Online payment

Operationcode: PAYMENT-REQUEST

PAYMENT-REQUEST

Direction

SIHOT.WEB → PMS

Message

This Request is used to post an already made online Payment to SIHOT.PMS Request example:

<?xml version="1.0" encoding="ISO-8859-1"?>
<SIHOT-DOCUMENT>
        <OC>PAYMENT-REQUEST</OC>
        <TN>1</TN>
        <ID>1</ID>
        <PAYMENT-REQUEST>
                <REFTYPE>ACCOUNTID</REFTYPE>
                <REFID>2739</REFID>
                <PAYMENT-SYSTEM></PAYMENT-SYSTEM>
                <PAYMENT>
                        <T-PAYMENT>payPal</T-PAYMENT>
                        <T-CURRENCY>EUR</T-CURRENCY>
                        <CARDNO>42*****************</CARDNO>
                        <EXCHANGE-AMOUNT>10.42</EXCHANGE-AMOUNT>
                        <PAYMENT-AMOUNT>10.42</PAYMENT-AMOUNT>
                        <TRANSACTION>123</TRANSACTION>
                        <COMMENT>test</COMMENT>
                        <CCHANDLE></CCHANDLE>
                        <CCHANDLEVALIDUNTIL></CCHANDLEVALIDUNTIL>
                </PAYMENT>
                <PAYING-PERSON>
                        <COMPANY/>
                        <NAME>Meiser</NAME>
                        <NAME2>Claudia</NAME2>
                        <ADDRESS>2</ADDRESS>
                        <STREET>Blumenstrasse 3</STREET>
                        <ZIP>80054</ZIP>
                        <CITY>München</CITY>
                        <COUNTRY-CODE>DE</COUNTRY-CODE>
                        <STATE>BY</STATE>
                        <POST-AREA>ER</POST-AREA>
                        <LANG>DE</LANG>
                        <PHONE1>089/987654</PHONE1>
                        <PHONE2>089/987655</PHONE2>
                        <FAX1>089/987610</FAX1>
                        <FAX2>089/987611</FAX2>
                        <EMAIL1>c@m.com</EMAIL1>
                        <EMAIL2>c@m.de</EMAIL2>
                        <MOBIL1>0151/343434</MOBIL1>
                        <MOBIL2>0163/345345</MOBIL2>
                </PAYING-PERSON>
        </PAYMENT-REQUEST>
</SIHOT-DOCUMENT>

Attributes Message

Attribute	Description	Data type
ID	Hotel ID	Long
REFTYPE	Type of referenced account, possible values: ACCOUNTID CLIENT-ACCOUNTID GUEST-ACCOUNTID	String
REFID	ObjID of referenced account	Long
PAYMENT-SYSTEM	Refers to the attached payment gateway, processing the payment	String
PAYMENT	Payment data block
T-PAYMENT	payment method used in sihotWebPayment, e.g. payPal, VI…
T-CURRENCY	Currency used in sihotWebPayment e.g. EUR
CARDNO	Optional masked cc no
EXCHANGE-AMOUNT	Exchange Amount used
PAYMENT-AMOUNT	Amount used
TRANSACTION	transId usend in SIHOT.Web
COMMENT	Comment from payer as entered in sihotweb
CCHANDLE	In case of a payment via tokens, the associated token for the payment
CCHANDLEVALIDUNTIL	Indicates the expiredate for the token
PAYING-PERSON	Data of paying person (guestData)

Response

<?xml version="1.0" encoding="UTF-8"?>
        <SIHOT-Document>
                <SIHOT-Version>
                <Version>11.0.0.0181</Version>
                <EXE>d:\\SIHOT\\v11.0.0.0\\SINETRES.EXE</EXE>
        </SIHOT-Version>
        <OC>PAYMENT-REQUEST-ANSWER</OC>
        <RC>0</RC>
        <TN>1</TN>
        <MSG/>
        <ACCOUNT-HOLDER>Berger, Jörg</ACCOUNT-HOLDER>
        <ACCOUNT-NUMBER>242801</ACCOUNT-NUMBER>
        <REFERENCE-NUMBER>25</REFERENCE-NUMBER>
        <PMS-RESERVATION-NO>\#1/20005599/1 </PMS-RESERVATION-NO>
        <RESERVATION-REFERENCE/>
</SIHOT-Document>

Operationcode: PAY-RESERVATION-REQUEST

PAY-RESERVATION-REQUEST

Message

This Request is used to post an already made online Payment to SIHOT

<?xml version="1.0" encoding="ISO-8859-1"?>
<SIHOT-DOCUMENT>
        <OC>PAY-RESERVATION-REQUEST</OC>
        <TN>1</TN>
        <ID>1</ID>
        <PAYMENT-REQUEST>
                <REFTYPE>RESERVATION</REFTYPE>
                <REFID>6298</REFID>
                <PAYMENT>
                <T-PAYMENT>payPal</T-PAYMENT>
                <T-CURRENCY>EUR</T-CURRENCY>
                <CARDNO>42*****************</CARDNO>
                <EXCHANGE-AMOUNT>42.42</EXCHANGE-AMOUNT>
                <PAYMENT-AMOUNT>42.42</PAYMENT-AMOUNT>
                <TRANSACTION>123</TRANSACTION>
                <COMMENT>test</COMMENT>
                </PAYMENT>
                <PAYING-PERSON>
                        <COMPANY/>
                        <NAME>Meiser</NAME>
                        <NAME2>Claudia</NAME2>
                        <ADDRESS>2</ADDRESS>
                        <STREET>Blumenstrasse 3</STREET>
                        <ZIP>80054</ZIP>
                        <CITY>München</CITY>
                        <COUNTRY-CODE>DE</COUNTRY-CODE>
                        <STATE>BY</STATE>
                        <POST-AREA>ER</POST-AREA>
                        <LANG>DE</LANG>
                        <PHONE1>089/987654</PHONE1>
                        <PHONE2>089/987655</PHONE2>
                        <FAX1>089/987610</FAX1>
                        <FAX2>089/987611</FAX2>
                        <EMAIL1>c@m.com</EMAIL1>
                        <EMAIL2>c@m.de</EMAIL2>
                        <MOBIL1>0151/343434</MOBIL1>
                        <MOBIL2>0163/345345</MOBIL2>
                </PAYING-PERSON>
        </PAYMENT-REQUEST>
</SIHOT-DOCUMENT>

Attributes Message

ID	Hotel ID	Long
REFTYPE	Type of referenced account, possible values:
RESERVATION	String
REFID	ObjID of referenced account	Long
PAYMENT	Payment data block
T-PAYMENT	paymentMethod used in sihtWebPayment, e.g. payPal, VI…
T-CURRENCY	Currency used in sihtWebPayment e.g. EUR
CARDNO	Optional masked cc no
EXCHANGE-AMOUNT	Exchange Amount used
PAYMENT-AMOUNT	Amount used
TRANSACTION	transId usend in SIHOT.Web
COMMENT	Comment from payer as entered in sihotweb
PAYING-PERSON	Data of paying person (guestData)

Response

<?xml version="1.0" encoding="UTF-8"?>
<SIHOT-Document>
        <SIHOT-Version>
            <Version>11.0.0.0181</Version>
         <EXE>d:\\SIHOT\\v11.0.0.0\\SINETRES.EXE</EXE>
        </SIHOT-Version>
        <OC>PAYMENT-REQUEST-ANSWER</OC>
        <RC>0</RC>
        <TN>1</TN>
        <MSG/>
        <ACCOUNT-HOLDER>Berger, Jörg</ACCOUNT-HOLDER>
        <ACCOUNT-NUMBER>243500</ACCOUNT-NUMBER>
        <REFERENCE-NUMBER/>
        <PMS-RESERVATION-NO>\#1/20005607/1 </PMS-RESERVATION-NO>
        <RESERVATION-REFERENCE/>
</SIHOT-Document>