Export API

Node / Attribute (@)	Type	Description
Customer	-	Item Customer.
./Customer/@Id	Numeric	Customer Id.
./Customer/@Type	Numeric	It indicates the customer type.
./Customer/@SeesCommissionto	Boolean	Bit to indicate if the communications to the agencies should include the commission.
./Customer/@CategoryLeader	Boolean	Indicates if it is the category leader.
./Customer/@GroupLeader	Boolean	Indicates if it is the group leader.
./Customer/@CreationDate	DateTime	Set up date of the customer in the system.
./Customer/@ActivationDate	DateTime	Activation dateof the customer in the system.
./Customer/@Active	Boolean	Bit that indicates if the customer is active.
./Customer/@AgencyRefRequired	Boolean	Indictes if the customer has to insert an internal reference when making a booking.
./Customer/@IATA	String(50)	IATA Code.
./Customer/@AgencyExternalRefRequired	Boolean	Indicates if the customer ha to insert the external customer reference code when making a booking.
./Customer/@PaymentType	Numeric	Payment type. Possible values: • C: Credit • T: POS • B: Pre-payment
./Customer/@Market	Numeric	Customer has an associated market.
./Customer/@TravelAssociation	Boolean	Customer is a travel association.
./Customer/@CreateBookings	Boolean	Customer can create new bookings.
./Customer/@ExternalSiteBookingAccess	Boolean	Customer has access to external booking site.
./Customer/General	-	Item General.
./General/Name	String(100)	Name of the customer.
./General/RegistrationName	String(150)	Tax registration name.
./General/ClientRefNumber	String(50)	External reference code.
./General/Category	String(50)	Customer category.
./Category/@Id	Numeric	Category Id.
./General/AgencyGroup	String(100)	Agency group name.
./AgencyGroup/@Id	Numeric	Agency group id.
./General/CustomerGroup	String	Customer group name.
./CustomerGroup/@Id	Numeric	Customer group id.
./General/LastModified	DateTime	Modification date of the customer.
./General/CustomerManager	String(200)	Customer Manager name.
./CustomerManager/@Id	Numeric	Customer Manager Id.
./General/AccountManager	String(100)	Account Manager name.
./AccountManager/@Id	Numeric	Account Manager Id.
./General/DefaultCountry	String(100)	Default country name.
./DefaultCountry/@Id	Numeric	Default country id.
./General/Integrator	String(150)	Integrator name.
./General/ActivationDate	DateTime	Activation date.
./General/Name	String(100)	Name of the customer.
./General/RegistrationName	String(150)	Tax registration name.
./General/ClientRefNumber	String(50)	External reference code.
./General/Category	String(50)	Customer category.
./General/Currencies	-	List of currency codes that are available for the customer. If no currency is configured on the client, this node will return all of the available client group currencies.
./Currencies/@Code	String(3)	Currency code. Format ISO 4217.
./Currencies/Currency	String(100)	Currency name.
./General/BranchOffice	Boolean	Indicates if the customer is a branch office.
./BranchOffice/@HeadOfficeId	Numeric	If it is a branch office, indicates the id of the head office.
./General/Login	String(100)	Customer login username.
./General/BlockBookings	Boolean	Indicates if the bookings blocked.
./General/DaysMargin	-
./DaysMargin/@value	Numeric	Days of Margin
./DaysMargin/Channels	-
./Channels/Channel	-
./Channel/@Id	String (10)	Channel id
./Channel/@value	Numeric	Days of margin for the channel
./General/DateFormat	String (10)	Indicates the date format
./Customer/Contact	-	Item Contact.
./Contact/ContactName	String(50)	Contact person.
./Contact/CompanyName	String(150)	Company name.
./Contact/Remarks	String(1000)	Customer remarks.
./Contact/Phone1	String(50)	Telephone 1.
./Contact/Phone2	String(50)	Telephone 2.
./Contact/Mobile	String(50)	Mobile.
./Contact/Fax	DateTime	Fax.
./Contact/Email	String(50)	Email address.
./Contact/Address	String(75)	Address.
./Contact/Country	String(50)	Country.
./Contact/City	String(50)	City.
./City/@ZIP	String(20)	Postal code / ZIP Code.
./Contact/State	String(50)	State.
./Contact/District	String(50)	District.
./Contact/Town	String(50)	Town.
./Customer/InvoicingDetails	-	Invoicind Details Item.
./InvoicingDetails/TaxID	String(25)	Tax Registration number related to the customer.
./InvoicingDetails/TradeCode	String(50)	BAL Code in cas there was any turist based enterprise registered n the fiscal address.
./InvoicingDetails/PaymentTerms	Numeric	Number of working days to perform the payment.
./InvoicingDetails/ContactName	String(50)	Contact person.
./InvoicingDetails/CreditCard1	String(500)	Credit card details 1.
./InvoicingDetails/CreditCard2	String(500)	Credit card details 2.
./InvoicingDetails/InvoiceContact	String(50)	Invoicing contact person.
./InvoicingDetails/AccountRefNumber	String(100)	External reference code.
./InvoicingDetails/CompanyName	String(100)	CompanyName.
./InvoicingDetails/Phone1	String(50)	Telephone 1.
./InvoicingDetails/Phone2	String(50)	Telephone 2.
./InvoicingDetails/Mobile	String(50)	Mobile.
./InvoicingDetails/Fax	DateTime	Fax.
./InvoicingDetails/Email	String(50)	Email address.
./InvoicingDetails/Address	String(75)	Address.
./InvoicingDetails/AddressNumber	String(75)	Address number.
./InvoicingDetails/AddressBuilding	String(75)	Address building.
./InvoicingDetails/Country	String(50)	Country.
./InvoicingDetails/City	String(50)	City.
./City/@ZIP	String(20)	Postal code / ZIP code.
./InvoicingDetails/State	String(50)	State.
./InvoicingDetails/District	String(50)	District.
./InvoicingDetails/Town	String(50)	Town.
./InvoicingDetails/CreditLimit	Numeric	Customer booking credit limit.
./CreditLimit/@Available	Numeric	Customer booking available credit. Only available on single customers request on which the AmountBaseCurrency option is specified.
./CreditLimit/@CurrencyCode	String(3)	Customer booking credit limit currency code.
./InvoicingDetails/BillingLimit	Numeric	Customer billing limit.
./BillingLimit/@Available	Numeric	Customer billing available credit. Only available on single customers request on which the AmountBaseCurrency option is specified.
./BillingLimit/@CurrencyCode	String(3)	Customer billing limit currency code.
./InvoicingDetails/TotalAmounts	-	Total amounts related to the customer. Only available on single customers request on which the AmountBaseCurrency option is specified.
./TotalAmounts/Invoiced	Numeric	Total invoiced amount.
./Invoiced/@CurrencyCode	String(3)	Total invoiced amount currency code.
./TotalAmounts/Booked	Numeric	Total booked amount.
./Booked/@CurrencyCode	String(3)	Total booked amount currency code.
./TotalAmounts/Paid	Numeric	Total paid amount.
./Paid/@CurrencyCode	String(3)	Total paid amount currency code.
./InvoicingDetails/BankAccountsAllowed	-	-
./BankAccountsAllowed/BankAccount	String(31)	Selected bank account.
./BankAccount/ID (BankAccount)	Numeric.	Selected bank account ID.
./Customer/Annotations	-	List of Annotations.
./Annotations/FictionalWebMarkup	-	Indicates if the customer a fictional markup on web.
./FictionalWebMarkup/@Active	Boolean	Indicates if the markup is active.
./FictionalWebMarkup/@Editable	Boolean	Indicates if the markup is editable.
./FictionalWebMarkup/@BranchOffice	Boolean
./FictionalWebMarkup/@AllowsPriceIncrease	Boolean	Indicates if allows price increase
./FictionalWebMarkup/@AllowsPriceDecrease	Boolean	Indicates if allows price decrease
./FictionalWebMarkup/Percentage	-
./FictionalWebMarkup/MaximumIncrementPercentage	-
./Customer/Agents	-	List of agents.
./Agents/Agent	-	Item Agent.
./Agent/@Id	Numeric	Agent ID.
./Agent/@Active	Boolean	Bit that indicates if the agent is active.
./Agent/@Commission	Numeric	Agent commission.
./Agent/@CommissionPercentage	Numeric	Agent commission percentage.
./Agent/@AgentAdministrator	Boolean	Indicates if the agent is an administrator.
./Agent/@ConfirmBookings	Boolean	Indicates if the agent can confirm bookings.
./Agent/@CancelBookings	Boolean	Indicates if the agent can cancel bookings.
./Agent/Name	String(50)	Agent name.
./Agent/AccountRefNumber	String(100)	Agent external reference.
./Agent/Email	String(50)	Agent email.
./Agent/Login	String(50)	Agent login.
./Agent/Loyalty	-	Agent loyalty information.
./Loyalty/@TotalValue	Numeric	Total loyalty points.
./Agent/Reference	String(50)	Loyalty external reference.
./Agent/Concepts	-	Loyalty concept list.
./Concepts/Concept	-	Specific concept.
./Concept/@Code	Numeric	Concept identifier.
./Concept/@PaymentCode	Numeric	Related payment identifier.
./Concept/@Date	Date	Concept Date. Format: dd/MM/yyyy HH:mm:ss.
./Concept/Description	String(50)	Loyalty concept description.
./Concept/Value	Decimal	Loyalty concept value.
./Customer/RepAgencies	-	List of possible client / agencies to which the guide may refer to. Only for guide type clients. Not that, if empty on a guide type client, this cient will be able to refer any of the other clients from the system.
./RepAgencies/@Id	Numeric	Internal indentificator of the agency.
./RepAgencies/RepAgency	String(100)	Agency name.
./Customer/Loyalty	-	Customer loyalty information.
./Loyalty/@TotalValue	Numeric	Total loyalty points.
./Customer/Reference	String(50)	Loyalty external reference.
./Customer/Concepts	-	Loyalty concept list.
./Concepts/Concept	-	Specific concept.
./Concept/@Code	Numeric	Concept identifier.
./Concept/@PaymentCode	Numeric	Related payment identifier.
./Concept/@Date	Date	Concept Date. Format: dd/MM/yyyy HH:mm:ss.
./Concept/Description	String(50)	Loyalty concept description.
./Concept/Value	Decimal	Loyalty concept value.

Node / Attribute (@)	Type	Description
Id	Numeric	Identificator.
Tittle	String(50)	Client tittle.
Name	String(50)	Client name.
Surname	String(50)	Client surname.
DocumentType	String(50)	Client document type.
DocumentNumber	String(50)	Client document number.
UnsubscribeDate	DateTime	Client unsubscribe date.
Email	String(50)	Client email.
PostalCode	String(50)	Client postal code.
Address	String(50)	Client address.
City	String(50)	Client city.
Province	String(50)	Client province.
Country	String(50)	Client country.
ContactPerson	String(50)	Client contact person.
Telephone	String(50)	Client telephone.
Cellphone	String(50)	Client cellphone.
Fax	String(50)	Client fax.
Remarks	String(50)	Client remarks.
CompanyName	String(50)	Client company name.
BusinessName	String(50)	Client business name.
Active	String(1)	Is the client active? (Y) / (N).
AcceptToSendOffers	String(1)	The client accepts offers to be sent? (Y) / (N).
CreateDate	DateTime	Client creation date.
ModifyDate	DateTime	Client modification date.

Node / Attribute (@)	Type	Description
DocumentType	String(50)	Invoice document type.
DocumentNumber	String(50)	Invoice document number.
VAT	String(50)	Invoice VAT.
CIF	String(50)	Invoice identification code fiscal.
CountryOfBirth	String(50)	Invoice country of birth.
Address	DateTime	Invoice address.
City	String(50)	Invoice city.
Province	String(50)	Invoice province.
PostalCode	String(50)	Invoice postal code.
Country	String(50)	Invoice country.
Telephone	String(50)	Invoice telephone.
CellPhone	String(50)	Invoice cellphone.
Fax	String(50)	Invoice fax.
Email	String(50)	Invoice email.

Node / Attribute (@)	Type	Description
DateOfBirth	Date	Client date of birth.
SocialMediaContact	String(50)	Client social media contact.
AuthorizationForInformativeEmailReception	String(1)	Does the client accept informative emails? (Y) / (N).
FrequentTraveller	String(1)	Is the client a frequent traveller? (Y) / (N).
Company	String(50)	Company name that the client frequently uses.
Number	String(50)	Client number of the mentioned company.
TravelPreferences	TravelPreferences	Preference list. - Cities. - Cruises. - Coast. - International destinations.
MonthsTravelPreferences	MonthsTravelPreference	Monthly preferences.

Node / Attribute (@)	Type	Description
@TotalValue	Decimal	Total Loyalty Points.
Reference	String(50)	Loyalty External Reference.
Concepts	-	-
./Concepts/Concept	-	-
./Concepts/@Code	Numeric	Concept identifier
./Concepts/@PaymentCode	Numeric	Related payment identifier.
./Concepts/@Date	Date	Concept Date. Format: dd/MM/yyyy HH:mm:ss.
./Concepts/Description	String(50)	Loyalty Concept Description.
./Concepts/Value	Decimal	Loyalty Concept Value.

Node / Attribute (@)	Type	Description
Customer	-	Item Customer
./Customer/@Type	Numeric	It indicates the customer type.
./Customer/@CategoryLeader	Boolean	Indicates if it is the category leader.
./Customer/@GroupLeader	Boolean	Indicates if it is the group leader.
./Customer/@CreationDate	DateTime	Set up date of the customer in the system.
./Customer/@ActivationDate	DateTime	Activation date of the customer in the system.
./Customer/@Active	Boolean	Bit that indicates if the customer is active.
./Customer/@IATA	String(50)	IATA Code
./Customer/@PaymentType	Numeric	Payment type. Possible values: - C. Credit - T. POS - B. Pre-payment
./Customer/@TravelAssociation	Boolean	Customer is a travel association.
./Customer/@CreateBookings	Boolean	Customer can create new bookings.
./Customer/@ExternalSiteBookingAccess	Boolean	Customer has access to external booking site.
./Customer/General	-	Item General
./General/Name	String(100)	Name of the customer
./General/RegistrationName	String(150)	Tax registration name
./General/ClientRefNumber	String(50)	External reference code
./General/Login	String(75)	Login of the customer
./General/Password	String(100)	Password of the customer. Only if it’s allowed.
./General/Category	-	Customer category
./Category/@Id	Numeric	Category Id
./General/AgencyGroup	-	Agency group
./AgencyGroup/@Id	Numeric	Agency Group Id
./General/DefaultCountry	-	Default country
./DefaultCountry/@Id	Numeric	Default country Id
./General/Channel	-	Agency sales channel
./Channel/@Id	String (4)	Agency Channel Id
./General/AccountManager	-	Account manager name
./AccountManager/@Id	Numeric	Account manager id
./General/BranchOffice	-	Indicates if the customer is a branch office
./BranchOffice/@HeadOfficeId	Numeric	Central office id
./General/CustomerManager	-	Customer manager name
./CustomerManager/@Id	Numeric	Customer manager id
./General/Currencies	-	List of currency codes that are available for the customer.
./Currencies/Currency	-	Currency name
./Currency/@Code	String(3)	Currency code. Format ISO 4217
./General/BlockBookings	Boolean	Indicates if the bookings blocked.
./General/DaysMargin	-
./DaysMargin/@value	Numeric	Days of Margin
./DaysMargin/Channels	-
./Channels/Channel	-
./Channel/@Id	String (10)	Channel id
./Channel/@value	Numeric	Days of margin for the channel
./General/DateFormat	String (10)	Indicates the date format
./Customer/Contact	-	Item Contact
./Contact/ContactName	String(50)	Contact person
./Contact/CompanyName	String(150)	Company Name
./Contact/Remarks	String(1000)	Customer remarks
./Contact/Phone1	String(50)	Telephone 1
./Contact/Phone2	String(50)	Telephone 2
./Contact/Mobile	String(50)	Mobile
./Contact/Fax	String(50)	Fax
./Contact/Email	String(50)	Email
./Contact/Address	String(75)	Address
./Contact/Country	String(50)	Country
./Contact/City	String(50)	City
./City/@ZIP	String(20)	Postal code /zip code
./Contact/State	String(50)	State
./Contact/District	String(50)	District
./Contact/Town	String(50)	Town
./Customer/InvoicingDetails	-	IInvoicing Details Item
./InvoicingDetails/@TaxID	String(25)	Tax Registration No. related to the customer.
./InvoicingDetails/@TradeCode	String(50)	BAL Code in case there was any tourist based enterprise registered in the fiscal address.
./InvoicingDetails/CreditCard1	String(500)	Credit card details 1
./InvoicingDetails/CreditCard2	String(500)	Credit card details 2
./InvoicingDetails/InvoiceContact	String(50)	Invoicing contact person
./InvoicingDetails/AccountRefNumber	String(100)	Name of the customer
./InvoicingDetails/CompanyName	String(150)	Company Name
./InvoicingDetails/Remarks	String(1000)	Customer remarks
./InvoicingDetails/Phone1	String(50)	Telephone 1
./InvoicingDetails/Phone2	String(50)	Telephone 2
./InvoicingDetails/Mobile	String(50)	Mobile
./InvoicingDetails/Fax	String(50)	Fax
./InvoicingDetails/Email	String(50)	Email
./InvoicingDetails/Address	String(75)	Address
./InvoicingDetails/Country	String(50)	Country
./InvoicingDetails/City	String(50)	City
./City/@ZIP	String(20)	Postal code /zip code
./InvoicingDetails/State	String(50)	State
./InvoicingDetails/BillingLimit	Numeric	Billing limit
./InvoicingDetails/CreditLimit	Numeric	Credit limit
./CreditLimit/@CurrencyCode	String(3)	Currency
./InvoicingDetails/BankAccountsAllowed	String(100)	List of allowed bank accounts.
./BankAccountsAllowed/BankAccount	String(100)	Bank account.
./BankAccount/@Id	String(3)	Bank account id.
./Customer/Annotations	-	List of Annotations.
./Annotations/FictionalWebMarkup	-	Indicates if the customer a fictional markup on web.
./FictionalWebMarkup/@Active	Boolean	Indicates if the markup is active.
./FictionalWebMarkup/@Editable	Boolean	Indicates if the markup is editable.
./FictionalWebMarkup/@BranchOffice	Boolean
./FictionalWebMarkup/@AllowsPriceIncrease	Boolean	Indicates if allows price increase
./FictionalWebMarkup/@AllowsPriceDecrease	Boolean	Indicates if allows price decrease
./FictionalWebMarkup/Percentage	-
./FictionalWebMarkup/MaximumIncrementPercentage	-
./Customer/Agents	-	List of Agents
./Agents/Agent	-	List of Agents
./Agent/@Id	Numeric	Agent ID
./Agent/@Active	Boolean	Bit that indicates if the agent is active.
./Agent/@Commission	Numeric	Agent commission
./Agent/@CommissionPercentage	Numeric	Agent commission percentage
./Agent/@AgentAdministrator	Boolean	Agent administrator
./Agent/@ConfirmBookings	Boolean	Confirm bookings allowed
./Agent/@CancelBookings	Boolean	Cancel bookings allowed
./Agent/Name	String(50)	Agent name
./Agent/AccountRefNumber	String(100)	Name of the customer
./Agent/Email	String(50)	Name of the customer
./Agent/Login	String(50)	Name of the customer

Code	Error description
EGEN	General error.
ECATLEA	Incorrect category leader.
EATV	Incorrect activation date.
EAGEGRP	Incorrect agency group.
EPAY	Incorrect payment type.
ENAME	Incorrect user name.
ECANAL	Incorrect sales channel.
ECON	Incorrect "Contact" node.
EMAIL	Incorrect Mail.
WMAIL	Non-valid Mail.
ETYPE	Incorrect User type.
EAGEREF	Incorrect Agency Reference.
LOGINEXISTS	Login exists.
WRONGLOGIN	Incorrect login value.
WRONGPASSWORD	Wrong password.
PASSWORDNOTALLOWED	Setting password not allowed.

Node / Attribute (@)	Type	Description
Customer	-	Item Customer
./Customer/@Id	Numeric	Customer Id.
./Customer/@Type	Numeric	It indicates the customer type.
./Customer/@CategoryLeader	Boolean	Indicates if it is the category leader.
./Customer/@GroupLeader	Boolean	Indicates if it is the group leader.
./Customer/@CreationDate	DateTime	Set up date of the customer in the system.
./Customer/@ActivationDate	DateTime	Activation date of the customer in the system.
./Customer/@Active	Boolean	Bit that indicates if the customer is active.
./Customer/@IATA	String(50)	IATA Code
./Customer/@PaymentType	Numeric	Payment type. Possible values: - C. Credit - T. POS - B. Pre-payment
./Customer/@TravelAssociation	Boolean	Customer is a travel association.
./Customer/@CreateBookings	Boolean	Customer can create new bookings.
./Customer/@ExternalSiteBookingAccess	Boolean	Customer has access to external booking site.
./Customer/General	-	Item General
./General/Name	String(100)	Name of the customer
./General/RegistrationName	String(150)	Tax registration name
./General/ClientRefNumber	String(50)	External reference code
./General/Login	String(75)	Login of the customer
./General/Password	String(100)	Password of the customer. Only if it’s allowed.
./General/Category	-	Customer category
./Category/@Id	Numeric	Category Id
./General/AgencyGroup	-	Agency group
./AgencyGroup/@Id	Numeric	Agency Group Id
./General/DefaultCountry	-	Default country
./DefaultCountry/@Id	Numeric	Default country Id
./General/Channel	-	Agency sales channel
./Channel/@Id	String (4)	Agency Channel Id
./General/AccountManager	-	Account manager name
./AccountManager/@Id	Numeric	Account manager id
./General/BranchOffice	-	Indicates if the customer is a branch office
./BranchOffice/@HeadOfficeId	Numeric	Central office id
./General/CustomerManager	-	Customer manager name
./CustomerManager/@Id	Numeric	Customer manager id
./General/Currencies	-	List of currency codes that are available for the customer.
./Currencies/Currency	-	Currency name
./Currency/@Code	String(3)	Currency code. Format ISO 4217
./General/BlockBookings	Boolean	Indicates if the bookings blocked.
./General/DaysMargin	-
./DaysMargin/@value	Numeric	Days of Margin
./DaysMargin/Channels	-
./Channels/Channel	-
./Channel/@Id	String (10)	Channel id
./Channel/@value	Numeric	Days of margin for the channel
./General/DateFormat	String (10)	Indicates the date format
./Customer/Contact	-	Item Contact
./Contact/ContactName	String(50)	Contact person
./Contact/CompanyName	String(150)	Company Name
./Contact/Remarks	String(1000)	Customer remarks
./Contact/Phone1	String(50)	Telephone 1
./Contact/Phone2	String(50)	Telephone 2
./Contact/Mobile	String(50)	Mobile
./Contact/Fax	String(50)	Fax
./Contact/Email	String(50)	Email
./Contact/Address	String(75)	Address
./Contact/Country	String(50)	Country
./Contact/City	String(50)	City
./City/@ZIP	String(20)	Postal code /zip code
./Contact/State	String(50)	State
./Contact/District	String(50)	District
./Contact/Town	String(50)	Town
./Customer/InvoicingDetails	-	IInvoicing Details Item
./InvoicingDetails/@TaxID	String(25)	Tax Registration No. related to the customer.
./InvoicingDetails/@TradeCode	String(50)	BAL Code in case there was any tourist based enterprise registered in the fiscal address.
./InvoicingDetails/CreditCard1	String(500)	Credit card details 1
./InvoicingDetails/CreditCard2	String(500)	Credit card details 2
./InvoicingDetails/InvoiceContact	String(50)	Invoicing contact person
./InvoicingDetails/AccountRefNumber	String(100)	Name of the customer
./InvoicingDetails/CompanyName	String(150)	Company Name
./InvoicingDetails/Remarks	String(1000)	Customer remarks
./InvoicingDetails/Phone1	String(50)	Telephone 1
./InvoicingDetails/Phone2	String(50)	Telephone 2
./InvoicingDetails/Mobile	String(50)	Mobile
./InvoicingDetails/Fax	String(50)	Fax
./InvoicingDetails/Email	String(50)	Email
./InvoicingDetails/Address	String(75)	Address
./InvoicingDetails/Country	String(50)	Country
./InvoicingDetails/City	String(50)	City
./City/@ZIP	String(20)	Postal code /zip code
./InvoicingDetails/State	String(50)	State
./InvoicingDetails/BillingLimit	Numeric	Billing limit
./InvoicingDetails/CreditLimit	Numeric	Credit limit
./CreditLimit/@CurrencyCode	String(3)	Currency
./InvoicingDetails/BankAccountsAllowed	String(100)	List of allowed bank accounts.
./BankAccountsAllowed/BankAccount	String(100)	Bank account.
./BankAccount/@Id	String(3)	Bank account id.
./Customer/Annotations	-	List of Annotations.
./Annotations/FictionalWebMarkup	-	Indicates if the customer a fictional markup on web.
./FictionalWebMarkup/@Active	Boolean	Indicates if the markup is active.
./FictionalWebMarkup/@Editable	Boolean	Indicates if the markup is editable.
./FictionalWebMarkup/@BranchOffice	Boolean
./FictionalWebMarkup/@AllowsPriceIncrease	Boolean	Indicates if allows price increase
./FictionalWebMarkup/@AllowsPriceDecrease	Boolean	Indicates if allows price decrease
./FictionalWebMarkup/Percentage	-
./FictionalWebMarkup/MaximumIncrementPercentage	-
./Customer/Agents	-	List of Agents
./Agents/Agent	-	List of Agents
./Agent/@Id	Numeric	Agent ID
./Agent/@Active	Boolean	Bit that indicates if the agent is active.
./Agent/@Commission	Numeric	Agent commission
./Agent/@CommissionPercentage	Numeric	Agent commission percentage
./Agent/@AgentAdministrator	Boolean	Agent administrator
./Agent/@ConfirmBookings	Boolean	Confirm bookings allowed
./Agent/@CancelBookings	Boolean	Cancel bookings allowed
./Agent/Name	String(50)	Agent name
./Agent/AccountRefNumber	String(100)	Name of the customer
./Agent/Email	String(50)	Name of the customer
./Agent/Login	String(50)	Name of the customer

Code	Error description
EGEN	General error.
ECATLEA	Incorrect category leader.
EATV	Incorrect activation date.
EAGEGRP	Incorrect agency group.
EPAY	Incorrect payment type.
ENAME	Incorrect user name.
ECANAL	Incorrect sales channel.
ECON	Incorrect "Contact" node.
EMAIL	Incorrect Mail.
WMAIL	Non-valid Mail.
ETYPE	Incorrect User type.
EAGEREF	Incorrect Agency Reference.
LOGINEXISTS	Login exists
WRONGLOGIN	Incorrect login value
WRONGPASSWORD	Wrong password
PASSWORDNOTALLOWED	Setting password not allowed

Node / Attribute (@)	Type	Description
Supplier	-	Item Supplier.
./Supplier/@Id	Numeric	Supplier identifier.
./Supplier/@TaxId	String(50)	Supplier Tax Registration Number.
./Supplier/@Currency	String(50)	Currency in which the supplier manages theis bookings.
./Supplier/@PaymentType	String(1)	Supplier payment type. Possible values: • P: Pre-payment • D: Direct Bill • X: Pre-purchase • T: Bank Transfer • N: Promissory Note • E: Deposit • W: Wright Express (Virtual Card) • A: AMEX (Virtual Card) • V: eNet (Virtual Card)
./Supplier/@DaysToPay	Numeric	Days to pay if the payment is Prepaid.
./Supplier/@RateType	Numeric	Rate type. Two values: • 0: Net • 1: Commissionable
./Supplier/@Commission	Numeric	Commission offered by the supplier.
./Supplier/@ReferenceNumber	String(100)	Supplier's external code.
./Supplier/@BlockPayments	Boolean	Bit that indicates if payments are blocked for this supplier.
./Supplier/@LastExportationDate	String(100)	Last exportation date. It is important to mention that this is a string fiel whose format will depend on the exportation process that was last sent.
./Supplier/@CommissionIncludesTax	Boolean	Bit that indicates if the commission includes Tax.
./Supplier/@CommissionTax	Decimal	Tax commission amount.
./Supplier/@SupplierType	Numeric	Supplier type internal code.
./Supplier/@SupplierTypeCode	String(10)	Supplier type export code.
./Supplier/@DirectPaymentType	Numeric	Allows to select the supplier’s direct type of pay.
./Supplier/@EuropeanEconomicUnico	Boolean	Bit that indicates if the provider is intra-community.
./Supplier/@LocksPayments	Boolean	Bit that indicates if the payments will be locked.
./Supplier/@DeactivateVouchers	String(150)	Bit that indicates if the vouchers will be deactivated.
./Supplier/@Priority	Numeric	Indicates the priority in the allotment.
./Supplier/Name	String(150)	Supplier name.
./Supplier/Remarks	String(4000)	Supplier remarks.
./Supplier/AccountRefNumber	String(50)	Supplier account reference number
./Supplier/RegistrationName	String(50)	Tax registration name.
./Supplier/ContactPerson	String(50)	Supplier contact person.
./Supplier/Phone1	String(50)	Telephone number 1.
./Supplier/Phone2	String(50)	Telephone number 2.
./Supplier/Fax	String(50)	Fax.
./Supplier/Email	String(100)	Email.
./Supplier/Address	String(150)	Address.
./Supplier/City	String(50)	City.
./City/@ZIP	String(20)	Postal code / ZIP code.
./Supplier/State	String(50)	State.
./Supplier/District	String(50)	District.
./Supplier/Town	String(50)	Town.
./Supplier/Country	String(50)	Country name. On the addSupplier and modifySupplier requests it will expect the country ISO2 code.
./Country/@ISO2	String(2)	Country ISO 3166-1 Alpha-2 code. For example: ES.
./Supplier/CustomCurrency	Numeric	Custom currency exchange rate.
./CustomCurrency/@Code	String(3)	Custom currency code.
./Supplier/BankAccount	-	Bank account item.
./BankAccount/@Format	Numeric	Bank accoun format.
./BankAccount/BankName	Sring(50)	Bank account name.
./BankAccount/BankAccountNumber	String(50)	Bank account number. It is required when creating and/or modifying a supplier. It allows for the following formats: • A string of 17 characters with a separator ("-") on the 9th position, for example: 00000000-00000000 • A string of 23 characters with a separator ("-") on the 5th position, for example: 0000-00000000000000000
./Supplier/CoMarketings	-	List of comarketing percentage discount.
./CoMarketings/CoMarketing	-	One comarketing percentage discount.
./CoMarketing/ProductType	String(50)	Product type which apply percentge discount.
./CoMarketing/ModuleType	String(4)	Module which apply percentge discount.
./CoMarketing/Percentage	Numeric	Percentge discount amount.
./Supplier/CommisionAccount	String(20)	Commission Account
./Supplier/Category	-	-
./Category/@Id	Numeric	Id supplier's category
./Supplier/IBAN	String(34)	IBAN code of the supplier’s account
./Supplier/SWIFT	String(50)	SWIFT code of the supplier’s account
./Supplier/DefaultSupplierReference	String(50)	Default value for an external locator when the booking line being created doesn´t indicate any
./Supplier/SalesVolumeCommission	-	-
./SalesVolumeCommission/@Id	Numeric	Customer Identification
./Supplier/MailingInformation	-	-
./MailingInformation/Address	String(75)	Supplier’s Correspondence Address
./MailingInformation/City	String(50)	Supplier’s Correspondence City
./MailingInformation/ZIP	String(15)	Supplier’s Correspondence ZIP Code
./MailingInformation/State	String(50)	Supplier’s Correspondence State
./MailingInformation/Country	String(50)	Supplier’s Correspondence Country
./MailingInformation/AccountingContact	-	-
./AccountingContact/@ManagerId	Numeric	In charge manager of the supplier
./AccountingContact/Name	String	Name of the manager
./AccountingContact/Email	String	Email of the manager
./Supplier/Notifications	-	-
./Notifications/@Language	String(2)	ISO 639-1 Language Code
./Notifications/NotifyOnRequestBookings	-	Bit that indicates if there will be a Request notification
./NotifyOnRequestBookings/@AllowOnRequestBookingRetrieval	Boolean	Bit that indicates if it is allowed to download the RQ Booking on the extranet webservice
./Notifications/NotifyAllotmentConfirmation	Boolean	Bit to confirm the notification.
./Notifications/NotifyOKStatus	Boolean	Bit that notifies when it’s passed to paid status.
./Notifications/NotifyConfirmationWithoutAllotment	Boolean	Notifies confirmation without allotment.
./Notifications/NotifyCancellationWithAllotment	Boolean	Notifies cancellation with allotment.
./Notifications/NotifyCancellationWithoutAllotment	Boolean	Notifies cancellation without allotment.
./Notifications/NotifyBookingModification	Boolean	Notifies a booking modification.
./Notifications/NotifyOnRequestCancellation	Boolean	Notifies a cancellation request.
./Notifications/AttachSUCCCardAsPdf	Boolean	Indicates that the SUCC Card should attach as pdf in the automatic message
./Notifications/AttachMessageAsPdf	Boolean	Indicates if on the mails it’s attached the message in pdf format by default
./AttachMessageAsPdf/@AlsoInTheMail	Boolean	Notify if it’s attached the PDF on the mail.
./Notifications/FictitiousChangeBySupplier	Boolean	Boolean Bit that indicates if it’s going to be used the currency of the supplier.
./Notifications/GrossPayment	Boolean	Indicates the type of payment, 0 in net, 1 in gross.
./Supplier/GroupHandling	-	-
./GroupHandling/@Shows	Boolean	Bit that indicates if it’s needed to show operative to the supplier.
./GroupHandling/@NeedsAssignment	Boolean	Bit that indicates if needs assignation to the supplier.
./Supplier/SUCCCard	-	-
./SUCCCard/@Active	Boolean	Parameter stored with the key ‘desactivarTarjetaNuevoProveedor’ that indicates the check on the use of virtual card when the suppliers are created.
./SUCCCard/@ValidityRule	Numeric	Indicates the type of date for the card activation.
./SUCCCard/@DaysToPay	Numeric	Establishes the number of days to increase depending of the type of date for the card activation
./SUCCCard/@VirtualCardSupplierAccount	Numeric	Identifier of the account
./Supplier/ForceCredit	-	Force credit configuration
./ForceCredit/@Active	Boolean	Indicates if the force credit configuration is active on the supplier.
./ForceCredit/Customers	-	List of applicable customers. If empty, the force credit configuration will apply to all of the customers.
./Customers/Customer	-	Specific customer. Multiple customer nodes may be specified
./Customer/@Id	Mumeric	Customer id.

Code	Error description
EMAIL	Incorrect email data.
WMAIL	Incorrect email format.
ECOUNT	Non-valid card.
EFCOUNT	Incorrect bank account format.
EISO2	Country ISO2 is mandatory.

Code	Error description
EMAIL	Incorrect email data.
WMAIL	Incorrect email format.
ECOUNT	Non-valid card.
EFCOUNT	Incorrect bank account format.
EISO2	Country ISO2 is mandatory.

Node / Attribute (@)	Type	Descripti
Invoice	-	Invoice item.
./Invoice/@InvoiceNumber	Numeric	Invoice number.
./Invoice/@IdInvoice	Numeric	Internal invoice ID.
./Invoice/@InvoiceType	String	Invoice type of the AFIP integration (only Argentina*).
./Invoice/@InvoiceDate	DateTime	Invoice date.
./Invoice/@CAE	String	Field: ExpCode of the AFIP integration (only Argentina*).
./Invoice/@FECCAE	String	Field: ecc_camporespuesta_1 of the AFIP integration (only Argentina *).
./Invoice/@AfipInvoiceNumber	String	Field: ecc_camporespuesta_4 of the AFIP integration (only Argentina *).
./Invoice/@InvoiceCreationDate	DateTime	invoice set up date.
./Invoice/@DueDate	DateTime	Invoice due date.
./Invoice/@TotalInvoiceAmount	Numeric	Total invoice amount.
./Invoice/@VATExcludedAmount	Numeric	VAT excluded amount.
./Invoice/@Currency	String(5)	Invoice currency.
./Invoice/@TotalPaid	Numeric	Total paid for the invoice.
./Invoice/@OutStandingAmount	Numeric	Difference of amount between the invoice amount and the paid amount.
./Invoice/@CreditInvoice	Boolean	It indicates if it is credit note.
./Invoice/@InvoiceSeries	String(50)	Invoice series.
./Invoice/@Market	Numeric	Market identifier to which the agency belongs.
./Invoice/@TotalPax	Numeric	Invoiced booking total passengers.
./Invoice/@TotalAdults	Numeric	Invoiced booking total number of adults.
./Invoice/@TotalChildren	Numeric	Invoiced booking total number of children.
./Invoice/@RefundSeries	String(50)	Invoice serie.
./Invoice/@ManualInvoice	Boolean	Bit that indicates if an invoice is a manual invoice.
./Invoice/@InvoiceCurrencyFactor	Numeric	Exchange rate in the invoice currency.
./Invoice/@ShowInvoiceCurrencyFactor	Numeric	Exchange rate in the display of the invoice.
./Invoice/@TotalCustomerCommission	Numeric	Customer commission.
./Invoice/@TotalCommissionTaxes	Numeris	Commission taxes.
./Invoice/@TotalNetAmount	Numeric	Net Line Amount.
./Invoice/@TotalBaseAmount	Numeric	Base Line Amount.
./Invoice/@TotalHandlingFee	Numeric	HandlingFee.
./Invoice/Customer	-	Customer item.
./Customer/@Id	Numeric	Agency identifier.
./Customer/@FinalCustomerId	Numeric	Final customer identifier.
./Customer/@AgencyGroupID	Numeric	Agency group identifier.
./Customer/@AgencyGroupName	String(100)	Agency group name.
./Customer/CustomerName	String(255)	Agency name.
./Customer/DocumentNumber	String(50)	Agency CIF number.
./Customer/Address	String(255)	Address.
./Customer/Telephone	String(50)	Telephone number (first option).
./Invoice/Holder	-	Holder item.
./Holder/NameHolder	String(200)	Company name.
./Holder/DocumentHolder	String(50)	Biling document number.
./Holder/AddressHolder	String(500)	Biling address.
./Holder/AddressNumberHolder	String(10)	Biling number (address).
./Holder/AddressBuildingHolder	String(20)	Biling building (address).
./Holder/AddressDistrictHolder	String(50)	Biling district.
./Holder/PostCodeHolder	String(20)	Biling zipcode.
./Holder/CityHolder	String(50)	Biling city.
./Holder/StateHolder	String(50)	Province of biling.
./Holder/CountryHolder	String(50)	Biling country.
./Holder/TelephoneHolder	String(50)	Biling phone.
./Holder/MailHolder	String(75)	Biling email.
./Invoice/AccoutRefNumber	String(100)	Reference number.
./Invoice/InvoiceRemarks	String(800)	Invoice remarks.
./Invoice/PassengerList	-	PassengerList item.
./PassengerList/Passenger	-	Passenger item.
./Passenger/Paid	Numeric	Booking passenger identifier.
./Passenger/Name	String(250)	Passenger name.
./Passenger/Surname	String(200)	Passenfer surname.
./Invoice/Lines	-	List of lines.
./Lines/Line	-	Line item.
./Line/@BookingCode	String(7)	Booking code.
./Line/@AgencyReference	String(50)	Agency reference.
./Line/@LineDate	DateTime	Invoice element set up date.
./Line/@BookingDate	DateTime	Booking set up date.
./Line/@IdBookingLine	Numeric	Booking element identifier.
./Line/@CustomerReference	String(50)	Booking customer reference.
./Line/@PaxNumber	Numeric.	PAX number.
./Line/@BeginTravelDate	DateTime	Travel start date.
./Line/@EndTravelDate	DateTime	Travel end date.
./Line/@ProductType	String(15)	Product type.
./Line/@ProductGroup	Numeric	Product group identifier.
./Line/@Market	Numeric	Market identifier associated with the product group of the invoided service.
./Line/@ProductGroupName	String(100)	Product group name.
./Line/@TicketNumber	String(50)	Service ticket number (destination services).
./Line/@NetLineAmount	Numeric	Net line amount
./Line/@BaseLineAmount	Numeric	Base amount of the invoie element.
./Line/@Taxes	Numeric	Sales tax amount.
./Line/@HandlingFee	Numeric	Handling Fee applied yo the invoice element.
./Line/@CustomerCommission	Numeric	Commission amount.
./Line/@PercentCommissionTaxes	Numeric	Tax commission amount.
./Line/@CommissionTaxes	Numeric	-
./Line/@PercentCommissionTaxesB	Numeric	-
./Line/@CommissionTaxesB	Numeric	-
./Line/@TotalLineAmount	Numeric	Total invoice element amount.
./Line/@ServicesExternalCostCode	String(100)	Service cost contract external code.
./Line/@ServicesExternalSaleCode	String(100)	Service sales contract external code.
./Line/@ExchangeRate	Numeric	Exchange rate of the invoicing line.
./Line/@VATExcludedAmount	Numeric	VAT excluded amount.
./Line/@ExternalCode	String	External code (Id_Cex).
./Line/@ExternalCostCode	String	Cost contract external code.
./Line/@MarkUpAmount	Numeric	Markup amount.
./Line/@MarkUpPercent	Numeric	Markup percentage.
./Line/Service	String	Service name/description.
./Service/@ProductId	Numeric	Service identifier.
./Line/Details	String	Additional details of the service.
./Lines/Costs	-	-
./Costs/Cost	-	-
./Cost/SupplierId	Numeric	Identifier's supplier.
./Cost/Currency	String(3)	Cost currency.
./Cost/CostAmount	Numeric	Cost Amount.
./Cost/TotalAmount	Numeric	Total amount.
./Cost/SupplierCom	Numeric	Supplier commission.
./Cost/ExchangeRate	Numeric	Cost exchange rate.
./Cost/SupplierName	String(50)	Supplier name.
./Cost/ArticleOfCost	String(50)	Invoice element description.
./Invoice/RelatedInvoices	-	List of related invoices.
./RelatedInvoices/RelatedInvoice	-	Related invoice.
./RelatedInvoice/@Id	Numeric	Identifier related invoice.
./RelatedInvoice/@Series	String(50)	Serie of related invoice.
./RelatedInvoice/@Date	DateTime	Date of related invoice.
./RelatedInvoice/@Price	Numeric	Price of related invoice.
./Invoice/Taxes	-	List of taxes.
./Taxes/Tax	-	Tax item.
./Tax/@value	Numeric	Sales tax value.
./Tax/@fixed	Boolean	Bit that indicates whether the tax is fixed or not.
./Tax/@exempt	Numeric	Tax exempt amount.
./Tax/@exemptBase	Numeric	Base tax exempt amount.
./Tax/@base	Numeric	Tax base amount.
./Tax/@name	String(50)	Tax name.
./Tax/@total	Numeric	Total tax amount.
./Tax/@taxcode	Numeric	Internal numeric ID of tax code

Node / Attribute (@)	Type	Description
Invoice	-	Invoice item.
./Invoice/@InvoiceNumber	Numeric	Invoice number.
./Invoice/@IdInvoice	Numeric	Internal invoice ID.
./Invoice/@InvoiceReference	String	Invoice reference.
./Invoice/@InvoiceDate	DateTime	Invoice date.
./Invoice/@InvoiceRegistrationDate	DateTime	Invoice set up date.
./Invoice/@DueDate	DateTime	Invoice due date.
./Invoice/@CreationDate	DateTime	Invoice creation date.
./Invoice/@UserAmount	Numeric	Amount.
./Invoice/@UserTaxes	Numeric	Taxes.
./Invoice/@UserPercentTaxes	Numeric	Percent of taxes.
./Invoice/@Commission	Numeric	Commission.
./Invoice/@TaxCommission	Numeric	Tax commission.
./Invoice/@InvoiceCurrency	String	Currency.
./Invoice/@InvoiceExchangeFactor	Numeric	Exchange factor.
./Invoice/@TotalInvoiceAmount	Numeric	Total invoice amount.
./Invoice/@VATExcludedAmount	Numeric	VAT excluded amount.
./Invoice/@Currency	String(5)	Invoice currency.
./Invoice/@TotalPaid	Numeric	Invoice paid amount.
./Invoice/@OutStandingAmount	Numeric	Difference of amount between the booking amount and the paid amount.
./Invoice/@InvoiceSeries	String(50)	Invoicing series.
./Invoice/@Market	Numeric	Market ID.
./Invoice/@InvoiceFileNumber	Numeric	Invoice file number.
./Invoice/@PurchasingComanyId	Numeric	Purchasing company identifier. It requires the multicompany module.
./Invoice/@PurchasingCompanyName	String	Purchasing company name. It requires the multicompany module.
./Invoice/@PurchasingCompanyCod	String	Purchasing company code. It requires the multicompany module.
./Invoice/Supplier	-	-
./Supplier/@Id	Numeric	Supplier identifier.
./Supplier/SupplierName	String(150)	Supplier name.
./Supplier/SupplierID	String(50)	Supplier CIF code.
./Invoice/AccountRefNumber	String(31)	Account reference number.
./Invoice/Lines	-	List of booking lines of the invoice.
./Lines/Line	-	Booking line.
./Line/@BookingCode	String(7)	Invoicing service booking code.
./Line/@LineDate	DateTime	Invoice element set up date.
./Line/@BookingDate	DateTime	Booking set up date.
./Line/@IdBookingLine	Numeric	Invoiced booking element identifier.
./Line/@PaxNumber	Numeric	Pax. Number.
./Line/@BeginTravelDate	DateTime	Travel start date.
./Line/@EndTravelDate	DateTime	Travel end date.
./Line/@ProductType	String(15)	Product type.
./Line/@ProductGroup	Numeric	Product group identifier.
./Line/@ProductGroupName	String(50)	Product group name.
./Line/@ProductId	Numeric	Product group identifier.
./Line/@AgencyGroupId	Numeric	Agency group identifier.
./Line/@AgencyGroupNameId	String(100)	Agency group name.
./Line/@InvoiceSeries	String(25)	Purchase invoice series.
./Line/@InvoiceFileNumber	Numeric	Internal invoice number.
./Line/@Market	Numeric	Market identifier.
./Line/@UserAmount	Numeric	Market identifier.
./Line/@UserTaxes	Numeric	Taxes.
./Line/@UserPercentTaxes	Numeric	Percent of taxes.
./Line/@Commssion	Numeric	Commission.
./Line/@TaxCommission	Numeric	Tax commission.
./Line/@VATExcludedAmount	Numeric	VAT excluded amount.
./Line/@InvoiceCurrency	String	Currency.
./Line/@InvoiceExchangeFactor	Numeric	Echange factor.
./Line/@TicketNumber	String(50)	Service ticket number. (In case of Destinations serices)
./Line/Service	String(150)	Service decription.
./Line/Cost	-	Cost of the booking line.
./Cost/@TotalAmount	Numeric	Element's total amount.
./Cost/@DeviationOverForecastCost	Numeric	Deviation over the cost forecast.
./Cost/@Deviation	Numeric	Deviation over the total cost.
./Line/@Comarketings	-	List of comarketing percentage discount.
./Comarketings/Comarketing	-	One comarketing percentage discount.
./Comarketing/@ProductType	String(50)	Product type which apply percentage discount.
./Comarketing/@ModuleType	String(4)	Module which apply percentage discount.
./Comarketing/@Percentage	Numeric	Percentage discount amount.
./Invoice/taxes	-	List of taxes.
./taxes/tax	-	Tax Item.
./tax/@value	Numeric	Sales tax value.
./tax/@fixed	Boolean	Bit that indicates whether the tax is fixed or not.
./tax/@Exempt	Numeric	Tax exempt amount
./tax/@exemptbase	Numeric	Base tax exempt amount
./tax/@base	Numeric	Tax base amount
./tax/@name	String(50)	Tax name
./tax/@total	Numeric	Total tax amount
./tax/@taxcode	Numeric	Sales tax value.
./Invoice/OperationRate	Internal numeric ID of tax code

Node / Attribute (@)	Opt	Type	Description
user	N	String	Intranet username
password	N	String	Intranet user password
CreationDateFrom	Y	Date	Creation date “from”, Format: yyyyMMdd
CreationDateTo	Y	Date	Creation date “to”, Format: yyyyMMdd
CreationTimeFrom	Y	Time	Creation time “from”, Format: HH:mm:ss
CreationTimeTo	Y	Time	Creation time “to”, Format: HH:mm:ss
Customerid		Numeric	Client/agency identificator
PaymentId	Y	Numeric	Payment identificator
CustomerType	Y	Numeric	Customer type. Possible values: - 0. Corporate - 1. Agency - 2. End customer - 4. Tourist guide
TypeOfPayment	Y	Numeric	Receipt type. The allowed receipt types are: - 1. Receipts performed on invoices / bookings - 2. Credit on account. - 3. Refunds
ExportMode	Y	String	Exporting mode. There are 2 possible values: - C: Checking mode. This mode does not mark the customer as “exported”. - E: Exporting mode. This mode marks the customer as “exported” which means that the next time we export through this method will not export customers marked as “Exported”.
channel	Y	String	Sales channel. It exports all the bookings, which sales channel is the one specified.
invoiceId	Y	Numeric	Invoice identifier
FinalCustomerid	Y	Numeric	Final customer identifier

Node / Attribute (@)	Type	Description
Payments
Payments/Payment	-	Payments container \ Payment item
./Payment/@Id	Numeric	Unique receipt identifier
./Payment/@CustomerId	Numeric	Customer identifier
./Payment/@FinalCustomerId	Numeric	Final Customer identifier
./Payment/@Series	Numeric	Series associated with the receipt
./Payment/@ReceiptNumber	Numeric	Receipt No. associated with the series
./Payment/@AgencyGroupId	Numeric	Product group identifier
./Payment/@AgencyGroupName	String(100)	Product group name
./Payment/@Market	Numeric	Market identifier
./Payment/@Type	Numeric	NOT IMPLEMENTED
./Payment/@Reference	String(250)	Customer internal reference
./Payment/@PaymentCreationDate	DateTime	Receipt set up date
./Payment/@BankCharges	Numeric	Bank cost
./Payment/@PaymentType	String	Payment Type. Possible values: • RES: Booking • FAC: Invoice • CUE: Account • DEV: Return • GTD: Guarantee • DEP: Deposit • TSP: Transfer • EBO: Early booking
./Payment/@PaymentAmount	Numeric	Receipt amount
./Payment/@OutStandingAmount	Numeric	Outstanding amount
./Payment/@CommissionPercentage	Numeric	Percentage of the commission applied to the receipt
./Payment/@CommissionAmount	Numeric	Commission amount
./Payment/@VATPercentage	Numeric	VAT percentage over the commission
./Payment/@VATAmount	Numeric	VAT amount over the commission
./Payment/@tcNumber	Numeric	TravelClub payment number
./Payment/@tcAccountNumber	Numeric	TravelClub account number
./Payment/@tcPointsAmount	Numeric	TravelClub points
./Payment/@tcRatio	Numeric	TravelClub ratio
./Payment/@Currency	String(5)	Receipt currency
./Payment/@AmountAppliedToInvoices	Numeric	Receipt amount applied to invoices
./Payment/@AmountAppliedToBookings	Numeric	Receipt amount applied to bookings
./Payment/@BankAccountId	Numeric	Bank Identifier where the receipt has been made.
./Payment/@BankAccountName	String(31)	Bank account name
./Payment/@BankAccountCurrency	String(3)	Bank account currency
./Payment/@SaleCompanyId	Numeric	Sales company identificator. Requires the multicompany module.
./Payment/@SaleCompanyName	String	Sales company name. Requires the multicompany module.
./Payment/@SaleCompanyCod	String(150)	Sales company code. Requires the multicompany module.
./Payment/Concept	String(150)	Receipt description
./Concept/formOfPayment	-	Form of payment description
./formOfPayment/@Id	String(3)	Receipt type Identifier. Possible values: • CSH: Cash • CHK: Check • BKT: Bank Transfers • CRC: Credit card • MAO: Mail Order • JOU: Journal • DCB: Debit direct payment • UAT: UATP • DSU: Debit from Salary • TOP: CC Processed by Supplier • VIN: Internal Sale • VAS: Voucher • MEP: Mercado Pago • PER: Argentinian - Tax perception • PAG: Promissory Note
./formOfPayment/@idCL	String	Client receipt type identifier
./formOfPayment/@type	String(25)	Description of the receipt type (see previous item).
./formOfPayment/descpayment	String(200)	Description of the payment type (payments transfer No….)
./formOfPayment/cardType	String	Credit card type. Payment methods that use it (CRC, UAT, TOP). If your system is configured to not save credit card information, this field will be unavailable.
./formOfPayment/cardNumber	String	Credit card No. Payment methods that use it (CRC, UAT, TOP). If your system is configured to not save credit card information, it will instead supply you with the credit card obscured and the format will depend on the credit card itself, for example: ************8888
./formOfPayment/cvv	Numeric	Card security code. Payment methods that use it. (CRC, UAT, TOP)
./formOfPayment/expiration	String	Credit card expiry date. Payment methods that use it. (CRC, UAT, TOP)
./formOfPayment/cashbox	String	Obsolete field. Payment methods that use it. (CRC, UAT)
./formOfPayment/holderName	String	Credit card holder name. Payment methods that use it. (CRC, UAT)
./formOfPayment/holderSurname	String	Credit card holder last names. Payment methods that use it. (CRC, UAT)
./formOfPayment/cardIssuingBank	String	Bank that issues the credit card. Payment methods that use it. (CRC, UAT)
./formOfPayment/cardDateIssue	Date	Credit card Issue date. Payment methods that use it. (CRC, UAT)
./formOfPayment/documentType	String	Credit card holder type of document. Payment methods that use it. (CRC, UAT)
./formOfPayment/documentNumber	String	Document No. that identifies the credit card holder. Payment methods that use it.(CRC, UAT)
./formOfPayment/cupon	String	Receipt coupon. Payment methods that use it. (CRC, UAT)
./formOfPayment/details	String	Receipt remarks. Payment methods that use it. (CRC, UAT, DSU, TOP, VIN, VAS, MEP)
./formOfPayment/batchNumber	String	Receipt batch. Payment methods that use it. (CRC, UAT)
./formOfPayment/employeeName	String	Employee name. Payment methods that use it.(DSU, VIN)
./formOfPayment/fees	Byte	Quotes. Payment methods that use it (DSU)
./formOfPayment/operatorName	String	Operator name. Payment methods that use it (TOP)
./formOfPayment/department	String	Department. Payment methods that use it (VIN)
./formOfPayment/voucherNumber	String	Voucher No. Payment methods that use it (VAS)
./formOfPayment/voucherNameSurname	String	Voucher name and surnames. Payment methods that use it. (VAS)
./formOfPayment/office	String	Branch office No. Payment methods that use it. (VAS)
./formOfPayment/voucherDate	Date	voucherDate Date Voucher date. Payment methods that use it (VAS)
./formOfPayment/detailsVoucher	String	Description for the voucher receipt type. Payment methods that use it (VAS)
./formOfPayment/validationNumber	String	Validation code. Payment methods that use it (MEP)
./formOfPayment/descPago	String	Payment method description. Payment methods that use it. (PER)
./formOfPayment/base	Double	Base price. Payment methods that use it. (PER)
./formOfPayment/tipoPercepcion	Byte	Perception type. Payment methods that use it. (PER)
./formOfPayment/codigoCertificacion	String	Certified code. Payment methods that use it. (PER)
./formOfPayment/amount	Decimal	Receipt amount. Payment method that use it. (PAG)
./formOfPayment/dueDate	Date	Due date. Payment methods that use it. (PAG)
./formOfPayment/authorizationCode	String	Authorization code. Payment methods that use (CRC, UAT and TOP)
./formOfPayment/operationCode	String	Operation code. Payment methods that use (CRC, UAT and TOP)
./formOfPayment/brandcard	String	Type of Card. Payment methods that use (CRC, UAT and TOP)
./formOfPayment/tpv_operation	String	Bank operation code. Payment methods that use (CRC, UAT and TOP)
./formOfPayment/typecreditcard	String(20)	Description of the credit card if the payment type is performed with credit card.
./formOfPayment/IPAdress	String	IP from which the payment was performed.
./Payment/Invoices	-	Invoices directly related to the booking lines involved on the payment.
./Invoices/Invoice	-	Invoice Item
./Invoice/@InvoiceId	Numeric	Invoice Identifier to which the receipt applied.
./Invoice/@InvoiceNumber	Numeric	Invoice No.
./Invoice/@InvoiceSerie	String	Invoicing series.
./Invoice/@TotalPaid	Numeric	Amount applied to this invoice.
./Invoice/@PaymentCreationDate	Date	Payment creation date
./Invoice/@PaymentAplicationDate	Date	Payment application date
./Invoice/@CustomerCurrency	String(5)	Invoice currency
./Invoice/@TotalPaidServiceCurrency	Numeric	Service total paid amount
./Invoice/@ServiceCurrency	String(5)	Service currency
./Invoice/@ConversionFactor	Numeric	Exchange rate
./Invoice/@ConversionFactorApplication	Numeric	Conversion factor between the amount of the account and the booking
./Invoice/@Date	Date	Date of receipt
./Invoice/@Detail	String(200)	Description of booking element
./Invoice/@Number	String(50)	Invoice Number
./Invoice/@BookingId	Numeric	Booking code
./Invoice/@InvoiceLineId	Numeric	Invoice code
./Invoice/@BookingCode	Numeric	Booking code
./Invoice/@BookingLineId	Numeric	Booking element code
./Invoice/@PaymentLineId	Numeric	Receipt code
./Payment/Bookings	-	Bookings - List of Bookings
./Bookings/Booking	-	Booking Item
./Booking/@BookingId	Numeric	Booking identificator
./Booking/@TotalPaid	Numeric	Booking amount
./Booking/@CustomerCurrency	String	Booking amount currency
./Booking/@TotalPaidServiceCurrency	Numeric	Booking line amount
./Booking/@ServiceCurrency	String	Booking line amount currency
./Booking/@ConversionFactor	Numeric	Exchange rate between the booking and the booking line currency
./Booking/@ConversionFactorApplication	Numeric	Applied exchange rate
./Booking/@BookingCode	String	Booking code
./Booking/@BookingLineId	Numeric	Booking element identifier
./Booking/@PaymentLineId	Numeric	Receipt code
./Payment/OperationRate	Numeric	Operation rate

Node / Attribute (@)	Opt	Type	Description
user	N	String	Intranet username
password	N	String	Intranet user password
PaymentDateFrom	Y	Date	Payment date from, Format: yyyyMMdd
PaymentDateTo	Y	Date	Payment date to, Format: yyyyMMdd
BookingCode	Y	String	Code or locator that identifies a booking

Node / Attribute (@)	Type	Description
FictitiousPayments	-	Alternative payments container
./FictitiousPayments/FictitiousPayment	-	Alternative payment container
./FictitiousPayment/@Id	Numeric	Fictitious payment internal id
./FictitiousPayment/Agency	String	Agency name
./FictitiousPayment/BookingCode	String	Code or locator that identifies a booking
./FictitiousPayment/BookingDate	DateTime	Date on which the booking was created
./FictitiousPayment/StartTravelDate	DateTime	Date on which the booking starts
./FictitiousPayment/EndTravelDate	DateTime	Date on which the booking ends
./FictitiousPayment/Amount	Numeric	Amount of the alternative payment
./FictitiousPayment/Currency	String	Currency of the alternative payment
./FictitiousPaymentFormPayment	String	Receipt type. Possible values: - CSH. Cash - CRC. Credit card - CHK. Check - BKT. Bank transfer - MAO. Mail order - JOU. Journal - DCB. Debit direct payment - UAT. UATP - CRE. Credit
./FictitiousPayment/PaymentDate	DateTime	Date on which the payment has been performed
./FictitiousPayment/formPaymentAlternate	-	Alternative payment container
./formPaymentAlternate/Id	Numeric	Alternative payment id
./formPaymentAlternate/Name	String	Alternative payment name
./formPaymentAlternate/Fields	-	Fields container
./Fields/Field	-	Field
./Field/@Name	String	Additional field name
./Field/@Value	String	Additional field value

Node / Attribute (@)	Type	Description
Payment	-	Payment Item
./Payment/@Id	Numeric	Unique payment identifier
./Payment/@SupplierId	Numeric	Supplier identifier
./Payment/@AgencyGroupId	Numeric	Product group identifier
./Payment/@AgencyGroupName	String(100)	Product group name
./Payment/@Market	Numeric	Market identifier
./Payment/@Type	Numeric	Payment type. Possible values: • 1: Payment bookings/invoices • 3: Payment on account • 5: Guanrantee payment • 6: Deposit • 7: Refund
./Payment/@PaymentCreationDate	DateTime	Date in which the payment was created as such
./Payment/@PaymentAmount	Numeric	Payment amount
./Payment/@Currency	String(5)	Payment currency
./Payment/@AmountAppliedToInvoices	Numeric	Payment amount applied to invoices
./Payment/@AmountAppliedToBookings	Numeric	Payment amount applied to bookings
./Payment/@BankAccountId	Numeric	Bank identifier where the payment took place
./Payment/@ConversionFactor	Numeric	Conversion factor
./Payment/@AccountCurrency	String(3)	Account currenty
./Payment/Concept	String(250)	Payment description
./Payment/formOfPayment	-	Form of payment description
./formOfPayment/@Id	String(3)	Receipt type Identifier. Possible values: • CSH: Cash • CHK: Check • BKT: Bank Transfers • CRC: Credit card • MAO: Mail Order
./formOfPayment/@Type	String(25)	Description of the receipt type (see previous item).
./formOfPayment/Descpayment	String(200)	Description of the payment type (payments transfer No, check, credit card No., Mail order, cash….)
./formOfPayment/TypeCreditCard	String(20)	Description of the credit card if the payment type is performed with credit card.
./Payment/Invoices	-	List of invoices
./Invoices/Invoice	-	Item Invoice
./Invoice/@InvoiceId	Numeric	Invoice Identifier to which the receipt applied.
./Invoice/@TotalPaid	Numeric	Amount applied to this invoice.
./Invoice/@CustomerCurrency	String(5)	Invoice currency
./Invoice/InvoiceSerie	String(25)	Purchase Invoice series
./Invoice/TotalInvoiceAmount	Numeric	Total purchase invoice amount
./Invoice/TotalInvoiceCost	Numeric	Total purchase invoice cost
./Invoice/CostCurrency	Numeric	Cost currency
./Invoice/OperationRate	Numeric	Exchange rate of the operation in Export currency
./Invoice/OutStandingAmount	Numeric	Outstanding amount
./Invoice/IdBookingLine	Numeric	Booking line identificatory
./Payment/Bookings	-	List of Bookings
./Bookings/Booking	-	Item Booking
./Booking/BookingId	Numeric	Booking Identifier to which the receipt has applied.
./Booking/TotalPaid	Numeric	Amount applied to this booking
./Booking/TotalInvoiceAmount	Numeric	Total invoice amount
./Booking/CostCurrency	String(3)	Cost Currency
./Booking/OperationRate	Numeric	Exchange rate of the operation in Export currency
./Booking/Currency	String(3)	Booking currency
./Booking/TotalInvoiceCost	Numeric	Total invoice cost
./Booking/OutStandingAmount	Numeric	Outstanding amount
./Booking/IdBookingLine	Numeric	Booking line identificatory
./Payment/OperationRate	Numeric	Exchange rate of the operation

Node / Attribute (@)	Type	Description
BankAccs	-	Bank Account list
BankAccs/BankAccs	-	Bank Account Item
./BankAccs/@Id	Numeric	Bank account identifier
./BankAccs/@AccType	String(1)	Bank account type. N: Bank, T:Credit Card, C:Credit
./BankAccs/@Default	Boolean	It indicates whether it is the account by default or not.
./BankAccs/@Name	String(30)	Bank account name
./BankAccs/@AccountRefNumber	String(20)	Bank account number
./BankAccs/@Remarks	String(1000)	Bank account remarks

Node / Attribute (@)	Opt	Type	Description
user	N	String	Intranet username
password	N	String	Intranet user password
BookingDateFrom	Y	Date	Booking set up date “From”, Format: yyyyMMdd
BookingDateTo	Y	Date	Booking set up date “To”, Format: yyyyMMdd
BookingTimeFrom	Y	Time	Booking creation hour “from”, Format: HH:mm:ss
BookingTimeTo	Y	Time	Booking creation hour “to”, Format: HH:mm:ss
BeginTravelDate	Y	Date	Booking travel start date. It agrees on the initial date of the first service booked, Format: yyyyMMdd
EndTravelDate	Y	Date	Booking travel end date. It agrees on the final date of the last service booked, Format: yyyyMMdd
LastModifiedDateFrom	Y	Date	Booking last modification date “From”. It searches all the bookings which modification date is later than the specified date, Format: yyyyMMdd
LastModifiedDateTo	Y	Date	Booking last modification date “To”. It searches all the bookings which modification date is previous than the specified date. , Format: yyyyMMdd
LastModifiedTimeFrom	Y	Time	Initial modification last hour. Search all bookings which modification hour is the same or higher than the specified hour, Format: HH:mm:ss
LastModifiedTimeTo	Y	Time	Final modification last hour. Search all bookings which modification hour is the same or lower than the specified hour, Format: HH:mm:ss
Status	Y	String	Booking status. Possible values: • OK: Confirmed and paid • RQ: On request • Con: Confirmed • Can: Cancelled • CaC: Cancelled by client • Ini: Initialization • Quo: Quote • Tar: Credit card
id	Y	Integer	Internal code that identifies the agency/client.
channel	Y	String	Sales channel. It exports all the bookings, which sales channel is the one specified.
ModuleType	Y	String	Filters the exported bookings to only include those that match the specified module type/s. It is possible to request multiple module types at the same time by separating them by commas. These module types will depend on the available product types from your system (for example: 'Alojamiento'), contact with your project manager if you would like for a list of all of the available module types of your system.
BeginTravelDateFrom	Y	Date	Begin travel date “From”. It searches all the bookings which Start date is same or later than the specified date, Format: yyyyMMdd
BeginTravelDateTo	Y	Date	Begin travel date “To”. It searches all the bookings which Start date is same or earlier than the specified date, Format: yyyyMMdd
EndTravelDateFrom	Y	Date	End travel date “From”. It searches all the bookings which End date is same or later than the specified date, Format: yyyyMMdd
EndTravelDateTo	Y	Date	End travel date “To”. It searches all the bookings which Start date is same or earlier than the specified date, Format: yyyyMMdd
NonRefundable	Y	Boolean	Optional filter that, if included, filters the results for refundable (False) or non refundable bookings (True).
PackageBookings	Y	String	Package bookings. Possible values: • All: All bookings are returned • Include: Only package bookings are returned • Exclude: Package bookings are excluded
BlockedBookings	Y	String	Blocked bookings. Possible values: • All: All bookings are returned • Include: Only blocked bookings are returned • Exclude: Blocked bookings are excluded

Node / Attribute (@)	Type	Description
BookingList	-	Bookings container
./BookingList/Booking	-	Booking container
./Booking/@Id	Numeric	Unique booking identifier
./Booking/@Status	String(3)	Booking status. Possible values: • OK: Confirmed and paid • RQ: On request • Con: Confirmed • Can: Cancelled • CaC: Cancelled by client • Ini: Initialization • Quo: Quote • Tar: Credit card
./Booking/@BookingDate	DateTime	Booking set up date
./Booking/@BookingCode	String(7)	Booking code
./Booking/@LastModifiedDate	DateTime	Last modified date
./Booking/@AgencyRef	String	Agency reference No.
./Booking/@TimeZone	String	TimeZone of the system and on which the dates of the booking are being supplied.

Node / Attribute (@)	Opt	Type	Description
user	N	String	Intranet username
password	N	String	Intranet user password
BookingDateFrom	Y	Date	Booking set up date “From”, Format: yyyyMMdd
BookingDateTo	Y	Date	Booking set up date “To”, Format: yyyyMMdd
BookingTimeFrom	Y	Time	Booking creation hour “from”, Format: HH:mm:ss
BookingTimeTo	Y	Time	Booking creation hour “to”, Format: HH:mm:ss
BeginTravelDate	Y	Date	Booking travel start date. It agrees on the initial date of the first service booked, Format: yyyyMMdd
EndTravelDate	Y	Date	Booking travel end date. It agrees on the final date of the last service booked, Format: yyyyMMdd
LastModifiedDateFrom	Y	Date	Booking last modification date “From”. It searches all the bookings which modification date is later than the specified date, Format: yyyyMMdd
LastModifiedDateTo	Y	Date	Booking last modification date “To”. It searches all the bookings which modification date is previous than the specified date. , Format: yyyyMMdd
LastModifiedTimeFrom	Y	Time	Initial modification last hour. Search all bookings which modification hour is the same or higher than the specified hour, Format: HH:mm:ss
LastModifiedTimeTo	Y	Time	Final modification last hour. Search all bookings which modification hour is the same or lower than the specified hour, Format: HH:mm:ss
BookingCode	Y	String	Code that identifies the booking (for example: 1QP1S2).
Status	Y	String	Booking status. Possible values: • OK: Confirmed and paid • RQ: On request • Con: Confirmed • Can: Cancelled • CaC: Cancelled by client • Ini: Initialization • Quo: Quote • Tar: Credit card
id	Y	Integer	Internal code that identifies the agency/client.
ExportMode	Y	String	Exporting mode. There are 2 possible values: - C: Checking mode. This mode does not mark the customer as “exported”. - E: Exporting mode. This mode marks the customer as “exported” which means that the next time we export through this method will not export customers marked as “Exported”.
channel	Y	String	Sales channel. It exports all the bookings, which sales channel is the one specified.
ModuleType	Y	String	Filters the exported bookings to only include those that match the specified module type/s. It is possible to request multiple module types at the same time by separating them by commas. These module types will depend on the available product types from your system (for example: 'Alojamiento'), contact with your project manager if you would like for a list of all of the available module types of your system.
IdBooking	Y	Integer	Internal code that identifies the booking (for example: 779). It is the primary key that identifies this booking in the table of bookings of the system. It is usually for internal use.
AgencyRef	Y	String	Filter that lets you search for bookings that match with the requested agency reference (it will only return bookings that exactly match).
BeginTravelDateFrom	Y	Date	Begin travel date “From”. It searches all the bookings which Start date is same or later than the specified date, Format: yyyyMMdd
BeginTravelDateTo	Y	Date	Begin travel date “To”. It searches all the bookings which Start date is same or earlier than the specified date, Format: yyyyMMdd
EndTravelDateFrom	Y	Date	End travel date “From”. It searches all the bookings which End date is same or later than the specified date, Format: yyyyMMdd
EndTravelDateTo	Y	Date	End travel date “To”. It searches all the bookings which Start date is same or earlier than the specified date, Format: yyyyMMdd
PackageBookings	Y	String	Package bookings. Possible values: • All: All bookings are returned • Include: Only package bookings are returned • Exclude: Package bookings are excluded
BlockedBookings	Y	String	Blocked bookings. Possible values: • All: All bookings are returned • Include: Only blocked bookings are returned • Exclude: Blocked bookings are excluded

Node / Attribute (@)	Type	Description
Bookings	-	Bookings container.
./Bookings/Booking	-	Booking container.
./Booking/@Id	Numeric	Unique booking identifier.
./Booking/@Status	String(3)	Booking status. Possible values: • OK: Confirmed and paid • RQ: On request • Con: Confirmed • Can: Cancelled • CaC: Cancelled by client • Ini: Initialization • Quo: Quote • Tar: Credit card
./Booking/@CancelDate	DateTime	In case the booking is cancelled this is the cancellation date.
./Booking/@tcNumber	String	Partner number.
./Booking/@tcAccountNumber	String	Partner account number.
./Booking/@tcPointsAmount	Numeric	Partner points number.
./Booking/@BookingLabel	String	Booking label.
./Booking/@InvoiceFinalCustomer	Boolean	Show holder info on invoice.
./Booking/@BookingDate	DateTime	Booking set up date.
./Booking/@TimeLimit	DateTime	Booking expiry date.
./Booking/@BookingCode	String(7)	Booking code.
./Booking/@Channel	String(4)	Bookin sales channel.
./Booking/@LastModifiedDate	Date	Las modified date.
./Booking/@AgencyRef	String	Agency reference number.
./Booking/@FinalCustomerId	String	Booking final customer idenfifier.
./Booking/@timeZone	String	TimeZone of the system and on which the dates of the booking are being supplied.
./Booking/Customer	-	Customer information.
./Customer/@Id	Numeric	Unique customer identifier.
./Customer/CodCli	String	-
./Customer/Name	String(100)	Customer name.
./Customer/Phone1	String(50)	Telephone number 1.
./Customer/Phone2	String(50)	Telephone number 2.
./Customer/Mobile	String(50)	Mobile number.
./Customer/Fax	String(50)	Fax number.
./Customer/Email	String(100)	Customer email.
./Customer/Address	String(75)	Address.
./Customer/AddressNumber	String(75)	Address number.
./Customer/AddressBuilding	String(75)	Address building.
./Customer/BranchOffice	Boolean	Indicates if it is a branch office.
./BranchOffice/@HeadOfficeId	Numeric	If it is a branch office, indicates the id of the central office.
./BranchOffice/@OwnInvoice	Boolean	If it is a branch office, indicates if it performs invoices directly (otherwise, it will be performed at the head office).
./Customer/Country	String(50)	Country.
./Customer/CIF	String(50)	Tax registration number related to the customer.
./Customer/City	String(50)	City.
./City/ZIP	String(50)	Postal code / ZIP code.
./Customer/ClientAccount	String(100)	Reference number.
./Customer/InvoicingDetails	-	invoicing information.
./InvoicingDetails/CompanyName	String(50)	Company name.
./InvoicingDetails/Address	String(100)	Address.
./InvoicingDetails/TaxID	String820	Tax registration number.
./InvoicingDetails/Email	String(75)	Email.
./Booking/RepAgency	String(100)	Referred agency. Only for bookings made by guide type clients.
./RepAgency/@Id	Numeric	Internal identificatory of the referred agency.
./Booking/Agent	-	Agent information.
./Agent/@id	Numeric	Agent internal id.
./Agent/Name	String(100)	Agent name.
./Agent/Email	String(100)	Agent email.
./Agent/TaxID	String(100)	Agent CIF/CPF
./Booking/SellingPrice	Numeric	Booking price.
./Booking/Description	String(250)	Booking description.
./Booking/Cost	Numeric	Booking cost.
./Booking/Commission	Numeric	Booking commission.
./Booking/OutStandingAmount	Numeric	Charge pending amount.
./Booking/TPVTransaction	-	POS Transaction information.
./TPVTransaction/IdTransaction	String(12)	Transaction code.
./TPVTransaction/PaymentType	String(150)	Payment type. Possible values: • Credit Card • Pre-Payment • Credit
./PaymentType/@CreditCardType	String(150)	Credit Card type. (Payment type).
./Booking/Invoiced	String(1)	Invoiced.
./Booking/Remarks	String(1000)	Booking remarks.
./Booking/InRemarks	String(1000)	Booking internal remarks.
./Booking/FinancialNotes	String(1000)	Accounting notes.
./Booking/Holder	-	Holder information.
./Holder/NameHolder	String(50)	Booking holder name.
./Holder/LastName	String(50)	Booking holder last name.
./Holder/City	String(50)	City.
./City/@ZIP	String(10)	Postal code / ZIP code.
./Holder/Country	String(50)	Country, this is a free-text field that is usually completed by the holder itself.
./Country/@Id	Numeric	Country id, optional field that refers to the internal destination id of the country.
./Holder/State	String(50)	State.
./State/@Id	Numeric	State id.
./Holder/Address	String(75)	Address.
./Holder/Phone1	String(50)	Telephone 1.
./Holder/Phone2	String(50)	Telephone 2.
./Holder/Phone3	String(50)	Mobile phone.
./Holder/Fax	String(50)	Fax.
./Holder/Email	String(75)	Email.
./Holder/Idioma	String(2)	Language.
./Holder/TipoDocumento	String(75)	Type of document.
./Holder/Dni	String(200)	Number of document.
./Holder/Nacionalidad	String(75)	Nationality.
./Nacionalidad/@ISO2	String(2)	Nationality code. This code follows the ISO 3166-1 alpha-2 standard.
./Booking/BookingAdmin	-	-
./BookingAdmin/@Id	Numeric	Intranet user ID.
./BookingAdmin/NameAdmin	String(100)	Intranet user name.
./Booking/AccountManager	-	-
./AccountManager/@Id	Numeric	Account manager id.
./AccountManager/Name	String(100)	Account manager name.
./Booking/Lines	-	List of booking lines available within a booking.
./Lines/Line	-	Specific booking line.
./Line/@IdBookLine	Numeric	Unique booking line identifier.
./Line/@Status	String(2)	Booking line status. Possible values: • OK: Confirmed. • RQ: On request, pending supplier confirmation. • AV: Available, but not confirmed (you may treat this status in the same way as the RQ one). • CA: Canceled. • SO: Sold out (may be treated in the same way as the CA one). • RP: Replaced by another booking (may be treated in the same way as the CA one).
./Line/@LineDate	DateTime	Booking line creation date.
./Line/@LineCancelled	Boolean	Specifies whether a booking element has been cancelled or not.
./Line/@LineCancelledDate	DateTime	Booking line cancellation Date.
./Line/@LineMarkup	Numeric	Booking line total markup (percentage).
./Line/@ExternalReference	String(50)	Booking line external reference.
./Line/@ExternalClientBookingNo	String(100)	Booking line customer external reference.
./Line/@DirectPayment	Boolean	Direct payment.
./Line/@PaymentAtDestination	Boolean	Payment at destination.
./Line/@NumPackage	Numeric Package invoice number.
./Line/@NonRefundable	Boolean	Indicates if it is a non refundable line.
./Line/@LineCancellationChargesDate	DateTime	Date on which the booking line incurs into cancellation charges. This is optional information that may be unavailable.
./Line/@Blocked	Boolean	Identifies if the line has been blocked by the Juniper client. Blocked booking lines will not be possible to be rebooked.
./Line/SupplierLocator	String	Identifies the supplier-locator that has been assigned to the booking line during the rebook process.
./Line/RelatedBookingLine	-	Related booking line identifier.
./RelatedBookingLine/@id	Numeric	Booking line id.
./Line/ServiceName	String(250)	Booking element description.
./Line/ProductType	String(3)	Product type.
./Line/ProductTypeName	String(100)	Product type name.
./Line/ProductTypeBreakdown	String(4)	Product type breakdown code. This information is useful on those product types that have multiple product types available within them (like, for example, the JuniperWS connection, as the ProductType node will let you know that it is a JuniperWS connection while this node will let you know the specific client to which the booking belongs.
./Line/ProductTypeBreakdownName	String(100)	Product type breakdown name.
./Line/GDSRef	String(50)	GDS Flight reference.
./Line/ProductGroup	Numeric	Product group identifier.
./Line/ProductCodExport	String	Product group export code.
./Line/ProductGroupAnalyticCode	String(50)	Analytic code of the product group.
./Line/DepartmentGroup	Numeric	Id of the department.
./Line/DepartmentGroupAnalyticCode	String(10)	Analytic code of the department.
./Line/Market	Numeric	Market identifier.
./Line/AgencyGroupID	Numeric	Agency group identifier.
./Line/AgencyGroupName	String(50)	Agency group name.
./Line/Integrator	-	Integrator that partake in the reservation.
./Integrator/@IntegratorId	Numeric	Internal identifier of the integrator.
./Integrator/@UniqueIntegratorId	Numeric	Unique identifier of the integrator, if available.
./Integrator/Name	String(50)	Integrator name.
./Line/ProductGroupName	String(50)	Product group name.
./Line/ProductId	Numeric	Product identifier.
./Line/SaleCompany	-	Sale company information. Only availabñe on a specific configuration.
./SaleCompany/@Id	Numeric	Sale company identifier.
./SaleCompany/@CodExt	String	Sale company external code.
./SaleCompany/Name	String	Sale company name.
./SaleCompany/Country	String	Sale company country name.
./Country/@ISO	String(2)	Country ISO2 code.
./Line/PurchasingCompany	-	Purchasing company information. Only available on a specific configuration.
./PurchasingCompany/@Id	Numeric	Sale company identifier.
./PurchasingCompany/@CodExt	String	Sale company external code.
./PurchasingCompany/@CodExt	String	Sale company external code.
./PurchasingCompany/Country	String	Sale company country name.
./PurchasingCompany/@ISO	String(2)	Country ISO2 code.
./Line/EMDReference	String(50)	EMD reference code.
./Line/Supplier	-	Supplier information.
./Supplier/@Id	Numeric	Booking element supplier identifier.
./Supplier/SupplierName	String(250)	Suplier name.
./Supplier/SupplierCodExport	String	Suplier export code.
./Line/SellingPrice	Numeric	Booking element price.
./Line/Commission	Numeric	Booking element commission amount.
./Line/PerCommission	Numeric	Commission percentage.
./Line/CostCurrency	String(3)	Cost currency.
./Line/SellCurrency	String(3)	Sales currency.
./Line/CostBaseLine	Numeric	Cost base price.
./Line/TaxCostNotIncluded	Numeric	Tax cost not included price.
./Line/CostCancellationFees	Numeric	Cost cancellation fees.
./Line/NetCostLine	Numeric	Cost net price.
./Line/ComissionAmount	Numeric	Commission amount.
./Line/ComissionTaxPercent	Numeric	Tax commission percentage.
./Line/ComissionPercent	Numeric	Commission percentage.
./Line/CommisionTaxAmount	Numeric	Tax commission amount.
./Line/IndirectCommissionPercent	Numeric	Percentage of indirect comission applied.
./Line/IndirectCommissionFix	Numeric	Fixed amount of indirect comission applied.
./Line/IndirectCommissionAmount	Numeric	Total amount of indirect comission applied.
./Line/IndirectCommissionSettled	Numeric	Settled amount of indirect comission applied.
./Line/Profit	Numeric	Booking line profit.
./Line/ProfitTaxtNotIncluded	Numeric	Booking line profit without taxes included.
./Line/SerialERP	String(3)	Accouting number.
./Line/Remarks	String(8000)	Booking element remarks.
./Line/PromotionCode	String	Promotional code that applies to this booking line.
./Line/GuaranteeBreakdown	-	Guarantee breakdown.
./GuaranteeBreakdown/contract	-	Contract information.
./contract/@Type	Enum	Indicates if it is a cost or sales contract. If unavailable, it will stand for the cost contract. Possible values • C • S
./contract/id	Numeric	Id contract.
./contract/CostGuaranteeAmount	Numeric	Guarantee cost amount.
./contract/CostAmountToBeInvoiced	Numeric	Invoice amount.
./contract/Extras	Numeric	Extras.
./Line/BasePriceCommission	Numeric	Commissionable price.
./Line/CustomerCommission	Numeric	Individual customer commission.
./Line/BasePriceWithOutTax	Numeric	Base price without taxes.
./Line/BasePrice	Numeric	Base price.
./Line/TaxPriceNotIncluded	Numeric	Tax not included price.
./Line/CancellationFees	Numeric	Cancellation charges.
./Line/BaseChangeFactor	Numeric	Exchange factor in between the base currency (the main currency of the sales channel) and the actual sales currency of the reservation (for those cases on which a different sales currency is forced).
./Line/CostChangeFactor	Numeric	Exchange factor in between the sales currency and the cost currency.
./Line/RepCommission	-	Commission of the referred agency. Only forr bookings made by guide type clients.
./RepCommission/@Percent	Numeric	Commission percent.
./RepCommission/@Amount	Numeric	Commission amount.
./Line/DiscountPercent	Numeric	Percentage of discount applied.
./Line/Zone	-	-
./Zone/@Id	Numeric	Area identifier.
./Zone/Description	String(50)	Area name.
./Zone/Country	Stirng(50)	Country which the area belongs to.
./Zone/State	String	State.
./Line/BeginTravelDate	DateTime	Travel start date.
./Line/EndTravelDate	DateTime	Travel end date.
./Line/ExternalSupplierConfirmationNumber	-	-
./Line/ProviderAccount	String(25)	Supplier bank account.
./Line/PaxNumber	Numeric	PAX number.
./Line/NightsNumber	Numeric	Number of nights
./Line/FlightDetails	-	FlightDetails item
./FlightDetails/Outbound	-	Outbound item
./Outbound/@Airport	String(250)	Arrival and departure airport.
./Outbound/@Date	Date	Flight date
./Outbound/@Flight	String(250)	Flight No.
./FlightDetails/Return	-	Return item
./Return/@Airport	String(250)	Arrival and departure airport.
./Return/@Date	Date	Flight date
./Return/@Flight	String(250)	Flight No.
./Line/RentaCarInfo	-	RentaCar information. Available only on rentacar products.
./RentaCarInfo/PickUpDate	DateTime	PickUp date of the rentacar.
./RentaCarInfo/DropOffDate	DateTime	DropOff date of the rentacar.
./Line/RentaCarOffices	-	RentACar offices
./RentaCarOffices/OfficeInformations	-	List Office information
./OfficeInformations/OfficeInformation	-	List Office information
./OfficeInformation/Name	String (100)	Office name
./OfficeInformation/Address	String (100)	Office address
./OfficeInformation/Area	String (100)	Office Area
./OfficeInformation/Telephone	String(100)	Office telephone No.
./OfficeInformation/Type	String(100)	Office type
./OfficeInformation/Class	String(100)	Office class
./OfficeInformation/Pickup	Boolean	Inficates if it is a pick-up office or not.
./OfficeInformation/Remarks	String(100)	Office Remarks Office Remarks
./RentaCarOffices/OfficeInformationUsers	-	List Office information users
./OfficeInformationUsers/OfficeInformation	-	Office information user
./OfficeInformation/Name	String(500)	Name of item
./OfficeInformation/Value	String(500)	Value of item
./RentaCarOffices/OfficeInformationSupplements	-	List Office information supplements
./OfficeInformationSupplements/OfficeInformationSupplement	-	Office information supplement
./OfficeInformationSupplement/Name	String (100)	Name of supplement
./OfficeInformationSupplement/Quantity	Numeric	Quantity of supplement
./OfficeInformationSupplement/Price	Numeric	Price of supplement
./OfficeInformationSupplement/Currency	String	Currency of supplement
./OfficeInformationSupplement/Paid	Boolean	Paid of supplement
./Line/Category	String(20)	Category name. Available on hotel products.
./Line/isExtranet	String(1)	Is an extranet reservation. Available on hotel products.
./Line/VirtualCreditCardPayment	Boolean	Reservation has a virtual credit card payment. Available on hotel products.
./Line/roomlist	-	Room list information. Available on hotel proudcts.
./roomlist/room	-	Specific room information
./room/hotelcode	String	Hotel code. If the hotel is from an external supplier, the code will refer to the same.
./room/namehotel	String	Hotel name.
./room/addressline	String	Hotel address.
./room/JPCode	String	Juniper hotel code.
./room/idHotel	Numeric	Hotel internal code. Only for directly contracted hotels.
./room/JRCode	String	Juniper room code. Optional information that may not be available.
./room/confirmationreference	String	Property reference, also known as the hotel confirmation number (may be referred as "HCN" or "HotelConfirmationNumber").
./room/typeroom	Numeric	Room type
./room/typeroomname	String(50)	Room type name
./room/roomnumber	Numeric	Room number (as in to represent the order between rooms: 1 -> 2 -> 3, etc...). If unavailable, all rooms will have 0 in this value.
./room/priceroom	Numeric	Room price
./room/costroom	Numeric	Room cost
./room/boardtype	Strign(50)	Board type
./boardtype/@type	Strign(2)	Board type generic code.
./room/paxes	-	PAX list
./paxes/pax	-	PAX Item
./pax/name	String(50)	Passenger name
./pax/lastname	String(50)	Passenger last name
./pax/CaducidadDocumento	String(50)	Passenger passport expiry date.
./pax/typepax	String(50)	Passenger type
./room/contracts	-	List of contracts
./contracts/contract	-	Contract item
./contract/@id	Numeric	Contract identifier
./contract/@issalescontract	Boolean	Inficates if it is a sales contract or not.
./contract/@type	String	Contract type. Possible values: • FIT • PRO • GTD • RCK
./contract/name	String	Contract name
./contract/days	-	List of days
./days/day	Numeric	Day item
./contract/channelmanagers	-	List of channel managers that have access to this contract, if any.
./channelmanagers/channelmanager	String	Channel manager name.
./channelmanager/@id	Numeric	Internal id of the channel manager of the Juniper client system.
./channelmanager/@uniqueintegratorid	Numeric	Internal id of the channel manager on all of Juniper (this value may be unavailable if the relationship has not been configured).
./Line/HotelInfo	-	Hotel related information.
./HotelInfo/AdditionalElements	-	Additional elements of the hotel reservation.
./AdditionalElements/Supplements	-	List of supplements.
./Supplements/Supplement	-	Specific supplement.
./Supplement/@Currency	String	Currency code.
./Supplement/@Amount	Numeric	Amount value.
./Supplement/Name	String	Supplement name.
./Supplement/Description	String	Supplement description.
./AdditionalElements/Offers	-	List of offers.
./Offers/Offer	-	Specific offer.
./Offer/@Currency	String	Currency code.
./Offer/@Amount	Numeric	Amount value.
./Offer/Name	String	Supplement name.
./Offer/Description	String	Supplement description.
./Line/HotelRemarks	String	Comments from the hotel and/or supplier. Available on hotel products.
./Line/ServiceInfo	-	Information related to the service of the booking.
./ServiceInfo/Service	-	Service item.
./Service/@Id	Numeric	Service internal identifier.
./Service/@Direction	String	Service direction, for InOut transfers. Possible values: • IN • OUT
./Service/ServiceName	String(300)	Service name
./Service/ServiceType	-	Service type
./ServiceType/@Id	String	Service type id. Possible values: • Ticket • Transfer
./Service/ServiceOptions	-	Service options
./ServiceOptions/ServiceOption	String(300)	Service option name
./ServiceOption/@Id	Numeric	Service option identifier
./Service/Origin	-	Service origin information.
./Origin/@Code	Numeric	Service origin zone code.
./Origin/@Type	String(3)	Service origin zone type.
./Origin/MeetingPointInfo	-	Service origin meeting point information.
./MeetingPointInfo/@Code	Numeric	Meeting point internal code.
./MeetingPointInfo/@MeetingTime	DateTime	Meeting time.
./MeetingPointInfo/Name	String	Meeting point name.
./MeetingPointInfo/Geolocation	-	Meeting point geolocation.
./Geolocation/@Latitude	-	Meeting point latitude.
./Geolocation/@Longitude	-	Meeting point longitude.
./Service/Destination	-	Service destination information.
./Destination/@Code	Numeric	Service destination zone code.
./Destination/@Type	String(3)	Service destination zone type.
./Destination/MeetingPointInfo	-	Service destination meeting point information.
./MeetingPointInfo/@Code	Numeric	Meeting point internal code.
./MeetingPointInfo/@MeetingTime	DateTime	Meeting time.
./MeetingPointInfo/Name	String	Meeting point name.
./MeetingPointInfo/Geolocation	-	Meeting point geolocation.
./Geolocation/@Latitude	-	Meeting point latitude.
./Geolocation/@Longitude	-	Meeting point longitude.
./Line/linebreakdown	-	Element breakdown Item
./linebreakdown/linebreak	-	Line brekdown
./linebreak/@id	Numeric	Service Identifier
./linebreak/@bookingline	Numeric	Booking element identifier
./linebreak/servicedesc	String(250)	Service description
./linebreak/pricewithoutcomission	Numeric	Price without commission
./linebreak/commission	Numeric	Commission amount
./linebreak/type	Numeric	Service type
./linebreak/name	String(50)	Service name
./linebreakdown/earlybookings	-	Early booking information. BLANK/NOT IMPLEMENTED
./Line/PaxConcepts	-	List of concepts grouped by passenger
./PaxConcepts/PaxConcept	-	Passenger concept
./PaxConcept/@id	Integer	Id of the passenger concept
./PaxConcept/Concepts	-	List of concepts
./Concepts/Concept	-	Specific concept
./Concept/@Name	String	Name of the concept
./Concept/@Type	String	Type of the concept. Possible values: • BAS: Base • SUP: Supplement • OFE: Offer • HFE: Handling fee • TAS: Tax • PRO: Promotion • DTO: Discount • UNK: Unknown
./Concept/@SalePrice	Decimal	Sales price of the concept
./Concept/@CostPrice	Decimal	Cost price of the concept
./Concept/@PaxType	String	Passenger type of the concept
./Concept/@PriceIncluded	Boolean	PriceIncluded of the concept
./Concept/@Complain	Boolean	Concept is complain
./Line/FlightInfo	-	FlightInfo container
./FlightInfo/FightNumber	String(100)	Flight numbers
./FlightInfo/FightInssued	String(1)	Issued ticket
./FlightInfo/FightClass	String(50)	Flight class
./FlightInfo/FightRessidentDiscount	String(1)	Resident discount
./FlightInfo/FightCodeOperateCompany	String(50)	Company that operates the flight
./FlightInfo/FightJourney	String(50)	Origin and destination separately since the flights currently arrive as in Route mode.
./FlightInfo/FareBasis	String(90)	Rate codes of all the flight legs.
./FlightInfo/FlightSegments	-	FlightSegments container
./FlightSegments/FlightSegment	-	FlightSegment container
./FlightSegment/Origin	String(3)	Origin of the flight leg
./FlightSegment/Destination	String(3)	Destination of the flight leg
./FlightSegment/Departure	DateTime	Date and hour of the departure flight leg
./FlightSegment/Arrival	DateTime	Date and hour of the arrival flight leg.
./FlightSegment/FlightNum	String(50)	Company and flight leg number.
./FlightSegment/FlightCabin	String(2)	Cabin of the seat.
./Line/detailsCrew		DetailsCrew container
./detailsCrew/CabineNumber	String(100)	Cabin number
./detailsCrew/Class	String(100)	Cabin category
./detailsCrew/Deck	String(100)	Cockpit
./detailsCrew/TimeDining	String(100)	Meal on board
./detailsCrew/SpecialServices	String(100)	Special services
./Line/CostTaxes	-	List of tax
./CostTaxes/Tax	-	Tax Item
./Tax/@Id	Numeric	Tax identifier
./Tax/@PriceIncluded	Boolean	It indicates whether the taxes are included in the price or not.
./Tax/@Fixed	Boolean	It indicates whether a tax is a fixed value or not.
./Tax/name	String(50)	Tax name
./Tax/type	String(3)	Tax type
./Tax/total	Numeric	Sales tax amount (if it is fixed, it is the same amount and if it is a percentage, it corresponds to the percentage.
./Tax/totalcost	Numeric	Cost tax amount
./Tax/Total sale	Numeric	Total tax amount
./Tax/Totaltax	Numeric	Node that appear if there is no tax (subject to be discarded)
./Tax/apply	Numeric	Tax value (percentage or fixed)
./Line/Paxes	-	List of passengers of the booking line.
./Paxes/Pax	-	Specific passenger.
./Pax/@Id	Numeric	Passenger identifier.
./Pax/Name	String(50)	Passenger name
./Pax/LastName	String(50)	Passenger last name
./Pax/GivenName	String	Passenger given name.
./Pax/MiddleName	String(50)	Passenger middle name.
./Pax/TipPax	Numeric	Passenger type. 3 values: 0 – Adult, 1 – Child, 2 – Baby
./Pax/Age	Numeric	Passenger’s age
./Pax/Born	DateTime	Birth date
./Pax/City	String(50)	City
./City/@ZIP	String(10)	Postal code /Zip code
./Pax/Country	String(50)	Country
./Pax/TipoDocumento	String	Identification document
./Pax/NumeroDocumento	Numeric	Document No.
./Pax/CaducidadDocumento	String(50)	Passenger passport expiry date.
./Pax/Email	String	Passenger email.
./Pax/FlightETicket	String(20)	E-Ticket Number
./Pax/FlightLargeFamily	String(1)	Large family discount
./Pax/ExpirateDateDoc	String(50)	Passport expiry date
./Pax/ReferenceNumber	String	Passport reference number.
./Pax/Loyalty	-	Passenger loyalty information
./Loyalty/@Reference	String	Passenger loyalty reference
./Line/DirectPayment	-	Direct payment information.
./DirectPayment/DPCustomer	String	Direct payment customer.
./DirectPayment/DPTotal	Numeric	Direct payment total amount.
./DirectPayment/DPTotalCurrency	String(3)	Direct payment total amount currency.
./DirectPayment/DPProfit	Numeric	Direct payment profit amount.
./DirectPayment/DPProfitTax	Numeric	Direct payment profit amount tax.
./DirectPayment/DPProfitTaxPercent	Numeric	Direct payment profit amount tax percent.
./DirectPayment/DPProfitCurrency	String(3)	Direct payment profit currency.
./Line/PaymentAtDestination	-	Payment at destination information.
./PaymentAtDestination/Total	Numeric	Payment at destination amount.
./PaymentAtDestination/Currency	String(3)	Payment at destination currency.
./Line/CreditCard	-	Credit card information.
./CreditCard/Name	String	Credit card holder name.
./CreditCard/Surname	String	Credit card holder surname.
./CreditCard/Number	String	Credit card number.
./CreditCard/Cvc	String	Credit card verification code.
./CreditCard/ExpiryDate	String	Credit card expiry date. Format MM/YY
./CreditCard/CardCode	String	Credit card type code.
./Line/VirtualCard	-	Virtual credit card.
./VirtualCard/Number	String	Credit Card Number
./VirtualCard/Cvc	String	Credit Card CVC code
./VirtualCard/ExpiryDate	String	Credit Card expiration date
./VirtualCard/Reference	String	Credit Card supplier reference
./Line/CancellationPolicy	-	Sales cancellation policy. Not available by default (requires for a permission; contact with Juniper is unavailable), and will only be supplied on requests whose total number of reservations does not exceeds 10 of them.
./CancellationPolicy/FirstDayCostCancellation	Date	First day cost cancellation date
./FirstDayCostCancellation/@Hour	Time	First day cost cancellation hour
./FirstDayCostCancellation/Description	String	Policy description
./FirstDayCostCancellation/PolicyRules	-	Policy rules
./PolicyRules/Rule	-
./Rule/@From	Numeric	Days from start booking date
./Rule/@To	Numeric	Days to start booking date
./Rule/@DateFrom	Date	Date from start booking date
./Rule/@DateFromHour	Time	Time from start booking date
./Rule/@DateTo	Date	Date to start booking date
./Rule/@DateToHour	Time	Time to start booking date
./Rule/@Type	String(1)	Rule type
./Rule/@FixedPrice	Decimal	Fixed price
./Rule/@PercentPrice	Decimal	Percent price
./Rule/@FirstNightPrice	Decimal	First night price
./Rule/@MostExpensiveNight	Decimal	Most expensive night price
./Rule/@Nights	Numeric	Number of Stay lenght fromNights
./Rule/@StayLengthFrom	Numeric	Stay lenght from
./Rule/@StayLengthTo	Numeric	Stay length to
./Rule/@ApplicationTypeNights	String	Rule application type
./Line/CancellationPolicyCost	-	Cost cancellation policy. Not available by default (requires for a permission; contact with Juniper is unavailable), and will only be supplied on requests whose total number of reservations does not exceeds 10 of them.
./CancellationPolicyCost/FirstDayCostCancellation	Date	First day cost cancellation date
./FirstDayCostCancellation/@Hour	Time	First day cost cancellation hour
./CancellationPolicyCost/Description	String	Policy description
./CancellationPolicyCost/PolicyRules	-	Policy rules
./PolicyRules/Rule	-
./Rule/@From	Numeric	Days from start booking date
./Rule/@To	Numeric	Days to start booking date
./Rule/@DateFrom	Date	Date from start booking date
./Rule/@DateFromHour	Time	Time from start booking date
./Rule/@DateTo	Date	Date to start booking date
./Rule/@DateToHour	Time	Time to start booking date
./Rule/@Type	String(1)	Rule type
./Rule/@FixedPrice	Decimal	Fixed price
./Rule/@PercentPrice	Decimal	Percent price
./Rule/@FirstNightPrice	Decimal	First night price
./Rule/@MostExpensiveNight	Decimal	Most expensive night price
./Rule/@Nights	Numeric	Number of Nights
./Rule/@StayLengthFrom	Numeric	Stay lenght from
./Rule/@StayLengthTo	Numeric	Stay length to
./Rule/@ApplicationTypeNights	String	Rule application type
./Line/Loyalty	-	Booking loyalty information.
./Loyalty/@TotalValue	Numeric	Total loyalty points.
./Loyalty/Reference	String(50)	Loyalty external reference.
./Loyalty/Concepts	-	Loyalty concept list.
./Concepts/Concept	-	Specific concept.
./Concept/@Code	Numeric	Concept identifier.
./Concept/@PaymentCode	Numeric	Related payment identifier.
./Concept/@Date	Date	Concept Date. Format: dd/MM/yyyy HH:mm:ss.
./Concept/Description	String(50)	Loyalty concept description.
./Concept/Value	Decimal	Loyalty concept value.

Node / Attribute (@)	Opt	Type	Description
user	N	String	Username.
password	N	String	Password.
bookingCode	N	Numeric	Booking id (numeric id that represents the reservation, not to confuse it with the locator).
lineBookingCode	Y	Numeric	Booking line id.
urlFile	N	String	Url of the file to attach.
fileType	N	String	File type.
descriptionFile	N	String	Note/description to add to the attached file.

Node / Attribute (@)	Type	Description
BookingId	Numeric	Unique identifier of the booking
BookingLineId	Numeric	Unique identifier of the booking element
StatusOperation	String(2)	Action status
Note	String	Should an error occur, a message will appear

Node	Type	Description
Code	Numeric	Product group unique identifier
Name	String	Product group name
CommissionDefault	Numeric	Commission by default
TaxesCommission	Numeric	Commission VAT by default
ExportSalesCode	String	Export sales code
ExportPurchaseCode	String	Purchase export code
ExportSalesCodeSpecialRegimen	String	Special tax Export Sales code
ExportPurchaseCodeSpecialRegimen	String	Special tax Export Purchase code
ExportPurchaseCommissionCode	String	Commission Export Purchase code
ExportPurchaseVATCommissionCode	String	Commission Export VAT codeString
AlternateExternalCode	String	Export code
AnalyticCode	String	Analytic code
Observations	String	Remarks
CodeDepartment	Numeric	Department code
Department	String	Department name

Node / Attribute (@)	Opt	Type	Description
user	N	String	Intranet username
password	N	String	Intranet user password
catalogueDataRequest	N	String	Catalog of data to be supplied. Possible values: • ACCOUNTMANAGERS • AGENCYGROUPS • BANKACCOUNTS • CHANNELS • CUSTOMERCATEGORIES • CLIENTMANAGERS • COUNTRIES • CURRENCIES

Node / Attribute (@)	Type	Description
CatalogueItems	-	Catalogue item list
./CatalogueItems/CatalogueItem	-	Catalogue item
./CatalogueItem/@Id	String	Id of the requested item
./CatalogueItem/ItemContentList	-	Item content list
./ItemContentList/Name	String	Name/value of the requested item

¶ Export Integration Process

¶ Synchronization

¶ Booking reconciliation

¶ Invoice reconciliation

¶ Payment retrieval

¶ Export Endpoint

¶ Export Customer Transactions

¶ getCustomerList

¶ getFinalCustomerList

¶ addCustomer

¶ modifyCustomer

¶ Export Supplier Transactions

¶ getSupplierList

¶ addSupplier

¶ modifySupplier

¶ Export Invoice Transactions

¶ getInvoices

¶ getPurchaseInvoices

¶ getCustomerPayments

¶ getFictitiousPayments

¶ getSupplierPayments

¶ getBankAccounts

¶ Export Booking Transactions

¶ getBookingList

¶ getBookings

¶ setBookingDocuments

¶ Export ProductGroup Transactions

¶ getProductGroups

¶ Export Generic Transactions

¶ getCatalogueData

¶ Export Certification Process

¶ Common certification

¶ Customer certification

¶ Supplier certification

¶ Invoice certification

¶ Booking certification