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  • Includes open prepaid access where there is a component (either the access or another component on the same header) that requires a waiver. Product/transaction date does not matter.

  • Includes transactions that were not part of the above prepaid access query where a component on the header requires an authorization. Product date must be yesterday or up to 5 months in the future.

  • Includes open order lines where a component on the header requires an authorization. Product date must be yesterday or up to 5 months in the future.

  • Other details:

    • The transaction or order header sale location must be as define on the Arrival location in Arrival admin either by Resort (Business Unit) or Sale Location.

    • When the export report or API is ran run (step 2 as described above), only Authorization Profile Types as define for that Arrival location are returned.

    • The Authorization configuration on the product component, including Validation Date, is used to determine if the guest needs to complete a new authorization.

    • The Product Date returns in the export is set to NULL if the prepaid access expiration type is DATE or if it is DAYS and the days are >31. This is meant to distinguish a season pass.

    • We are adding a configurable date that will filter to only transactions back to that date. This is not implemented yet.

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