Contains the breakdown information for a PMS Charge (ie room charge payment). This should only be stored temporarily (7 days) for transactions
where room charge payments have been made.
Nullable
BookingInfo :
InterfaceItem_PMSBookingInfo
The booking / room / guest info for this charge
Nullable
TotalAmount :
number (decimal)
Total charge amount including any tips, surcharges etc
Nullable
DiscountAmount :
number (decimal)
The discount amount included in the charge total
Nullable
SurchargeAmount :
number (decimal)
The surcharge amount included in the charge total
Nullable
TipAmount :
number (decimal)
The tip amount included in the charge total
Nullable
ServiceChargeAmount :
number (decimal)
The service charge amount included in the charge total
Nullable
IncTax1 :
number (decimal)
The total inclusive tax 1 for this charge
Nullable
IncTax2 :
number (decimal)
The total inclusive tax 2 for this charge
Nullable
IncTax3 :
number (decimal)
The total inclusive tax 3 for this charge
Nullable
IncTax4 :
number (decimal)
The total inclusive tax 4 for this charge
Nullable
ExTax1 :
number (decimal)
The total exclusive (ie addon) tax 1 for this charge
Nullable
ExTax2 :
number (decimal)
The total exclusive (ie addon) tax 2 for this charge
Nullable
ExTax3 :
number (decimal)
The total exclusive (ie addon) tax 3 for this charge
Nullable
ExTax4 :
number (decimal)
The total exclusive (ie addon) tax 4 for this charge
Nullable
Covers :
number (int)
The covers count applied for this charge
Nullable
Itemisers :
InterfaceItem_PMSItemiserInfo
[]
A list of itemiser breakdowns applied during the charge
Example
{
"BookingInfo": {},
"TotalAmount": 1.23,
"DiscountAmount": 1.23,
"SurchargeAmount": 1.23,
"TipAmount": 1.23,
"ServiceChargeAmount": 1.23,
"IncTax1": 1.23,
"IncTax2": 1.23,
"IncTax3": 1.23,
"IncTax4": 1.23,
"ExTax1": 1.23,
"ExTax2": 1.23,
"ExTax3": 1.23,
"ExTax4": 1.23,
"Covers": 321,
"Itemisers": []
}