What you can do with Oracle Hospitality
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3,534 things you can do
Oracle Hospitality
Oracle Hospitality is Oracle Corporation's hotel and food-and-beverage technology line, built on the 2014 acquisition of MICROS Systems and anchored by OPERA Cloud, the property management system that runs the front desk, reservations, housekeeping, cashiering and event sales for a large share of the world's branded hotel rooms, alongside OPERA Cloud Distribution, Simphony point of sale and Nor1 u
Accounts Receivable Management
Modify existing AR account typesCreate new AR account typesRemove AR account types from a hotelChange existing AR flagged reasonsCreate AR flagged reasonsRemove AR flagged reasonsCreate or update AR account types in one callGenerate AR payment reminder lettersCreate an AR account for a profileUpdate an AR accountDelete an AR accountApply credits to AR invoicesTransfer credit card payments into ARPost charges to an AR accountEdit a note on an AR accountAdd a note to an AR accountDelete a note from an AR accountCombine several AR invoices into oneCopy an AR account to other hotelsAdd a fixed charge to an AR accountUpdate a fixed charge on an AR accountDelete a fixed charge from an AR accountCreate an invoice on an AR accountDelete today's transactions on an AR invoiceGenerate a statement for an AR accountChange a trace on an AR accountAdd a trace to an AR accountDelete a trace from an AR accountSplit a combined AR invoice back apartPost a one-time charge to many AR accountsTransfer direct bills into ARUpdate or transfer AR invoice detailsUpdate one AR invoice by ID (deprecated)Remove payments from an invoice (deprecated)Post charges via profile path (deprecated)Pay an AR account for a list of reservationsReverse a mistaken AR paymentRemove payments applied to an AR invoiceUnlink invoices from an AR statementClose (freeze) AR invoicesChange the AR account on an invoiceImport old balances from external accountingReopen closed AR invoicesMove an invoice or payment to another AR accountMove postings between AR invoicesList AR flagged reasonsList a hotel's AR account typesCheck the accounts receivables service statusGet reminder letters for AR accountsFind AR accounts for a profileGet reminder letter history for an AR accountGet statements for one AR account (deprecated)List AR transactions for hotelsSearch AR transactions with a request bodyList AR invoices on holdSearch held AR invoices with a request bodyGet one AR account's detailsList folio printers for an AR accountGet invoice and payment detail for an AR transactionGet AR aging summary by aging bucketGet payments applied to an invoice (deprecated)Get statement history for an AR accountGet payments applied to an AR invoiceList folios paid by card linked to ARGet payment data for an account's invoicesGet AR invoice postingsGet a profile's AR aging summaryGet a profile's month-by-month AR totalsCheck the accounts receivable service statusGet AR statements for billingAnalytics & BI Management
Update existing generic reportsCreate generic reportsDelete generic reportsCopy report text configuration between propertiesCreate or update manager report statisticsCreate or update report text messagesCreate or update generic reportsList all report groupsList all reports for an integrationGet the parameters a report acceptsSearch reports by name, group or hotelCheck the reports service statusBooking Payment & Settlement
Change a commission checkUpdate commission payment activity by rangeReprint a range of commission checksAttach a commission agent to reservationsDetach a commission agent from reservationsDiscard generated commission checksProcess commission paymentsCalculate commissions for a hotelSet commission processing instructions for agentsUpdate a commission recordRemove a commission recordRecalculate a commission after a code changeList commission bank accountsSearch commission bank accounts by criteriaList a travel agent's commissionable reservationsSearch a travel agent's commission reservationsView commission payment activity for an accountList travel agents with commissions on an accountList commissions for a hotelGet one commission recordGet commission notes on a reservationGet commission payment details for a reservationCheck the commissions service is upChannel Manager Operations
Update existing channel configurationAdd a new booking channel codeDelete channel account contractsCopy channel account contractsUpdate existing channel accountsAdd new channel accountsUpdate contracts on a channel accountAdd contracts to a channel accountUpdate channel amenity mappingsAdd channel amenity mappingsDelete a channel amenity mappingPublish availability to channelsUpdate channel billing statementsAdd channel billing statements manuallyDelete a channel billing statementGenerate channel billing statementsUpdate channel-level credit card code mappingsAdd channel-level credit card code mappingsDelete a channel-level credit card mappingUpdate channel confirmation letter mappingsAdd channel confirmation letter mappingsDelete a channel confirmation letter mappingUpdate channel currency code mappingsAdd channel currency code mappingsDelete a channel currency code mappingUpdate distribution rate templatesAdd distribution rate templatesDelete distribution rate templatesDelete channel error code mappingsUpdate channel-level guarantee code mappingsAdd channel-level guarantee code mappingsDelete a channel-level guarantee mappingUpdate channel hotel mappingsAdd channel hotel mappingsDelete a channel hotel mappingUpdate channel marketing messagesAdd channel marketing messagesDelete a channel marketing messageCopy marketing messages to another channelUpdate channel negotiated rate mappingsAdd a channel negotiated rate mappingDelete a channel negotiated rate mappingDelete channel rate categoriesDelete channel rate levelsUpdate channel rate plan mappingsMap an OPERA rate plan to a channelDelete a channel rate plan mappingUpdate global rate descriptions in bulkAdd global rate descriptionsDelete a global rate descriptionReorder channel rate-room sequencesPublish restrictions to channelsDelete channel room typesUpdate channel room mappings in bulkMap OPERA room types to channel roomsUpdate a room's global distribution descriptionUpdate global room descriptions in bulkAdd global room descriptionsDelete a global room descriptionDelete sub-channels (carriers)Update a channel's error code mappingsAdd error code mappings to a channelUpdate a channel's control settingsUpdate a channel's rate categoriesAdd rate categories to a channelUpdate a channel's rate levelsAdd rate levels to a channelPublish rate plans to a channelUpdate one channel rate's global descriptionUpdate a channel's room typesAdd room types to a channelUpdate a channel's sub-channelsAdd sub-channels to a channelAdd tenant mappings to a channelUpdate a channel's tenant mappingDelete a channel's tenant mappingInitiate profile rate access codes for a clusterDelete cluster-level channel rate accessSync profile rate access codes in a clusterUpdate total pricing tax and fee typesAdd total pricing tax and fee typesDelete a total pricing tax or fee typeCopy total pricing taxes to another hotelPublish a hotel's channel rate plansDistribute a channel rate to room typesUpdate a hotel's card mapping on a channelMap a hotel's card type to a channelRemove a hotel's card mapping on a channelUpdate a hotel's guarantee mapping on a channelMap a hotel's guarantee code to a channelRemove a hotel's guarantee mapping on a channelDistribute a channel room type to ratesUpdate one room type's channel mappingDelete one room type's channel mappingPublish room type inventory to distributionPublish rate plan rates to distributionPublish rate restrictions to distributionList configured distribution channelsSearch channel accountsGet the channel account for a profileGet one contract on a channel accountView channel amenity mappingsSearch channel billing statementsGet a channel billing statementList line details of a billing statementGet statistics for a billing statementList credit card type mappings by hotelView channel-level credit card code mappingsView channel confirmation letter mappingsView channel currency code mappingsList distribution rate templatesView channel-level guarantee code mappingsView channel hotel mappingsView channel marketing messagesView a hotel's channel negotiated ratesView channel rate plan mappingsList global rate descriptionsList global room descriptionsGet details of one channelLook up a channel's hotel code mappingsView a channel's rate-room sequenceGet a channel's tenant mappingList cluster-wide channel negotiated ratesList a hotel's channel guarantee mappingsView a hotel's total pricing tax and feesView a channel's parameters at a hotelRetrieve a channel's policies at a hotelGet one room type's channel mappingGet one rate plan's global descriptionList a hotel's channel room mappingsGet one room type's global descriptionCheck the channel service versionGet a channel's property controls for a hotelDistribution Content Syndication
Send a property content notification to a channelGet content details for one propertyList a property's room typesList a property's rate plansMap rate plans to room types for a propertyEvent Performance & Post-Event Reporting
Get group block statisticsCheck the block stats service statusEvents & Group Operations Management
Manage alternate catering eventsUpdate catering packages already on a blockAdd a catering package to a blockCopy a catering package to another dateAdd revenue to a catering packageCopy event resources to other eventsMove event resources to another eventUpdate several catering events at onceUpdate catering package revenueDelete catering package revenueUpdate a resource on an eventCreate a catering eventDelete several events at onceUpdate event resources at chain levelCopy a catering event to new datesRemove several catering packages from a blockRemove one catering package from a blockUpdate an existing eventDelete one eventManage the postings on a catering eventQuick-insert a configured resource on an eventAdd menu items to a booked menuCopy event notes to other eventsUpdate event resources at a hotelReprioritize waitlisted eventsCreate events for an opportunity blockList catering packages on a blockGet revenue for a catering packageGet one resource on an eventView the event calendar across hotelsSearch catering events across hotelsGet an event item's split quantityList a block's events that use a resourceFind a block's events changed in a time windowReview the change log of catering eventsView one hotel's event calendarSearch catering events at one hotelGet details of one eventGet the postings on a catering eventList resources booked on eventsList a block's posting account reservationsCheck function space availabilityFind events sharing a function spaceList waitlisted eventsCheck the event management service statusFront Office Operations
Run batch credit card authorizationChange daily docket entriesCreate a daily docket entryDelete a daily docketRequest room keys from an external door lockChange room statuses on a property interfaceAdd a reservation to the room queueRemove a reservation from the room queueRun AI room assignment for arrivalsAuto-assign rooms to reservationsAutomatically unassign rooms from reservationsAdvance check in many reservations at onceCheck in many reservations at onceAdvance check in one reservationReverse an advance check-inCheck in a guestReverse a guest check-inChange a queued reservation's priorityAssign a room to a reservationUpdate existing room keys on a reservationRequest new room keys for a reservationDelete room keys on a reservationUnassign the room from a reservationMove an in-house guest to another roomText a queued guest that their room is readyChange a wake-up callSet a wake-up call for a guestCancel a wake-up callRequest room keys via external lock with key user typePlace rooms on holdRelease rooms on holdUpdate service requestsCreate a service request on a reservationDelete a service requestShift a room from one reservation to anotherSwap rooms between two reservationsAuthorize comp redemptions for a PTS memberPost comp redemptions against a membershipReverse comp redemptions on a membershipSubmit bulk comp postings for vendor approvalRequest approval of comp postingsRequest reversal of comp postingsClose a cashierAcquire a lock on a cashierBreak an existing cashier lockRelease a cashier lock by lock IDCreate a food and beverage allowance reimbursementCreate a food and beverage allowance settlementRecord a foreign currency exchangeStart a batch advance folio jobPost an articles saleStart an auto checkout batch jobStart a batch auto settlement jobCreate batch depositsCreate bed tax informationUpdate a bed tax registrationDelete a bed tax registrationChange billing chargesCreate multiple prepaid cardsReverse a folio tax paymentExtend a cashier lockSettle a credit card paymentStart a batch credit card settlement jobUpdate a guest checkPost a guest check to a reservationVoid charges posted from a checkChange transaction coversCreate a credit billCollect payments for credit limit overagesLog a credit card vault transactionTake a deposit using an external reservation IDCreate a fiscal invoiceGenerate a fiscal information folioResend failed supporting documentsConvert a folio's type (deprecated)Create a customer factura VAT folioCreate a fiscal invoice for a folio (deprecated)Retry fiscal processing for a folioPost a passer-by saleChange a payee's tax numberAttach a deposit policy to a paymentCreate a prepaid cardActivate a prepaid cardCancel a prepaid card transactionCash out a prepaid cardReload a prepaid cardRemove cards from a profile's walletAuthorize a card amount on a profilePost a rate code to a reservationPost charges to many reservationsPost room charges in advanceRemove advance folio transactionsPost a charge to a folioPost charges and payments togetherCheck out a guestReinstate a checked-out reservationAuto-settle a reservation's comp foliosPost comp bucket redemptions on a reservationReverse comp bucket redemptions on a reservationTake a deposit payment or create a deposit folioRemove cards from a reservation's walletSubmit a job to post deferred taxesProcess a reservation depositCreate a credit bill for a depositCreate a deposit folio for a reservationTake a deposit paymentMove a deposit to the guest folioProcess an early departureApply final postings before checkoutGenerate the fiscal checkout payloadShowing 400 of 3,534. Search above to find the rest.