Posting (Payment)
Operationcode: PP
PP
Direction
IF Partner → SIHOT
Message
Post a payment to a guest folio.
<?xml version="1.0" encoding="ISO-8859-1"?>
<SIHOT-Document>
<TN>4718</TN>
<OC>PP</OC>
<HN>4711</HN>
<RN>9004</RN>
<TXT>Payment</TXT>
<BD>2004-09-02T14:42:00</BD>
<SID>BA</SID>
<PPU>20.00</PPU>
<UN>1</UN>
</SIHOT-Document>
Attributes Message
| Attribute | Denotation | Type |
|---|---|---|
| OC | Action Type:PP = Post Payment | String |
| TXT | Text | String |
| BD | Booking Date | Date Time |
| SID | Type of payment | String |
| PPU | Price per unit (including taxes, vat, …) in hotel currency. | BCD |
| UN | Units. If unit is not given, we assume 1. | Long |
| OUTLET | Outlet where the posting is coming from | Long |
| CASHIER | Cashier who processed the posting | Long |
| TICKETNO | Ticket number from the external system | Long |
| PCIID | See Pre Check-In ID | uns. Long |
| AN | Account Number | uns. Long |
| HN | Hotelnumber to be posted on | Long |
See XML-Format/IImportant Hint.
Response
Everything was charged correctly:
<?xml version="1.0" encoding="ISO-8859-1"?>
<SIHOT-Document>
<TN>4718</TN>
<OC>ACK</OC>
<RC>0</RC>
</SIHOT-Document>