Skip to content

Posting (Payment)

Operationcode: PP



IF Partner → SIHOT


Post a payment to a guest folio.

<?xml version="1.0" encoding="ISO-8859-1"?>

Attributes Message

Attribute Denotation Type
OC Action Type:
PP = Post Payment
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.


Everything was charged correctly:

<?xml version="1.0" encoding="ISO-8859-1"?>

Attributes Response

See for more information