Amadis
No-Show Service
See No-Show Service on Amadis Wiki for more information about the Refund Service.
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No-Show service, used to complete a reservation when the customer does not attend his reservation. Usually, No-Show is the penalty/fine that the customer pays for not showing up.
No-Show Service processing is similar to Payment Service processing. It doesn’t require a different Transaction Type. But it does not allow a supplementary amount or cashback and it may only be performed either with REFERENCE ENTRY or with MANUAL ENTRY. In particular, REFERENCE ENTRY or MANUAL ENTRY is a necessary Service Start Events for No-Show. The No-Show Service must be authorized online.
Initiate a No-Show
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Data Parameters
Required - No Show
Name | Tag | Format | Usage |
---|---|---|---|
Selected Service |
|
| Identification of the payment service requested |
Transaction Amount |
|
| Amount of the transaction |
Authorised Amount |
|
| Â |
Transaction Amount Before Adjustment |
|
| Â |
Transaction Time |
|
| Time at which the current action is performed |
Transaction Date |
|
| Date at which the current action is performed |
Local Time Zone |
|
| Local Timezone in which the current action is performed |
Selected Language |
|
| Â |
Optional - No-Show (for REFERENCE ENTRY)
Name | Tag | Format | Usage |
---|---|---|---|
Transaction Reference |
|
| Required to start No Show service using REFERENCE ENTRY. If absent No Show will be performed using MANUAL ENTRY |
Original Service |
|
| If Transaction reference is present Original Tx. Service must be Reservation (PreAuth) |
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No-show is always performed online. Below are the following exchanges:
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