Maximum amount of nodes that can be expected in a pmsXchange reservation.
<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>
<RequestorID Type="22" ID="SITEMINDER"/>
<BookingChannel Primary="true" Type="7">
<CompanyName Code="EXP">Expedia</CompanyName>
</BookingChannel>
</Source>
<Source>
<BookingChannel Primary="false" Type="7">
<CompanyName Code="EXPA">Expedia Affilate Account</CompanyName>
</BookingChannel>
</Source>
</POS>
<UniqueID Type="14" ID="EXP-001"/>
<UniqueID Type="16" ID="1243132" ID_Context="MESSAGE_UNIQUE_ID"/>
<RoomStays>
<RoomStay MarketCode="Corporate" PromotionCode="STAYANDSAVE" SourceOfBusiness="Radio">
<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 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>
</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="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="0.91">
<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>
<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>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="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>
</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>