Property can manage transactions, from within MFD or through partner app. Payment allocation, currently, can only be done in MFD.
One way synchronization
To see the currency and time zone use getHotelDetails. (*)
To see which payment methods are allowed for the property account use getPaymentMetods.
To see which taxes and fees are set up and what is the value use getTaxesAndFees.
Transactions and Reservations Data
To see the bill to data use getReservation.
To see all credits and debits posted into Cloudbeds folio use getTransactions (* Option 1)
To see outstanding balances and create an invoice use getReservationInvoiceInformation (* Option 2)
(*) Certification Mandatory Requirements.
Two-Way Synchronization (Optional)
To upload the tax invoice back into Cloudbeds use postGovernmentReceipt to send invoice pdf/xml to be saved (and viewed by property) in myfrontdesk.
If chosen then a pdf is mandatory and xml or other data file is optional (even when the tax invoice is the xml).
Missing a method to fully sync your product? We'd love to hear from you.
Click here to submit your requests.