Document ID XML Sample
The Customer / Document structure is used for passing on information received from channels/OTAS in regards to additional guest identity information such as passport #, identification card # etc...
Example of a reservation with detailed document information for the guest.
<OTA_ResRetrieveRS xmlns="http://www.opentravel.org/OTA/2003/05" Version="1.0" TimeStamp="2022-08-01T09:32:47+08:00" EchoToken="echo-abc123">
<Success/>
<ReservationsList>
<HotelReservation CreateDateTime="2022-07-01T18:29:35+00:00" ResStatus="Book">
<POS>
<Source>
<RequestorID Type="22" ID="SITEMINDER"/>
<BookingChannel Type="7" Primary="true">
<CompanyName Code="BDC">****</CompanyName>
</BookingChannel>
</Source>
</POS>
<UniqueID Type="14" ID="BDC-3658173719"/>
<UniqueID Type="16" ID="X-UNIQUE_ID_PLACEHOLDER-X" ID_Context="MESSAGE_UNIQUE_ID"/>
<RoomStays>
<RoomStay>
<RoomTypes>
<RoomType RoomType="Grand Deluxe Doppelzimmer - General - Breakfast included - " RoomTypeCode="LX">
<RoomDescription>
<Text>****</Text>
</RoomDescription>
</RoomType>
</RoomTypes>
<RatePlans>
<RatePlan ExpireDate="2022-08-04" EffectiveDate="2022-08-03" RatePlanCode="2p">
<AdditionalDetails>
<AdditionalDetail Type="43">
<DetailDescription>
<Text>****</Text>
</DetailDescription>
</AdditionalDetail>
</AdditionalDetails>
</RatePlan>
</RatePlans>
<RoomRates>
<RoomRate NumberOfUnits="1" RatePlanCode="2p" RoomTypeCode="LX">
<Rates>
<Rate ExpireDate="2022-08-04" RateTimeUnit="Day" UnitMultiplier="1" EffectiveDate="2022-08-03">
<Total AmountAfterTax="217.00" CurrencyCode="EUR"/>
</Rate>
</Rates>
</RoomRate>
</RoomRates>
<GuestCounts>
<GuestCount Count="2" AgeQualifyingCode="10"/>
</GuestCounts>
<TimeSpan End="2022-08-04" Start="2022-08-03"/>
<Total AmountAfterTax="217.00" CurrencyCode="EUR"/>
<BasicPropertyInfo HotelCode="1CH28577"/>
<ResGuestRPHs>
<ResGuestRPH RPH="1"/>
</ResGuestRPHs>
<Comments>
<Comment>
<Text>****</Text>
</Comment>
</Comments>
</RoomStay>
</RoomStays>
<ResGuests>
<ResGuest ResGuestRPH="1" PrimaryIndicator="true">
<Profiles>
<ProfileInfo>
<Profile ProfileType="1">
<Customer>
<PersonName>
<GivenName>****</GivenName>
<Surname>****</Surname>
</PersonName>
<Address/>
</Customer>
</Profile>
</ProfileInfo>
</Profiles>
</ResGuest>
</ResGuests>
<ResGlobalInfo>
<Guarantee>
<GuaranteesAccepted>
<GuaranteeAccepted>
<PaymentCard CardNumber="X-PAYMENT_CARD_NO_PLACEHOLDER-X" ExpireDate="0621" CardType="1" CardCode="MC">
<CardHolderName>****</CardHolderName>
</PaymentCard>
</GuaranteeAccepted>
</GuaranteesAccepted>
</Guarantee>
<Fees>
<Fee Amount="26.04" Type="Inclusive" TaxInclusive="true" Code="27">
<Description Name="Commission">
<Text>****</Text>
</Description>
</Fee>
</Fees>
<Total AmountAfterTax="217.00" CurrencyCode="EUR"/>
<HotelReservationIDs>
<HotelReservationID ResID_Type="14" ResID_Value="3658173719"/>
</HotelReservationIDs>
<Profiles>
<ProfileInfo>
<Profile ProfileType="1">
<Customer>
<Document DocID="P123456" DocType="18" Gender="unknown" BirthDate="1920-02-29" BirthCountry="US" BirthPlace="Sydney" DocHolderNationality="AU" DocIssueAuthority="ImmigionNNNNNNNN" DocIssueCountry="AU" DocIssueLocation="Sydney" DocIssueStateProvince="QLD" EffectiveDate="2020-01-01" ExpireDate="2025-01-01">
<DocumentHolderName>Test Person</DocumentHolderName>
</Document>
<PersonName>
<GivenName>****</GivenName>
<Surname>****</Surname>
</PersonName>
<Telephone PhoneNumber="****"/>
<Email>****</Email>
<Address>
<CountryName>****</CountryName>
</Address>
</Customer>
</Profile>
</ProfileInfo>
</Profiles>
<Comments>
<Comment>
<Text>****</Text>
</Comment>
</Comments>
<BasicPropertyInfo HotelCode="1CH28577"/>
</ResGlobalInfo>
</HotelReservation>
</ReservationsList>
</OTA_ResRetrieveRS>