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Sale with Lodging Details

Use this information to process a sale transaction with lodging details in Local mode. This transaction includes required lodging details as part of the sale transaction.

Endpoints

The endpoint is the same for the test and production environments.
Test:
wss://{terminal IP address:port number}/
Production:
wss://{terminal IP address:port number}/

Required Fields for a Sale with Lodging Details

type
Set the value to
PaymentRequest
.
merchantReferenceCode
Set the value to a unique, user-defined reference code. The code can consist of up to 50 alphanumeric characters, underscores (_), and dashes (-). Avoid using formatting that resembles a telephone number (XXX-XXX-XXXX) or a Social Security number (XXX-XX-XXXX).
amountDetails.amount
Set the value to the transaction amount.
amountDetails.currency
Set the value to the currency code.

Optional Fields for a Sale with Lodging Details

Use one or more of the optional fields to include additional details in the transaction.
lodgingDetails.duration
Set this field to the number of nights of the lodging stay.
lodgingDetails.checkInDate
Set this field to the check-in date in MMDDYY format.
lodgingDetails.checkOutDate
Set this field to the check-out date in MMDDYY format.
lodgingDetails.guestSmokingPreference
Set this field to Y or N to indicate the guest's smoking preference.
lodgingDetails.numberOfGuests
Set this field to the number of guests.
lodgingDetails.numberOfRoomsBooked
Set this field to the number of rooms booked.
lodgingDetails.guestName
Set this field to the name of the guest.
lodgingDetails.roomLocation
Set this field to the room location description.
lodgingDetails.roomTaxElements
Set this field to the applicable room tax elements.
lodgingDetails.roomBedType
Set this field to the type of bed in the room.
lodgingDetails.roomRateType
Set this field to the room rate type.
lodgingDetails.specialProgramCode
Set this field to the special program code.
lodgingDetails.dailyRoomRate1
Set this field to the daily room rate for the first rate tier.
lodgingDetails.dailyRoomRate2
Set this field to the daily room rate for the second rate tier.
lodgingDetails.dailyRoomRate3
Set this field to the daily room rate for the third rate tier.
lodgingDetails.roomNights1
Set this field to the number of nights at the first rate tier.
lodgingDetails.roomNights2
Set this field to the number of nights at the second rate tier.
lodgingDetails.roomNights3
Set this field to the number of nights at the third rate tier.
lodgingDetails.corporateClientCode
Set this field to the corporate client code.
lodgingDetails.promotionalCode
Set this field to the promotional code.
lodgingDetails.additionalCoupon
Set this field to an additional coupon code.
lodgingDetails.travelAgencyCode
Set this field to the travel agency code.
lodgingDetails.travelAgencyName
Set this field to the name of the travel agency.
lodgingDetails.customerServicePhoneNumber
Set this field to the customer service phone number.
lodgingDetails.tax
Set this field to the total tax amount.
lodgingDetails.prepaidCost
Set this field to the prepaid cost amount.
lodgingDetails.foodAndBeverageCost
Set this field to the food and beverage cost.
lodgingDetails.roomTax
Set this field to the room tax amount.
lodgingDetails.adjustmentAmount
Set this field to the adjustment amount.
lodgingDetails.phoneCost
Set this field to the phone cost.
lodgingDetails.restaurantCost
Set this field to the restaurant cost.
lodgingDetails.roomServiceCost
Set this field to the room service cost.
lodgingDetails.miniBarCost
Set this field to the mini bar cost.
lodgingDetails.laundryCost
Set this field to the laundry cost.
lodgingDetails.miscellaneousCost
Set this field to the miscellaneous cost.
lodgingDetails.giftShopCost
Set this field to the gift shop cost.
lodgingDetails.movieCost
Set this field to the movie cost.
lodgingDetails.healthClubCost
Set this field to the health club cost.
lodgingDetails.valetParkingCost
Set this field to the valet parking cost.
lodgingDetails.cashDisbursementCost
Set this field to the cash disbursement cost.
lodgingDetails.nonRoomCost
Set this field to the non-room cost.
lodgingDetails.businessCenterCost
Set this field to the business center cost.
lodgingDetails.loungeBarCost
Set this field to the lounge or bar cost.
lodgingDetails.transportationCost
Set this field to the transportation cost.
lodgingDetails.gratuityCost
Set this field to the gratuity cost.
lodgingDetails.conferenceRoomCost
Set this field to the conference room cost.
lodgingDetails.audioVisualCost
Set this field to the audio/visual equipment cost.
lodgingDetails.banquetCost
Set this field to the banquet cost.
lodgingDetails.internetAccessCost
Set this field to the internet access cost.
lodgingDetails.earlyCheckOutCost
Set this field to the early check-out cost.
lodgingDetails.nonRoomTax
Set this field to the non-room tax amount.

REST Example: Sale with Lodging Details

Request
{ "type": "PaymentRequest", "merchantReferenceCode": "058ed6c3430e436dab91b782f4113fd2", "amountDetails": { "amount": "500.00", "currency": "USD" }, "lodgingDetails": { "duration": 3, "checkInDate": "030125", "checkOutDate": "030425", "guestSmokingPreference": "N", "numberOfGuests": 2, "numberOfRoomsBooked": 1, "guestName": "John Doe", "roomLocation": "Ocean View", "roomTaxElements": "VAT", "roomBedType": "KING", "roomRateType": "CORPORATE", "specialProgramCode": "1", "dailyRoomRate1": "150.00", "dailyRoomRate2": "160.00", "dailyRoomRate3": "170.00", "roomNights1": 1, "roomNights2": 1, "roomNights3": 1, "corporateClientCode": "CORP123456", "promotionalCode": "PROMO2025", "additionalCoupon": "DISCOUNT10", "travelAgencyCode": "TA789", "travelAgencyName": "Premium Travel Agency", "customerServicePhoneNumber": "1-800-555-0199", "tax": "45.00", "prepaidCost": "200.00", "foodAndBeverageCost": "125.00", "roomTax": "30.00", "adjustmentAmount": "15.00", "phoneCost": "8.00", "restaurantCost": "95.00", "roomServiceCost": "40.00", "miniBarCost": "25.00", "laundryCost": "18.00", "miscellaneousCost": "12.00", "giftShopCost": "35.00", "movieCost": "10.00", "healthClubCost": "20.00", "valetParkingCost": "30.00", "cashDisbursementCost": "5.00", "nonRoomCost": "40.00", "businessCenterCost": "15.00", "loungeBarCost": "55.00", "transportationCost": "75.00", "gratuityCost": "45.00", "conferenceRoomCost": "120.00", "audioVisualCost": "65.00", "banquetCost": "180.00", "internetAccessCost": "12.00", "earlyCheckOutCost": "20.00", "nonRoomTax": "25.00" } }
Mid-Transaction Status Updates
During the transaction, you might receive one or more update responses indicating the current status of the transaction. You can choose to display these updates on your point-of-sale (POS) system.
{ "type": "TransactionStatusResponse", "message": "Status update to display.", "canBeAborted": true/false }
Response to a Successful Request
{ "type": "PaymentResponse", "message": "Payment approved", "transactionDetails": { "id": "8ccb150a88bd4c6f9a00a687f39ca97d", "merchantReferenceCode": "058ed6c3430e436dab91b782f4113fd2", "submitTimeUtc": "2024-09-20T08:15:12+0000", "captured": true, "amountDetails": { "amount": "500.00", "currency": "USD", "capturedAmount": "500.00", "refundableAmount": "500.00" } }, "processingDetails": { "status": "APPROVED", "verificationMethod": "NONE", "entryMode": "NFC_ICC", "card": { "expirationMonth": "12", "expirationYear": "2025", "type": "VISA", "maskedPan": "476173XXXXXX0119", "countryCode": "840" } }, "additionalInformation": { "requestId": "7268201146336069504011" }, "linkedOperations": [], "receipts": { "merchantReceipt": { "preformattedReceipt": "Merchant Receipt\nTest\nSample Street 123\n34351 New York\nUnited States\n12345678\n\nPayment\nUSD$500.00\n\nPlease retain receipt!\n\nCard: Payworks VISA\nAccount: **** **** **** 0119\nEntry Mode: Contactless\nAID: A0000000031010\nVerification: No Verification\n\nTransaction: 546712\nAuthorization: 831000\nMerchant ID: ************st051\nTerminal ID: ****7069\n\n\n8ccb150a88bd4c6f9a00a687f39ca97d\n\n4:15:12 AM: 9/20/2024\n\n\n", "receiptData": { "signatureLineRequired": false, "lines": { "MERCHANT_DETAILS_PUBLIC_NAME": { "label": "Name", "value": "Test" }, "MERCHANT_DETAILS_ADDRESS": { "label": "Address", "value": "Sample Street 123" }, "MERCHANT_DETAILS_ZIP": { "label": "Zip", "value": "34351" }, "MERCHANT_DETAILS_CITY": { "label": "City", "value": "New York" }, "MERCHANT_DETAILS_COUNTRY": { "label": "Country", "value": "United States" }, "MERCHANT_DETAILS_CONTACT": { "label": "Contact", "value": "12345678" }, "MERCHANT_DETAILS_ADDITIONAL_INFORMATION": { "label": "Additional Information", "value": "" }, "PAYMENT_DETAILS_SCHEME_OR_LABEL": { "label": "Card", "value": "Payworks VISA" }, "PAYMENT_DETAILS_MASKED_ACCOUNT": { "label": "Account", "value": "**** **** **** 0119" }, "PAYMENT_DETAILS_EMV_APPLICATION_ID": { "label": "AID", "value": "A0000000031010" }, "PAYMENT_DETAILS_SOURCE": { "label": "Entry Mode", "value": "Contactless" }, "PAYMENT_DETAILS_CUSTOMER_VERIFICATION": { "label": "Verification", "value": "No Verification" }, "CLEARING_DETAILS_TRANSACTION_IDENTIFIER": { "label": "Transaction", "value": "546712" }, "CLEARING_DETAILS_AUTHORIZATION_CODE": { "label": "Authorization", "value": "831000" }, "CLEARING_DETAILS_MERCHANT_IDENTIFIER": { "label": "Merchant ID", "value": "************st051" }, "CLEARING_DETAILS_TERMINAL_ID": { "label": "Terminal ID", "value": "****7069" }, "RECEIPT_TYPE": { "label": "Receipt Type", "value": "Merchant Receipt" }, "TRANSACTION_TYPE": { "label": "Type", "value": "Payment" }, "SUBJECT": { "label": "Description", "value": "" }, "IDENTIFIER": { "label": "PWID", "value": "8ccb150a88bd4c6f9a00a687f39ca97d" }, "AMOUNT_AND_CURRENCY": { "label": "Amount", "value": "USD$500.00" }, "DATE": { "label": "Date", "value": "9/20/2024" }, "TIME": { "label": "Time", "value": "4:15:12 AM" }, "STATUS_TEXT": { "label": "Information", "value": "Please retain receipt!" } }, "tipLineRequired": false, "totalLineRequired": false } }, "customerReceipt": { "preformattedReceipt": "Cardholder Receipt\nTest\nSample Street 123\n34351 New York\nUnited States\n12345678\n\nPayment\nUSD$500.00\n\nPlease retain receipt!\n\nCard: Payworks VISA\nAccount: **** **** **** 0119\nEntry Mode: Contactless\nAID: A0000000031010\nVerification: No Verification\n\nTransaction: 546712\nAuthorization: 831000\nMerchant ID: ************st051\nTerminal ID: ****7069\n\n\n8ccb150a88bd4c6f9a00a687f39ca97d\n\n4:15:12 AM: 9/20/2024\n\n\n", "receiptData": { "signatureLineRequired": false, "lines": { "MERCHANT_DETAILS_PUBLIC_NAME": { "label": "Name", "value": "Test" }, "MERCHANT_DETAILS_ADDRESS": { "label": "Address", "value": "Sample Street 123" }, "MERCHANT_DETAILS_ZIP": { "label": "Zip", "value": "34351" }, "MERCHANT_DETAILS_CITY": { "label": "City", "value": "New York" }, "MERCHANT_DETAILS_COUNTRY": { "label": "Country", "value": "United States" }, "MERCHANT_DETAILS_CONTACT": { "label": "Contact", "value": "12345678" }, "MERCHANT_DETAILS_ADDITIONAL_INFORMATION": { "label": "Additional Information", "value": "" }, "PAYMENT_DETAILS_SCHEME_OR_LABEL": { "label": "Card", "value": "Payworks VISA" }, "PAYMENT_DETAILS_MASKED_ACCOUNT": { "label": "Account", "value": "**** **** **** 0119" }, "PAYMENT_DETAILS_EMV_APPLICATION_ID": { "label": "AID", "value": "A0000000031010" }, "PAYMENT_DETAILS_SOURCE": { "label": "Entry Mode", "value": "Contactless" }, "PAYMENT_DETAILS_CUSTOMER_VERIFICATION": { "label": "Verification", "value": "No Verification" }, "CLEARING_DETAILS_TRANSACTION_IDENTIFIER": { "label": "Transaction", "value": "546712" }, "CLEARING_DETAILS_AUTHORIZATION_CODE": { "label": "Authorization", "value": "831000" }, "CLEARING_DETAILS_MERCHANT_IDENTIFIER": { "label": "Merchant ID", "value": "************st051" }, "CLEARING_DETAILS_TERMINAL_ID": { "label": "Terminal ID", "value": "****7069" }, "RECEIPT_TYPE": { "label": "Receipt Type", "value": "Cardholder Receipt" }, "TRANSACTION_TYPE": { "label": "Type", "value": "Payment" }, "SUBJECT": { "label": "Description", "value": "" }, "IDENTIFIER": { "label": "PWID", "value": "8ccb150a88bd4c6f9a00a687f39ca97d" }, "AMOUNT_AND_CURRENCY": { "label": "Amount", "value": "USD$500.00" }, "DATE": { "label": "Date", "value": "9/20/2024" }, "TIME": { "label": "Time", "value": "4:15:12 AM" }, "STATUS_TEXT": { "label": "Information", "value": "Please retain receipt!" } }, "tipLineRequired": false, "totalLineRequired": false } } }, "lodgingDetails": { "duration": 3, "checkInDate": "030125", "checkOutDate": "030425", "guestSmokingPreference": "N", "numberOfGuests": 2, "numberOfRoomsBooked": 1, "guestName": "John Doe", "roomLocation": "Ocean View", "roomTaxElements": "VAT", "roomBedType": "KING", "roomRateType": "CORPORATE", "specialProgramCode": "1", "dailyRoomRate1": "150.00", "dailyRoomRate2": "160.00", "dailyRoomRate3": "170.00", "roomNights1": 1, "roomNights2": 1, "roomNights3": 1, "corporateClientCode": "CORP123456", "promotionalCode": "PROMO2025", "additionalCoupon": "DISCOUNT10", "travelAgencyCode": "TA789", "travelAgencyName": "Premium Travel Agency", "customerServicePhoneNumber": "1-800-555-0199", "tax": "45.00", "prepaidCost": "200.00", "foodAndBeverageCost": "125.00", "roomTax": "30.00", "adjustmentAmount": "15.00", "phoneCost": "8.00", "restaurantCost": "95.00", "roomServiceCost": "40.00", "miniBarCost": "25.00", "laundryCost": "18.00", "miscellaneousCost": "12.00", "giftShopCost": "35.00", "movieCost": "10.00", "healthClubCost": "20.00", "valetParkingCost": "30.00", "cashDisbursementCost": "5.00", "nonRoomCost": "40.00", "businessCenterCost": "15.00", "loungeBarCost": "55.00", "transportationCost": "75.00", "gratuityCost": "45.00", "conferenceRoomCost": "120.00", "audioVisualCost": "65.00", "banquetCost": "180.00", "internetAccessCost": "12.00", "earlyCheckOutCost": "20.00", "nonRoomTax": "25.00" } }
Response to an Unsuccessful Request
When the request is unsuccessful, you receive an error response with details.
{ "type": "ErrorResponse", "message": "Error message to display.", "developerDescription": "Detailed description of error." }