General Purpose

Request Parameter

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Variable Name

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Variable Type

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Example

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Parent Variable

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Given this command with requested parameters are to confirm the ticket sales in EHORS. Require parameters are inclusive of the server checkpoint to ensure the amounts, folio and selected attractions/BDI are correct to be confirmed. Therefore if the total amount and or given selected attraction / BDI are not matched with a given reservation, it'll return a general error and the sales will consider voided.

Info

Please do notice this command can only be executed once after the bank has confirmed the sales with payment and returns the information from payment gateway like approval code, bank transaction number, etc.

If bank/payment gateway returned error link in-sufficient funds or invalid card, you shall call the cancel sales command [ P_TKT_CancelSales ] Cancel Ticket Sales.

Request Parameter

0017821JOHN SMITH

Variable Name	Mandatory	Variable Type	Example	Parent Variable	Explain
`outletID`	Yes	Varchar(255)	ABC123	-	Approval code replied from the payment gateway to confirm this sale, this is the main references use in bank end accounting	`cardHolderName`Outlet ID to use for the ticket sales, this ID can be obtained from XML node of "#CONSTANTS@outletID" under [ G_ATT_Planboard ] Get Plan Board Availability or [ G_IND_Attractions ] Get Individual Attractions Price or [ G_PKG_Details ] Get Package Details.
`reservationID`	Yes	Varchar(255)	ABC123	-	Credit/Debit cardholder name to confirm the sales, if payment gateway doesn't provide, can send the "#guestName" Reservation ID from [ P_TKT_NewSales ] Add New Ticket Sales`cardNumber`, from XML node of "#ATTRACTION_ITEMS@reservationID" this is the main reference to confirm a sales
`totalConfirmation`	Yes	NumDouble(1710.2)	41111111111111111234.56	-	Credit/Debit card number, if the payment gateway doesn't provide, or you don't have a first layer to store, you may send in a dummy card number based on card type as the following a sample https://www.paypalobjects.com/en_GB/vhelp/paypalmanager_help/credit_card_numbers.htm	`cardType`The total amount of sales to be confirmed for this booking, inclusive of all taxes in gross
`paymentAmount`	Yes	Double(10.2)	1234.56	-	The total amount of payment where guest pays for this sales through payment gateway or the total amount bank confirmed. This amount should be the same as total confirmation
`bankApprovalCode`	Yes	Varchar(255)	VISA/MasterCard0017821	-	Credit/Debit card type, sample are "VISA", "MasterCard", "Amex"	`cardCVC`Approval code replied from the payment gateway to confirm this sale, this is the main references use in bank end accounting
`cardHolderName`	Yes	Varchar(4255)	1234JOHN SMITH	-	Credit/Debit card CVC/CCV2 number and if the cardholder name to confirm the sales, if payment gateway doesn't provide or you don't have a layer before sending to the payment gateway, you can provide a dummy 3 to 4 digits codes like 000 or 0000
`ccExpMonth`	Yes	Varchar(2)	09	-	2 digits months format for the credit/debit card expiry month
`ccExpYear`	Yes	Varchar(4)	2025	-	Full 4 digits of year format for the credit/debit card expiry year
`bankReference`can send the "#guestName" from [ P_TKT_NewSales ] Add New Ticket Sales
`cardNumber`	Yes	Num(17)	4111111111111111	-	Credit/Debit card number, if the payment gateway doesn't provide, or you don't have a first layer to store, you may send in a dummy card number based on card type as the following a sample https://www.paypalobjects.com/en_GB/vhelp/paypalmanager_help/credit_card_numbers.htm
`cardType`	Yes	Varchar(255)	ABC000012387812VISA/MasterCard	-	Payment gateway replied reference number, can be bank batch number or any additional reference of this sales transaction	`paymentRemarks`Credit/Debit card type, sample are "VISA", "MasterCard", "Amex"
`cardCVC`	Yes	Varchar(2554)	Online ticket sales ABC123	-	Text description of this sales can be simple remarks like "Online sales payments for ticket sales ABC123". Or details like "Online payment for ABC123, 2x attraction A for 2 pax" with maximum characters of 255	`bankTransactionNo`1234	-	Credit/Debit card CVC/CCV2 number and if the payment gateway doesn't provide or you don't have a layer before sending to the payment gateway, you can provide a dummy 3 to 4 digits codes like 000 or 0000
`ccExpMonth`	Yes	Varchar(2552)	TUY7213821109	-	Payment gateway replied reference number for this sales transaction	`attractionCount`2 digits months format for the credit/debit card expiry month
`ccExpYear`	Yes	NumVarchar(94)	12025	-	A number of attractions selected inclusive in the package selected and individual. Example if 1 guest folio selected 1 package with 3 attraction plus 2 individuals attractions is equal to 5 in this variable
`guestFolioCount`	Yes	Num(9)	3	-	Number of the guest folio which is after making [ P_TKT_NewSales ] Add New Ticket Sales under the XML node "#ATTRACTION_ITEMS"
`packageID_{x0}`	NoFull 4 digits of year format for the credit/debit card expiry year
`bankReference`	Yes	Varchar(255)	ABC000012387812	-	Payment gateway replied reference number, can be bank batch number or any additional reference of this sales transaction
`paymentRemarks`	Yes	Varchar(255)	Online ticket sales ABC123	`attractionCount Max until (x0)`	Counting from 0 until the maximum of "`attractionCount`"minus 1 (one). Selected attraction/BDI if its belonging to a package with package ID needed to be defined here, thus these variables can be blank if all selected attraction/BDI are an individual attraction. *Example:* If guest selected 1 package (ABC123) with 2 attractions and 2 individual attractions, total attractionCount = 4 `attractionCount = 3 packageID_0 = "ABC123", packageID_1 = "ABC123", packageID_2 = "", packageID_3 = ""`	paxCount-	Text description of this sales can be simple remarks like "Online sales payments for ticket sales ABC123". Or details like "Online payment for ABC123, 2x attraction A for 2 pax" with maximum characters of 255
`bankTransactionNo`	Yes	Varchar(255)	TUY72138211	-	Payment gateway replied reference number for this sales transaction
`attractionCount`	Yes	Num(9)	1	-	A number of attractions selected inclusive in the package selected and individual. Example if 1 guest folio selected 1 package with 3 attraction plus 2 individuals attractions is equal to 5 in this variable
`guestFolioCount`	Yes	Num(9)	3	-	Number of the guest folio which is after making [ P_TKT_NewSales ] Add New Ticket Sales under the XML node "#ATTRACTION_ITEMS"
`packageID_{x0}`	No	Varchar(255)	6ABC123	`attractionCount Max until (x0)`	Counting from 0 until the maximum of "`attractionCount`"minus 1 (one). A number of pax for selected Selected attraction/BDI , it'll be always the same if belonging to the same guest folio IDif its belonging to a package with package ID needed to be defined here, thus these variables can be blank if all selected attraction/BDI are an individual attraction. *Example:* If guest folio 1 have 1 individual attraction x2 pax and another guest folio have 1 package of 2 items with x3 paxselected 1 package (ABC123) with 2 attractions and 2 individual attractions, total attractionCount = 4 `attractionCount = 3 paxCountpackageID_0 = "2ABC123", paxCountpackageID_1 = "3ABC123", paxCountpackageID_2 = "", packageID_3 = "3"`
`attractionIDpaxCount_{x0}`	No	Varchar(255)	ABC1236	`attractionCount Max until (x0)`	Counting from 0 until the maximum of "`attractionCount`"minus 1 (one). This is the A number of pax for selected attraction/BDI ID, please noted this is NOT the session of the attraction where it is the attraction/BDI ID itself. So if the package has the same attraction/BDI ID you'll need to define 2x follow by the selected from package to individualit'll be always the same if belonging to the same guest folio ID. *Example:* If guest folio 1 have 1 individual attraction "A" and x2 pax and another guest folio have 1 package with attraction "A" and "B", guest folio 2 have individual attraction "C"of 2 items with x3 pax `attractionCount = 43 attractionIDpaxCount_0 = "ABC0012", attractionIDpaxCount_1 = "ABC0023", attractionpaxCount_2 = "ABC0013", attraction_3 = "ABC003"` BDI_guestFolioID_{
`attractionID_{x0}`	No	Varchar(255)	ABC123	`attractionCount Max until (x0)`	Counting from 0 until the maximum of "`attractionCount`"minus 1 (one). This is the guest folio ID if the number of pax combination of attractions and or package is different, the guest folio ID are returned after the [ P_TKT_NewSales ] Add New Ticket Sales for given selected individual attraction and or package with a combination of paxselected attraction/BDI ID, please noted this is NOT the session of the attraction where it is the attraction/BDI ID itself. So if the package has the same attraction/BDI ID you'll need to define 2x follow by the selected from package to individual *Example:* If guest folio 1 have 1 individual attraction "A" and 1 package with attraction "A" and "B", guest folio 2 have individual attraction "C" `attractionCount = 4 guestFolioIDattractionID_0 = "ABC001", guestFolioIDattractionID_1 = "ABC001ABC002", guestFolioIDattraction_2 = "ABC001", guestFolioIDattraction_3 = "ABC002ABC003"`
`itemPriceBDI_guestFolioID_{x0}`	No	DoubleVarchar(10.2255)	0.00ABC123	`attractionCount Max until (x0)`	Counting from 0 until the maximum of "`attractionCount`"minus 1 (one). The price per attraction / BDIID to compare what has been booked and to be confirmed. The price MUST be for each individual selected attraction/BDI either from individual or package. Number format MUST be defined with rounding 2 decimal and WITHOUT thousand separator. Item price of an individual is with XML node "#ATTRACTION_ITEMS@itemPrice" from command [ G_IND_Attractions ] Get Individual Attractions Price and for package' attraction price are with XML node "#ATTRACTION_ITEMS@itemPrice_1" from command [ G_PKG_Details ] Get Package DetailsThis is the guest folio ID if the number of pax combination of attractions and or package is different, the guest folio ID are returned after the [ P_TKT_NewSales ] Add New Ticket Sales for given selected individual attraction and or package with a combination of pax attractionCount *Example:* If guest folio 1 has 3 have 1 individual attraction , guest folio 2 have "A" and 1 package with 3 attraction "A" and "B", guest folio 3 2 have 1 individual attraction "C" `attractionCount attractionCount = 74 itemPriceguestFolioID_0 0 = "250.00ABC001", itemPriceguestFolioID_1 = "1250.00ABC001", itemPriceguestFolioID_2 = "500.00ABC001", itemPriceguestFolioID_3 = "50.00", itemPrice_4 = "20.00",itemPrice_5 = "250.00", itemPrice_6 = "50.00"`	`BDI_tempWbn_{x0}`	No	Varchar(255)	76sa6d_243762	`ABC002"`
`itemPrice_{x0}`	No	Double(10.2)	0.00	`attractionCount Max until (x0)`	Counting from 0 until the maximum of "`attractionCount`" minus 1 (one). The temporary wristband number/ticket ID is to map with the guest folio for the selected attraction / BDI. It an price per attraction / BDIID to compare what has been booked and to be confirmed. The price MUST be for each individual selected attraction/BDI either from individual or package. Number format MUST be defined with rounding 2 decimal and WITHOUT thousand separator. Item price of an individual is with XML node "#ATTRACTION_ITEMS@tempWristbandNoITEMS@itemPrice" returned from command [ PG_TKTIND_NewSales ] Add New Ticket Sales. Each call to add sales belong to the same reservation ID to confirm from payment gateway are generated a temporary wristband number/ticket ID alongside with a guest folio to "group" the selected individual and or package of attraction(s)Attractions ] Get Individual Attractions Price and for package' attraction price are with XML node "#ATTRACTION_ITEMS@itemPrice_1" from command [ G_PKG_Details ] Get Package Details *Example:* If guest folio 1 have 1 has 3 individual attraction "A" and , guest folio 2 have 1 package with 3 attraction "A" and "B", guest folio 2 3 have 1 individual attraction "C" `attractionCount attractionCount = 47 BDI_tempWbn_0 = "605434177_52425a43", BDI_tempWbn_1 = "605434177_52425a43", BDI_tempWbn_2 = "605434177_52425a43", BDI_tempWbn_3 = "85546224_66as37h2"`	`guestFolioID_{x0}`	`itemPrice_0 = "250.00", itemPrice_1 = "1250.00", itemPrice_2 = "500.00", itemPrice_3 = "50.00", itemPrice_4 = "20.00",itemPrice_5 = "250.00", itemPrice_6 = "50.00"`
`BDI_tempWbn_{x0}`	No	Varchar(255)	ABC12376sa6d_243762	`guestFolioCountattractionCount Max until (x0)`	Counting from 0 until the maximum of "guestFolioCount`attractionCount`"minus 1 (one). Guest folio separates the group of The temporary wristband number/ticket ID is to map with the guest folio for the selected attraction / BDI ID. Take for example if the guest have 2 different groups of selection, first folio is package with 2 attractions for 1 pax and another group is individual attractions for 4 pax.Example. It an XML node "#ATTRACTION_ITEMS@tempWristbandNo" returned from command [ P_TKT_NewSales ] Add New Ticket Sales. Each call to add sales belong to the same reservation ID to confirm from payment gateway are generated a temporary wristband number/ticket ID alongside with a guest folio to "group" the selected individual and or package of attraction(s) *Example:* If guest folio 1 have 1 individual attraction "A" and 1 package with attraction "A" and "B", guest folio 2 have individual attraction "C" `guestFolioCount attractionCount = 24 guestFolioIDBDI_tempWbn_0 = "ABC123605434177_52425a43", guestFolioIDBDI_tempWbn_1 = "ABC124"`

Sample Request with JS

...

language	js
linenumbers	true

...

"605434177_52425a43", BDI_tempWbn_2 = "605434177_52425a43", BDI_tempWbn_3 = "85546224_66as37h2"

guestFolioID_{x0}

No

Varchar(255)

ABC123

guestFolioCount
Max until (x0)

Counting from 1 until the maximum of "guestFolioCount". Guest folio separates the group of selected attraction / BDI ID. Take for example if the guest has 2 different groups of selection, the first folio is package with 2 attractions for 1 pax and another group is individual attractions for 4 pax.

Example:
If guest folio 1 have 1 individual attraction "A" and 1 package with attraction "A" and "B", guest folio 2 have individual attraction "C"
guestFolioCount = 2 guestFolioID_1 = "ABC123", guestFolioID_2 = "ABC124"

Sample Request with JS

Code Block

language	js
linenumbers	true

$(document).ready(function(){
    $.ajax({
        url:"https://api.ehors.com",
        method:'POST',
        dataType:'xml',
        data:{
            accessID:'ABC123',
            accessKey:'XYZ576abc',
            moduleCode:'TicketSales',
            command:'P_TKT_ConfirmSales',

			outletID:'LCA7',
			reservationID:'LCX76',  
			totalConfirmation:'800', 
			paymentAmount:'800', 
			cardHolderName:'John Smith', 
			cardNumber:'4111111111111111', 
			cardType:'VISA',  
			cardCVC:'411', 
			ccExpMonth:'09', 
			ccExpYear:'2029',
			bankApprovalCode:'41178', 
			bankReference:'00ASTT8182321', 
			bankTransactionNo:'411560002245', 
			paymentRemarks:'Online Payment', 
			
			attractionCount:'5', 
			
			paxCount_0:'1', 
			paxCount_1:'1', 
			paxCount_2:'1', 
			paxCount_3:'1', 
			paxCount_4:'1', 
			attractionID_0:'LCB1', 
			attractionID_1:'LCA4', 
			attractionID_2:'LCB4', 
			attractionID_3:'LCA5', 
			attractionID_4:'LCA6',
			itemPrice_0:'220.00', 
			itemPrice_1:'250.00', 
			itemPrice_2:'65.00', 
			itemPrice_3:'250.00', 
			itemPrice_4:'15.00', 
			packageID_0:'LCA1', 
			packageID_1:'LCA1', 
			packageID_2:'LCA1', 
			packageID_3:'LCA1', 
			packageID_4:'LCA1', 
			BDI_guestFolioID_0:'LCX94', 
			BDI_guestFolioID_1:'LCX94', 
			BDI_guestFolioID_2:'LCX94', 
			BDI_guestFolioID_3:'LCX94', 
			BDI_guestFolioID_4:'LCX94', 
			BDI_tempWbn_0:'605434177_3836700b', 
			BDI_tempWbn_1:'605434177_3836700b', 
			BDI_tempWbn_2:'605434177_3836700b', 
			BDI_tempWbn_3:'605434177_3836700b', 
			BDI_tempWbn_4:'605434177_3836700b', 
			
			guestFolioCount:'1', 
			guestFolioID_1:'LCX94'
        },
        success:function(response){
            console.log(response);
        }
    })
});

...

Code Block

curl -v -d "accessID=ABC123&accessKey=EFG56788&moduleCode=TicketSales&command=P_TKT_ConfirmSales&BDI_guestFolioID_0=LCX94&BDI_guestFolioID_1=LCX94&BDI_guestFolioID_2=LCX94&BDI_guestFolioID_3=LCX94&BDI_guestFolioID_4=LCX94&BDI_tempWbn_0=605434177_3836700b&BDI_tempWbn_1=605434177_3836700b&BDI_tempWbn_2=605434177_3836700b&BDI_tempWbn_3=605434177_3836700b&BDI_tempWbn_4=605434177_3836700b&attractionCount=5&guestFolioCount=1&paymentAmount=800&bankApprovalCode=41178&paxCount_0=1&paxCount_1=1&paxCount_2=1&paxCount_3=1&paxCount_4=1&attractionID_0=LCB1&attractionID_1=LCA4&attractionID_2=LCB4&attractionID_3=LCA5&attractionID_4=LCA6&cardHolderName=John Smith&cardNumber=4111111111111111&cardType=VISA&cardCVC=411&totalConfirmation=800&guestFolioID_1=LCX94&itemPrice_0=220.00&itemPrice_1=250.00&itemPrice_2=65.00&itemPrice_3=250.00&itemPrice_4=15.00&ccExpMonth=09&outletID=LCA7&packageID_0=LCA1&packageID_1=LCA1&packageID_2=LCA1&packageID_3=LCA1&packageID_4=LCA1&bankReference=00ASTT8182321&paymentRemarks=Online Payment&reservationID=LCX76&bankTransactionNo=411560002245&ccExpYear=2029" -X POST https://api.ehors.comRespond XML Sample

Respond Success XML Sample - Single package booking for 1 pax = 1 ticket number

Code Block

language	xml
title	Success Message
linenumbers	true

<?xml version="1.0" encoding="utf-8"?>
<SCRIPT_RESULT>
	<RESULT>
		<ATTRACTION_ITEMS foInvoiceID="LCZ56" foInvoicePaymentID="LCZ21" revenuePropertyID="2" posGuestDummyID="LCZ29" outletID="LCA7" reservationID="LCZ38"/>
		<TICKET_NODE guestFolioID="LCZ57" mainTicketNo="PBE00014XXXXX" totalNoPax="1">
			<TICKET_INFO_NODE ticketQRNumber="PBE0001400001" generatedDate="2019-09-12">
				<TICKET_DETAIL_NODE detailMode="PACKAGE:INBOUND">
					<BDI_SESSION_NODE sessionFrom="01:00 AM" sessionUntil="11:59 PM" attractionName="SERVICE CHARGE"/>
					<BDI_SESSION_NODE sessionFrom="01:00 AM" sessionUntil="11:59 PM" attractionName="PHOTOGRAPHY"/>
					<BDI_SESSION_NODE sessionFrom="01:00 AM" sessionUntil="11:59 PM" attractionName="MARINE CONSERVATION"/>
					<BDI_SESSION_NODE sessionFrom="01:00 AM" sessionUntil="11:59 PM" attractionName="E-LEARNING RESOURCES"/>
					<BDI_SESSION_NODE sessionFrom="01:00 AM" sessionUntil="11:59 PM" attractionName="ADMISSION"/>
				</TICKET_DETAIL_NODE>
			</TICKET_INFO_NODE>
		</TICKET_NODE>
	</RESULT>
	<SCRIPT_STATUS>SUCCESS</SCRIPT_STATUS>
</SCRIPT_RESULT>

Respond Success XML Sample - Individual attraction tickets for 5 pax = 5 ticket number

Code Block

language	xml
linenumbers	true

<?xml version="1.0" encoding="utf-8"?>
<SCRIPT_RESULT>
  <RESULT>
    <ATTRACTION_ITEMS foInvoiceID="LCZ61" foInvoicePaymentID="LCZ25" revenuePropertyID="2" posGuestDummyID="LCZ34" outletID="LCA7" reservationID="LCZ44"/>
    <TICKET_NODE guestFolioID="LCZ63" mainTicketNo="PBE00018XXXXX" totalNoPax="5">
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800001" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800002" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800003" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800004" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800005" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800006" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
    </TICKET_NODE>
  </RESULT>
  <SCRIPT_STATUS>SUCCESS</SCRIPT_STATUS>
</SCRIPT_RESULT>

...

<?xml version="1.0" encoding="utf-8"?>
<SCRIPT_RESULT>
<RESULT/>
<SCRIPT_STATUS>SUCCESS</SCRIPT_STATUS>
</SCRIPT_RESULT>

XML Node Explain

...

</TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800003" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800004" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800005" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
      <TICKET_INFO_NODE ticketQRNumber="PBE0001800006" generatedDate="2019-09-12">
        <TICKET_DETAIL_NODE detailMode="EXTRA">
          <BDI_SESSION_NODE sessionFrom="11:00 AM" sessionUntil="11:45 AM" attractionName="SEATREK"/>
        </TICKET_DETAIL_NODE>
      </TICKET_INFO_NODE>
    </TICKET_NODE>
  </RESULT>
  <SCRIPT_STATUS>SUCCESS</SCRIPT_STATUS>
</SCRIPT_RESULT>

Respond Failed XML Sample - Duplicate transactions

Code Block

<?xmlversion="1.0"encoding="utf-8"?>
<SCRIPT_RESULT>
	<RESULT/>
		<SCRIPT_STATUS>SYSTEMLAGERROR</SCRIPT_STATUS>
			<SCRIPT_MESSAGE>

System Lag Triggered double Posting of Revenue 

 Transaction Has been halted... Please Restart Transaction

2019-09-13 09:23:30 << SCRIPT SESSION CLOSE
=== END OF MESSAGE ===
	</SCRIPT_MESSAGE>
</SCRIPT_RESULT>

XML Node Explain

Node	Importance	Explain
`#ATTRACTION_ITEMS`	High	This will only be a single node with child attribute of the sales reservation details like invoice number, receipt number from Ehors to indicated this booking are confirmed and revenue booked correctly when you have this node.
`#ATTRACTION_ITEMS@foInvoiceID`	High	The invoice number from Ehors which later for the guest as one of the reference number to check his/her sales booking from Ehors when he is physically check-in
`#ATTRACTION_ITEMS@foInvoicePaymentID`	Low	Payments details ID from Ehors to check if the payment sub-ledger are in Ehors or not
`#ATTRACTION_ITEMS@revenuePropertyID`	Low	EHORS is an ERP system whereas each and every module follows the same hierarchy and system flow, therefore certain fields do not require a further explanation and are just needed to support to flow of EHORS. Can be ignored.
`#ATTRACTION_ITEMS@posGuestDummyID`	High	This serves as official receipt number from Ehors which guest can request a reprint of the official receipt number from Ehors
`#ATTRACTION_ITEMS@outletID`	Low	EHORS is an ERP system whereas each and every module follows the same hierarchy and system flow, therefore certain fields do not require a further explanation and are just needed to support to flow of EHORS. Can be ignored.
`#ATTRACTION_ITEMS@reservationID`	High	Unique ID from EHORS system when the booking is in system. This to confirm from your given parameter are matched
#`TICKET_NODE`	High	Number of nodes indicated how many guest folio or combinations of sales, example if 1 folio is booked with package for 2 pax and another folio booked with an individual for 3 pax, this node will appear 2x with 2 different guest folio ID
#`TICKET_NODE`@guestFolioID	Low	Unique ID generated from Ehors from previous command [ P_TKT_NewSales ] Add New Ticket Sales, if the guest folio are confirmed correctly in the system this should matched the parameters `guestFolioID_{x0}` send to API
#`TICKET_NODE`@mainTicketNo	High	Main ticket number from Ehors, last 5 digits (xxxxx) from the number will be the total number of guest for this guest folio combination. First 8 characters are uniquely generated from Ehors for each guest folio
#`TICKET_NODE`@totalNoPax	High	A number of pax for this folio is a multiplier for each combinations sales of package and or attraction on the following node. Example if 1 package with additional individual attraction for 2 pax. It'll have 2x following sub child node
#`TICKET_NODE#TICKET_INFO_NODE`	High	Sub child node from #TICKET_NODE is for each single tickets of the sales. if 4 pax from the combination package and or attraction on the single guest folio this will be 4 tickets generated
#`TICKET_NODE#TICKET_INFO_NODE`@ticketQRNumber	High	Unique ticket number for guest to be used in physical property check-in and utilize the attraction and or package. This should be generated in standard QR format with the given serial for each ticket so your guest can use in the property.
#`TICKET_NODE#TICKET_INFO_NODE`@generatedDate	Low	Date of the QR ticket number generated
#`TICKET_NODE#TICKET_INFO_NODE#TICKET_DETAIL_NODE`	High	This node details for the ticket, so it'll indicate the breakdown and what are inclusive in this ticket, can have 1 or 2 only for this child node. Either a single package or "extra" or package + extra, a total maximum of this child node is only 2 and minimum 1
#`TICKET_NODE#TICKET_INFO_NODE#TICKET_DETAIL_NODE`@detailMode	High	Type of the breakdown details, ether a "PACKAGE:(PACKAGE_NAME)" = package in combinations of attractions / BDI or "EXTRA" = Individual attraction
#`TICKET_NODE#TICKET_INFO_NODE#TICKET_DETAIL_NODE#BDI_SESSION_NODE`	High	Sessions node are the actual attraction, either in a combination of packages and or selected individual attraction, minimum one node from parent node #TICKET_DETAIL_NODE. Attributes of this node are the details for the attraction' session.
#`TICKET_NODE#TICKET_INFO_NODE#TICKET_DETAIL_NODE#BDI_SESSION_NODE`@sessionFrom	High	The session's valid from time. Refer to node #PLANBOARD_ITEMS@startTime from [ G_ATT_Planboard ] Get Plan Board Availability
#`TICKET_NODE#TICKET_INFO_NODE#TICKET_DETAIL_NODE#BDI_SESSION_NODE`@sessionUntil	High	The session's valid until time. Refer to node #PLANBOARD_ITEMS@endTime from [ G_ATT_Planboard ] Get Plan Board Availability
#`TICKET_NODE#TICKET_INFO_NODE#TICKET_DETAIL_NODE#BDI_SESSION_NODE`@attractionName	High	Session name created from Ehors for the attraction

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Versions Compared

Old Version 18

New Version Current

Key

General Purpose

Request Parameter

Request Parameter

Sample Request with JS

Sample Request with JS

Respond Success XML Sample - Single package booking for 1 pax = 1 ticket number

Respond Success XML Sample - Individual attraction tickets for 5 pax = 5 ticket number

Respond Failed XML Sample - Duplicate transactions

XML Node Explain

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Page History

Versions Compared

Old Version 18

New Version Current

Key

General Purpose

Request Parameter

Request Parameter

Sample Request with JS

Sample Request with JS

Respond Success XML Sample - Single package booking for 1 pax = 1 ticket number

Respond Success XML Sample - Individual attraction tickets for 5 pax = 5 ticket number

Respond Failed XML Sample - Duplicate transactions

XML Node Explain