Info |
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Please check this page regularly for upcoming functionality and feature updates to SiteConnect. |
To be removed / modified / added to the specification.
Table of Contents |
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Support use reservation gross or net amount and commission percentage
Element | Attribute | Number | Type | Description |
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ResGlobalInfo / Total |
| 1 |
| The total amount for the Reservation. This is the total amount charged for all RoomStays and any additional fees and/or charges that applies. |
| @CurrencyCode | 1 |
| CurrencyCode uses ISO 4217 codes to indicate the currency of the rate that is being booked. e.g. AUD, USD |
| @AmountAfterTax | 0..1 |
| The total amount after tax. At least one of AmountAfterTax or AmountBeforeTax must be set. Only dot (.) is accepted as a decimal delimiter. |
| @AmountBeforeTax | 0..1 |
| The total amount before tax. At least one of AmountAfterTax or AmountBeforeTax must be set. Only dot (.) is accepted as a decimal delimiter. |
Total /TPA_Extensions/Total |
| 0..1 |
| Optional. Indicate if the reservation is using the Net amount or Gross amount. Mandatory when the channel is enabled “commission percentage” feature (certification is required) |
@includesCommission | 1 | Boolean | When When the @includesCommission is set, all RoomRate, RoomStay level total also will be considered as Gross or Net amount according to the value. Value Range |
Example payload
Code Block |
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<ResGlobalInfo> ... <Total CurrencyCode="AUD" AmountBeforeTax="462.73" AmountAfterTax="509.00"> <Taxes> <Tax Amount="46.27" CurrencyCode="AUD"/> </Taxes> <TPA_Extensions> <Total includesCommission="true"/> </TPA_Extensions> </Total> ... </ResGlobalInfo> |
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