ota2015a.OTA_AirBaggageRS.xsd Maven / Gradle / Ivy
ALL SCHEMA FILES IN THE OPENTRAVEL ALLIANCE SPECIFICATION ARE MADE AVAILABLE ACCORDING TO THE TERMS DEFINED BY THE OPENTRAVEL LICENSE AGREEMENT AT http://www.opentravel.org/Specifications/Default.aspx.
OpenTravel Air Baggage Response.
Note: The air baggage response provides pricing for checked bags, baggage allowance for an itinerary and lists of baggage allowances for a specific origin and destination pair.
Standard way to indicate successful processing of an OpenTravel message. Returning an empty element of this type indicates success.
Standard way to indicate successful processing of an OpenTravel message, but one in which warnings are generated.
The baggage response type and other key message processing directives.
If true, the baggage charges may be subject to air supplier merchandising offers.
If true, the baggage fees may be paid for with miles.
The baggage information contained in the response.
Retrieves baggage charges for a specified itinerary or traveler(s).
Retrieves baggage allowances for a specified itinerary or traveler(s).
Retrieves both baggage allowances and charges for a specified itinerary or traveler(s).
Retrieves a baggage list for a specified itinerary or airline carrier.
The pricing/filing currency in ISO 4217 encoding.
CAD = Canadian Dollar | USD = United States Dollar | EUR = Euro
http://www.opentraveldevelopersnetwork.com/Supported_ISO_Standards.php
The number of decimal places for the display and pricing currency(s).
USD 8500 with "2" Decimal Places represents $85.
http://www.iso.org/iso/support/faqs/faqs_widely_used_standards/widely_used_standards_other/currency_codes/currency_codes_list-1.htm
This is equivalent to the ISO 4217 standard "minor unit" and is typically used when the amount provided includes the minor unit of currency without a decimal point.
If true, information contained in this response was subject to US Department of Transportation regulations.
Baggage allowance for an O/D pair with per piece pricing and service information.
Baggage allowance by origin and destination.
Travel Origin Location.
If true, other airports within this city may be considered (i.e., EWR, JFK when origin location is LGA.)
If true, alternate locations may be considered.
Travel Destination Location.
If true, other airports within this city may be considered (i.e., EWR, JFK when origin location is LGA.)
If true, alternate locations may be considered.
Travel Connection Location.
Baggage details.
Airline or ATPCO encoded service family(s).
Filed pricing. Make complexType for both pricing elements.
Actual pricing. This is what is displayed to customer. Include pricing type with taxes. Extend with DisplayLabel.
Marketing name for pricing type, e.g. "Filed Price".
The maximum pieces of baggage allowed.
A reference to a set of baggage allowance information.
A reference to a set of service information.
Number of pieces.
Booking and upgrade instructions.
Special service request information.
Other service information.
Upgrade instruction information.
Upgrade instruction text.
The upgrade method that should be applied to the offer.
The upgrade booking class.
Other information related to the booking instruction.
The booking method that should be applied to the offer.
A reference to a set of baggage allowance information.
A reference to a set of service information.
An associated loyalty program that influenced the baggage allowance.
A baggage related discount or surcharge type.
ATPCO - Only applicable when using method F, applying option directly to a fare (not used in an EMD solution).
This item is free of charge due to loyalty program status or chosen price class.
This item is not available or applicable due to loyalty program status or chosen price class..
A reference to a set of baggage allowance information.
A reference to a set of service information.
Service or bag specific fee calculation information or warnings.
A reference to a set of baggage allowance information.
A reference to a set of service information.
The marketing airline (or validating carrier.)
If true, this carrier is the most significant carrier governing the baggage restrictions.
A reference to a set of baggage allowance information.
A reference to a set of service information.
Baggage service information.
Airline or ATPCO encoded service family(s).
Pricing for this baggage service.
Tax(es) that were applied to this pricing.
Rules that applied to this pricing.
Additional information that influenced the pricing, including restrictions, promotions, tax exemptions, private and negotiated fares.
Negotiated fares and services.
Supplier/ carrier airline information.
Original ticket/document issue information.
The original ticket/document number.
ID of the original issuer of the ticket/document.
Date the ticket/document was originally issued.
Location of original issue.
The code of the original issuing airline.
Other pricing qualifiers, including promotions, restrictions and tax exemptions.
Private fares and services.
Redemption pricing information if all or a portion of this service may be paid using points.
References to unique ID(s) set elsewhere in this message to associate this pricing information with.
A reference to a unique traveler ID.
A reference to a unique O/D pair.
The amount charged for the service that does NOT include taxes.
The tax amount.
The total amount charged for the service including any applicable tax(es).
NOTE: If there is no cost associated with the service or redemption miles are being used, set this value to 0.
The base neutral unit of construction amount.
References to unique ID(s) set elsewhere in this message to associate this pricing information with.
A reference to a set of baggage allowance information.
A reference to a unique O/D pair.
A reference to a set of service information.
A reference to a unique traveler ID.
ATPCO diagnostic information.
Shows ATPCO record S5 diagnostic information.
Shows ATPCO record S7 diagnostic information.
ATPCO record S7 sequence number.
The EMD type value.
The allowance method.
The 3 letter IATA city or airport code related to the service location.
The date of service.
A unique identifier to reference this set of service information.
A baggage allowance descriptor.
Example: PC = per piece, 2PC = 2 pieces, nn = per weight (nn is the weight limit). A blank string is also allowed in this element.
The value type.
Airline merchandising offers that apply to baggage allowance and/or charges.
A reference to a set baggage allowance information.
A reference to a set baggage service charge information.
A unique identifier for this baggage allowance information.
The arrival date.
The departure date.
A unique reference to this O/D pair.
The total baggage price for the entire trip (including all passengers.)
Tax(es) that were applied to this pricing.
Redemption pricing information if all or a portion of this service may be paid using points.
Cabin type.
Rules that applied to this pricing.
Additional information that influenced the pricing, including restrictions, promotions, tax exemptions, private and negotiated fares.
Negotiated fares and services.
Supplier/ carrier airline information.
Original ticket/document issue information.
The original ticket/document number.
ID of the original issuer of the ticket/document.
Date the ticket/document was originally issued.
Location of original issue.
The code of the original issuing airline.
Other pricing qualifiers, including promotions, restrictions and tax exemptions.
Private fares and services.
The amount charged for the service that does NOT include taxes.
The tax amount.
The total amount charged for the service including any applicable tax(es).
NOTE: If there is no cost associated with the service or redemption miles are being used, set this value to 0.
The base neutral unit of construction amount.
If true, the baggage allowance may be subject to air supplier merchandising offers.
Baggage List and Catalog.
Note: This is a baggage list and catalog, with the catalog including pricing and other carrier information. The list is by O/D, and includes a list of bags that can be checked, e.g. items that are accepted by the carrier.
Baggage list/ catalog by origin and destination.
Travel Origin Location.
If true, other airports within this city may be considered (i.e., EWR, JFK when origin location is LGA.)
If true, alternate locations may be considered.
Travel Destination Location.
If true, other airports within this city may be considered (i.e., EWR, JFK when origin location is LGA.)
If true, alternate locations may be considered.
Travel Connection Location.
The marketing airline (or validating carrier.)
If true, this carrier is the most significant carrier governing the baggage restrictions.
A reference to a set of baggage allowance information.
A reference to a set of service information.
Baggage details.
Airline or ATPCO service family with pricing and booking instructions.
Airline or ATPCO product group code(s) that are associated with the service code.
Airline or ATPCO encoded sub-group code(s) that are associated with the group code.
Baggage details for one RFISC product code.
The maximum pieces of baggage allowed.
Number of pieces.
The EMD type value.
The allowance method.
The 3 letter IATA city or airport code related to the service location.
The date of service.
A unique identifier to reference this set of service information.
Booking and upgrade instructions.
Special service request information.
Other service information.
Upgrade instruction information.
Upgrade instruction text.
The upgrade method that should be applied to the offer.
The upgrade booking class.
Other information related to the booking instruction.
The booking method that should be applied to the offer.
Additional baggage information.
Example: First checked bag fee to/from South America
Airline merchandising offers that apply to baggage allowance and/or charges.
Baggage pricing information, including amounts, tax(s), pricing rules, pricing influencers, exchange rate and redemption amounts.
Rules that applied to this pricing.
Service or bag specific fee calculation information or warnings.
Additional information that influenced the pricing, including restrictions, promotions and tax exemptions.
Redemption pricing information if all or a portion of this offer may be paid using points.
Tax(es) that were applied to this pricing.
The amount charged for the ancillary product that typically does NOT include taxes.
The tax amount.
The total amount charged for the ancillary product including any applicable tax(es).
NOTE: If there is no cost associated with the offer or redemption miles are being used, set this value to 0.
The pricing/filing currency in ISO 4217 encoding.
CAD = Canadian Dollar | USD = United States Dollar | EUR = Euro
http://www.opentraveldevelopersnetwork.com/Supported_ISO_Standards.php
The number of decimal places for the display and pricing currency(s).
USD 8500 with "2" Decimal Places represents $85.
http://www.iso.org/iso/support/faqs/faqs_widely_used_standards/widely_used_standards_other/currency_codes/currency_codes_list-1.htm
This is equivalent to the ISO 4217 standard "minor unit" and is typically used when the amount provided includes the minor unit of currency without a decimal point.
The base neutral unit of construction amount.
Marketing name for pricing type, e.g. "Filed Price".
A baggage allowance descriptor.
Example: PC = per piece, 2PC = 2 pieces, nn = per weight (nn is the weight limit). A blank string is also allowed in this element.
The value type.
ATPCO diagnostic information.
Shows ATPCO record S5 diagnostic information.
Shows ATPCO record S7 diagnostic information.
ATPCO record S7 sequence number.
The source for the @RFISC_Code and @Code definitions. Note that setting this attribute at this level will override the global CodeSource attribute set at a higher level in the message.
A unique product sub-group code that may be airline defined or a RFISC (reason for issuance sub-code.)
The three character alphanumeric RFISC.
An additional code that further defines the sub-group.
The three character alphanumeric RFISC.
A description of the group code.
A pure fare that sits within a fare family. This is a fare associated with a brand (fare basis code) and at this level does not describe what is included.
The name of the ancillary item.
A short description of the ancillary item.
A detailed description of the ancillary item.
The total baggage price for the subgroup specification.
Redemption pricing information if all or a portion of this offer may be paid using points.
Tax(es) that were applied to this pricing.
The amount charged for the service that does NOT include taxes.
The tax amount.
The total amount charged for the service including any applicable tax(es).
NOTE: If there is no cost associated with the service or redemption miles are being used, set this value to 0.
The base neutral unit of construction amount.
ATPCO diagnostic information.
Shows ATPCO record S5 diagnostic information.
Shows ATPCO record S7 diagnostic information.
ATPCO record S7 sequence number.
The source for the @RFIC_Code definition. Note that setting this attribute at this level will override the global CodeSource attribute set at a higher level in the message.
A unique code for a product group that may be airline defined or a RFIC (reason for issuance code.)
ATPCO calls a product group a "Service Code."
A description of the group code.
A pure fare that sits within a fare family. This is a fare associated with a brand (fare basis code) and at this level does not describe what is included.
The name of the ancillary item.
A short description of the ancillary item.
A detailed description of the ancillary item.
The source for service code and sub-code definitions. Note that setting this attribute at this level will override the global CodeSource attribute set at a higher level in the message.
The service family type code. Select a pre-defined value from the list, or use the "Other_" value in combination with the @ExtServiceCode.
(Definition) The Service Type defines which data is being requested flight-related optional services, merchandise, baggage allowance, baggage charges, etc.).
A string value that represents an extended enumerated value for the @ServiceCode. To use this feature, select the "Other_" item from the ServiceCode list.
NOTE: Any extended enumeration values should be agreed upon between trading partners prior to use.
A description of the service family.
The maximum pieces of baggage allowed.
Number of pieces.
The EMD type value.
The allowance method.
The 3 letter IATA city or airport code related to the service location.
The date of service.
A unique identifier to reference this set of service information.
A unique identifier for this baggage allowance information.
The arrival date.
The departure date.
A unique reference to this O/D pair.
A collection of errors that occurred during the processing of the message.