Report Types & Cloudbeds Data Fields

In our Reporting section Reporting icon.png, you will find several report types, such as: Financial, Guests, Reservations, Occupancy, Payment, Invoices, Housekeeping, and Bed Occupancy.

The report type controls the scope of data available in the report. For example, the Financial report type has Cloudbeds Data Fields* and filters available related to financial data, whereas the Guests report type has everything related to guest data.

*Cloudbeds Data Field (CDF) is a data field provided and defined by Cloudbeds. This article lists all CDFs available in each report type.

Use this guide to explore and understand the definitions of all Cloudbeds Data Fields (CDFs) available for each report type below.

Financial transactions that are made, including debits and credit and their attributes.

Booking
Cloudbeds Data Field Description
Booking Date Time - Property When the reservation was originally made, per the property's time zone.
Booking Date Time - UTC When the reservation was originally made, in UTC time.
Card Type The credit card type on file for the reservation (e.g., Visa, Discover).
Check-In Date Date the reservation starts, when the guest arrives, the first room night.
Check-Out Date Date the reservation ends, and the guest departs.
Group Profile ID The unique identifier assigned to each group profile. This is generated and used by the system.
Group Profile Code The unique code assigned to each group profile. This is generated and used by the system.
Group Profile Name Master profile under which a group of reservations is created or added (e.g., company, wedding party).
Group Profile Type The type of group (e.g., Group, Company, Travel Agent, Wholesaler).
Hotel Collect Booking Flag Indicates whether the booking is channel pay or hotel pay.
House Account ID The unique identifier assigned to each house account. This is generated and used by the system.
House Account Name Name of the house account associated with the transaction, used for registering transactions not connected to any specific room, guest, or reservation.
Market Group Group that represents the type of business a hotel is receiving (Transient, Group, Contract).
Market Segment A specific classification of the type of business a hotel is receiving within a Market Group (e.g., retail, government).
Market Segment Code Abbreviation of the Market Segment.
Rate Plan - Channel Name The rate plan name received from the channel.
Rate Plan - Private Name Internal rate plan name unique to the rate plan.
Rate Plan - Public Name Rate plan name visible to the customer.
Reservation Number Confirmation number assigned to a reservation, uniquely identifying it.
Reservation Source How the reservation was booked: Phone, Booking Engine, Expedia, etc.
Reservation Source Category Groups of reservation sources: Direct, Group, Wholesaler, OTA, or Travel Agent.
Reservation Status Status of the reservation: Confirmed, Confirmed Pending, Cancelled, In-House, Checked Out, No Show, or Inquiry.
Room Number The number or name that identifies the room(s) associated with the transaction.
Room Reservation Number ID or confirmation number assigned to a room within the reservation, uniquely identifying it.
Room Type The type of room, as categorized in Cloudbeds PMS.
Room Type Category Shows if the room booked was either a private room or a shared room.
Segment Active Flag Flag indicating if the segment is active or inactive.

 Actionable reports

The Reservation Number field contains hyperlinked information that opens the reservation drawer on the same screen. You can make changes to the reservation and close the drawer. The saved changes will be reflected in the report when the data is updated.

Cloudbeds Insights customers can enable and disable these links in the Configuration section. More information here.

Finance
Cloudbeds Data Field Description
Add-on Charge Type How the guest is charged for the add-on item. Examples: by quantity, per reservation, per room, per night, per room per night, per guest per night, per guest. The field will be empty for non-English speakers Cloudbeds PMS users.
Add-on Item The add-on item purchased with the reservation. The field will be empty for non-English speakers Cloudbeds PMS users.
Adjustment Flag Indicates if the transaction is an adjustment.
Benchmarking Transaction Type The benchmarking bucket of the transaction per USALI. This corresponds to the revenue categories in the Occupancy revenue data.
Card Last 4 Digits Last 4 digits of the card, needed when verifying what card has been used.
Cloudbeds Transaction Code Unique code assigned to an internal transaction type for tracking and categorizing different transaction types.
Cloudbeds Transaction Code Description Description of the internal transaction type to help users identify its purpose.
Code Information entered by the customer in the Code field in Taxes and Fees or Items and Services section.
Credits The amount of payment credited to the folio or bill.
Custom General Ledger Code Code assigned to a specific general ledger account for tracking and categorizing financial transactions. Note: The use of this field requires proper configuration in the PMS.
Custom General Ledger Name Name of the general ledger account to help users identify it. Note: The use of this field requires proper configuration in the PMS.
Custom Transaction Code Customized code by the property to categorize transactions and help identify their purpose. Note: The use of this field requires proper configuration in the PMS.
Debits Amount owed for an item, the amount charged.
Deletion Flag Indicates if the transaction is a deletion.
Fee Type The type of the fee charged, set up in the Taxes and Fees section of property configuration.
Invoice Create Date Time - Property Date the invoice was created, per the property's time zone.
Invoice Create Date Time - UTC Date the invoice was created, in UTC time.
Invoice Guest Name Who the invoice was issued to.
Item Type Shows if the transaction is coming from a product, service or meal plan. 
Item and Service Category The category for the item, set up in Cloudbeds PMS, in the Items and Services section.
Item and Service Name The type of the item purchased, not including room revenue or taxes and fees.
Latest Invoice Number The unique ID associated with the invoice.
Meal Plan A comma separated list of meal plans included in the financial transaction. 
Original Currency The type of money used to complete the transaction at the time it was made represented by a currency code (e.g., EUR for Euro).
Payment ID Unique identifier assigned to each payment transaction, used to associate records between financial and payment datasets.
Payment Method Type of payment provided (e.g., credit card, bank transfer, check, cash, or voucher).
POS Charge Category The category of the POS item purchased (e.g., coffee, alcohol).
POS Charge Description Item purchased via a POS system integrated into Cloudbeds (e.g., items from a cafe or restaurant).
Quantity Number of items purchased.
Refund Flag Indicates if the transaction is a refund.
Room Revenue Type Type of charge associated with the room revenue: Room Rate, Cancellation Fee, No Show, or Manual charge.
Service Date The date when a product or service is delivered. With proper permission, service date can be backdated to recognize revenue and expenses in the correct period.
Tax Type The type of tax charged; set up in the Taxes and Fees section of property configuration.
Transaction Amount The amount of an individual transaction; charges are positive while payments and credits are negative.
Transaction Date Time - Property The date/time when a transaction occurs, per the property’s time zone. This cannot be backdated.
Transaction Date Time - UTC The date/time when a transaction occurs, per UTC time zone. This cannot be backdated.
Transaction Description The description of the transaction as shown in the PMS folio.
Transaction ID Unique identifier per row of records within this dataset. This is generated and used by the system.
Transaction Notes Notes associated with the transaction; most transactions don't have notes, but this option is available for those that do.
Transaction Status Status of the transaction in terms of system posting.
Transaction Type Type of transaction that occurred, such as Room Revenue, Add-on, or Tax.
Transaction Source Indicates the source of the transaction: Reservation, Group Folio, House Account, or Accounts Receivable Ledger.
Trial Balance ID A unique identifier that links every transaction to the nightly audit in which it was posted. Use Night Audit ID as a filter to retrieve all transactions recorded between two consecutive night-audit runs (this reproduces the property’s Trial Balance for any given audit period).
Void Flag Indicates if the transaction is void.
Primary Guest
Cloudbeds Data Field Description
Primary Guest First Name First name of the primary guest.
Primary Guest Full Name First name and surname of the primary guest associated with the booking.
Primary Guest Status Level Status level of the primary guest of the reservation.
Primary Guest Surname Surname of the primary guest (last name).

 Actionable reports

The Guest Full Name field contains hyperlinked information that opens the reservation drawer on the same screen. You can make changes to the reservation and close the drawer. The saved changes will be reflected in the report when the data is updated.

Cloudbeds Insights customers can enable and disable these links in the Configuration section. More information here.

Property
Cloudbeds Data Field Description
Organization ID Cloudbeds ID associated with the property's organization.
Property ID The Cloudbeds ID associated with the property.
Property Name The name of the property.
User Name of the property’s Cloudbeds PMS user that made the change/update.

The details on each guest at the hotel, including their stay's history, contact information, document information, etc.

Booking
Cloudbeds Data Field Description
Booking Date Time - Property When the reservation was originally made, per the property's time zone.
Booking Date Time - UTC When the reservation was originally made, in UTC time.
Cancellation Date Time - Property Date and time the reservation was cancelled, per the property's time zone.
Cancellation Date Time - UTC Date and time the reservation was cancelled, in UTC time.
Check-In Date Date the reservation starts, when the guest arrives, the first room night.
Check-Out Date Date the reservation ends and the guest departs.
Duration of Stay The number of days for the guest's reservation.
Group Profile Name Name of the group profile associated with the guest’s reservation.
Guest ID Unique identifier per row of records within this dataset, generated and used by the system.
Reservation Number Confirmation number assigned to a reservation, uniquely identifying it.
Reservation Room Number The room number associated with the guest.
Reservation Source How the reservation was booked: Phone, Booking Engine, Expedia, etc.
Reservation Source Category The means by which the booking was made, e.g., Direct, Group, Wholesaler, OTA, Travel Agent.
Reservation Status Status of the reservation: Confirmed, Confirmed Pending, Cancelled, In-House, Checked Out, or No Show.
Third Party Confirmation Number Confirmation number from the OTA or travel agency.
Guest
Cloudbeds Data Field Description
Guest Address First line of the guest's street address.
Guest Address Line 2 Second line of the guest's street address.
Guest City The city of the guest's address.
Guest Date of Birth Date of birth of the guest.
Guest Document Expiration Date Expiration date of the ID provided by the guest, e.g., passport expiration date.
Guest Document Issue Date Issue date of the ID provided by the guest, e.g., passport or driver's license issue date.
Guest Document Issuing Country The issuing country of the ID provided by the guest, e.g., Canada for a Canadian passport.
Guest Document Issuing Country Code The issuing country code of the ID provided by the guest, e.g., CA for Canada.
Guest Document Number ID number of the ID provided by the guest, e.g., passport number.
Guest Document Type The type of ID provided by the guest, e.g., driver's license, passport, etc.
Guest Email Email address of the guest.
Guest First Name Guest's first name.
Guest Full Name The names of guests associated with the reservation, combining first name and surname.
Guest Gender Guest's gender.
Guest Mobile Phone Number The mobile phone number of the guest.
Guest Phone Number The phone number of the guest.
Guest Postal / ZIP Code The postal code of the guest's address.
Guest Residence Country The country of the guest's address.
Guest Residence Country Code The country code of the guest's address.
Guest State The state of the guest's address.
Guest Status Level Identification of whether the primary guest is a VIP, Gold Member, Blacklisted, etc.
Guest Surname The last name of a guest.
Opt-In for Marketing Emails Flag indicating if the guest has opted into marketing emails.
Primary Guest Flag Flag indicating if the guest is the primary guest associated with the reservation.
Property Check-In Time Time guests arrive, per property policy.
Property Check-Out Time Time guests depart, per property policy.
Repeat Guest Flag Flag indicating if the guest is a repeat guest.
Property
Cloudbeds Data Field Description
Organization ID The Cloudbeds ID associated with the property's organization.
Property ID The Cloudbeds property ID associated with the property.
Property Name The name of the property.

Booking or Reservation information includes who booked, where the booking came from, when it occurred, the price, the rate plans, room types, etc.

Booking
Cloudbeds Data Field Description
Active Group Profile Notes Any active group profile notes associated with this booking.
Active Guest Notes Active notes regarding the guest, visible on the reservation page under Guest Notes.
Active Reservation Notes Information on the guest and the reservation in the original language.
Adults Number of adults in the reservation.
Booking Date Time - Property When the reservation was originally made, per the property's timezone.
Booking Date Time - UTC When the reservation was originally made, in UTC time.
Booking Window Number of days between the booking date and check-in date.
Cancellation Date Time - Property Date and time the reservation was cancelled, per the property's timezone.
Cancellation Date Time - UTC Date and time the reservation was cancelled, in UTC time.
Check-In Date Date the reservation starts; when the guest arrives.
Check-Out Date Date the reservation ends and the guest departs.
Children Number of children in the reservation.
Estimated Arrival Time Estimated arrival time to help plan for late or early arrivals.
Group Allotment Block Notes Messages associated with the group allotment block.
Group Allotment Code Auto-generated code that uniquely identifies an allotment (e.g., b283824).
Group Allotment Name Name associated with the reservation's group block.
Group Profile Code Auto-generated code that uniquely identifies transactions associated with the group profile (e.g., g572444).
Group Profile Name The master profile for a group of reservations, which may be associated with a group block.
Group Profile Type The type of group: Group (one-time event), Company, Travel Agent, Wholesaler.
Guest Count Total number of guests associated with the reservation, including adults and children.
Hotel Collect Booking Flag Indicates whether the booking is Channel Pay or Hotel Pay.
Market Group Group that represents the type of business a hotel is receiving (Transient, Group, Contract).
Market Segment A specific classification of the type of business a hotel is receiving within a Market Group (e.g., retail, government).
Market Segment Code Abbreviation of the Market Segment.
Meal Plan Included Flag indicating if the meal plan is included in the reservation.
Origin Specific third party used to make the reservation.
Rate Plans - Channel Names The rate plan name received from the channel.
Rate Plans - Private Names Internal rate plan name unique to the rate plan, separated by commas for multiple rooms.
Rate Plans - Public Names Rate plan name visible to the customer, separated by commas for multiple rooms.
Reservation ID Unique identifier per row of records within this dataset, generated and used by the system.
Reservation Number Confirmation number assigned to a reservation that uniquely identifies it.
Reservation Source How the reservation was booked (e.g., Phone, Booking Engine, Expedia).
Reservation Source Category Means by which the booking was made (e.g., Direct, Group, OTA).
Reservation Special Requests Special requests from OTAs at the time of booking, in the original language.
Reservation Status Status of the reservation (e.g., Confirmed, Cancelled, No Show).
Room Count Number of rooms associated with the booking.
Room Nights Number of room nights associated with the reservation based on check-in and check-out dates.
Room Numbers Room numbers associated with the booking, concatenated if multiple rooms exist.
Room Reservation Number Confirmation number assigned to a room within the reservation.
Room Types Types of rooms associated with the booking, concatenated if multiple exist.
Room Type Categories Shows if the room booked was either a private room or a shared room.
Third Party Confirmation Number Confirmation number from the OTA or travel agency.
Segment Active Flag Flag indicating if the segment is active or inactive.

 Actionable reports

The Reservation Number field contains hyperlinked information that opens the reservation drawer on the same screen. You can make changes to the reservation and close the drawer. The saved changes will be reflected in the report when the data is updated.

Cloudbeds Insights customers can enable and disable these links in the Configuration section. More information here.

Finance
Cloudbeds Data Field Description
Card Last 4 Digits Last 4 digits of the card, needed for verification.
Commission The commission amount for the reservation.
Credit Card Type The credit card type on file for the reservation (e.g., Visa, Discover).
Grand Total Total room revenue associated with a reservation, including taxes and fees for the entire stay.
Reservation Balance Due Amount left to be paid for the reservation, calculated as grand total minus amount paid.
Reservation Paid Amount Amount paid toward the reservation.
Room Revenue Total Total room rates for the length of stay (does not include taxes and fees).
Suggested Deposit Recommended deposit amount for guests when making the reservation.
Total Reservation Taxes Total taxes for the reservation.
Primary Guest
Cloudbeds Data Field Description
Opt-In for Marketing Emails Opt-In for Marketing Emails Indicates if the customer has opted in to receive marketing emails.
Primary Guest Address First line of the primary guest's street address.
Primary Guest Address Line 2 Second line of the primary guest's street address.
Primary Guest City The city of the primary guest's address.
Primary Guest Date of Birth Primary guest's date of birth.
Primary Guest Document Expiration Date Expiration date of the ID provided by the guest (e.g., passport expiration date).
Primary Guest Document Issue Date Issue date of the ID provided by the guest (e.g., passport or driver's license).
Primary Guest Document Issuing Country The country of the primary guest's identification information.
Primary Guest Document Issuing Country Code The issuing country code of the ID provided by the guest (e.g., CA for a Canadian passport).
Primary Guest Document Number ID number of the ID provided by the guest (e.g., passport number).
Primary Guest Document Type The type of ID provided by the guest (e.g., driver's license, passport).
Primary Guest Email Email address of the primary guest.
Primary Guest First Name Primary guest's first name.
Primary Guest Full Name First name and surname (last name) associated with the booking.
Primary Guest Gender Primary guest's gender.
Primary Guest ID The ID associated with the guest, automatically generated by the database for tracking.
Primary Guest Mobile Phone Number The mobile phone number of the primary guest.
Primary Guest Phone Number The phone number of the primary guest.
Primary Guest Postal / ZIP Code The postal code of the primary guest's address.
Primary Guest Residence Country Code The country code of the primary guest's address.
Primary Guest Residence Country Name The country of the primary guest's address.
Primary Guest State The state of the primary guest's address.
Primary Guest Status Level Identification of the primary guest's status (e.g., VIP, Gold Member, Blacklisted).
Primary Guest Surname The primary guest's surname (last name).
Repeat Guest Flag Identifies if the guest is a repeat guest.

 Actionable reports

The Guest Full Name field contains hyperlinked information that opens the reservation drawer on the same screen. You can make changes to the reservation and close the drawer. The saved changes will be reflected in the report when the data is updated.

Cloudbeds Insights customers can enable and disable these links in the Configuration section. More information here.

Reservation
Cloudbeds Data Field Description
Unassigned Accommodations The count of unassigned accommodations for the reservation. The difference between how many room types were reserved and how many room numbers were assigned.
Property
Cloudbeds Data Field Description
Organization ID The Cloudbeds ID associated with the property's organization.
Property ID The Cloudbeds property ID associated with the property.
Property Name The name of the property.
Room Nights
Cloudbeds Data Field Description
Room Night Extra Adult Charges The charges per night for an extra adult in the room.
Room Night Extra Kids Charges The charges per night for an extra child in the room.
Room Rate The rate of the room for the particular stay date.
Stay Date The dates that the customer stays in the hotel. For example, if a guest checks in on July 1st and checks out on July 3rd, their stay dates are July 1st and July 2nd.
Room Reservations
Cloudbeds Data Field Description
Adults per Room Reservation The number of adults staying in the room.
Children per Room Reservation Number of children staying in the room.
Meal Plans A list of meal plans included in this room reservation, separated by commas if multiple.
Room Check-in Date The day that the reservation for the room begins.
Room Check-out Date The day that the reservation for the room ends.
Room Guest Count Number of guests in the room, equals Room Adult Count + Room Children Count.
Room Identifier Room number(s) assigned to the reservation, with each room listed separately.
Room Length of Stay The number of room nights associated with the reservation.
Room Number The room number associated with the reservation, with each room listed separately.
Room Primary Guest First Name The first name of the primary guest for this room.
Room Primary Guest Full Name The full name of the primary guest for this room.
Room Primary Guest Surname The surname of the primary guest for this room.
Room Rate Plans - Channel Name The rate plan name received from the channel.
Room Rate Plans - Private Names The rate plan names related to the reservation rooms that are visible to the customer.
Room Rate Plans - Public Names The internal rate plan name unique to the rate plan.
Room Reservation Revenue The room revenue for a particular room.
Room Reservation Status Status of the room reservation: Confirmed, Confirmed Pending, Cancelled, In-House, Checked Out, or No Show.
Room Total Price The total price for the room reservation including taxes and fees.
Room Type The room type(s) associated with the reservation, with each listed separately.
Room Type Category Shows if the room booked was either a private room or a shared room.

The productivity information for the hotel, including metrics such as occupancy, room nights, Revpar, ADR, etc. Used by revenue managers to set prices and distribution strategies.

Booking
Cloudbeds Data Field Description
ADR Average Daily Rate of rooms sold calculated as Total Room Revenue divided as Total Room Revenue divided by Total Rooms Sold. This includes room rate, manual room revenue, no-show fees, manual room revenue adjustments. Excludes inclusive or exclusive taxes and fees, and cancellation fees. For properties with split inventory Total Rooms Sold includes physical rooms only. *Complies with USALI standards.
Adults Total number of adults associated with the room for a specific stay date.
Assumed Assignment Flag Flag indicating if the room was booked without being assigned a room and was given an assumed assignment for reporting purposes. (Yes/No)
Booking Room ID The ID of the room associated with the reservation.
Children Total number of children associated with the room for a specific stay date.
Reservation ID Unique identifier for each record in the dataset.
Reservation Number The confirmation number that uniquely identifies a reservation.
RevPAR Revenue per available room calculated as Total Room Revenue divided by Total Rooms Available. This includes room rate, manual room revenue, no-show fees, and manual room revenue adjustments. Excludes inclusive or exclusive taxes and fees, and cancellation fees. For properties with split inventory, Total Rooms Available includes physical rooms only. *Complies with USALI standards.
Room Guest Count Total number of guests associated with the room for a specific stay date, including adults and children.
Stay Date The calendar date being observed for analysis.

Converted Currency

Cloudbeds Data Field Description
ADR (Converted) Average Daily Rate of rooms sold calculated as Total Room Revenue divided by Total Rooms Sold converted using exchange rate. This includes room rate, manual room revenue, no-show fees, manual room revenue adjustments. Excludes inclusive or exclusive taxes and fees, and cancellation fees. For properties with split inventory Total Rooms Sold includes physical rooms only. *Complies with USALI standards.
Miscellaneous Income (Converted) Total of miscellaneous income including cancelation fees and their adjustments converted using exchange rate.
Other Revenue (Converted) The total of revenue from items and services, custom items (POS), add-ons and adjustments for each excluding inclusive and exclusive taxes and fees converted using exchange rate. 
Other Revenue Adjustments (Converted) The total of adjustments for revenue from items and services, custom items (POS), add-ons and adjustments for each excluding inclusive and exclusive taxes and fees converted using exchange rate. 
Other Room Revenue (Converted) Total of all other revenue associate with the room posted by the user converted using exchanged rate. This value includes no show fees and is part of Total Room Revenue. Excludes inclusive and exclusive taxes and fees.
RevPAR (Converted) Revenue per available room calculated as Total Room Revenue divided by Total Rooms Available converted using exchange rate. This includes room rate, manual room revenue, no-show fees, manual room revenue adjustments. Excludes inclusive or exclusive taxes and fees, and cancellation fees. For properties with split inventory, Total Rooms Available includes physical rooms only. *Complies with USALI standards.
Room Rate (Converted) Total of all Room Rate transactions posted automatically for reservations per stay date converted using exchange rate. Excludes inclusive and exclusive taxes and fees, manual room adjustments and add-ons included in rate plan packages as long as add-ons are setup properly in the PMS. 
Total Fees (Converted) Total of all fees, inclusive and exclusive, and any fee adjustments converted using exchange rate. This value does not include cancellation or no show fees. 
Total Other Revenue (Converted) Total of other revenue not categorized as room revenue excluding inclusive and exclusive taxes and fees converted using exchange rate. This includes items and services, add-ons, cancellation fees, adjustments. 
Total Revenue (Converted) Sum of total room revenue and total other revenue converted using exchange rate. This includes items and services, add-ons, cancellation fees, adjustments. Excludes inclusive or exclusive taxes and fees.
Total Room Revenue (Converted) Calculated as Total Room Rate plus Other Room Revenue plus Room Revenue Adjustments convereted using exchange rate. This includes room rate, manual room revenue, no-show fees, manual room revenue adjustments. Excludes inclusive or exclusive taxes and fees, and cancellation fees. *Follows USALI standards
Total Room Revenue Adjustments (Converted) Total of room revenue adjustments including manual room revenue adjustments converted using exchange rate. Excludes inclusive and exclusive taxes and fees adjustments.
Total Taxes (Converted) Total of all taxes, inclusive and exclusive, and any tax adjustments converted using exchange rate.

Finance

Cloudbeds Data Field Description
Conversion Rate The conversion rate that was used in the Converted Currency CDFs based on the currency specified in the report settings.
Original Currency The type of money used to complete the transaction at the time it was made represented by a currency code (e.g., EUR for Euro).
Other Revenue The total of revenue from items and services, custom items (POS), add-ons and adjustments for each excluding inclusive and exclusive taxes and fees.
Other Revenue Adjustments The total of adjustments for revenue from items and services, custom items (POS), add-ons and adjustments for each excluding inclusive and exclusive taxes and fees.
Other Room Revenue Total of all other revenue associate with the room posted by the user. This value includes no show fees and is part of Total Room Revenue. Excludes inclusive and exclusive taxes and fees.
Room Rate Total of all Room Rate transactions posted automatically for reservations per stay date. Excludes inclusive and exclusive taxes and fees, manual room adjustments and add-ons included in rate plan packages as long as add-ons are setup properly in the PMS.
Total Fees Total of all fees, inclusive and exclusive, and any fee adjustments. This value does not include cancellation or no show fees.
Total Miscellaneous Income Total of miscellaneous income including cancelation fees and their adjustments.
Total Other Revenue Total of other revenue not categorized as room revenue excluding inclusive and exclusive taxes and fees. This includes items and services, add-ons, cancellation fees, adjustments.
Total Revenue Sum of total room revenue and total other revenue. This includes items and services, add-ons, cancellation fees, adjustments. Excludes inclusive or exclusive taxes and fees.
Total Room Revenue Calculated as Total Room Rate plus Other Room Revenue plus Room Revenue Adjustments. This includes room rate, manual room revenue, no-show fees, manual room revenue adjustments. Excludes inclusive or exclusive taxes and fees, and cancellation fees. *Follows USALI standards.
Total Room Revenue Adjustments Total of room revenue adjustments including manual room revenue adjustments. Excludes inclusive and exclusive taxes and fees adjustments.
Total Taxes Total of all taxes, inclusive and exclusive, and any tax adjustments.

Occupancy

Cloudbeds Data Field Description
Adjusted Occupancy Percentage of rooms sold divided by total rooms available. For properties with split inventory, Total Rooms Available includes physical rooms only. Blocked rooms and out of service rooms are removed from Total Rooms Available. 
Allotment Blocked Rooms Total number of rooms marked as Allotment Blocked. For properties with split inventory this will count physical rooms only by using the virtual to physical linked relationships defined in the PMS.
Blocked Rooms Total number of rooms marked as Blocked. For properties with split inventory this will count physical rooms only by using the virtual to physical linked relationships defined in the PMS.
Capacity Total number of rooms ("keys") that are available for sale at the property. No rooms are removed from this number unless they no longer physically exist at the property. For properties with split inventory this will count physical rooms only. 
Occupancy Percentage of rooms sold divided by total rooms available. For properties with split inventory, Total Rooms Available and Rooms sold includes physical rooms only. Blocked rooms and out of service rooms are included in Total Rooms Available.  *Complies with USALI standards.
Out of Service Rooms Total number of rooms marked as Out of Service. For properties with split inventory this will count physical rooms only by using the virtual to physical linked relationships defined in the PMS.
Rooms Available Total number of rooms that are available for sale for a specific stay date. Sold, Blocked and out of service rooms are included in Rooms Available.  For properties with split inventory this will count physical rooms only by using the virtual to physical linked relationships specified in the PMS.
Rooms Sold Total number of rooms sold or booked from transient, groups or contract for a specific stay date. "No Shows" are not included in this number. For properties with split inventory this will count physical rooms only by using the virtual to physical linked relationships specified in the PMS. 

Property

Cloudbeds Data Field Description
Accommodation Kind Indicates if the room is 'Physical' or 'Virtual' for properties using split inventory.
Organization ID A unique identifier assigned to the organization for tracking.
Property ID A unique identifier assigned to the property for tracking.
Property Name The name of the property.
Room ID Unique identifier for the room.
Room Number The number or name that identifies the room(s) associated with the reservation.
Room Type Name given to a group of rooms that share common physical characteristics and pricing.
Room Type Category Shows if the room booked was either a private room or a shared room type.
Room Type ID The database ID associated with a room type. Useful for merging data from other systems.

 The Cloudbeds Data Fields described in the tables above appear in the Occupancy Reports. Click here to learn more about these reports.

Payment processing information, including charges, fees, chargebacks, reversals, etc.

Booking
Cloudbeds Data Field Description
Card Type The card type on file for the reservation (e.g., Visa, Discover).
Check-In Date Date the reservation starts; when the guest arrives.
Check-Out Date Date the reservation ends and the guest departs.
Group Profile Name The master profile for a group of reservations, which may be associated with a group block.
House Account Name Name of the house account associated with the transaction, used for registering transactions not connected to any specific room, guest, or reservation.
Inventory Object ID A unique identifier assigned to each item or unit within the Account Receivable Ledger.
Inventory Object Type A classification that defines the kind or category of the inventory item e.g Group Profile, House Account, Reservation, AR Ledger, etc.
Reservation Number The ID automatically generated by Cloudbeds to uniquely identify reservations.
Primary Guest
Cloudbeds Data Field Description
Primary Guest Full Name Full name associated with the booking (first name and surname).
Finance
Cloudbeds Data Field Description
Captured Amount The amount that has been captured for a particular transaction.
Card Last 4 Digits Last 4 digits of the card, needed for verification.
Payment Method The method of payment used for transactions (e.g., Credit Card, Bank Transfer, PayPal).
Payment Type The state of a payment transaction (e.g., authorized, refunded, voided).
Refunded Amount The amount that has been refunded for a particular transaction.
Payment
Cloudbeds Data Field Description
Card Created Date Time - UTC The date the card was created, in UTC.
Card Issue Country Code The country associated with the issuing bank.
Cloudbeds Payment Flag Flag indicating if the processed transaction was a Cloudbeds Payment.
Payment Fee The processing fee charged for the transaction.
Payment Fee Adjustment An adjustment to the transaction fee, which includes interchange fees and may include other processing-related charges.
Payment Gateway Error Reason Describes the reason for a failed transaction.
Payment Gateway Status The status of the gateway processing.
Payment Gateway Transaction ID The ID associated with the gateway request and response.
Payment ID Unique identifier per row of records within this dataset, generated and used by the system.
Payment Net The amount paid to the merchant, equals amount submitted minus fees.
Payment Entry Type Flag indicating whether a transaction was processed or recorded.
Payment Schedule Date Time - Property The date payment is scheduled to be processed, per the property's timezone.
Payment Schedule Date Time - UTC The date a payment is scheduled to be processed, in UTC.
POS Entry Mode The means by which the card information was captured.
Terminal Label The merchant's name of the terminal.
Total Payment Fee The sum of the processing fee and any adjustments.
Property
Cloudbeds Data Field Description
Organization ID The Cloudbeds ID associated with the property's organization.
Property ID The Cloudbeds ID associated with the property, useful for integration with other systems.
Property Name The name of the property.
Payout
Cloudbeds Data Field Description
Payment Amount Submitted The amount requested to be paid by the cardholder.
Payment Gateway Name of the gateway processor.
Payout Amount The total amount paid out to the beneficiary after deductions.
Payout Date The date and time when a payout was created.
Payout ID Unique identifier assigned to each payout.
Payout Status The current status of a payout.

The invoice and credit note information.  Each document is a snapshot in time. The contents do not change, but they can be voided and superseded.

  The information provided in this report is subject to the picture of the time when the invoice was created.

Example: If you changed the total revenue of the reservation because you added a product after the invoice was created, this will not be reflected in the report, as the information taken to build the report comes from the invoice created.

Bill From
Cloudbeds Data Field Description
Bill From Address Line 1 Street address of invoice issuer.
Bill From Address Line 2 Second line of invoice issuer's address.
Bill From City City of the invoice issuer.
Bill From Country Code Country of the invoice issuer.
Bill From Email Email of the invoice issuer.
Bill From Legal Name Legal name of invoicer.
Bill From Name Name of the business issuing the invoice, usually the property.
Bill From Phone Number Phone number of the invoice issuer.
Bill From Postcode Postal or zip code of the invoice issuer.
Bill From State State of the invoice issuer.
Bill From Tax ID 1 Tax ID of invoicer.
Bill From Tax ID 2 Second tax ID of invoicer, used where applicable.
Property CNPJ Brazilian ID of invoicer.
Bill to
Cloudbeds Data Field Description
Bill To Address Line 1 Street address of entity receiving the invoice.
Bill To Address Line 2 Second address line of the entity receiving the invoice.
Bill To City City of entity receiving the invoice.
Bill To Country Code Country code of the entity receiving the invoice.
Bill To ID Cloudbeds ID of invoicee (a guest ID or Group ID).
Bill To Party Guest Name / Company Name.
Bill To Postcode Postal or Zip Code of entity receiving the invoice.
Bill To State State of the receiving entity.
Bill To Tax ID The Tax ID of the Invoice, may be a guest tax ID or a company tax ID.
Invoice
Cloudbeds Data Field Description
Credit Reason Reason for the credit note.
Invoice Age - Invoice Date The length of time the invoice has past the invoice creation date, in days.
Invoice Age - Payment Due Date The length of time the invoice has past the invoice payment due date, in days.
Invoice Date Time - Property Time Date the invoice or credit note was issued, based upon the property's time zone.
Invoice ID Unique identifier per row of records within this dataset. This is generated and used by the system.
Invoice Number ID associated with invoice or credit note.
Invoice Status Status of the invoice, which can be Open, Paid, or Voided. Credit notes do not have a status.
Invoice Type Invoice or credit note.
Original Invoice Date Populated only for Credit Notes, Date the invoice was first issued.
Original Invoice Number Populated only for Credit Notes.
Payment Due Date Date the invoice must be paid by.
Invoice Items

  The following are Multi-level Cloudbeds Data Fields (CDFs). To learn more about them, check out this article.

Cloudbeds Data Field Description
Date Posted Transaction date.
Description Description of the transaction.
Invoice Item Amount This field represents the transaction amount of each item within an invoice.
Invoice Item ID The ID associated with the invoice item.
Invoice Item Quantity This field represents the numerical quantity or count associated with each item or product within an invoice. It indicates the number of units or items being invoiced.
Invoice Item Tax Amount This field indicates the tax amount linked to each individual transaction or item within the invoice, providing a detailed breakdown of the tax component for better analysis and tracking.
Invoice Item Tax Percentage This field represents the percentage tax rate applied to each individual item within an invoice.
Invoice Item Tax Type This field describes the type or category of tax applied to each individual item within an invoice.
Parent ID Link ID linking Transaction with associated fees or taxes.
Invoice Totals
Cloudbeds Data Field Description
Invoice Balance Due This field refers to the remaining amount that needs to be paid by the customer for a particular invoice.
Invoice Currency Code Currency used in the invoice.
Invoice Grand Total The invoice grand total is the total amount of the invoice, including all charges and fees associated with the goods or services provided.
Invoice Total Tax Amount This field represents the sum of all tax amounts associated with the invoice.
Property
Cloudbeds Data Field Description
Organization ID The Cloudbeds ID associated with the property's organization.
Property ID Cloudbeds ID of the property.
Property Name Name of property issuing the invoice.
Reservation
Cloudbeds Data Field Description
Group Profile Name Name of the group profile associated to the invoice.
Language Code Code identifying the language of the invoice, for example, EN for English.
Reservation Booking Date Time - UTC Booking date of reservation associated.
Reservation Check-In Date Check-in date associated with invoice.
Reservation Check-Out Date Check-out date associated with invoice.
Reservation Number ID of reservation or group associated with invoice.
Reservation Room Nights Length of stay associated with invoice.

Room-level housekeeping information that includes front desk status, accommodation comments, and more. 

Housekeeping
Cloudbeds Data Field Description
Accommodation Comments Notes for maintenance or other issues to be aware of for this specific room.
Do Not Disturb The Do Not Disturb status of the room.
Estimated Arrival Time The estimated arrival time of the guest.
Frontdesk Status The Frontdesk Status of the room.
Housekeeper Assigned The housekeeping staff currently assigned to clean or inspect the room.
Housekeeping ID Unique identifier per row of records within this dataset. This is generated and used by the system.
Room Condition Shows the current condition of the rooms, either dirty or clean.
Room Condition Last Updated Date Time - Property When the Room Condition of the room was last updated, per the property's timezone.
Room Condition Last Updated Date Time - UTC When the Room Condition of the room was last updated, in UTC time.
Room Count The number of rooms.
Room Status Shows whether the room is currently occupied by a guest or vacant.
Stay Date The dates that the guest stays in the hotel. For example, if a guest checks in on July 1st and checks out on July 3rd, their stay dates are July 1st and July 2nd.
Property
Cloudbeds Data Field Description
Organization ID The Cloudbeds ID associated with the property's organization.
Property ID The Cloudbeds ID associated with the property.
Property Name The name of the property.
Room ID A unique identifier assigned to each room in a property.
Room Name The display name of a room.
Room Type Room type, also known as Accommodation Type, is the name given to a group of rooms that have something in common, such as physical characteristics and are sold under the same price.
Room Type Abbreviation A shortened name for the Accommodation Type.
Room Type Category Shows if the room booked was either a private room or a shared room.
Room Type ID The database ID associated with a room type, useful for merging Cloudbeds data with data from other systems.

Contains bed-based occupancy and revenue metrics for properties that use shared or private room configurations with defined bed space values.

 This feature is not enabled by default. If you’d like to use Bed Occupancy and Average Bed Rate (ABR) metrics in Insights reports, please contact our Support Team to request activation.

 This setting is only available for physical accommodations. It is not supported for virtual room types. To learn more, see the Split Inventory article.

Booking
Cloudbeds Data Field Description
Average Bed Rate Average rate per occupied bed, calculated as Total Room Revenue divided by Total Guest Count.
Booking Date The date when the reservation was originally made.
Booking Room ID The ID of the room associated with the reservation.
Reservation ID Unique identifier for each record in the dataset.
Reservation Number The confirmation number that uniquely identifies a reservation.
Room Adult Count Total number of adults associated with the room for a specific stay date.
Room Child Count Total number of children associated with the room for a specific stay date.
Room Guest Count Total number of guests associated with the room for a specific stay date, including adults and children.
Stay Date The calendar date being observed for analysis.
Finance
Cloudbeds Data Field Description
Conversion Rate The conversion rate that was used in the Converted Currency CDFs based on the currency specified in the report settings.
Original Currency The type of money used to complete the transaction at the time it was made represented by a currency code (e.g., EUR for Euro).
Other Revenue The total of revenue from items and services, custom items (POS), add-ons and adjustments for each excluding inclusive and exclusive taxes and fees.
Total Miscellaneous Income Total of miscellaneous income including cancelation fees and their adjustments.
Total Other Revenue Total of other revenue not categorized as room revenue excluding inclusive and exclusive taxes and fees. This includes items and services, add-ons, cancellation fees, adjustments.
Total Other Revenue Adjustments The total of adjustments for revenue from items and services, custom items (POS), add-ons and adjustments for each excluding inclusive and exclusive taxes and fees.
Total Revenue Sum of total room revenue and total other revenue. This includes items and services, add-ons, cancellation fees, adjustments. Excludes inclusive or exclusive taxes and fees.
Total Room Revenue Calculated as Total Room Rate plus Other Room Revenue plus Room Revenue Adjustments. This includes room rate, manual room revenue, no-show fees, manual room revenue adjustments. Excludes inclusive or exclusive taxes and fees, and cancellation fees.
Total Room Revenue Adjustments Total of room revenue adjustments including manual room revenue adjustments. Excludes inclusive and exclusive taxes and fees adjustments.
Total Taxes Total of all taxes, inclusive and exclusive, and any tax adjustments.
Total Fees Total of all fees, inclusive and exclusive, and any fee adjustments. This value does not include cancellation or no show fees.
Room Rate Total of all Room Rate transactions posted automatically for reservations per stay date. Excludes inclusive and exclusive taxes and fees, manual room adjustments and add-ons included in rate plan packages as long as add-ons are setup properly in the PMS.
Room Revenue Calculated as Total Room Rate plus Other Room Revenue plus Room Revenue Adjustments.
Additional Room Revenue Total of all other revenue associate with the room posted by the user. This value includes no show fees and is part of Total Room Revenue. Excludes inclusive and exclusive taxes and fees.
Occupancy
Cloudbeds Data Field Description
Adjusted Bed Occupancy Percentage of guests divided by total physical bed space capacity. Blocked rooms and out of service beds are removed from capacity.
Bed Capacity Total number of physical bed spaces that are available for sale at the property. No bed spaces are removed from this number unless they no longer physically exist at the property.
Bed Occupancy Percentage of guests divided by total physical bed space capacity. Blocked rooms and out of service beds are not removed from capacity.
Blocked Bed Spaces Total number of bed spaces marked as Blocked due to the room marked as Blocked.
Out of Service Bed Spaces Total number of bed spaces marked as Out of Service due to the room marked as Out of Service.
Property
Cloudbeds Data Field Description
Organization ID A unique identifier assigned to the organization for tracking.
Property ID A unique identifier assigned to the property for tracking.
Property Name The name of the property.
Room Type Name given to a group of rooms that share common physical characteristics and pricing.
Room Type Category Shows if the room booked was either a private room or a shared room type.
Reservation
Cloudbeds Data Field Description
Market Group Group that represents the type of business a hotel is receiving (Transient, Group, Contract)
Market Segment A specific classification of the type of business a hotel is receiving within a Market Group (e.g., retail, government)
Rate Plan - Private Name The internal rate plan name that is unique to the rate plan. If the reservation contains multiple rooms, the values are separated by commas.
Rate Plan - Public Name The rate plan name that is visible to the customer. If the reservation contains multiple rooms, the values are separated by commas.
Reservation Origin The specific third party that the guest chose to use to make their reservation, based on agreements between the hotel and that third party.
Reservation Source The method used to make the reservation, such as phone, booking engine, or an online travel agency (OTA).
Reservation Source Category The type of reservation source used, such as direct, group, wholesaler, or travel agent.

Not sure which report to use?

  • Use Cloudbeds Intelligence Explore to search or create the right report for your analysis—just ask the AI tool directly in natural language.
  • You can also review the Cloudbeds Stock Reports article to find predefined, ready-to-use reports available in your PMS for operational, financial, revenue, and occupancy analysis.

  Find Cloudbeds Data Field Definitions in Report Builder (Glossary)

When creating or customizing reports in Cloudbeds Insights, you can easily check the definition of any Cloudbeds Data Field (CDF) using the built-in Glossary tool.

  1. Create a new report or click Save As on an existing Stock Report — your custom versions will appear under Saved Reports.
  2. In the Table Outline, click + Add to open a pop-up window where you can add CDFs directly.
  3. In that pop-up, click Glossary (top right) to open the Glossary pop-up window.
  4. In the Glossary pop-up, use the search bar to find any Cloudbeds Data Field and click the + icon to view its description (and add it, if needed).

💡 The definitions displayed in the Glossary are the same as those listed in this article.

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