GetReservationBalance ()

This function returns the reservation's accounting folio transactions, including debits, credits, payments, and the remaining balance.

HTTP Request Method = POST.

Sandbox Endpoint

https://sandbox.minihotel.cloud/agents/ws/sci/sciMain.asmx/GetReservationBalance

Production Endpoint

https://api2.minihotel.cloud/agents/ws/sci/sciMain.asmx/GetReservationBalance

Request

Parameter	Description	Type
ReservationNumber	Minihotel reservation number (9 characters length)	String

---

Request Example

XML

<Request>
<Payment language="ENG">
	<Hotel id="sandbox" />
	<Authentication username="Test" password="3657488" />
	<ReservationNumber>070002969</ReservationNumber>
</Payment>
</Request>

---

Response

Parameter	Description	Type
Balance	Main element	XElement
#ReservationNumber	Reservation number	String
#Transactions		List Of ()
#Transaction		Object
#Account	Account Number	String
#Date	Date - Format yyyyMMdd	String
#Time	Time - Format hh:MM	String
#Department	Department	String
#DebitCredit	1 - Department Charge 2 - Payment	Integer
#Details	Transaction Details	String
#Amount	Transaction Amount	Double
#Currency	Local Default Currency Code	String
#Debit	Reservation's debit amount	Double
#Credit	Reservation's credit amount	Double
#TotalDebit	Total debit amount	Double

---

Response Example

XML

<Response>
    <ServerInfo>
        <Name>SANDBOX1</Name>
        <ResponseTime>22721 ms</ResponseTime>
        <DateTime>10/17/2018 1:45:09 PM</DateTime>
    </ServerInfo>
    <Balance>
        <ReservationNumber>070002969</ReservationNumber>
        <Transactions>
            <Transaction>
                <Account>01-1</Account>
                <Date>20151119</Date>
                <Time>16:50</Time>
                <Department>CASH</Department>
                <DebitCredit>2</DebitCredit>
                <Details>Payment</Details>
                <Amount>2700</Amount>
            </Transaction>
            <Transaction>
                <Account>01-1</Account>
                <Date>20151203</Date>
                <Time>13:30</Time>
                <Department>CASH</Department>
                <DebitCredit>2</DebitCredit>
                <Details>Abono</Details>
                <Amount>2670</Amount>
            </Transaction>
            <Transaction>
                <Account>01-1</Account>
                <Date>20151230</Date>
                <Time>15:57</Time>
                <Department>Bebida</Department>
                <DebitCredit>1</DebitCredit>
                <Details>Fernet con Coca Cola</Details>
                <Amount>80</Amount>
            </Transaction>
            <Transaction>
                <Account>01-1</Account>
                <Date>20151230</Date>
                <Time>15:57</Time>
                <Department>Bebida</Department>
                <DebitCredit>1</DebitCredit>
                <Details>FERNET BRANCA</Details>
                <Amount>60</Amount>
            </Transaction>
            <Transaction>
                <Account>01-1</Account>
                <Date>20151231</Date>
                <Time>12:17</Time>
                <Department>Bebida</Department>
                <DebitCredit>1</DebitCredit>
                <Details>LICUADO C AGUA</Details>
                <Amount>40</Amount>
            </Transaction>
            <Transaction>
                <Account>01-1</Account>
                <Date>20151231</Date>
                <Time>17:05</Time>
                <Department>Bebida</Department>
                <DebitCredit>1</DebitCredit>
                <Details>CAFE CHICO</Details>
                <Amount>25</Amount>
            </Transaction>
            <Transaction>
                <Account>01-1</Account>
                <Date>20160102</Date>
                <Time>08:20</Time>
                <Department>CASH</Department>
                <DebitCredit>2</DebitCredit>
                <Details>Payment</Details>
                <Amount>1590</Amount>
            </Transaction>
            <Transaction>
                <Account>02-001</Account>
                <Date>20241108</Date>
                <Time>01:25</Time>
                <Department>POS</Department>
                <DebitCredit>1</DebitCredit>
                <Details>Beer</Details>
                <Amount>13</Amount>
            </Transaction>
        </Transactions>
        <Currency>ARS</Currency>
        <Debit>6960</Debit>
        <Credit>6960</Credit>
        <TotalDebit>0</TotalDebit>
    </Balance>
</Response>