PrefName
Preference
PreferenceType
RateCode
Resort
ResvNameId
SetNumber
SourceCode
State
ZipCode

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
N
C
C
N
C
C
C
N
C
C
C
N
C
C
C
C
C
N
N
C
C
N
C
C
C
C

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Description

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

3/30/2011

Page 12 of 29

Business Event Elements

Housekeeping

Housekeeping

ROOM TYPE
OUT OF
ORDER

C
C

X
X
X

Delete
Queue
Room

RoomStatus
RoomType

X
X
X

Update
Queue
Room

RoomNumber

ROOM STATUS
ROOM TYPE

X
X
X

New Queue
Room

ROOM NUMBER

X
X
X

Update
Room
Status

D
D
D
D
N
C
T
C
C
C
C
C
C

Update Out
of Service

ArrivalDate
OOOBeginDate
CompletedDate
OOOEndDate
GuestNameId
Name
QueueTime
OOOReason
RepairRemarks
RepairType
ReservationStatus
OOOReturnStatus
RoomNumber

New Out of
Service

Data Type

ARRIVAL DATE
BEGIN DATE
COMPLETED DATE
END DATE
GUEST NAME ID
NAME
QUEUE TIME
REASON
REPAIR REMARKS
REPAIR TYPE
RESERVATION STATUS
RETURN STATUS
ROOM

Update Out
Of Order

Xml Tag Name

New Out Of
Order

Module Housekeeping
Data Element

X
X
X
X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X
X

Description

The properties business date that the out of order task was completed.

X
X
X
X
X
X

X
X
X

3/30/2011

X
X

Page 13 of 29

Business Event Elements

End of Day

Hotel Statistics

ArrivalDate

Market
Statistics

Adults

ARRIVAL DATE

Close Business
Date

ADULTS

Roll Business
Date

Xml Tag Name

Data Type

Data Element

Revenue Sum

Module Night Audit

X
X

ARRIVAL ROOMS

ArrivalRooms

ARRIVAL ROOMS TOMORROW

ArrivalRoomsTomorrow

BUSINESS DATE

BusinessDate

CANCEL ROOMS ARRIVAL TODAY

CancelRoomsArrivalToday

CHILDREN

Children

X
X

The properties date that the night audit is being

run for.

X
X

COMPANY ROOMS

CompanyRooms

COMPLIMENTARY ROOMS

ComplimentaryRooms

DAY USE ROOMS

DayUseRooms

DEPARTURE DATE

DepartureDate

DEPARTURE ROOMS

DepartureRooms

DEPARTURE ROOMS TOMORROW

DepartureRoomsTomorrow

EXTRA REVENUE

ExtraRevenue

FOOD BEV REVENUE

FoodBevRevenue

GROUP REVENUE

GroupRevenue

GROUP ROOMS

GroupRooms

HOUSE USE ROOMS

HouseUseRooms

MARKET CODE

MarketCode

NO OF GUESTS

NoOfGuests

NO SHOW ROOMS

NoShowRooms

OCCUPIED ROOMS

OccupiedRooms

X
Number of rooms In-House with a Front Office
status of OCC

OUT OF ORDER ROOMS

OutOfOrderRooms

PHYSICAL ROOMS

PhysicalRooms

RESERVATION NAME ID

ResvNameId

ROOM CLASS

RoomClass

ROOM REVENUE

RoomRevenue

X
X
X

ROOM TYPE

RoomType

TOTAL REVENUE

TotalRevenue

TURNAWAYS

Turnaways

WALKIN ROOMS

WalkinRooms

End of Day

Description

3/30/2011

Page 14 of 29

Business Event Elements

Owner Contract

Owner Contract

X
X

3/30/2011

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Auto Renew
Contract

Update
Owner
Contract

X
X

Delete Owner
Contract

X
X

New Owner
Contract

N
D
N
D
N
N
D
D
N
C
D
D
C
C
C
C
C
C
C
C
D
D
N
C
N
D
T
N
C
N
N
C
N
N
C
N
C

Update Auth
user

AddressId
AutoRenewalDate
AutoRenewalMonths
BeginDate
CommByOwner
CommissionShare
ContractBeginDate
ContractEndDate
ContractId
ContractNumber
ContractPresentedDate
ContractType
Day1
Day2
D
2
Day3
Day4
Day5
Day6
Day7
Description
EndDate
EstimatedClosingDate
GraceMonths
IgnoreTemplateUpdateYn
InsertActionInstanceId
InsertDate
InsertTime
InsertUser
LongTermYn
MaxNights
MinRate
ModifyUnitYn
NameId
OptOutPenalty
OptOutPenaltyFormula
OwnerRevShare
OwnerRoomCategory

Delete Auth
User

ADDRESS ID
AUTO RENEWAL DATE
AUTO RENEWAL MONTHS
BEGIN DATE
COMM BY OWNER
COMMISSION SHARE
CONTRACT BEGIN DATE
CONTRACT END DATE
CONTRACT ID
CONTRACT NUMBER
CONTRACT PRESENTED DATE
CONTRACT TYPE
DAY1
DAY2
DAY3
DAY4
DAY5
DAY6
DAY7
DESCRIPTION
END DATE
ESTIMATED CLOSING DATE
GRACE MONTHS
IGNORE TEMPLATE UPDATE YN
INSERT ACTION INSTANCE ID
INSERT DATE
INSERT TIME
INSERT USER
LONG TERM YN
MAX NIGHTS
MIN RATE
MODIFY UNIT YN
NAME ID
OPT OUT PENALTY
OPT OUT PENALTY FORMULA
OWNER REV SHARE
OWNER ROOM CATEGORY

Add Auth
User

Xml Tag Name

Data Type

Module Owner Contract

Data Element

Description

X
X
X
X
X
X
X

X
X

Page 15 of 29

Business Event Elements

Owner Contract

Owner Contract

X
X
X

X
X
X

X
X
X

3/30/2011

Auto Renew
Contract

X
X

Update
Owner
Contract

X
X

Delete Owner
Contract

X
X

New Owner
Contract

C
N
C
N
N
N
C
N
C
C
D
N
D
C
C
N
C
N
C
C
C
N
C
C
C
C
C
C
D
N
C
D
T
N
N

Update Auth
user

OwnerRoomType
OwnersUsersId
OwnersUsersRecStatus
ParentId
PrimaryAddressId
PrimaryNameId
ProfileType
PurchasePrice
RealEstateAgent
Relation
RentalBeginDate
RentalContractId
RentalEndDate
R
RentalProgramYn
t lP
Y
RentalRecStatus
ResMaxNights
Resort
RestrictionId
RestrictionRecStatus
RestrictionType
RevShareFormula
RevenueShare
SalesAssociate
SpecialChangesToUnit
SsnTaxId
Status
TemplateCode
Udfc01 - Udfc15
Udfd01 - Udfd15
Udfn01 - Udfn15
Unit
UpdateDate
UpdateTime
UpdateUser
UsedNightsAdjustment

Delete Auth
User

OWNER ROOM TYPE

OWNERS USERS ID
OWNERS USERS REC STATUS
PARENT ID
PRIMARY ADDRESS ID
PRIMARY NAME ID
PROFILE TYPE
PURCHASE PRICE
REAL ESTATE AGENT
RELATION
RENTAL BEGIN DATE
RENTAL CONTRACT ID
RENTAL END DATE
RENTAL PROGRAM YN
RENTAL REC STATUS
RES MAX NIGHTS
RESORT
RESTRICTION ID
RESTRICTION REC STATUS
RESTRICTION TYPE
REV SHARE FORMULA
REVENUE SHARE
SALES ASSOCIATE
SPECIAL CHANGES TO UNIT
SSN TAX ID
STATUS
TEMPLATE CODE
UDFC01 - UDFC15
UDFD01 - UDFD15
UDFN01 - UDFN15
UNIT
UPDATE DATE
UPDATE TIME
UPDATE USER
USED NIGHTS ADJUSTMENT

Add Auth
User

Xml Tag Name

Data Type

Module Owner Contract

Data Element

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Description

X
X
X
X
X
X
X

X
X
X
X

Page 16 of 29

Business Event Elements

Profile

ADJUSTMENT CODE

YieldAdjustmentCode

Code used to determine the Rateable Value for comparison

against Hurdle Rate for the selected Profile. User defined and
amount can be changed per Profile when attached to the Profile.
The Code cannot be changed.

ADJUSTMENT TYPE

YieldAdjustmentType

Is the Adjustment AmountPer Night, Per Stay, Per Person/Per

Stay, Per Person/Per Night?

ADULTS
ARRIVAL
ATTACHMENT CHANGED
AUTO ENROLL MEMBERSHIP YN
BARCODE
BIRTH COUNTRY
BIRTH DATE

Adults
ArrivalDate
AttachmentChanged
AutoenrollMemberYN
Barcode
BirthCountry
BirthDate

N
D
C
C
C
C
D

X
X
X
X
X

X
X
X
X

X
X
X
X

BIRTH PLACE

BirthPlace

BL MSG
BUSINESS TITLE
CANCELLATION DATE

CreditRestrictionComments
BusinessTitle
CancellationDate

C
C
D

X
X

X
X

X
X

Profile

X
X

X
X

Delete
Relationship

X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Update
Relationship

New Profile

X
X
X
X
X
X
X

New
Relationship

Merge Profile

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Subscribed
Profile

Delete Profile

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

Purge Profile

Update
Profile

C
C
C
C
D
C
D
C
C
C
C
C
C
C
C
C
C
N

Update
History

ARNumber
AccessChannel
AccessChannelCode
AccessCode
AccessInactiveDate
AccessRateCode
AccessUpdateDate
AccountSource
AccountType
ActionCode
AddressLanguage
AddressPrimaryYN
AddressType
Address1
Address2
Address3
Address4
YieldAdjustmentAmount

Delete
History

A/R NUMBER
ACCESS CHANNEL
ACCESS CHANNEL CODE
ACCESS CODE
ACCESS INACTIVE DATE
ACCESS RATE CODE
ACCESS UPDATE DATE
ACCOUNT SOURCE
ACCOUNT TYPE
ACTION CODE
ADDRESS LANGUAGE
ADDRESS PRIMARY YN
ADDRESS TYPE
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
ADJUSTMENT AMOUNT

New History

Xml Tag Name

Data Type

Module Profile
Data Element

Description

Amount used to determine the Rateable Value for comparison

Hurdle
against H
dle Rate when
hen the Profile
P ofile is defined in the Rate Query
Q e
Scope. This Adjustment is used in conjunction with any Yield
Adjustments configured on the Rate Code. If the same
adjustment type is used on both the Rate Code and the Profile,
the Heirarchy will use the amount of the Profile. If the same
adjustment type is used on several Profiles, the Heirarchy of the
amount is as follows: Individual, Company, Travel Agent, Source.

X
X

X
X
X

X
3/30/2011

Page 17 of 29

Business Event Elements

Profile

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X

X
X
X

X
X

X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X

X
X

X
X

X
X

X
X
X

X
X

X
X

X
X
X

X
X

X
X
X
X

X
X
X
X

X
X
X
X

Only triggered for Global Relationships

Only triggered for Global Relationships
Only triggered for Global Relationships

X
X
X
X
X
X
X
X

X
X
X

ID NUMBER

IdNumber

ID TYPE

IdType

Profile

X
X
X

X
X
X
X

X
X
X
X

X
X
X

X
X

X
X
X
X

X
X
X
X

Subscribed
Profile

X
X
X
X

Description

X
X
X
X

X
X

Delete
Relationship

X
X

X
X

Update
Relationship

X
X

X
X

New
Relationship

X
X

Purge Profile

X
X

New Profile

X
X

Merge Profile

X
X

Delete Profile

C
C
C
C
N
C
C
C
C
C
N
C
C
C
C
C
D
C
C
C
C
C
C
C
C
D
C
C
C
N
C
N
C
C
N
C
C
C
N
C
N
C
C
C
C

Update
Profile

Update
History

CancellationNo
CancelledBy
CreditRestrictionIndicator
CentralArNumber
Children
City
Comments
CommissionCode
CommissionCurrency
CompanyName
CompanyNameId
CompanyNumber
CompanyType
CompetitionCode
ConfirmationNo
Country
CreditCardExpDate
CreditCardNumber
C
CreditCardNumber4Digits
editCa dN mbe 4Digits
CreditCardType
CreditCardVaultId
CreditRating
CRSNumber
DatabaseID
DepartmentNoteShort
DepartureDate
Email
EmailLanguage
EmailYN
ExtraRevenue
FaxNumber
FBRevenue
FirstName
FromName
FromNameId
FromRelation
Gender
GroupName
GroupNameId
GuestName
GuestNameId
GuestPrivYN
IATANumber
IATAType
IdCountry

Delete
History

CANCELLATION NO
CANCELLED BY
CASH BL IND
CENTRAL AR NUMBER
CHILDREN
CITY
COMMENTS
COMMISSION CODE
COMMISSION CURRENCY
COMPANY NAME
COMPANY NAME ID
COMPANY NUMBER
COMPANY TYPE
COMPETITION CODE
CONFIRMATION NO
COUNTRY
CREDIT CARD EXPIRATION DATE
CREDIT CARD NUMBER
CREDIT CARD NUMBER 4 DIGITS
CREDIT CARD TYPE
CREDIT CARD VAULT ID
CREDIT RATING
CRS NUMBER
DATABASE ID
DEPARTMENT NOTE SHORT
DEPARTURE
EMAIL
EMAIL LANGUAGE
EMAIL YN
EXTRA REVENUE
FAX NUMBER
FB REVENUE
FIRST NAME
FROM NAME
FROM NAME ID
FROM RELATION
GENDER
GROUP NAME
GROUP NAME ID
GUEST NAME
GUEST NAME ID
GUEST PRIVACY YN
IATA NUMBER
IATA TYPE
ID COUNTRY

Data Type

Xml Tag Name

New History

Module Profile
Data Element

3/30/2011

Page 18 of 29

Business Event Elements

Profile

INCOGNITO NAME

IncognitoName

INFLUENCE

Influence

INDUSTRY CODE

IndustryCode

LANGUAGE
MAILING LIST YN
MARKET CODE
MARKET RESEARCH YN
MARKETS
MEMBERSHIP ENROLLED AT
MEMBERSHIP ENROLLMENT SOURCE

Language
MailList
MarketCode
MarketResearchYN
Markets
MembershipEnrolledAt
MembershipEnrollmentSource

C
C
C
C
C
C
C

X
X

MEMBERSHIP EXPIRATION DATE

MEMBERSHIP LEVEL
MEMBERSHIP NUMBER
MEMBERSHIP PREFERRED CARD
MEMBERSHIP TYPE
MIDDLE
NAME
NAME ID
NAME TYPE
NATIONALITY

MembershipExpDate
MembershipLevel
MembershipNumber
MembershipPreferredCard
MembershipType
Middle
Name
NameId
NameType
Nationality

D
C
C
C
C
C
C
N
C
C

NEG BEGIN SELL

NegRateBeginDate

NEG COMMISSION CODE

NegCommissionCode

X
X
X

X
X

X
X
X
X

X
X
X

X
X
X

X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

NEG END SELL

NegRateEndDate

PAGER
PASSPORT NUMBER
PAYMENT
PAYMENT METHOD
PCC CHANNEL
PCC CODE
PCC INACTIVE DATE
PHONE NUMBER
PHONE PRIMARY YN
PHONE TYPE
POSTAL CODE
PREFERENCE GROUP
PREFERENCE TYPE
PREFERENCE TYPE DESCRIPTION
PRIMARY YN
PRIORITY
RATE AMOUNT
RATE CODE
RESERVATION DATE
RESERVATION STATUS

Pager
PassportNumber
Payment
PaymentMethod
PccChannel
PccCode
PccInactiveDate
PhoneNumber
PhonePrimaryYN
PhoneType
PostalCode
PreferenceGroup
PreferenceType
PreferenceTypeDescription
PrimaryYn
C
RateAmount
RateCode
ReservationDate
ReservationStatus

C
C
N
C
C
C
D
C
C
C
C
C
C
C
C

X
X

X
X

X
X

X
X

X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X

Profile

N
C
D
C

Field displays based on activation of the Application Setting>Function INCOGNITO.

Field displays based on activation of the Application Setting>Function INCOGNITO.

X
X
X
X
X
X
X
X
X
X

X
X

X
X

X
X

X
X
X
X
X

X
X
X
X

Description

X
X
X

X
X
X
X

X
X

Delete
Relationship

Update
Relationship

New Profile

New
Relationship

Merge Profile

Subscribed
Profile

Delete Profile

Purge Profile

Update
Profile

Update
History

IncognitoFirst

Delete
History

INCOGNITO FIRST

New History

Xml Tag Name

Data Type

Module Profile
Data Element

X
X
X
X

Only triggered for Global Relationships

X
X

3/30/2011

Page 19 of 29

Business Event Elements

Profile

Profile

X
X

X
X

X
X

Delete
Relationship

X
X
X
X

X
X

X
X
X
X
X
X

X
X
X
X
X
X
X
X
X

X
X

Description

For Account Profiles (Company, Travel Agent, and Source, the

Source of business. This is not the same as Source Codes
configured for Reservations. The field is on the Sales Info screen
and the List of Values are configured under System Configuration>Profiles->Sales Information->Sources

X
X
X
X
X
X

X
X

Update
Relationship

New
Relationship

X
X
X
X

Subscribed
Profile

X
X
X
X

Purge Profile

C
N
C
C
C
C
C
C
C
N
C
C
N
C
D
N
C
N
D
C
C
C
C
C
C
C
C
C
C

X
X

New Profile

SourceName
SourceNameId
State
Status
Tax1No
Tax2No
ThirdPartyYN
Title
ToName
ToNameId
ToRelation
TravelAgentName
TravelAgentNameId
UdfChar01 UdfChar40
UdfDate01 UdfDate20
UdfNumber01 Udf Number40
VIPStatus
VirtualNumber
WebAccountLocked
WebComments
WebLoginName
WebPassword
WebSecretAnswer
WebSecretQuestion
Webpage
XFirstName
XName
XSalutation
XTitle

X
X

Merge Profile

SOURCE NAME
SOURCE NAME ID
STATE
STATUS
TAX NUMBER1
TAX NUMBER2
THIRD PARTY YN
TITLE
TO NAME
TO NAME ID
TO RELATION
TRAVEL AGENT NAME
TRAVEL AGENT NAME ID
UDF CHAR 01 UDF CHAR 40
UDF DATE 01 UDF DATE 20
UDF NUMBER 01 UDF NUMBER 40
VIP STATUS
VIRTUAL NUMBER
WEB ACCOUNT LOCKED
WEB COMMENTS
WEB LOGIN NAME
WEB PASSWORD
WEB SECRET ANSWER
WEB SECRET QUESTION
WEBPAGE
XFIRST NAME
XNAME
XSALUTATION
XTITLE

Delete Profile

N
N
C
C
C
C
C

Update
Profile

ResvNameId
RoomRevenue
RoomsPotential
SalesManager
Scope
ScopeCity
Source

Update
History

Data Type

RESV NAME ID
ROOM REVENUE
ROOMS POTENTIAL
SALES MANAGER
SCOPE
SCOPE CITY
SOURCE

Delete
History

Xml Tag Name

New History

Module Profile
Data Element

X
X
X

X
X
X

Only triggered for Global Relationships

Only triggered for Global Relationships
Only triggered for Global Relationships

X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

3/30/2011

Page 20 of 29

Business Event Elements

Rates

Day6

DAY 7

Day7

Rate

Restrictions Per Day

DAY 6

Apply Prevailing Rates

New Best Available

Rates

Delete Best Available

Rates

Day4

Apply Daily Rates

DAY 4

Delete Daily Rates

Delete Yield Market

Is the package added to the rate?

Amount used for comparison against Hurdle Rate for the
selected Profile.
Code used for comparison against Hurdle Rate for the
selected Profile.
Type used for comparison against Hurdle Rate for the
selected Profile.
X
X

X
X

X
X

This will only be populated if your configuration mode =

STAR
X

Update yield Market

Rate Tier

Day2

New Yield Market

DAY 2

Clear Restrictions

N
C
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
C
C
T
N
C
N
C
C
C
C
C
N
C
D
D
C
C
C
C

X
X

Delete Hurdle

Ceiling
Channel
ChildCharge1
ChildCharge2
ChildCharge3
ChildRate
ChildRate1
ChildRate2
ChildRate3
ChildExcThreshold1
ChildExcThreshold2
ChildExcThreshold3
ChildOwnRate1
ChildOwnRate2
ChildOwnRate3
ChildOwnRate4
Childrenthreshold
Childrenthresholdcharge
ClosedToArrival
ClearAllRestrictions
CnlBeforeTime
CnlPenaltyAmount
CnlPenaltyAmountType
CnlDaysPriorToArrival
Code
CombinedLine
CommissionCode
Complimentary
ConditionType
ConditionValue
ConditionValueType
ControlEndDate
ControlStartDate
CounterCondYn
CurrencyCode
DailyRateYN
Day1

X
X

Rate Restrictions

CEILING
CHANNEL
CHILD CHARGE 1
CHILD CHARGE 2
CHILD CHARGE 3
CHILD RATE
CHILD RATE 1
CHILD RATE 2
CHILD RATE 3
CHILD RATE EXC THRESHOLD 1
CHILD RATE EXC THRESHOLD 2
CHILD RATE EXC THRESHOLD 3
CHILD OWN RATE 1
CHILD OWN RATE 2
CHILD OWN RATE 3
CHILD OWN RATE 4
CHILDREN THRESHOLD
CHILDREN THRESHOLD CHARGE
CLOSED TO ARRIVAL
CLEAR ALL RESTRICTIONS
CNL BEFORE TIME
CNL PENALTY AMOUNT
CNL PENALTY AMOUNT TYPE
CNL PRIOR TO ARRIVAL
CODE
COMBINED LINE
COMMISSION CODE
COMPLIMENTARY
CONDITION TYPE
CONDITION VALUE
CONDITION VALUE TYPE
CONTROL END DATE
CONTROL START DATE
COUNTER COND YN
CURRENCY CODE
DAILY RATE YN
DAY 1

New Hurdle

Delete Rate Set

Adjustment

C
C
C
C
C
D
D
C
N
N
N
N
N
N
C

X
X

Description

X
X
X
X

Update Hurdle

New Rate Set

Adjustment

Alternative
AlternativeTransCode
ApplyYn
Arrival
ASBRateCycle
BeginDate
RateHeaderBeginSell
BlockCode
BookMaxAdv
BookMinAdv
Bucket2Price
B
Bucket2AllowanceAmount
k t2All
A
t
Bucket3Price
Bucket3AllowanceAmount
CalculationRule

X
X
X
X
X

Delete Season Code

ALTERNATIVE
ALTERNATIVE TRANSACTION CODE
APPLY YN
ARRIVAL
ASB RATE CYCLE
BEGIN DATE
BEGIN SELL
BLOCK CODE
BOOK MAX ADV
BOOK MIN ADV
BUCKET2 PRICE
BUCKET2 ALLOWANCE AMOUNT
BUCKET3 PRICE
BUCKET3 ALLOWANCE AMOUNT
CALCULATION RULE

X
X
X
X
X
X

Update Season Code

X
X

Delete Rate Set

X
X

X
X
X
X
X
X

New Season Code

X
X

X
X

New Rate Set

N
N
N
C
N
C
N
C

X
X

Update Rate Set

Adultsthreshold
Adultsthresholdcharge
BaseAmount
AdvBaseFltPct
AdvBookingDays
Allowance
AllowanceAmount
AlternateRateCode

Delete Rate Class

YieldAdjustmentType

New Rate Class

Update Rate Class

Delete Rule

New Rule

Update Rule

Delete Product

Update Product

New Product

Update Rate Set

Adjustment

Delete Rate Header

New Rate Header

ADULTS THRESHOLD
ADULTS THRESHOLD CHARGE
ADV BASE AMOUNT
ADV BASE FLT PCT
ADVANCE BOOKING DAYS
ALLOWANCE
ALLOWANCE AMOUNT
ALTERNATE RATE CODE

Update Rate Header

ADJUSTMENT TYPE

Delete Rate Category

YieldAdjustmentCode

Update Rate Category

ADJUSTMENT CODE

New Rate Category

N
N
N
N
N
C
C
C
N

Delete Rate Strategy

OnePersonRate
TwoPersonRate
ThreePersonRate
FourPersonRate
FivePersonRate
ActiveRateSet
AddToRateYn
Addition
YieldAdjustmentAmount

Update Rate Strategy

1 PERSON RATE
2 PERSON RATE
3 PERSON RATE
4 PERSON RATE
5 PERSON RATE
ACTIVE RATE SET
ADD TO RATE YN
ADDITION
ADJUSTMENT AMOUNT

New Rate Strategy

Xml Tag Name

Data Type

Module Rate
Data Element

X
X

X
X
X

X
X

X
X

X
X

Beginning Date
Beginning Date that the rate code can be booked.

X
X
X

X
X
X
X
X

X
X
X
X
X

Is the Package to be charged as a Flat Rate, Per Room,

Per Person, Per Adult or Per Child
X

X
X

X
X
X
X
X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

X
X

X
X

X
X
X
X

X
X
X
X
X
X
X

X
X
X
X

X
X
X
X
X
X

X
X

X
X

X
X

X
X
X
X

X
X
X
X

X
X
X
X
X

X
X
X
X
X
X
X

X
X
X
X
X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X
X
X
X
X

3/30/2011

Values are Y or N. Indicates

Rate Detail is applicable.
Values are Y or N. Indicates
Rate Detail is applicable.
Values are Y or N. Indicates
Rate Detail is applicable.
Values are Y or N. Indicates
Rate Detail is applicable.
Values are Y or N. Indicates
Rate Detail is applicable.

the Day of the Week the

the Day of the Week the
the Day of the Week the
the Day of the Week the
the Day of the Week the

Page 21 of 29

Business Event Elements

Rates

Restrictions Per Day

Apply Prevailing Rates

New Best Available

Rates

Delete Best Available

Rates

Apply Daily Rates

Delete Yield Market

Update yield Market

Rate Tier

New Yield Market

Clear Restrictions

Delete Daily Rates

Rate

Delete Hurdle

C
N
N
N
C
T
T
C

Rate Restrictions

PerDayYn
PersonRate1
PersonRate2
Physical
PkgTranCodeTaxIncl
PKGValidEndTime
PKGValidStartTime
PostNextDay

New Hurdle

PER DAY YN
PERSON RATE 1
PERSON RATE 2
PHYSICAL
PKG TRAN CODE TAX INCL
PKG VALID END TIME
PKG VALID START TIME
POST NEXT DAY

Update Hurdle

N
N
C
D
C
D
C
C

Delete Rate Set

Adjustment

Occupantsthreshold
Occupantsthresholdcharge
Override
PackageBeginDate
PackageCode
PackageEndDate
PackageTransactionCode
PackageType

New Rate Set

Adjustment

OCCUPANTS THRESHOLD
OCCUPANTS THRESHOLD CHARGE
OVERRIDE
PACKAGE BEGIN DATE
PACKAGE CODE
PACKAGE END DATE
PACKAGE TRANSACTION CODE
PACKAGE TYPE

Update Rate Set

Adjustment

C
N
N
N
C
N
N
N
C
C
N
N

Delete Season Code

MarketCode
MaxLos
MaxStayThrough
MaxSolds
Membership
MinChildrenForFreeStay
MinLos
MinStayThrough
MyfidelioUpdate
Negotiated
NumChildrenStayFree
NumberOfTiers

Update Season Code

Delete Rate Set

MARKET CODE
MAX LOS
MAX STAY THROUGH
MAXSOLDS
MEMBERSHIP
MIN CHILDREN FOR FREE STAY
MIN LOS
MIN STAY THROUGH
MYFIDELIO UPLOAD
NEGOTIATED
NUM CHILDREN STAY FREE
NUMBER OF TIERS

New Season Code

New Rate Set

Delete Rate Header

ManuallyDistribute

X
X
X
X
X

New Rate Header

MANUALY DISTRIBUTE

X
X
X
X
X

Update Rate Header

X
X
X
X
X

Delete Rate Class

Los

X
X

New Rate Class

LongInfo

LOS

X
X

Update Rate Class

LONG INFO

X
X

Delete Rate Category

C
C
C
C
C
C
C
C
C
C
C
N
N
N
N
C
N
N
C
C
C
D
D
C
C
N
N
C
C
D
C
C
C
C
N
D
N
D
C
N
N
C
C

Update Rate Category

DayFive
DayFour
DayOfWeek
DayOne
DaySeven
DaySix
DayThree
DayTwo
DayType
DayUse
Days
DaysInAdvanceFrom
DaysInAdvanceTo
Delta
DepAmount
DepAmountType
DepDaysAfterBooking
DepDaysPriorToArrival
Departure
Description
DiscountYN
EndDate
RateHeaderEndSell
ExchangePostingType
ExternalReference
ExtraAdultRate
ExtraChildRate
PKGForecastCode
Formula
FromDate
GdsOnRequest
GeneratedByRateStrategy
GroupPackageList
HouseUse
HurdleRate
HurdleDate
HurdleLos
InactiveDate
IncludedInRate
ItemID
ItemPrice
KeepInventory
LengthOfStayNA

Delete Rule

DAY FIVE
DAY FOUR
DAY OF WEEK
DAY ONE
DAY SEVEN
DAY SIX
DAY THREE
DAY TWO
DAY TYPE
DAY USE
DAYS
DAYS IN ADVANCE FROM
DAYS IN ADVANCE TO
DELTA
DEP AMOUNT
DEP AMOUNT TYPE
DEP DAYS AFTER BOOKING
DEP DAYS PRIOR TO ARRIVAL
DEPARTURE
DESCRIPTION
DISCOUNT YN
END DATE
END SELL
EXCHANGE POSTING TYPE
EXTERNAL REFERENCE
EXTRA ADULT RATE
EXTRA CHILD RATE
FORECAST CODE
FORMULA
FROM DATE
GDS ON REQUEST
GENERATED BY RATE STRATEGY
GROUP PACKAGE LIST
HOUSE USE
HURDLE
HURDLE DATE
HURDLE LOS
INACTIVE DATE
INCLUDED IN RATE
ITEM ID
ITEM PRICE
KEEP INVENTORY
LENGTH OF STAY NA

New Rate Category

New Rule

Update Rule

Delete Rate Strategy

Update Rate Strategy

Delete Product

New Rate Strategy

Day3

Update Product

Day5

DAY 3

Data Type

DAY 5

New Product

Xml Tag Name

Update Rate Set

Module Rate
Data Element

Description

Values are Y or N. Indicates the Day of the Week the

Rate Detail is applicable.
Values are Y or N. Indicates the Day of the Week the
Rate Detail is applicable.

X
X
X
X

X
X

X
X

X
X
X

X
X
X
X
X
X
X

X
X
X
X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X
X
X

X
X
X
X

X
X

X
X
X

X
X
X

X
X
X
X

X
Element value will be either O or C, seperated by
commas, with a maximum length of 7 characters.
Example: C,O,O,C,C,O,C
Field in application can be up to 4000 characters. Opera
will only send the first 200 characters in the element.

X
X

X
X
X

X
X

X
X

X
X
X
X

X
X

X
X

X
X

X
X
X

X
The number of configured Tiers for the Property. Value
can be 2, 3, 4 or 5.

X
X
X

X
X

X
X

X
X
X

X
X

X
X

X
X

X
Is this package part of a group or single? Element or
Group.
X
X
X

X
X

X
X
X

X
X
X

Is this package posting the next day?

3/30/2011

Page 22 of 29

Business Event Elements

Rates

TIER 5

Tier5

TIERED RATE
TO DATE
TRAN CODE TAX INCL
TRANSACTION CODE
TRANSACTION CODE FOR LOSS
TRANSACTION CODE FOR OVERAGE
TRANSACTION CODE FOR PROFIT
UPSOLDS
WEEKEND DAYS

TieredRate
Todate
TranCodeTaxIncl
TransactionCode
TransCodeForLoss
TransCodeForOverage
TransCodeForProfit
Upsolds
WeekendDays

C
D
C
C
C
C
C
N
C

YIELD CATEGORY

YieldCategory

YIELD MARKET
YIELD MARKET TYPE
YIELD STATUS

YieldMarket
YieldMarketType
YieldStatus

C
C
C

Rate

Restrictions Per Day

Apply Prevailing Rates

Tier4

New Best Available

Rates

TIER 4

Delete Best Available

Rates

Apply Daily Rates

Delete Daily Rates

Tier3

Delete Yield Market

TIER 3

Update yield Market

Rate Tier

Clear Restrictions

Tier2

X
X
X

Delete Hurdle

TIER 2

X
X

Rate Restrictions

New Hurdle

Update Hurdle

Tier1

Delete Rate Set

Adjustment

TIER 1

New Rate Set

Adjustment

Update Rate Set

Adjustment

Tier

Delete Season Code

TIER

Update Season Code

C
C
D
C
D
C
C
C
C
C
N
C
C
C
C
C
C

Delete Rate Set

RoomType
RoomTypes
RuleBeginDate
RuleCode
RuleEndDate
RuleType
RuleSeasonCode
SeasonCode
SellSeparate
SeparateLine
Sequence
SetOn
PKGShortDesc
ShortText
SourceCode
Stay
SuppressRate

X
X
X
X

New Season Code

ROOM TYPE
ROOM TYPES
RULE BEGIN DATE
RULE CODE
RULE END DATE
RULE TYPE
SEASON CODE
SEASON CODE
SELL SEPARATE
SEPARATE LINE
SEQUENCE
SET ON
SHORT DESCRIPTION
SHORT TEXT
SOURCE CODE
STAY
SUPPRESS RATE

X
X
X
X

New Rate Set

Update Rate Set

Delete Rate Header

New Rate Header

C
N
C
C
C
D
D
D
C
N
C

Update Rate Header

RateCode
RateFloor
RateFormulaChangedYn
ReservationType
Resort
RestrictionDate
RestrictionEndDate
RestrictionStartDate
RestrictionType
RestrictionValue
RoomClass

Delete Rate Class

RATE CODE
RATE FLOOR
RATE FORMULA CHANGED YN
RESERVATION TYPE
RESORT
RESTRICTION DATE
RESTRICTION END DATE
RESTRICTION START DATE
RESTRICTION TYPE
RESTRICTION VALUE
ROOM CLASS

New Rate Class

Update Rate Class

Delete Rate Category

Update Rate Category

Delete Rule

New Rate Category

New Rule

Update Rule

RateClass

Delete Rate Strategy

RateCategory

RATE CLASS

Update Rate Strategy

RATE CATEGORY

Delete Product

C
C
C
C
N
C

New Rate Strategy

PrintRate
ProductCode
ProductQty
QtyPlusPackageCode
ItemQuantity
RateBucket

Update Product

PostingRhythm

PRINT RATE
PRODUCT CODE
PRODUCT QTY
QTY PLUS PACKAGE CODE
QUANTITY
RATE BUCKET

Data Type

POSTING RHYTHM

New Product

Xml Tag Name

New Yield Market

Module Rate
Data Element

Description

When does this package get posted? (examples: Every

night, Only on arrival, Only on departure, etc..)
Should the rate be printed on the guest folio?
Package Code
Quantity of Packages
Quantity of Package and Package Code.

Groupings of Rate Codes for Revenue Management

Systems. Only displayed if a Revenue Management
license code is active.
Rate Category - Heirarchy is Rate Class, Rate Category
and Rate Code
Rate Class - - Heirarchy is Rate Class, Rate Category and
Rate Code

X
X
X

X
X
X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X
X

X
X
X

X
X
X

X
X
X
X
X

Room Class - Heirarchy is Room Class, Room Type. Room

Class is activated by the parameter ROOM CLASS.

X
X

X
X

X
X
X
X
X
X

X
X
X
X

X
X

X
X

X
X

X
X

The Rate Amount is not displayed in the Sell Process or

Values for element Tier will be first day - end
day. Example: Tier 1 is configured as 1 5 days. The
element for Tier 1 would contain value of 1-5. If a Rate
Set is updated that is not Tiered, the element of 'Tier' in
New Rate Set, Update Rate Set and Delete Rate Set will
Values sent will be number,number.
configured as 1 - 7 Days. The value
Tier1 will be '1,7'
Values sent will be number,number.
configured as 1 - 7 Days. The value
Tier2 will be '1,7'
Values sent will be number,number.
configured as 1 - 7 Days. The value
Tier3 will be '1,7'
Values sent will be number,number.
configured as 1 - 7 Days. The value
Tier4 will be '1,7'
Values sent will be number,number.
configured as 1 - 7 Days. The value
Tier5 will be '1,7'
X

X
X
X
X

X
X
X
X

I.e if Tier One was

in the element for
I.e if Tier Two was
in the element for
I.e if Tier Three was
in the element for
I.e if Tier Four was
in the element for
I.e if Tier Five was
in the element for

No longer used - the fields are not available on the Rate

Header
Room Types in Opera are assigned to Yield Catergories
determined by the Revenue Management Companies.
When a room type is 'Yieldable', a Yield Category must
also be assigned in order for the Hurdle Rate to be
compared.

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.

3/30/2011

Page 23 of 29

Business Event Elements

Reservations

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

X
X
X
X
X
X
X
X
X
X
X

AuthorizerLimit

BeginDate
billingContactId
BlockCode
CancellationDate
CancellationNo
CancellationReasonCode

D
N
C
D
C
C

X
X
X
X

CANCELLATION REASON DESCRIPTION

CancellationReasonDesc

CERTIFICATE ACTION

CertStatus

CERTIFICATE NUMBER

CertNum

CHECKOUT TIME
CHILDREN
CHILDREN 1
CHILDREN 2
CHILDREN 3
CHILDREN AGE
CITY
COMMENT TYPE
COMMENTS

CheckoutTime
Children
Children1
Children2
Children3
ChildrenAge
City
CommentType
Comments

T
N
N
N
N
C
C
C
C

X
X
X
X
X
X

COMMISSION PAID TO
COMP TYPE
COMPANY NAME
COMPANY NAME ID
CONFIRMATION LEG NO
CONFIRMATION LETTER YN
CONFIRMATION NO
CONNECTING YN

CommissionPaidTo
CompType
CompanyName
CompanyNameId
ConfirmationLegNo
ConfirmationLetterYN
ConfirmationNo
ConnectingYN

C
C
C
N
N
C
N
C

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

COUNTRY
COUPON NUMBER

Country
CouponNumber

C
C

CREDIT CARD EXPIRATION DATE

CreditCardExpDate

Reservation

X
X
X

Description

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.

Update
Certificates

Delete Routing

Update Routing

Turnaways

New Routing

Delete Trace

New Trace

Separate Guest
From Share

Update Trace

Rollback Cancel

Reverse Check
Out

BEGIN DATE
BILLING CONTACT ID
BLOCK CODE
CANCELLATION DATE
CANCELLATION NO
CANCELLATION REASON CODE

X
X

Reverse Check
In

AUTHORIZER LIMIT

Reactivate
Waitlist

AuthorizerAccountNumber

No Show

AUTHORIZER ACCOUNT NUMBER

X
X
X
X
X
X
X
X
X
X
X

Reactivate No
Show

X
X
X
X
X
X
X
X
X
X
X

Delete
Reservation

C
C
D
D
T
C
T
C
C
C
C
C

Update
Reservation

ArrivalCarrierCode
ArrivalComments
ArrivalDate
ArrivalDateTime
ArrivalEstimateTime
ArrivalStationCode
ArrivalTime
ArrivalTransportCode
ArrivalTransportation
ArrivalTransportType
AuthorizeDirectBill
Authorizer

New
Reservation

ARRIVAL CARRIER CODE

ARRIVAL COMMENTS
ARRIVAL DATE
ARRIVAL DATETIME
ARRIVAL ESTIMATE TIME
ARRIVAL STATION CODE
ARRIVAL TIME
ARRIVAL TRANSPORT CODE
ARRIVAL TRANSPORTATION
ARRIVAL TRANSPORT TYPE
AUTHORIZE DIRECT BILL
AUTHORIZER

Check Out

N
C

Join Guest

Adults
AlertsModifiedYn

Cancel

ADULTS
ALERTS MODIFIED YN

Check In

Xml Tag Name

Data Type

Module Reservation
Data Element

Only available for subscription if the license code OPP_GCA is

active.
Only available for subscription if the license code OPP_GCA is
active.
Only available for subscription if the license code OPP_GCA is
active.

X
X

X
X
X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X

X
X

X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X

X
X
X
X
X
X
X
X

X
X

X
X

Only available for subscription to the Business Events of New

Routing, Update Routing and Delete Routing if the license
code OPP_GCA is active.

When a reservation is for a connecting room, then

CONNECTING YN = Y
X
X

Only available for subscription if the license code OPP_GCA is

active.

3/30/2011

Page 24 of 29

Business Event Elements

Reservations

Reverse Check
In

Reverse Check
Out

Rollback Cancel

Separate Guest
From Share

DELETED ACCOMPANYING GUEST

DeletedAccompanyingGuest

DELETED ACCOMPANYING NAMEID

DeletedAccompanyingNameId

DELETED GUEST NAME

DELETED RESV NAME ID
DEPARTURE CARRIER CODE

DeletedGuestName
DeletedResvNameId
DepartureCarrierCode

C
N
C

X
X
X

DEPARTURE
DEPARTURE
DEPARTURE
DEPARTURE

DepartureComments
DepartureDate
DepartureDateTime
DepartureEstimateTime

C
D
D
T

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

COMMENTS
DATE
DATETIME
ESTIMATE TIME

DEPARTURE STATION CODE

DepartureStationCode

DEPARTURE TRANSPORT CODE

DepartureTransportCode

DEPARTURE TRANSPORT TYPE

DepartureTransportType

DEPARTURE TRANSPORTATION

DepartureTransportation

DEPOSIT AMOUNT
DEPOSIT DUE DATE
DISCOUNT AMOUNT
DISCOUNT PERCENT
DISCOUNT REASON
DISTRICT
END DATE
EXT SEG NO
EXTERNAL REFERENCE
EXTERNAL REFERENCE LEG NUMBER
EXTERNAL TRACE ID
EXTERNAL TYPE
EXTERNAL USER ID
EXTRA BEDS
FIXED CHARGES MODIFIED YN

DepositAmount
DepositDueDate
DiscountAmount
DiscountPercent
DiscountReason
District
EndDate
ExtSegNo
ExternalReference
ExternalReferenceLegNumber
ExternalTraceId
ExternalType
ExternalUserID
ExtraBeds
FixedChargesModifiedYn

N
D
N
N
C
C
D
N
C
N
C
C
C
N
C

X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X

X
X
X
X

X
X
X

FIRST NAME
FIXED RATE
GROUP NAME
GROUP NAME ID
GUEST NAME ID
HURDLE OVERRIDE

FirstName
FixedRate
GroupName
GroupNameId
GuestNameID
HurdleOverride

C
C
C
N
N
C

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

HURDLE RATE

HurdleRate

INSERT DATE
ITEM
JOINING RESV NAME ID

InsertDate
Item
JoiningResvNameId

D
N
N

X
X

X
X

X
X

JOINING TYPE
JOINTO RESV NAME ID
LENGTH OF STAY
MARKET CODE

JoiningType
JoinToResvNameId
LengthOfStay
MarketCode

C
N
N
C

X
X
X
X

Reservation

X
X
X

X
X
X

X
X
X

X
X
X

Update
Certificates

Reactivate
Waitlist

X
X

Delete Routing

No Show

Reactivate No
Show

X
X

Check Out

X
X

Join Guest

N
C

Cancel

Cribs
CurrencyCode

Check In

CreditCardVaultId

CRIBS
CURRENCY CODE

Data Type

CREDIT CARD VAULT ID

Update Routing

Turnaways

New Routing

Delete Trace

New Trace

CreditCardType

Delete
Reservation

CreditCardNumber

CREDIT CARD TYPE

Update
Reservation

CREDIT CARD NUMBER

New
Reservation

Xml Tag Name

Update Trace

Module Reservation
Data Element

Description

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.

X
X

X
X
X
X

X
X

X
X
X
X
X

X
X

X
X
X
X
X

X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

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.
X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

X
X
X
X
X

Was the rate closed due to Hurdle, and reservation made

anyway?
If the Rate Code booked was Yieldable, the amount of the
Hurdle Rate for that Rate Code for the stay.
The date the Reservation was created.

The internal reservation name id for the share with guests.

X
X

X
X
X

X
X

X
X

X
X

X
X

X
X

3/30/2011

X
X

X
X

X
X

The
The
The
The

type of share with (Profile or existing Reservation.

internal reservation name id for the sharing guest.
Length of Stay of the reservation.
Market Code on the reservation.
Page 25 of 29

Business Event Elements

Reservations

Origin
PackageDatesChanged

C
C

PACKAGE PRICE CHANGED

PackagePriceChanged

PARENT RESV NAME ID

PAYMENT METHOD
PAYMENT METHOD DESC
POSTAL CODE
PRE REGISTERED YN
PREFERENCE GROUP
PREFERENCE TYPE
PREFERENCE TYPE DESCRIPTION
PRINT RATE YN
PRODUCTS

ParentResvNameId
PaymentMethod
PaymentMethodDesc
PostalCode
PreRegisteredYn
PreferenceGroup
PreferenceType
PreferenceTypeDescription
Printrateyn
Products

N
C
C
C
C
C
C
C
C
C

PROMOTIONS
QUANTITY
RATE AMOUNT

Promotions
Quantity
RateAmount

C
N
N

RATE CODE
RATEABLE VALUE

RateCode
RateableValue

C
N

X
X

X
X

REGION
REQUESTED BY

Region
RequestedBy

C
C

RESACTION
RESERVATION STATUS

ResAction
ReservationStatus

C
C

Reservation

X
X

Update
Certificates

ORIGIN
PACKAGE DATES CHANGED

Delete Routing

X
X

Update Routing

X
X

Turnaways

X
X

New Routing

C
N
N

X
X

Delete Trace

NoPost
NumberOfNights
NumberOfRooms

X
X

X
X

New Trace

NewAccompanyingNameId

NO POST
NUMBER OF NIGHTS
NUMBER OF ROOMS

X
X

Update Trace

NEW ACCOMPANYING NAMEID

Separate Guest
From Share

Rollback Cancel

X
X
X
X
Rem
ove
d
X
X

Reverse Check
Out

X
X

Reverse Check
In

C
C

X
X
X

Reactivate
Waitlist

Name
NewAccompanyingGuest

X
X

No Show

NAME
NEW ACCOMPANYING GUEST

X
X

Reactivate No
Show

X
X

Delete
Reservation

X
X
X

Update
Reservation

C
C
C

New
Reservation

MembershipNumber
MembershipType
MoveAcrossResort

Check Out

Cancel

Check In

MEMBERSHIP NUMBER
MEMBERSHIP TYPE
MOVE ACROSS RESORT

Join Guest

Xml Tag Name

Data Type

Module Reservation
Data Element

Description

Was this reservation moved from another resort

X
X
X

The Number of Nights the reservation was created for.

Suites: The value is only one room of the suite room type.
Opera will then deduct from availablity for the room types
that make up that suite.
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.

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.

X
X
X

X
X

X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X
X

X
X
X

X
X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
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.

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.
X
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.
X
X

X
X

X
X

Only available for subscription if the license code OPP_GCA is

active.

X
The Reservation Status - Reserved, Checked In, Checked
Out, Cancelled, Waitlist, No Show, Checked Out.

3/30/2011

Page 26 of 29

Business Event Elements

Reservations

SOURCE CODE
SOURCE NAME
SOURCE NAME ID
SPECIAL REQUEST
SPLIT YN

SourceCode
SourceName
SourceNameId
SpecialRequest
SplitYN

C
C
N
C
C

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

X
X
X
X

STATE
TA RECORD LOCATOR
TAX TYPE
TRACE DATE
TRACE DEPARTMENT
TRACE INSERT DATE
TRACE INSERT USER
TRACE TEXT
TRACE UPDATE DATE
TRACE UPDATE USER
TRANSACTION DATE
TRANSACTION TIME
TRANSACTIONS
TRAVEL AGENT NAME
TRAVEL AGENT NAME ID
TURNAWAY CODE
UDF CHAR 01- UDF CHAR 40
UDF DATE 01 UDF DATE 20

State
TARecordLocator
TaxType
TraceDate
TraceDepartment
TraceInsertDate
TraceInsertUser
TraceText
TraceUpdateDate
TraceUpdateUser
CertUseDate
CertUseTime
Transactions
TravelAgentName
TravelAgentNameId
TurnawayCode
UdfChar01 UdfChar40
UdfDate01 UdfDate20

C
C
C
D
C
D
C
C
D
C
D
T
C
C
N
C
C
D

X
X

UDF NUMBER 01 UDF NUMBER 40

UdfNumber01 UdfNumber40

VIDEO CHECKOUT
WAITLIST PRIORITY

VideoCheckout
WaitlistPriority

C
C

Reservation

X
X
X

X
X
X
X
X

X
X

X
X
X
X

What room number the reservation is assigned.

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.

X
X
X
X

Description

Detrmines 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 defineable.
X
X

Update
Certificates

Delete Routing

Update Routing

Turnaways

New Routing

ShareYN

Delete Trace

SHARE YN

New Trace

Update Trace

SeparatingFromResvNameId

Separate Guest
From Share

SEPARATING FROM RESV NAME ID

Rollback Cancel

Reverse Check
Out

RTC

Reverse Check
In

RTC

Reactivate
Waitlist

C
D
D
C

No Show

RouteTo
RoutingBeginDate
RoutingEndDate
RoutingType

Reactivate No
Show

ROUTE TO
ROUTING BEGIN DATE
ROUTING END DATE
ROUTING TYPE

Delete
Reservation

C
D
C
N
C
C
C

Update
Reservation

ResolvedBy
ResolvedOn
RestrictionOverride
resvContactId
RoomNumber
RoomFeatures
RoomType

New
Reservation

RESOLVED BY
RESOLVED ON
RESTRICTION OVERRIDE
RESV CONTACT ID
ROOM
ROOM FEATURES
ROOM TYPE

Check Out

Join Guest

ReservationType

Cancel

RESERVATION TYPE

Check In

Xml Tag Name

Data Type

Module Reservation
Data Element

X
X
X
X

X
X
X
X

Value of R,W, Q, or C will be sent. R=Room, W=Window, Q =

Request, C = Comp. Request and Comp are only available
for routing if the license code OPP_GCA is active. Request is
not available in the configuration mode for the Property =
WYNN.
WYNN
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.
The internal reservation name id of the previously shared
guest.
Is this reservation a share with? This field is reliable in both
SYNC and STANDARD data.

When the resrvation is shared with another, was the room

rate split between the guests?
X

X
X
X
X
X

X
X

X
X

X
X
X

X
X
X

X
X
X
X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X

X
X
X

X
X

X
X

3/30/2011

Page 27 of 29

Business Event Elements

Reservations

Reservation

Update
Certificates

Delete Routing

Update Routing

Turnaways

New Routing

Delete Trace

New Trace

YieldStatus

Update Trace

YIELD STATUS

Separate Guest
From Share

Rollback Cancel

Reverse Check
Out

Reverse Check
In

Reactivate
Waitlist

YieldMarketType

X
X

No Show

WindowNumber

YIELD MARKET TYPE

X
X

Delete
Reservation

WINDOW NUMBER

Update
Reservation

New
Reservation

WalkIn

Check Out

WALK IN

Join Guest

C
C

Cancel

WaitlistReasonCode
WaitlistReasonDesc

Check In

WAITLIST REASON CODE

WAITLIST REASON DESCRIPTION

Data Type

Xml Tag Name

Reactivate No
Show

Module Reservation
Data Element

Description

Value of Y or N will be sent. Populated with Y, when a Walkin

Reservation is made.
X

X
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.

3/30/2011

Page 28 of 29

Business Event Elements

Stay Records

Stay Records

Update Stay
Records

Update Stay
Records
Projections

Company_Name_Id
Group_Name_Id
Guest_Name_Id
Misc_Name_Id
Travel_Name_Id
Wholesaler_Name_Id

Insert Stay
Records
Projections

COMPANY_NAME_ID
GROUP_NAME_ID
GUEST_NAME_ID
MISC_NAME_ID
TRAVEL_NAME_ID
WHOLESALER_NAME_ID

Insert Stay
Records

Xml Tag Name

Data Type

Module Stay Records

Data Element

N
N
N
N
N
N

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

X
X
X
X
X
X

3/30/2011

Description

Page 29 of 29