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Direct Connect - Hotel v2 - XSD schema
Home
API Reference
API Reference
Authentication
Getting Started
Authentication
Company Level Authentication
Migrating to Oauth2 Tokens
Oauth2 Migration Best Practices
Scopes
Budget v4
Getting Started
Fiscal Year
Budget Category
Budget Item
Budget Tracking Field
Budget Adjustments
Callouts
Callouts and Application Connectors
Delete notification requests
Event Notification Callout
Fetch Attendee Version 2 Callout
Fetch List Callout
Get notifications by status
Launch an external URL request v1
Launch External URL Callout v1
Launch External URL v4
Post an event notification request
Post an attendee search request
Post a list search request
Travel Request Validation
Common
Connection Requests v3.2
Extracts v1
List v4
List Item v4
Locations v3
Suppliers v3
Direct Connect - Ground Transportation v1
Ground Transportation Direct Connect
Cancel a reservation
Post a reservation detail search
Post a reservation sell request
Post a transportation search
Update reservation with supplier
Direct Connect - Hotel v2
Introduction
Use-cases
Headers
Error Handling
Search
Availability
Descriptive Information
Rate Details
Reservation
Read Itinerary
Cancel
Virtual Payment
Appendix
XSD-schema
Event Subscription Service v4
Expense
Allocations v3
Allocations v4
Attendee Types v3
Attendees v3
Digital Tax Invoices v3
Comments v4
Company Card Transactions v1.1
Exchange Rate v4
Expense Delegators v1.1
Entry Attendee Associations v3
Entries v3
Expenses v4
Expense Form Field v1.1
Expense Form v1.1
Expense Group Configurations v3
Itemizations v3
Integration Status
Create an exception to a report
Submit an expense report
Post an expense report workflow action
Reports v3
Reports v4
Report Details
Payment Batches v1.1
Quick Expense v4
Financial Integration Service v4
Getting Started
Use Cases
Use Cases Extract Information
Schemas
Insights
Latest Bookings
Opportunities
Invoice
Retrieve Invoice Digests v3
Invoice v3
Invoice Pay v4
Purchase Orders v3
Purchase Request v4 - Get Started
Purchase Request v4 - Endpoints
Purchase Orders Receipt v3
Sales Tax Validation v3
Vendor v3
Receipts
Get Started
Endpoints
Supported Receipt Types
Sample Receipts
Response Codes
Receipt Image
Image v1
Image v3
Request v4
Travel Profile
Travel Profile v2
Travel Profile v2 - Resource
Travel Profile v1 - Loyalty Program
Travel
Travel Services
Itinerary API – Overview & Getting Started
Itinerary API Usage
Trip Endpoint
Booking Endpoint
User
User v1
Identity v4
General
HTTP Status Codes
Locale Codes
Spend Category Codes
Deprecated
Current xsd schema for Hotel Service 2
HotelService2.xsd