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languagehtml/xml
 <OTA<OTA_ResRetrieveRS xmlns="http://www.opentravel.org/OTA/2003/05" Version="1.0" TimeStamp="2005-08-01T09:32:47+08:00" EchoToken="echo-abc123">
  	<Success/>
  	<ReservationsList>
    		<HotelReservation CreateDateTime="2007-12-09T08:51:45.000+0000" ResStatus="Book">
      <POS>
        <Source>
          			<POS>
				<Source>
					<RequestorID Type="22" ID="SITEMINDER"/>
          					<BookingChannel Primary="true" Type="7">
						<CompanyName            <CompanyName Code="WTF">Wotif</CompanyName>
          </BookingChannel>
        </Source>
        <Source>
          Code="EXP">Expedia</CompanyName>
					</BookingChannel>
				</Source>
				<Source>
					<BookingChannel Primary="false" Type="7">
            <CompanyName Code="ARM">Asia Rooms</CompanyName>
          </BookingChannel>
        </Source>
      </POS>
      						<CompanyName Code="EXPA">Expedia Affilate Account</CompanyName>
					</BookingChannel>
				</Source>
			</POS>
			<UniqueID Type="14" ID="WTFEXP-001"/>
      			<UniqueID Type="16" ID="1243132" ID_Context="MESSAGE_UNIQUE_ID"/>
      <RoomStays>
        			<RoomStays>
				<RoomStay MarketCode="Corporate" PromotionCode="STAYANDSAVE" SourceOfBusiness="Radio">
          <RoomTypes>
            					<RoomTypes>
						<RoomType RoomType="Double Room" RoomTypeCode="DR" NonSmoking="true" Configuration="2 Beds and 1 cot">
							<RoomDescription>
								<Text>Double room</Text>
							</RoomDescription>
							<AdditionalDetails>
								<AdditionalDetail Type="4" Code="PIA">
									<DetailDescription>
										<Text>Room paid in advance with <RoomDescription>
                <Text>Double room</Text>
              </RoomDescription>
              <AdditionalDetails>
                <AdditionalDetail Type="4" Code="PIA">
                  <DetailDescription>
                    <Text>Room paid in advance with credit card</Text>
                  </DetailDescription>
                </AdditionalDetail>
                <AdditionalDetail Type="7">
                  <DetailDescription>
                    <Text>Cancellation deadline 10/10/2012</Text>
                  </DetailDescription>
                </AdditionalDetail>
              </AdditionalDetails>
            </RoomType>
          </RoomTypes>
          <RatePlans>
            <RatePlan RatePlanCode="RAC1" EffectiveDate="2013-03-12" ExpireDate="2013-03-14" RatePlanName="RACK Rate1">
              <RatePlanDescription>
                <Text>Long Stay Discount</Text>
              </RatePlanDescription>
              <AdditionalDetails>
                <AdditionalDetail Type="15" Code="EB1">
                  <DetailDescription>
                    <Text>Stay n Save promotion grants 10% discount</Text>
                  </DetailDescription>
                </AdditionalDetail>
                <AdditionalDetail Type="43">
                  <DetailDescription>
                    <Text>Continental breakfast included</Text>
                  </DetailDescription>
                </AdditionalDetail>
              </AdditionalDetails>
            </RatePlan>
          </RatePlans>
          <RatePlans>
            <RatePlan RatePlanCode="RAC2" EffectiveDate="2013-03-14" ExpireDate="2013-03-15" RatePlanName="RACK Rate2">
              <RatePlanDescription>
                <Text>Discounted Daily Rate</Text>
              </RatePlanDescription>
              <AdditionalDetails>
                <AdditionalDetail Type="15" Code="EB1">
                  <DetailDescription>
                    <Text>Single Night Discount Promo</Text>
                  </DetailDescription>
                </AdditionalDetail>
                <AdditionalDetail Type="43">
                  <DetailDescription>
                    <Text>Continental breakfast included</Text>
                  </DetailDescription>
                </AdditionalDetail>
              </AdditionalDetails>
            </RatePlan>
          </RatePlans>
          <RoomRates>
            <RoomRate RoomTypeCode="DR" RatePlanCode="RAC1" NumberOfUnits="1">
              <Rates>
                <Rate UnitMultiplier="2" RateTimeUnit="Day" EffectiveDate="2013-03-12" ExpireDate="2013-03-14">
                  <Base AmountBeforeTax="20.00" AmountAfterTax="22.00" CurrencyCode="USD">
                    <Taxes Amount="4.40">
                      <Tax Code="19" Percent="10" Amount="4.40">
                        <TaxDescription>
                          <Text>GST 10 percent</Text>
                        </TaxDescription>
                      </Tax>
                    </Taxes>
                  </Base>
                  <Total AmountBeforeTax="20.00" AmountAfterTax="22.00" CurrencyCode="USD">
                    <Taxes Amount="4.40">
                      <Tax Code="19" Percent="10" Amount="4.40">
                        <TaxDescription>
                          <Text>GST 10 percent</Text>
                        </TaxDescription>
                      </Tax>
                    </Taxes>
                  </Total>
                </Rate>
              </Rates>
              <ServiceRPHs>
                <ServiceRPH RPH="1"/>
              </ServiceRPHs>
            </RoomRate>
          </RoomRates>
          <RoomRates>
            <RoomRate RoomTypeCode="DR" RatePlanCode="RAC2" NumberOfUnits="1">
              <Rates>
                <Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2013-03-14" ExpireDate="2013-03-15">
                  <Base AmountBeforeTax="10.00" AmountAfterTax="11.00" CurrencyCode="USD">
                    <Taxes Amount="1.00">
                      <Tax Code="19" Percent="10" Amount="1.00">
                        <TaxDescription>
                          <Text>GST 10 percent</Text>
                        </TaxDescription>
                      </Tax>
                    </Taxes>
                  </Base>
                  <Total AmountBeforeTax="10.00" AmountAfterTax="11.00" CurrencyCode="USD">
                    <Taxes Amount="1.00">
                      <Tax Code="19" Percent="10" Amount="1.00">
                        <TaxDescription>
                          <Text>GST 10 percent</Text>
                        </TaxDescription>
                      </Tax>
                    </Taxes>
                  </Total>
                </Rate>
              </Rates>
              <ServiceRPHs>
                <ServiceRPH RPH="1"/>
              </ServiceRPHs>
            </RoomRate>
          </RoomRates>
          <GuestCounts>
            <GuestCount AgeQualifyingCode="10" Count="1"/>
            <GuestCount AgeQualifyingCode="8" Count="1"/>
            <GuestCount AgeQualifyingCode="7" Count="1"/>
          </GuestCounts>
          <TimeSpan Start="2013-03-12" End="2013-03-15"/>
          <Total AmountAfterTax="94.00" CurrencyCode="USD"/>
          <BasicPropertyInfo HotelCode="10107"/>
          <ResGuestRPHs>
            <ResGuestRPH RPH="1"/>
          </ResGuestRPHs>
          <Comments>
            <Comment>
              <Text>non-smoking Room requested, king bed</Text>
            </Comment>
          </Comments>
        </RoomStay>
      </RoomStays>
      <Services>
        <Service ServiceInventoryCode="EXTRA_BED" Inclusive="true" ServiceRPH="1" Quantity="1" ID="12345" ID_Context="CHANNEL" Type="18">
          <Price>
            <Base AmountBeforeTax="2.50" AmountAfterTax="2.75" CurrencyCode="USD">
              <Taxes Amount="0.75">
                <Tax Code="19" Percent="10" Amount="0.75">
                  <TaxDescription>
                    <Text>GST 10 percent</Text>
                  </TaxDescription>
                </Tax>
              </Taxes>
            </Base>
            <Total AmountBeforeTax="10.00" AmountAfterTax="11.00" CurrencyCode="USD">
              <Taxes Amount="1.00">
                <Tax Code="19" Percent="10" Amount="1.00">
                  <TaxDescription>
                    <Text>GST 10 percent</Text>
                  </TaxDescription>
                </Tax>
              </Taxes>
            </Total>
            <RateDescription>
              <Text>Extra person charge $2.50 per day for cot</Text>
            </RateDescription>
          </Price>
          <ServiceDetails>
            <TimeSpan End="2013-03-15" Start="2013-03-12"/>
          </ServiceDetails>
        </Service>
      </Services>
      <ResGuests>
        <ResGuest ResGuestRPH="1" ArrivalTime="10:30:00" Age="8" PrimaryIndicator="true">
          <Profiles>
            <ProfileInfo>
              <UniqueID Type="16" ID="12345" ID_Context="CHANNEL"/>
              <Profile ProfileType="1">
                <Customer>
                  <PersonName>
                    <NamePrefix>Mr</NamePrefix>
                    <GivenName>James</GivenName>
                    <MiddleName>Herbert</MiddleName>
                    <Surname>Bond</Surname>
                  </PersonName>
                  <Telephone PhoneNumber="555-1234"/>
                  <Telephone PhoneNumber="555-4321" PhoneUseType="4"/>
                  <Telephone PhoneNumber="0411444000" PhoneTechType="5"/>
                  <Telephone PhoneNumber="213451515" PhoneTechType="3"/>
                  <Email>james.bond@mi5.co.uk</Email>
                  <Address>
                    <AddressLine>Claretta House</AddressLine>
                    <AddressLine>Tower Bridge Close</AddressLine>
                    <CityName>London</CityName>
                    <PostalCode>EC1 2PG</PostalCode>
                    <StateProv>Middlesex</StateProv>
                    <CountryName>United Kingdom</CountryName>
                    <CompanyName>MI6</CompanyName>
                  </Address>
				  <CustLoyalty MembershipID="1234567890" ProgramID="FrequentFlyer" ExpiryDate="2017-03-31"/>
                </Customer>
              </Profile>
            </ProfileInfo>
          </Profiles>
          <Comments>
            <Comment Name="ArrivalDetails">
              <Text>Arriving by coach</Text>
            </Comment>
            <Comment Name="DepartureDetails">
              <Text>Departure flight QF123</Text>
            </Comment>
          </Comments>
        </ResGuest>
      </ResGuests>
      <ResGlobalInfo>
        <Guarantee>
          <GuaranteesAccepted>
            <GuaranteeAccepted>
              <PaymentCard CardCode="VI" CardType="1" CardNumber="4444444444444444" ExpireDate="1114">
                <CardHolderName>Donald Trump</CardHolderName>
              </PaymentCard>
            </GuaranteeAccepted>
          </GuaranteesAccepted>
          <Comments>
            <Comment Name="PaymentReferenceId">
              <Text>123124151616</Text>
            </Comment>
          </Comments>
          <GuaranteeDescription>
            <Text>Payment accepted up front</Text>
          </GuaranteeDescription>
        </Guarantee>
        <DepositPayments>
          <GuaranteePayment>
            <AmountPercent Amount="20.00" CurrencyCode="USD"/>
            <Description>
              <Text>20% Deposit</Text>
            </Description>
          </GuaranteePayment>
        </DepositPayments>
        <Fees>
          <Fee TaxInclusive="true" Type="Inclusive" Code="27" Amount="66.00">
            <Taxes Amount="6.00"/>
            <Description Name="Commission">
              <Text>Description: Commission 10%</Text>
            </Description>
          </Fee>
        </Fees>
        <Total AmountAfterTax="104.00" CurrencyCode="USD">
          <Taxes Amount="10.40">
            credit card</Text>
									</DetailDescription>
								</AdditionalDetail>
								<AdditionalDetail Type="7">
									<DetailDescription>
										<Text>Cancellation deadline 10/10/2012</Text>
									</DetailDescription>
								</AdditionalDetail>
							<AdditionalDetail Type="5" Code="ECB">
								<DetailDescription>
									<Text>Continental breakfast included</Text>
								</DetailDescription>
							</AdditionalDetail>
     					  </AdditionalDetails>
						</RoomType>
					</RoomTypes>
					<RatePlans>
						<RatePlan RatePlanCode="RAC1" EffectiveDate="2013-03-12" ExpireDate="2013-03-14" RatePlanName="RACK Rate1">
							<RatePlanDescription>
								<Text>Long Stay Discount</Text>
							</RatePlanDescription>
							<AdditionalDetails>
								<AdditionalDetail Type="15" Code="EB1">
									<DetailDescription>
										<Text>Stay n Save promotion grants 10% discount</Text>
									</DetailDescription>
								</AdditionalDetail>
								<AdditionalDetail Type="43">
									<DetailDescription>
										<Text>Continental breakfast included</Text>
									</DetailDescription>
								</AdditionalDetail>
								<AdditionalDetail Type="5" Code="ECB">
									<DetailDescription>
										<Text>Expedia Collect</Text>
									</DetailDescription>
								</AdditionalDetail>
							</AdditionalDetails>
						</RatePlan>
						<RatePlan RatePlanCode="RAC2" EffectiveDate="2013-03-14" ExpireDate="2013-03-15" RatePlanName="RACK Rate2">
							<RatePlanDescription>
								<Text>Discounted Daily Rate</Text>
							</RatePlanDescription>
							<AdditionalDetails>
								<AdditionalDetail Type="15" Code="EB1">
									<DetailDescription>
										<Text>Single Night Discount Promo</Text>
									</DetailDescription>
								</AdditionalDetail>
								<AdditionalDetail Type="43">
									<DetailDescription>
										<Text>Continental breakfast included</Text>
									</DetailDescription>
								</AdditionalDetail>
								<AdditionalDetail Type="5" Code="ECB">
									<DetailDescription>
										<Text>Expedia Collect</Text>
									</DetailDescription>
								</AdditionalDetail>
							</AdditionalDetails>
						</RatePlan>
					</RatePlans>
					<RoomRates>
						<RoomRate RoomTypeCode="DR" RatePlanCode="RAC1" NumberOfUnits="1">
							<Rates>
								<Rate UnitMultiplier="2" RateTimeUnit="Day" EffectiveDate="2013-03-12" ExpireDate="2013-03-14">
									<Base AmountBeforeTax="200.00" AmountAfterTax="220.00" CurrencyCode="USD">
										<Taxes Amount="20.00">
											<Tax Code="19" Percent="10" Amount="20.00">
												<TaxDescription>
													<Text>GST 10 percent</Text>
												</TaxDescription>
											</Tax>
										</Taxes>
									</Base>
									<Total AmountBeforeTax="202.50" AmountAfterTax="222.75" CurrencyCode="USD">
										<Taxes Amount="20.25">
											<Tax Code="19" Percent="10" Amount="20.25">
												<TaxDescription>
													<Text>GST 10 percent</Text>
												</TaxDescription>
											</Tax>
										</Taxes>
									</Total>
								</Rate>
							</Rates>
							<ServiceRPHs>
								<ServiceRPH RPH="1"/>
							</ServiceRPHs>
						</RoomRate>
						<RoomRate RoomTypeCode="DR" RatePlanCode="RAC2" NumberOfUnits="1">
							<Rates>
								<Rate UnitMultiplier="1" RateTimeUnit="Day" EffectiveDate="2013-03-14" ExpireDate="2013-03-15">
									<Base AmountBeforeTax="100.00" AmountAfterTax="110.00" CurrencyCode="USD">
										<Taxes Amount="10.00">
											<Tax Code="19" Percent="10" Amount="10.00">
												<TaxDescription>
													<Text>GST 10 percent</Text>
												</TaxDescription>
											</Tax>
										</Taxes>
									</Base>
									<Total AmountBeforeTax="102.50" AmountAfterTax="112.75" CurrencyCode="USD">
										<Taxes Amount="10.25">
											<Tax Code="19" Percent="10" Amount="10.25">
												<TaxDescription>
													<Text>GST 10 percent</Text>
												</TaxDescription>
											</Tax>
										</Taxes>
									</Total>
								</Rate>
							</Rates>
							<ServiceRPHs>
								<ServiceRPH RPH="2"/>
							</ServiceRPHs>
						</RoomRate>
					</RoomRates>
					<ServiceRPHs>
						<ServiceRPH RPH="3"/>
					</ServiceRPHs>
					<GuestCounts>
						<GuestCount AgeQualifyingCode="10" Count="1"/>
						<GuestCount AgeQualifyingCode="8" Count="1"/>
						<GuestCount AgeQualifyingCode="7" Count="1"/>
					</GuestCounts>
					<TimeSpan Start="2013-03-12" End="2013-03-15"/>
					<Total AmountAfterTax="568.25" CurrencyCode="USD"/>
					<BasicPropertyInfo HotelCode="10107"/>
					<ResGuestRPHs>
						<ResGuestRPH RPH="1"/>
					</ResGuestRPHs>
					<Comments>
						<Comment>
							<Text>non-smoking Room requested, king bed</Text>
						</Comment>
					</Comments>
				</RoomStay>
			</RoomStays>
			<Services>
				<Service ServiceInventoryCode="EXTRA_BED" Inclusive="true" ServiceRPH="1" Quantity="1" ID="12345" ID_Context="CHANNEL" Type="18">
					<Price>
						<Base AmountBeforeTax="2.50" AmountAfterTax="2.75" CurrencyCode="USD">
							<Taxes Amount="0.25">
								<Tax Code="19" Percent="10" Amount="0.25">
									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Base>
						<Total AmountBeforeTax="5.00" AmountAfterTax="5.50" CurrencyCode="USD">
							<Taxes Amount="0.50">
								<Tax Code="19" Percent="10" Amount="0.50">
									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Total>
						<RateDescription>
							<Text>Extra person charge $2.50 (ex GST) per day for cot</Text>
						</RateDescription>
					</Price>
					<ServiceDetails>
						<TimeSpan End="2013-03-14" Start="2013-03-12"/>
					</ServiceDetails>
				</Service>
				<Service ServiceInventoryCode="EXTRA_BED" Inclusive="true" ServiceRPH="2" Quantity="1" ID="12346" ID_Context="CHANNEL" Type="18">
					<Price>
						<Base AmountBeforeTax="2.50" AmountAfterTax="2.75" CurrencyCode="USD">
							<Taxes Amount="0.25">
								<Tax Code="19" Percent="10" Amount="0.25">
									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Base>
						<Total AmountBeforeTax="2.50" AmountAfterTax="2.75" CurrencyCode="USD">
							<Taxes Amount="0.25">
								<Tax Code="19" Percent="10" Amount="0.25">
									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Total>
						<RateDescription>
							<Text>Extra person charge $2.50 (ex GST) per day for cot</Text>
						</RateDescription>
					</Price>
					<ServiceDetails>
						<TimeSpan End="2013-03-15" Start="2013-03-14"/>
					</ServiceDetails>
				</Service>
				<Service ServiceInventoryCode="OTHER" Inclusive="true" ServiceRPH="3" Quantity="2" ID="12347" ID_Context="CHANNEL" Type="18">
					<Price>
						<Base AmountBeforeTax="4.55" AmountAfterTax="5.00" CurrencyCode="USD">
							<Taxes Amount="0.45">
								<Tax Code="19" Percent="10" Amount="0.45">
									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Base>
						<Total AmountBeforeTax="9.09" AmountAfterTax="10.00" CurrencyCode="USD">
							<Taxes Amount="0.91">
								<Tax Code="19" Percent="10" Amount="130.7091">
              <TaxDescription>
                <Text>GST 10 percent</Text>
              </TaxDescription>
            </Tax>
          </Taxes>
        </Total>
        <HotelReservationIDs>
          <HotelReservationID ResID_Type="14" ResID_Value="RES_3243525"/>
        </HotelReservationIDs>
        <Profiles>
          <ProfileInfo>
            <UniqueID Type="16" ID="12345" ID_Context="CHANNEL"/>
            <Profile ProfileType="1">
              <Customer>
                <PersonName>
                  <NamePrefix>Mr</NamePrefix>
                  <GivenName>James</GivenName>
                  <MiddleName>Herbert</MiddleName>
                  <Surname>Bond</Surname>
                </PersonName>
                									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Total>
						<RateDescription>
							<Text>Extra bathrobe $5.00 (incl GST) per person</Text>
						</RateDescription>
					</Price>
				</Service>
				<Service ServiceInventoryCode="EXTRA" Inclusive="true" Quantity="1" ID="12348" ID_Context="CHANNEL" Type="18">
					<Price>
						<Base AmountBeforeTax="4.55" AmountAfterTax="5.00" CurrencyCode="USD">
							<Taxes Amount="0.45">
								<Tax Code="19" Percent="10" Amount="0.45">
									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Base>
						<Total AmountBeforeTax="13.65" AmountAfterTax="15.00" CurrencyCode="USD">
							<Taxes Amount="1.35">
								<Tax Code="19" Percent="10" Amount="1.35">
									<TaxDescription>
										<Text>GST 10 percent</Text>
									</TaxDescription>
								</Tax>
							</Taxes>
						</Total>
						<RateDescription>
							<Text>Car Park - Undercover Parking (Clearance 2.2 meter or 7.2 feet) $5.00 (incl GST) per day</Text>
						</RateDescription>
					</Price>
					<ServiceDetails>
						<TimeSpan End="2013-03-15" Start="2013-03-12"/>
					</ServiceDetails>
				</Service>
			</Services>
			<ResGuests>
				<ResGuest ResGuestRPH="1" ArrivalTime="10:30:00" Age="8" PrimaryIndicator="true">
					<Profiles>
						<ProfileInfo>
							<UniqueID Type="16" ID="12345" ID_Context="CHANNEL"/>
							<Profile ProfileType="1">
								<Customer>
									<PersonName>
										<NamePrefix>Mr</NamePrefix>
										<GivenName>James</GivenName>
										<MiddleName>Herbert</MiddleName>
										<Surname>Bond</Surname>
									</PersonName>
									<Telephone PhoneNumber="555-1234"/>
                									<Telephone PhoneNumber="555-4321" PhoneUseType="4"/>
                									<Telephone PhoneNumber="0411444000" PhoneTechType="5"/>
                									<Telephone PhoneNumber="213451515" PhoneTechType="3"/>
                									<Email>james.bond@mi5.co.uk</Email>
                <Address>
                  uk</Email>
									<Address>
										<AddressLine>Claretta House</AddressLine>
                  <AddressLine>Tower Bridge Close</AddressLine>
                  <CityName>London</CityName>
                  <PostalCode>EC1 2PG</PostalCode>
                  <StateProv>Middlesex</StateProv>
                  <CountryName>United Kingdom</CountryName>
                  <CompanyName>MI6</CompanyName>
                </Address>
              </Customer>
            </Profile>
          </ProfileInfo>
          <ProfileInfo>
            <UniqueID Type="16" ID="STA" ID_Context="CHANNEL"/>
            										<AddressLine>Tower Bridge Close</AddressLine>
										<CityName>London</CityName>
										<PostalCode>EC1 2PG</PostalCode>
										<StateProv>Middlesex</StateProv>
										<CountryName>United Kingdom</CountryName>
										<CompanyName>MI6</CompanyName>
									</Address>
									<CustLoyalty MembershipID="1234567890" ProgramID="FrequentFlyer" ExpiryDate="2017-03-31"/>
								</Customer>
							</Profile>
						</ProfileInfo>
					</Profiles>
					<Comments>
						<Comment Name="ArrivalDetails">
							<Text>Arriving by coach</Text>
						</Comment>
						<Comment Name="DepartureDetails">
							<Text>Departure flight QF123</Text>
						</Comment>
					</Comments>
				</ResGuest>
			</ResGuests>
			<ResGlobalInfo>
				<Guarantee>
					<GuaranteesAccepted>
						<GuaranteeAccepted>
							<PaymentCard CardCode="VI" CardType="1" CardNumber="4444444444444444" ExpireDate="1114">
								<CardHolderName>John Smith</CardHolderName>
							</PaymentCard>
						</GuaranteeAccepted>
					</GuaranteesAccepted>
					<Comments>
						<Comment Name="PaymentReferenceId">
							<Text>123124151616</Text>
						</Comment>
					</Comments>
					<GuaranteeDescription>
						<Text>Payment accepted up front</Text>
					</GuaranteeDescription>
				</Guarantee>
				<DepositPayments>
					<GuaranteePayment>
						<AmountPercent Amount="291.63" Percent="50" CurrencyCode="USD"/>
						<Description>
							<Text>50% Deposit</Text>
						</Description>
					</GuaranteePayment>
				</DepositPayments>
				<Fees>
					<Fee TaxInclusive="true" Type="Inclusive" Code="27" Amount="5.00">
						<Taxes Amount="0.45"/>
						<Description Name="Commission">
							<Text>Commission - $5 flat fee</Text>
						</Description>
					</Fee>
				</Fees>
				<Total AmountAfterTax="583.25" CurrencyCode="USD">
					<Taxes Amount="53.02">
						<Tax Code="19" Percent="10" Amount="53.52">
							<TaxDescription>
								<Text>GST 10 percent</Text>
							</TaxDescription>
						</Tax>
					</Taxes>
				</Total>
				<HotelReservationIDs>
					<HotelReservationID ResID_Type="14" ResID_Value="RES_3243525"/>
				</HotelReservationIDs>
				<Profiles>
					<ProfileInfo>
						<UniqueID Type="16" ID="1231241412345" ID_Context="IATACHANNEL"/>
            <Profile ProfileType="4">
              <Customer>
                <PersonName>
                  <NamePrefix>Mis</NamePrefix>
                  <Surname>Moneypenny</Surname>
                </PersonName>
                <Telephone PhoneNumber="555-1234"/>
                <Address>
                  <CompanyName>STA Travel</CompanyName>
                </Address>
              </Customer>
            </Profile>
          </ProfileInfo>
        </Profiles>
        <Comments>
          <Comment>
            						<Profile ProfileType="1">
							<Customer>
								<PersonName>
									<NamePrefix>Mr</NamePrefix>
									<GivenName>James</GivenName>
									<MiddleName>Herbert</MiddleName>
									<Surname>Bond</Surname>
								</PersonName>
								<Telephone PhoneNumber="555-1234"/>
								<Telephone PhoneNumber="555-4321" PhoneUseType="4"/>
								<Telephone PhoneNumber="0411444000" PhoneTechType="5"/>
								<Telephone PhoneNumber="213451515" PhoneTechType="3"/>
								<Email>james.bond@mi5.co.uk</Email>
								<Address>
									<AddressLine>Claretta House</AddressLine>
									<AddressLine>Tower Bridge Close</AddressLine>
									<CityName>London</CityName>
									<PostalCode>EC1 2PG</PostalCode>
									<StateProv>Middlesex</StateProv>
									<CountryName>United Kingdom</CountryName>
									<CompanyName>MI6</CompanyName>
								</Address>
								<CustLoyalty MembershipID="1234567890" ProgramID="FrequentFlyer" ExpiryDate="2017-03-31"/>
							</Customer>
						</Profile>
					</ProfileInfo>
					<ProfileInfo>
						<UniqueID Type="16" ID="STA" ID_Context="CHANNEL"/>
						<UniqueID Type="16" ID="12312414" ID_Context="IATA"/>
						<Profile ProfileType="4">
							<Customer>
								<PersonName>
									<NamePrefix>Mis</NamePrefix>
									<Surname>Moneypenny</Surname>
								</PersonName>
								<Telephone PhoneNumber="555-1234"/>
								<Address>
									<CompanyName>STA Travel</CompanyName>
								</Address>
							</Customer>
						</Profile>
					</ProfileInfo>
				</Profiles>
				<Comments>
					<Comment>
						<Text>will be arriving after 6 pm</Text>
          					</Comment>
        				</Comments>
      <			</ResGlobalInfo>
    		</HotelReservation>
  	</ReservationsList>
</OTA_ResRetrieveRS>

...