Creates a reservation proposal

The name field in bill and reservedResources along with the infoTexts will be translated according to the locale passed, example for possible values: en(English), nl(Dutch), fr(French) etc.

The applicable additions will be returned when the value is set to true

The customer bill will be returned when the value is set to true

The instalments of reservation will be returned when the value is set to true

This parameter will provide all possible payment term sets available, including the instalments for the provided criteria. The payment term set id can be provided in the “paymenttermsetid“ in the request to use the payment option. In case no payment option is set, it will take the one with the highest priority.

This parameter will return the required fields related to customer, paying customer and travelParty for Legislation verification

The list of available unit will be returned when the value is set to true.

This parameter will skip the check on availability based on the Elastic search availability index. This can be used if a reservation needs to be made when you can't wait for the index to be updated. It's recommended to not use this parameter in case you are not really sure what you are doing. By default, this check is always there because it's giving better performance in case of no availability. When this parameter is true - unitId is mandatory in the request.

Unique code of distribution-channel.

Unique code of reservation-category.

It contains the details of the accommodationtype for which the reservation is made.

Unique id of the rate types for which the cashflow is applicable.

Unique code represent the currency in which the reservation payment is done.

The date on which customer/guest will arrive.

The date on which customer/guest will leave the accommodation.

The bill of the customer for which the reservation is created.

The bill of agent or tour operator or any third party who made the reservation on behalf of customer.

As per the payment terms configuration , installments are generated for the entire bill.

The list of resources, which are booked as part of the reservation.

Represent the any information that is related to the accommodationtype.

This field shows whether if it's a pre-booking or not

Provide all possible payment term sets available, including the instalments for the provided criteria. The payment term set id can be provided in the “paymenttermsetid“ in the request to use the payment option in instalments. In case no payment option is set, it will take the one with the highest priority for the instalments.

List of addition and unitIds per accommodation types

Provide all the required fields related for customer, paying customer and travelParty for legislation verification