externalId of the lodging rate element that sourced them so they can be mapped back to the correct item. This should start with ORSUR (for fees and discounts) or ORTAX (for taxes): cURL example:
curl --user ${ownerrez_user}:${ownerrez_key} --location --request POST "${ownerrez_api}/haolb/createbooking?type=${ownerrez_user}&key=${ownerrez_key}" \
XML payload:
<bookingRequest>
<documentVersion>1.3</documentVersion>
<bookingRequestDetails>
<advertiserAssignedId>ora7ccdcde3fx</advertiserAssignedId>
<listingExternalId>orp5b2abax</listingExternalId>
<unitExternalId>orp5b2abax</unitExternalId>
<clientIPAddress>127.0.0.1</clientIPAddress>
<message>Please provide a crib.</message>
<inquirer locale="en_US">
<title>Ms.</title>
<firstName>Amy</firstName>
<lastName>Smith</lastName>
<emailAddress>amy@gmail.com</emailAddress>
<phoneNumber> 5125551212</phoneNumber>
<address rel="BILLING">
<addressLine1>10 Main Street</addressLine1>
<addressLine3>Austin</addressLine3>
<addressLine4>TX</addressLine4>
<country>US</country>
<postalCode>12345</postalCode>
</address>
</inquirer>
<commission>
<ownerFee currency="USD">100.00</ownerFee>
</commission>
<olbMeta>
<serviceFee currency="USD">125.50</serviceFee>
</olbMeta>
<reservation>
<numberOfAdults>2</numberOfAdults>
<numberOfChildren>0</numberOfChildren>
<numberOfPets>0</numberOfPets>
<reservationDates>
<beginDate>2023-03-16</beginDate>
<endDate>2023-03-21</endDate>
</reservationDates>
<reservationOriginationDate>2020-08-21T09:30:47Z</reservationOriginationDate>
</reservation>
<orderItemList>
<orderItem>
<feeType>RENTAL</feeType>
<name>5 nights</name>
<preTaxAmount currency="GBP">1605.00</preTaxAmount>
<status>PENDING</status>
<taxRate>0.000000</taxRate>
<totalAmount currency="GBP">1605.00</totalAmount>
</orderItem>
<orderItem>
<externalId>ORSUR102513996</externalId>
<feeType>MISC</feeType>
<name>Cleaning fee based on £150.00 per stay</name>
<preTaxAmount currency="GBP">150.00</preTaxAmount>
<status>PENDING</status>
<taxRate>0.000000</taxRate>
<totalAmount currency="GBP">150.00</totalAmount>
</orderItem>
</orderItemList>
<paymentScheduleItemList>
<paymentScheduleItem>
<amount currency="GBP">877.50</amount>
<dueDate>2023-08-21</dueDate>
</paymentScheduleItem>
<paymentScheduleItem>
<amount currency="GBP">877.50</amount>
<dueDate>2024-02-17</dueDate>
</paymentScheduleItem>
</paymentScheduleItemList>
<paymentForm>
<paymentCard>
<paymentFormType>CARD</paymentFormType>
<billingAddress rel="BILLING">
<addressLine1>10 Main Street</addressLine1>
<addressLine3>Austin</addressLine3>
<addressLine4>TX</addressLine4>
<country>US</country>
<postalCode>12345</postalCode>
</billingAddress>
<cvv>123</cvv>
<expiration>02/2020</expiration>
<nameOnCard>Amy Smith</nameOnCard>
<number>4111111111111111</number>
<paymentCardDescriptor>
<paymentFormType>CARD</paymentFormType>
<cardCode>VISA</cardCode>
<cardType>CREDIT</cardType>
</paymentCardDescriptor>
</paymentCard>
<!-- or -->
<paymentChannelMoR>
<paymentFormType>CHANNELMOR</paymentFormType>
<bankName>WellsFargo</bankName>
<bankLastFour>9999</bankLastFour>
<projectedDepositDate>2023-09-01</projectedDepositDate>
</paymentChannelMoR>
</paymentForm>
<trackingUuid>20c98eb5-b596-4e1a-b74d-a391e3fd2a93</trackingUuid>
<travelerSource>source sub site</travelerSource>
</bookingRequestDetails>
</bookingRequest>
Response:
<bookingResponse>
<documentVersion>1.4</documentVersion>
<bookingResponseDetails>
<advertiserAssignedId>ora7ccdcde3fx</advertiserAssignedId>
<listingExternalId>orp5b2abax</listingExternalId>
<unitExternalId>orp5b2abax</unitExternalId>
<externalId>ORB320055</externalId>
<guestProfileExternalId>ORG602093585</guestProfileExternalId>
<locale>en_US</locale>
<orderList>
<order>
<currency>GBP</currency>
<orderItemList>
<orderItem>
<feeType>RENTAL</feeType>
<name>Rent</name>
<preTaxAmount currency="GBP">1605.00</preTaxAmount>
<status>ACCEPTED</status>
<taxRate>0.000000</taxRate>
<totalAmount currency="GBP">1605.00</totalAmount>
</orderItem>
<orderItem>
<externalId>ORSUR102513996</externalId>
<feeType>MISC</feeType>
<name>Cleaning Fee</name>
<preTaxAmount currency="GBP">150.00</preTaxAmount>
<status>ACCEPTED</status>
<taxRate>0.000000</taxRate>
<totalAmount currency="GBP">150.00</totalAmount>
</orderItem>
</orderItemList>
<paymentSchedule>
<acceptedPaymentForms>
<paymentInvoiceDescriptor>
<paymentFormType>INVOICE</paymentFormType>
<paymentNote>Card processing disabled. Contact PM.</paymentNote>
</paymentInvoiceDescriptor>
</acceptedPaymentForms>
<paymentScheduleItemList>
<paymentScheduleItem>
<amount currency="GBP">877.50</amount>
<dueDate>2023-08-21</dueDate>
<refundable>false</refundable>
</paymentScheduleItem>
<paymentScheduleItem>
<amount currency="GBP">877.50</amount>
<dueDate>2024-02-17</dueDate>
<refundable>false</refundable>
</paymentScheduleItem>
</paymentScheduleItemList>
</paymentSchedule>
<reservationCancellationPolicy>
<description>Strict</description>
</reservationCancellationPolicy>
</order>
</orderList>
<rentalAgreement>
<url>https://stage.orez.io/v1/l/4b31da0a5dc348a5803d5ac32525a0c6</url>
</rentalAgreement>
<reservationPaymentStatus>UNPAID</reservationPaymentStatus>
<reservation>
<numberOfAdults>2</numberOfAdults>
<numberOfChildren>0</numberOfChildren>
<numberOfPets>0</numberOfPets>
<reservationDates>
<beginDate>2023-03-16</beginDate>
<endDate>2023-03-21</endDate>
</reservationDates>
<reservationOriginationDate>2020-08-21T09:30:47Z</reservationOriginationDate>
</reservation>
<reservationStatus>CONFIRMED</reservationStatus>
</bookingResponseDetails>
</bookingResponse>