v1

latestOpenAPI 3.0.32026-07-2632131.4 MB
Invoice Items

Create Invoice Item

Create Invoice Item

post/invoice-items/reservation/{reservationId}

Path parameters

reservationIdstring required

Reservation ID.

Request body

titlestring required

Title of the invoice item

amountnumber required

Price to be charged for the invoice item

descriptionstring

Description of the invoice item

secondIdentifier'ACTIVITIES' | 'ADDITIONAL_BED' | 'ADDITIONAL_CHARGE' | 'AIR_CONDITIONING' | 'BABY_BED' | 'BEVERAGE' | 'BOOKING_FEE' | 'BREAKFAST' | 'BUSINESS_CENTER' | 'CAR_RENTAL' | 'CHEF' | 'CLEANING' | 'CLUB_CARD' | 'COMMISSION_CHARGE' | 'COMMUNITY' | 'CONCIERGE' | 'CREDIT_CARD_PROCESSING_FEE' | 'DAMAGE_CHARGE' | 'DAMAGE_WAIVER' | 'DEPOSIT' | 'DIRECT_SERVICE' | 'DOCK_FEE' | 'EARLY_CHECK_IN' | 'EARLY_CHECKOUT' | 'ELECTRICITY' | 'EQUIPMENT_RENTAL' | 'FLIGHTS' | 'FOOD' | 'GIFT_BASKET' | 'GOLF_CART_RENTAL' | 'GUEST_SERVICE' | 'GUESTY_BASIC_TRAVEL_COVERAGE' | 'GUESTY_EXTENDED_TRAVEL_COVERAGE' | 'GUESTY_SHIELD' | 'HEATING' | 'HOMEOWNERS_ASSOCIATION' | 'HOT_TUB' | 'HOUSEKEEPING' | 'INSURANCE' | 'PROPERTY_INSURANCE' | 'INTERNET' | 'LATE_CHECK_IN' | 'LATE_CHECKOUT' | 'LAUNDRY' | 'LINENS' | 'MANAGEMENT' | 'MEAL' | 'MEET_AND_GREET' | 'MINIBAR' | 'MISCELLANEOUS' | 'OIL' | 'PARKING' | 'PAYMENT_FEE' | 'PET' | 'POOL' | 'POOL_HEATING' | 'RESERVATION_FEE' | 'RESORT' | 'SERVICE' | 'SHIPPING' | 'SPA' | 'TOILETRIES' | 'TOUR' | 'TOWELS' | 'TRANSFER' | 'TRANSPORTATION' | 'UTILITY_FEE' | 'VALET' | 'VIP_SERVICES' | 'WATER' | 'WELLNESS' | 'WIFI' | 'WOOD'

When normalType AFE (Additional Fee) is selected, secondIdentifier is required, else it's forbidden. Second identifier is the type of the additional fee

normalType'CF' | 'CFE' | 'PCM' | 'LT' | 'CT' | 'VAT' | 'GST' | 'TT' | 'TAX' | 'ST' | 'COT' | 'OCT' | 'TOT' | 'HSHAT' | 'HST' | 'MAT' | 'AFE' required

Invoice item type identifier. Read more about valid enums <a href="https://open-api-docs.guesty.com/docs/valid-enumerations">here</a>

stayIndexnumber
isUpsellFeeboolean

Response

The updated folio with the new invoice item