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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.Identifies the action code for a booking - OK, Waitlist etc.Status is confirmed.Status is waitlisted.Status is other.Status is cancel. Status is need.This type allows either a value from the OpenTravel Seat Preference Type (STP) or a string value.Types of fees with tax exemption in certain locations.Free Baggage AllowanceBaggage ChargesFlight-Related.OpenTravel Reserved words, "Other_" as enumerated value for open enumeration support to support additional compartment type. The Value corresponding to "Other_" will be specified in the "Value" attribute. See CompartmentType.Extensible service family types enumerated list.All service family types.Free Baggage AllowanceBaggage ChargesFlight-Related.Ticket-Related.Merchandise-RelatedRule Buster (fare override)Pre-paid BaggageEmbargosOpenTravel Reserved words, "Other_" as enumerated value for open enumeration support to support additional compartment type. The Value corresponding to "Other_" will be specified in the "Value" attribute. See CompartmentType.An indication of how information should be ordered (sorted) in the response message.Display products by departure timeDisplay products by arrival timeDisplay products by journey timeAn extensible list of seat availability types.Use this value to provide an extended enumeration that is not in the provided list.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlAn extensible list of seat map features.Use this value to provide an extended enumeration that is not in the provided list.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlAn extensible list of seat map operations.Get a seat map for one or more already assigned seats. [Flight, PNR, Traveler]Get a seat map for the specified criteria [Flight, PNR, Traveler].Get a seat map fpr a specified passenger name record. [Multiple crafts, multi flight segments]Get a seat map that includes fare, upgrade and other associated rules for each seat.Get a list of purchased seats for travelers and/or by aircraft.Get a seat map for a specified seat type and/or traveler special requirements.Get a seat map organized by one or more seating zones.Get a seat map for an upgrade (which may be voluntary or in-voluntary.Use this value to provide an extended enumeration that is not in the provided list.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlAn extensible list of seat row characteristics.Use this value to provide an extended enumeration that is not in the provided list.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlAn extensible list of unique ID types.Use this value to provide an extended enumeration that is not in the provided list.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlUsed to specify if ticket amount is bulk, IT, or NOADC.This amount represents an additional collection.This amount represents a fare for a charter flight.No fare applies.Indicates how the fare may be applied, such as one way or roundtrip.Specifies that the fare is for a roundtrip.The fare can only be treated as one way - can not be doubled to create a roundtrip fare.Identifies whether the fare was constructed, published, created, etc.Specifies that the fare was built based on rules.
The private fare was built by rules.Specifies the global travel area.Atlantic/Pacific Round-the-WorldAtlantic OceanCircle tripDomesticEastern HemisphereWithin the Far EastPacific OceanTC1-TC3 via Pacific/N. AmericaPolar RouteRussia Area 3Round the worldSouth Atlantic onlyTrans Siberia RouteWestern HemisphereEnumerated List (Meal Code in brackets): Breakfast (B); Snack (S); Dinner (D); Hot Meal (H); Lunch (L); Refreshments (R); Complimentary Liquor (C); Meal (M); Liquor for Purchase (P); Food for Purchase (F); Cold Meal (O); No Meal Service (-). Alternately, a String of Length 32 can be used if the above list does not suffice.Identifies a breakfast meal service.Identifies a snack meal service.Identifies a dinner meal service.Identifies a hot meal service.Identifies a lunch meal service.Identifies a refreshments meal service.Identifies a complimentary liquor meal service.Identifies a meal service exists.Identifies that liquor is available for purchase.Identifies that food is available for purchase.Identifies a cold meal service is available.Identifies that no meal service is available.It can be used to indicate whether the fare is public or private.Published fare.Private fare.Fare is both public and private.Used to specify base, net, sell or refund amount.Identifies the type of special remark used.Remarks apply to the itinerary.Remarks apply to the invoice.Remarks apply to the endorsement.Remarks which can be deleted by the author only.Confidential remarks which are visible only to the author and system providers.Free text remarks which can be sent to specific airlines.Remarks from or to a specific group revenue management system (GRMS).Remarks containing information about split transaction (Split off PNR address, time, who, etc.).Defines the 'Units' that can be applied to Stay restrictions.Stay restriction in minutes.Stay restriction in hours.Stay restriction in days.Stay restriction in months.MondayTuesdayWednesdayThursdayFridaySaturdaySundayProvides information concerning flight times and mileage.The total duration of time a flight is airborne.The total duration of time a flight is on the ground.The total duration of time required for a flight operation (ground and air).Total miles for a flight segment.A collection of information that specifies how the message processing should occur or how the data should be returned.Specifies to whom the request should be targeted for the information that is to be returned.Requested information should be based on travel data (availabiltiy, rates) stored inhouse.Requested information should taken from the vendor's system.If true, flight service information should be returned in the response.Specifies the order in which the information should be returned.If true, reduced data should be returned.If true, only base fare information should be returnedSpecifies (at a high level) the type of search criteria for this request.No special conditions (default)Search should be done for a window of time.Search should be based on arrival time.Checks availability and fares by manually entered data.Check for available flights.Only check only for waitlist flights.Check for available and waitlisted flights.Check for available freighter flights.Check for available frequent flyer reward flights and classes.If true, booking class availability should be returned in the response for each of the flight segments.OpenTravel Codes for AirRowTypeRefer to OpenTravel Code List Air Row Type (ROW).Holds booking class and available seats quantity.Reservation Booking Designator (RBD) code (e.g. Y).Seat quantity available for this Reservation Booking Designator (RBD).Refer to OpenTravel Code List Res Book Designator Status Code (RBD). This provides the status (e.g. waitlist open, available, available by direct request to supplier only).Booking class code and preference level for specifying booking classes preferred/not preferred in a request.Booking class codeUsed to indicate a level of preference for an associated item.To specify the types of RBD's (Res Book Desig Codes) that should be returned as opposed to a specific RBD.Only return displayable RBDs.Only return non-displayable RBD's.Return all RBD's, displayable and non-displayable.Booking class code and preference level for specifying booking classes preferred/not preferred in a request with optional res designator.Booking class codeTo specify the types of RBD's (Res Book Desig Codes) that should be returned as opposed to a specific RBD.Only return displayable RBDs.Only return non-displayable RBD's.Return all RBD's, displayable and non-displayable.Used to indicate a level of preference for an associated item.Used to specify a code and its associated attributes; meaning is derived from actual use (plus SecondaryCode and SupplierCode).Any code used to specify an item, for example, type of traveler, service code, room amenity, etc.Identifies the source authority for the code.Used to define the quantity for an associated element or attribute.Identifies the location of the code table.An additional attribute to allow flexibility for particular organizations who require an additional code.An additional attribute to allow flexibility for particular organizations who require an additional supplier code.Attribute collection providing information on direct flight categorization and the number of stops made.Indicates the same flight number on the same airline regardless of number of stops in most cases.false Information regarding the number of stops made.The information needed for applying a discount to a fare.Used to specify the purpose of the discount pricing.The discount pricing is from the airline.The discount pricing is a custom discount.Specifies the type of amount being sent.The discount is an amount.The discount is a percentage.A discount on an international fare that is not a stored fare.Used to specify how the discount is to be applied.The discount being applied is an increase to the fare.The discount being applied is subtracted from the fare.The monetary amount or percentage of discount that should be applied.Specifies the code applicable to the fare that is being discounted.Identifies preferences for airfare restrictions acceptable or not acceptable for a given travel situation.Used to indicate a level of preference for an associated item.Identifies the type of fare restriction, such as None, Advance Purchase and Change Penalties. Refer to OpenTravel Code List Fare Restriction (FAR).A date that is associated to the fare restriction.Specifies a type of fare and a preference level for the type.The type of fare required (e.g. unrestricted, excursion). Refer to the Fare Qualifier OpenTravel Code list (FAQ).Used to indicate a level of preference for a fare type.Provides information for a flight leg. The flight number of the flight.The duration of the flight from departure location to destination location.The duration of a ground stop.The total duration time of the flight. This is the combination of both JourneyDuration and GroundDuration.Miles aquired per flight segments, usually used for earning of frequent flyer miles.A reference place holder used as a pointer to link back to a flight number.A reference pointer used to link a flight number to the search or response.The global direction and maximum permitted miles for the fare.Indicates the global direction.The maximum mileage (in miles) that can be travelled under this contract.When true, the global direction can be used for travel. When false, the global direction cannot be used for travel.Attribute collection providing negotiated fare profile.If true, this is a negotiated fare.A code used to identify the negotiated fare.The ATPCO category code for this negotiated fare.Provides information for operational events for a flight leg (e.g., off-ground)Time or date/time an operational event happened.Type of operational event (e.g., off-ground). References the OpenTravel Code Table Other Time Type (OTT).Describes whether the operational event time is scheduled, estimated or actual.The actual operation time.The scheduled time.The estimated time.The reason attributed to a delay or cancellation. Refers to OpenTravel Code Table Flight Delay Code (FDC).Used to specify the origin and destination airport/city codes.The origin airport city code.Identifies the context of the origin city code such as IATA, ARC, or internal code.The destination airport city code.Identifies the context of the destination city code such as IATA, ARC, or internal code.Attribute collection used to describe a price request.Used to specify the type of fare required. Refer to OpenTravel Code List Fare Qualifier (FAQ) or use airline industry standard fare codes.Indicator to identify whether or not the price is applicable only to private fares.Type of funds preferred for reviewing monetary values, in ISO 4217 codes.It can be used to indicate whether the fare is public or private.If true repricing is requested.The code for the validating airline.The date on which the customer requests the booking to be ticketed.The country in which the booking will be made (sold).Use to specify a type of pricing information and whether it should be applied or not applied to the pricing.Used to specify the type of pricing information. References OpenTravel Code list Pricing Processing Code (PPC).When true the information in the type attribute should not be applied to the pricing.Used to give additional information on the pricing preference. Refer to OpenTravel Code List Pricing Qualification Code (PQC).Attribute collection providing private fare profile.If true, this is a private fare.The code used to identify the private fare.The ATPCO category for this private fare.The ATPCO cargo tariff rule.The ATPCO rule associated with the cargo tariff.Used to specify the reason code and subcode and the description.The reason for the issuance of the EMD. Refer to OpenTravel Code List EMD Reason For Issuance- 4183 (ERI).A subcode for the reason of the issuance of the EMD. Refer to OpenTravel Code List EMD Reason For Issuance- 4183 (ERI).The corresponding description to the reason for issuance code.Describes the seat attributes.Availability status of the particular seat. Refer to OpenTravel Code List Seat Availability (SAV).Actual seat number within a particular row, typically A, B etc.Describes the characteristics of a specific seat. Refer to OpenTravel Code List Air Seat Type (AST).Allows that a seat may be assigned a class code.The absolute sequence of seat within a row that describes seats and locations outside the physical sequence, e.g. aisles, galleys or jumpseats.A reference place holder used as a pointer to link back to the traveler.A unique reference for the traveler.Used to identify and associate travelers with the same surname. Container used to hold information regarding advance reservation and/or advance ticketing.Specifies constraints on when advance reservations can be made.The time of day by which reservations must be made on the last day that advance reservations can be made.The amount of elapsed time or number of occurrences of a day of the week before departure needed to satisfy an advance reservation requirement.The unit of elapsed time or the day of the week to be applied to the LatestPeriod value.Specifies advance ticketing restrictions.The time of day after reservations are made by which a ticket must be purchased.A length of time expressed as either an amount of time or the number of occurrences of a day of the week after reservations are made that a ticket must be purchased.The unit of elapsed time or the day of the week to be applied to the period after reservation are made that a ticket must be purchased.The time of day prior to departure when that a ticket must be purchased.A length of time expressed as either an amount of time or the number of occurrences of a day of the week before departure that a ticket must be purchased.The unit of elapsed time or the day of the week to be applied to the the period before departure that a ticket must be purchased.Indicator for identifying whether or not advance reservation restrictions are involved in the request or response.Indicator for identifying whether or not advance ticketing restrictions are involved in the request or response.The date a traveller wishes to ticket their reservation.Airline or ATPCO service family with product group(s) and sub-group(s).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.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.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 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.Information about a person or entity associated with an air trip who will not be traveling. This is generally used to describe one or more parties that may be paying for a ticket and/or making the travel plans.Stored information about a customer. May contain readily available information relevant to the booking.An identifier used to uniquely reference a customer profile.
If OpenTravel Profile messages are used, the @ID attribute references a stored ProfileType/@UserID attribute.Name and contact person information for the company associated with the air travel.Name information for the person associated with the air travel.The type of the arranger, i.e., individual, company and travel agent.This includes travel agencies and online travel sites.This includes non-human arrangers, such as applications, systems and kiosks.If travel agency, the agency IATA number.http://www.opentraveldevelopersnetwork.com/Supported_IATA_Standards.phpDefines the data fields available for the fees.Identifies the code for the fee.Provides a monetary amount and the currency code to reflect the currency in which this amount is expressed.Defines a fee in terms of its amount, currency and decimal places.Indicates the tax percentage included in this fee (e.g., the Value Added Tax (VAT) percentage).Indicates the required modification to the element.Used to indicate the type of fee (e.g. charge, refund or exempt).Indicates that a fee or a combination of fees is to be charged.Indicates that a fee or a combination of fees are exempt on the ticket.Indicates that a fee or a combination of fees is remaining on the ticket for refund or reissue.Indicates that a fee or a combination of fees has been collected and is held in reserve on the ticket for distribution.A unique reference for the fee type (commonly used for modification.)Information required to request third party trip insurance.Identifies the company providing the insurance product.Estimated trip cost, or the total price of the journey for all travelers.Traveler information with individual insurance coverage details.The third-party insurance product code.The internal airline selling component code.The starting and ending date and time for the insurance coverage.A unique ID for this trip insurance product that may be referenced elsewhere in this message.Pricing Information for an Air Itinerary.Total price of the itinerary.Specifies the usage of the passenger fare structure.The fare information for the passenger fees.The fare information for the ticket fees.This is a collection of PTC Fare Breakdowns.Per passenger type code pricing for a travel itinerary. This is a collection of FareInfo.Detailed information on individual priced fares Information used to define a fare and its associated rules information.Indicates the required modification to the element.Provides a reference to a specific FareInfo item between an air modification request and the existing air reservation.Identifies pricing source, if negotiated fares are requested and if it is a reprice request.Used to indicate whether the pricing is public or privateThe code of the validating airline.A text field used to provide a special ID code that is associated with the priced itinerary that may be used in the reservation request in order to obtain the quoted rate.Specifies the origin and destination of the traveler.A collection of OriginDestinationOptionA container for OriginDestinationOptionType.When a PricedItinerary element contains multiple solutions and a single price, this attribute identifies the OriginDestinationPair from the request.Unique ID for ths origin/ destination pair.Used to indicate the purpose, whether for business, personal or other. Refer to OpenTravel Code List Travel Purpose (TVP).Identifies whether travel is: one way, return trip, circle trip, open jaw, other.Air itinerary unique ID.Information about a land product(s), such as lounge passes.The name of the product supplier.The supplier location.The start date (and optional time) that the product is valid for. This is typically used as an effective date/time for lounge passes and other merchandise.The end date (and optional time) that the product is valid for. This is typically used for an expiration date/time on lounge passes and other merchandise.Location information related to the service. May be used for items that are only valid for one location, such as an airport lounge pass.A unique ID for this land product that may be referenced elsewhere in this message.A choice between specifying summary, priced or traveler purchased ancillary offers.Summary, non-priced air offers.Applicable flight segment.Applicable itinerary.Applicable origin/ destination pair.Applicable traveler.Priced air offers.Applicable flight segment.Applicable itinerary.Applicable origin/ destination pair.Applicable traveler.Air offers already purchased for a trip.Summary ancillary offer information without pricing.Airline or ATPCO encoded service family(s).Restrictions that apply to the priced offer, such as “Seat requests available up to 24 hours before departure".Other restrictions that apply to the priced offer, such as “Seat requests available up to 24 hours before departure".The minumum quantity of this offer that must be purchased for the trip as a whole.The maximum quantity of this offer that may be purchased for the trip as a whole.The minumum quantity of this offer that must be purchased by one traveler.The maximum quantity of this offer that may be purchased by one traveler.The date that an offer is available/ usable.The date that an offer is no longer available/ usable.A detailed description of the ancillary item.Terms and conditions that apply to the offer.Specifies a voluntary change charge.A description of the penalty.Specifies a Voluntary Refund (cancellation) charge.A description of the penalty.Other terms and conditions that apply to offer.If true, the item(s) associated with the offer are refundable.If true, the funds are reusable.The unique ID of this priced offer.The name of the ancillary item or offer.If true, this offer is associated with another offer and may not be sold individually.The unique ID of a priced offer that this offer is associated with.If true, this is an offer that must be shown to the customer.If true, this is an offer that must be accepted by the customer.Third party trip insurance product offer information.Priced ancillary offer information.Airline or ATPCO encoded service family(s).A detailed description of the ancillary item.A detailed description of the ancillary item.Offer pricing information, including amounts, tax(s), service family, pricing rules, pricing influencers, exchange rate and redemption amounts.Individual offer pricing if multiple offers and/or passengers are accommodated in the offer pricing.Tax(es) that were applied to this pricing.Redemption pricing information if all or a portion of this offer may be paid using points.Associated traveler.A reference to a set of offer 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).Tax(es) that were applied to this pricing.Redemption pricing information if all or a portion of this offer may be paid using points.Rules that applied to this pricing.Additional information that influenced the pricing, including restrictions, promotions and tax exemptions.References to unique ID(s) set elsewhere in this message to associate this pricing information with.The total offer quantity included in this pricing, e.g. 3 seats.The total quantity of passengers accommodated.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).Implementer: 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 = Eurohttp://www.opentraveldevelopersnetwork.com/Supported_ISO_Standards.phpThe 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.htmThis 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.Offer pricing reference place holder.Associated traveler.(s)Origin and Destination location and time information for the trip.Specifies alternate location(s) for the origin and/or destination.Specifies alternate airport/city codes for the origin location.Specifies alternate airport/city codes for the destination location.A unique reference to this origin destination information.Additional details on seat offers or change requests.Information related to non air products, such as lounge passes and clothing.Trip insurance offer information.Traveler information with individual insurance coverage details.A reference to a unique traveler ID specified elsewhere in this message.(Developer Notes) RPH references within this message: RequestCriterion/CheckedItemInfo/@TravelerRPHCoverage limitations, including deductible and policy limit.Plan costs.The third-party insurance product code.The internal airline selling component code.The starting and ending date and time for the insurance coverage.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.The booking method that should be applied to the offer.Type of EMD. EMD-S (standalone) or EMD-A (associated with flight segment and an eticket.)Restrictions that apply to the priced offer, such as “Seat requests available up to 24 hours before departure".Other restrictions that apply to the priced offer, such as “Seat requests available up to 24 hours before departure".The minumum quantity of this offer that must be purchased for the trip as a whole.The maximum quantity of this offer that may be purchased for the trip as a whole.The minumum quantity of this offer that must be purchased by one traveler.The maximum quantity of this offer that may be purchased by one traveler.The date that an offer is available/ usable.The date that an offer is no longer available/ usable.Terms and conditions that apply to the offer.Specifies a voluntary change charge.A description of the penalty.Specifies a Voluntary Refund (cancellation) charge.A description of the penalty.Other terms and conditions that apply to offer.If true, the item(s) associated with the offer are refundable.If true, the funds are reusable.Commission information associated with the offer.Images, etc. of the ancillary item.The sequence order the image should be displayed in.The name of a page or page section where the image should be displayed.The passenger PNR or other booking reference ID.The unique ID of this priced offer.If true, this offer is associated with another offer and may not be sold individually.The unique ID of a priced offer that this offer is associated with.The name of the ancillary item.If true, this is an offer that must be shown to the customer.If true, this is an offer that must be accepted by the customer.If true, trip insurance offers are included.Additional pricing information, including negotiated fares, restrictions, promotions and tax exemptions.A code to uniquely identify a fare account.Advanced purchase and fare penalty indicators.If true, include offers that allow advanced purchase with fares.If true, include offers that have fare penalties.Tax exemption criteria.Exemption tax code(s) and types.The exempt tax code.
Select a pre-defined value from the list, or use the "Other_" value in combination with the @ExtDesignatorCode.A string value that represents an extended enumerated value for the @DesignatorCode. To use this feature, select the "Other_" item from the DesignatorCode list.NOTE: Any extended enumeration values should be agreed upon between trading partners prior to use.The airport location code associated with the @Designator.Tax type(s) associated with the designator code.If true, exclude taxes from all priced offers.The country code for tax exemption in ISO 3166 encoding.ISO 3166 Alpha-3 Country Codes: http://en.wikipedia.org/wiki/ISO_3166-1_alpha-3If this code is entered, it overrides the TicketingCityCode.A province code for tax exemption.A government body that's tax exempt.A promotion code with associated airline code.The IATA assigned airline code.The age qualifying code of the traveler. Use an item from the OpenTravel Age Qualifying Code (AQC) code list.(Reference) http://www.opentraveldevelopersnetwork.com/Public_OpenTravel_Code_List.phpSpecifies a fare related designator.Contains an array of ancillary items being or previously purchased for this trip. Internal airline and ATPCO encoding for airline delivered ancillary items and third party trip insurance are supported.An item previously purchased for this trip using airline or ATPCO encoding. This list is used to filter redundant offers.References to traveler, O/D, O/D segment and O/D flight segment that indicate the applied pricing method.Information about purchased land product(s), such as lounge passes.Third-party trip insurance information.Information about using redemption miles as currency.The number of points (miles) required or used to redeem this award.The award code associated with the redemption miles amount.The ratio used to calculate the number of miles required to pay for any monetary amount.This attribute assumes the MoneyToMilesRatio:1. For example, a base fare of $100 where MoneyToMilesRatio is 1000 requires 100,000 frequent flyer miles to pay for the full base fare (100 * 1000 = 100,000 miles.)A percentage used for discount calculations. Contains all booking response information pertaining to a completed reservation.A collection of all flight segments requested for booking.Pricing information for the air itinerary to be booked e.g. this data could come from the OTA_AirPriceRS data.All traveler information relevant to a booking request.All customer information relevant to a booking request. Note a customer is defined as a person or entity associated with an air trip who will not be traveling. This is generally used to describe an individual or company paying for a ticket or making the travel plans.All payment information relevant to a booking request.Information used to specify the ticketing arrangement or a summary of the associated ticket(s).A container for queue information.Specifies queue information for this booking.Date/time when the time initiated queuing should take place.Text describing why the queuing takes place.
Identifies airline/system on which the reservation is being queued.Indicates the required modification to the element.Optional field available for use by trading partners as determined by their needs.This provides a list of flight segment RPHs associated with a specific Booking Reference ID.Textual information for the reservation.Information applicable to the pricing of the reservation.Specific information about the price.Specific information about the price.Specifies an account code applicable to the pricing and reservation.The account code applicable to the fare.A comment applicable to all the pricing information.Used for domestic or international sales differentiation.The validating airline code for the ticketing.The departure date of the first leg of the booked itinerary.Used to specify the type of price.The neutral unit currency rate.The currency exchange rate.Provides the electronic miscellaneous document information for a previously issued EMD.Specifies the date the reservation was last modified.An extensible list of seat availability types.A string value that represents an "Other_", or extended, enumerated value agreed upon between trading partners.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlSeat marketing classification data for a section of seats within a specified aircraft equipment type.Cabin information for the aircraft equipment type, including seat types, cabin class code and cabin sub-class information.Cabin sub-type information. This is typically used to describe virtual marketing cabin information associated with the cabin.A seat preference. Use a value from the OpenTravel Seat Type Preference (STP) code list or enter a string value known to your trading partners.The cabin class. Use a value from the enumerated list or enter a string value that is known to your trading partners.The quantity of requested seats for this cabin type.Reservation booking designator for the fare.The cabin class. Use a value from the enumerated list or enter a string value that is known to your trading partners.A seat preference type. Use a value from the OpenTravel Seat Type Preference (STP) code list or enter a string value that is known to your trading partners.A reference to a unique traveler ID (defined elsewhere in this message) that associates the traveler to this cabin class and seat information.A reference to a unique O/D pair ID (defined elsewhere in this message) that associates the O/D portion of a trip to this cabin class and seat information.A reference to a unique O/D flight segment ID (defined elsewhere in this message) that associates the O/D flight segment to this cabin class and seat inforamtion.A unique ID for this cabin and seat information that may be referenced elsewhere in this message.The aircraft equipment code. Use a three character IATA code or a string value that is known to your trading partners.(Reference) IATA Air Equipment codes:
http://www.worldtrading.net/airlines_airports_aircraft/search_aircraft_code.htmlA unique ID for this seat information that may be referenced elsewhere in this message.The unique ID (defined in the ConfirmedBookingInfo/ AirItinerary/AirItinerary/ OriginDestinationOptions/ OriginDestinationOption/ FlightSegment/@RPH) attribute if this is a premium seat re-accommodation.Defines the data fields available for air tax. The element text of this type may contain a description of the tax.Identifies the code for the tax.Used to identify the country imposing the tax.Identifies the tax code by name.This attribute is a candidate for deprecation. Its use is not recommended. Please instead use the new TaxTransactionType attribute which has taken its place. Deprecation warning added in 2009A.When true, the fare is exempt from the tax specified by the tax code.Indicates the required modification to the element.Used to indicate the type of tax (e.g. charge, refund or exempt).Indicates that a tax or a combination of taxes is to be charged.Indicates that a tax or a combination of taxes are exempt on the ticket.Indicates that a tax or a combination of taxes is remaining on the ticket for refund or reissue.Indicates that a tax or a combination of taxes has been collected and is held in reserve on the ticket for distribution.Indicates that a tax or a combination of taxes have already been paid for.A unique reference for the tax type (commonly used for modification.)If true, this tax amount may be refunded on ticket cancellation.Information about the person traveling. Gender - the gender of the customer, if needed. BirthDate - Date of Birth. Currency - the preferred currency in which monetary amounts should be returned.Stored information about a customer. May contain readily available information relevant to the booking. An identifier used to uniquely reference a customer profile.Name information of the person traveling.Telephone number for the person traveling.Indicates the required modification to the element.A 3 character ATA/ IATA city code of telephone location.Email address of the person traveling.Indicates the required modification to the element.Address information of the person traveling.Indicates the required modification to the element.Identifies the loyalty program(s) that the customer belongs to and associated information.Indicates the required modification to the element.Official travel document information associated with the person traveling.Indicates the required modification to the element.Specifies the number of travelers of a given passenger type (e.g., Adult, Child)Direct reference of traveler assigned by requesting system. Used as a cross reference between data segments.Reference pointers to flight segmentsReference to the flight segments for this travelerSpecifies social media information used for communication with the traveler.Traveler's date of birth.Specifies the code for the currency units.Code used to indicate the type of traveler that will be traveling (e.g., ADT, CHD, INF, GRP).If true, a traveler has an infant that will be sharing their seat, e.g. the infant will not require their own seat.Electronic ticket indicator.Traveler group indicator.Airline or ATPCO encoded service family with product group(s), sub-group(s) with required, include or exclude indicators.Airline or ATPCO encoded 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.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 sub-group code.A unique ID for this product sub-group that is referenced elsewhere in this schema.An indicator if the product group is required and/or should be included or excluded from the offer results.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 unique ID for this product group that is referenced elsewhere in this schema.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.An indicator if the product group is required and/or should be included or excluded from the offer results.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 attribute.(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.A unique ID for this service family that is referenced elsewhere in this schema.An indicator if the service code is required and/or should be included or excluded from the offer results.Detailed information about an ancillary item component, including name, descriptions, pricing and multimedia.The name of the ancillary item.A short description of the ancillary item.A detailed description of the ancillary item.Applied rule information, including category, rule identifier and rule descriptions.A choice between a default rule indicator OR a rule name and version number.If true, a system default rule was used.Information for individual airline applied rules.The name of the applied rule.The version of the rule.Rule description(s).Repeated descriptions may be used to accommodate information categories.A short description of the rule text with a language identifier.A long description of the rule text with a language identifier.The applied rule category.Advanced Purchase | Weekend StayIndicates the specific traveler, itinerary, paid origin/destination or flight segment a priced item applies to.A reference to a seat product ID.A reference to a unique other service ID defined elsewhere in this message.Information with which a traveller's identification is verified and/or charges are authorized.ToDo - this types should be moved to OTA_CommonTypes. It's required in a common types file, since the both AuthRQ/RS use it.Specifies check information about the customer seeking authorization.Specifies bank account information about the customer seeking authorization.The amount of money for which the the requester is seeking authorization.Specifies credit card information about the customer seeking authorization.Specifies the credit card information for which authorization is required. Identification of an authorization party (e.g., merchant, acquirer).Specifies the amount of money for which the the requester is seeking authorization.Information describing the point of sale.Agent representation (for example, a ticket office).The source of the purchase request is a mail or phone order.The source of the purchase request is an unattended terminal such as a kiosk or ATM.Indicates that the merchant requesting the credit seems to be suspicious or fraudulent.Indicates an e-comerce transaction provided over a secure channel. For example, SSL (secure sockets layer).Indicates an e-comerce transaction provided over an unsecured channel. For example HTTP.The purchase request is made from an in flight air phone.The customer identification number cannot be read.There is no customer identification number on the card.If true, the requester would like to apply extended payment conditions to this authorization.The number of equal amount, partial payments for the extended payment.The frequency of extended payment installments.This is the approval code received on the original authorization request. Only used in the case where the requested transaction is to reverse the authorization. If true, indicates a request to reverse a credit authorization.When true, the customer has actually presented the credit card.The electronic commerce indicator required for some credit card authorizations, such as the Verified by Visa Process.The authentication transaction identifier required for some credit card authorizations, such as the Verified by Visa Process.The cardholder authentication verfication value required for some credit card authorization, such as the Verified by Visa Process.Specifies account information about the customer seeking authorization.Information about the account.The name on the account.Describes the name of the company to which the account is attached.Identifier for the account assigned by the merchant.Password attached to the account.Describes the type of the account. Refer to OpenTravel Code List Payment Type (PMT).Specifying the currency used in the authorization, when it isn't a ISO 4217, three alpha code (e.g., points, miles).Information used for validating a drivers license or for supporting a check or credit card authorization request.The booking or confirmation number for which charges are being authorized.When true, the PNR should not be updated with the authorization information returned.The code associated with the company (e.g., two to three character airline designator) submitting a request to an authorization vendor system.A unique identifier for an authorization request. It may be used to link a response to a corresponding request item.Information about baggage associated with a traveler for allowing the offer engine to determine baggage services.Airline carrier information.A code that points to a valid baggage type and is known to the trading partner system. Note that these item types should map to ancillary item codes. The baggage origin airport city code.Identifies the context of the baggage origin city code such as IATA, ARC, or internal code.The baggage destination airport city code.Identifies the context of the baggage destination city code such as IATA, ARC, or internal code.A reference to a traveler RPH defined elsewhere in this message.(Developer Notes) RPH value set in:
OTA_AirGetOfferRQ/RequestCriterion/PreBookingInfo/TravelerInfo/AirTraveler/@RPHA unique identifier for a flight segment within an O/D priced option. Only use this if you intend to price an item by flight segments. (Developer Notes) The corresponding value for this RPH is set here:
OTA_AirGetOfferRQ/RequestCriterion/PreBookingInfo/AirItineraryInfo/PricedAirItinerary/PricedItinerary/AirItinerary/OriginDestinationOptions/OriginDestinationOption/FlightSegment/@RPH
Container for the flight segment data plus the MarriageGrp. Construct for holding the booked flight segment information.Many airlines link connection flights together by terming them married segments. When two or more segments are married, they must be processed as one unit. The segments must be moved, cancelled, and/or priced together. The value of the marriage group must be the same for all segments.A collection of availability counts per booking class.Booking codes available to be sold for a particular flight segment.RPH refers back to Marketing Cabin Type.Marketing name as defined by an airline for the first, business or economy cabin.Free text information that the marketing carrier may send about this flight.A location where the flight is scheduled to stop en route to its destination for this flight segment.A location where the flight is scheduled to stop en route to its destination for this flight segment.Number of travelers associated with this segment.Code providing status information for this segment. Refer to OpenTravel Code List Status (STS).Specifies whether a flight segment is eligible for electronic ticketing.Analogous to the IATA PADIS code: electronic ticket candidate.Analogous to the IATA PADIS code: not an electronic ticket candidate.Analogous to the IATA PADIS code: electronic ticketing required.The applicable meal service code for this flight.The day of the week of the departure.When true a stopover is permitted (airline display "O"). When false a stopover is not permitted (airline display "X").A number that corresponds to a line in a previous response of flight segments.Used to provide the type of connection for this flight segment.To specify the level of participation by a vendor in another system. Refer to OpenTravel Code List Participation Level Code (PLC).Miles acquired per flight segment, usually used for earning of frequent flyer miles.The number of days by which the flight's arrival date differs from its departure date (e.g., +1, -1).When true, this flight segment constitutes a valid connection.Container for all the fare information. Pricing information for an itinerary.If true re-pricing of the itinerary is required. falseAn extensible list of unique ID types.The unique ID type. Select a value from the list or use the "Other_" value and the @extension to define a value known between trading partners.A string value that represents an "Other_", or extended, enumerated value agreed upon between trading partners.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlUsed to identify the source of the identifier.URL that identifies the location associated with the record identified by the UniqueID.Associated company information.Associated traveler information.The identification of a record as it exists at a point in time. An instance is used in update messages where the sender must assure the server that the update sent refers to the most recent modification level of the object being updated.The booking reference ID, e.g. PNR.An associated ID, such as a conjunctive ticket number.Construct for holding cabin class information, such as seat availability or meal codes. Can be up to three of these per flight segment or air leg - First, Business and Economy.Identifies any meal and/or beverage services that are provided.Used to designate a meal or beverage service.Provides the maximum weight of checked-in bags per passenger in this cabin.Identifies any entertainment services that are provided on a per cabin basis.A code used to designate an entertainment service. Refer to OpenTravel Code list Flight Service Code (FSC).Information used by an airline employee to see the flight load and make decisions regarding non-revenue travel. This information may be used in the reservation process to determine if the flight is oversold or any additional reservations could be made on this flight segment in a specific cabin.The quantity of seats authorized for sale for a cabin and flight leg.The listed quantity of standby passengers (non-revenue PAX) for a cabin and flight leg.The quantity of booked revenue passengers (revenue PAX) for each cabin and flight leg.A section of an aircraft identified by the service level (e.g., First, Business, Economy.)The total quantity of physical seats in the cabin.A listing of each seat within a cabin and the seat availability.The seat number that includes row number and seat section, e.g. "2C".If true, advanced purchase is required for this seat.If true, this seat is available.If true, this seat is not operational.If true, this seat is occupied and/or already reserved.If true, this seat is a premium seat that may be subjected to additional fees.Detail information about a cabin class, including row characteristics, zone and seat details.A quick list of each seat in a cabin and its availability. Note, accompanying seat details are in the Summary and Detail elements.Cabin row information.Summary and detailed seat information.Zones associated with the cabin class.The cabin layout.If true, this cabin is located on an upper deck.The column number associated with the row.The number of columns the row spans.Search criteria information for one or more cabin classes.Name that a particular airline/ CRS may give to the cabin class.Select "include" to include the specified cabin type in the search results, or "exclude" to exclude it from search results.Summary information about a cabin class.A name that a particular airline/ CRS may give to the cabin class.The total quantity of physical seats in the cabin.The total quantity of rows in this cabin class.The starting row number for this cabin class.The ending row number for this cabin class.The total quantity of available seats in the cabin.A unique identifier for this cabin class that may be referenced elsewhere in the message.A container for summarized electronic miscellaneous document informationThe agent numeric code, booking agent id, issuing agent id and/or servicing airline/system provider ID.Endorsement/ restriction remarks.Remarks provided to ensure common understanding between the passenger and an airline when a fare is restricted.Used to specify the total, total net, total sell fare or refund amount.The total, total net, or total sell fare.Used to specify if total amount, total net or total sell.Used to specify if ticket fare is bulk ticket, inclusive tour, or no additional charge.A collection of taxes.The tax applicable to the ticket/document.Nonendorsable and nonrefundable indicators, penalty restriction indicator, pricing system, tour code, ISO country code, around the world fare indicator and non-reissuable/non-exchangeable indicator.When true, the fare is nonendorsable.When true, the fare is non refundable.When true, a penalty restriction applies.A two/three character, IATA assigned, code identifying the system used to price the itinerary for the ticket being issued.When true, this fare is classifed as a published/promotional 'Around the World' fare.When true, the EMD is non-interlineable.When true, the EMD is non-commissionable.When true, the EMD is non reissuable and/or non exchangeable.The EMD type, in connection number, fee owner and date of issue.Number, status, in connection nbr, itinerary sequence nbr, coupon ref, not valid before/after, involuntary indicator, and in connection qualfier.Reference to the flight segments for this coupon.The checked-in/lifted airline information.Excess baggage information.The currency code and rate per unit.The over allowance qualifier and total number of excess.The present to and at information.Name of service provider.The location of the service provider.The reason for issuance information.The validating airline for this EMD coupon.The applicable coupon number.The coupon number associated with the 'in connection with' document number.The sequential number (segment identifier) of an individual flight segment, e.g., 1 of 3.The applicable fare basis code.Code providing status information for this coupon. Refer to OpenTravel Code List Status (STS).The number representing the order in which this coupon was used or is to be used.The applicable free baggage allowance. UnitOfMeasureQuanity will contain either the weight or the number of pieces.The value associated to a single coupon of a miscellaneous document.When true, the coupon should be associated. When false, it should be disassociated.Used to specify a promotional code that applies to the fee.When true, a tax has been collected and is due to a local government from the validating carrier.The applicable code as provided for in IATA Resolution 728 for the associated EMD.When true, the coupon is consumed at issuance.The scheduled date of service for this coupon of an EMD.The number of services of the same type that are included in the EMD coupon.Document number comprised of the airline code, form code, and serial number.Used to indicate a ticket or EMD.When true, this is the primary ticket/document number. The ticket/document number of another ticket to which this ticket is connected.The date a document was issued.The two/three character designator representing the carrier whose fee was used on the EMD coupons.The original ticket/document issue information.Original ticket 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 reason for issuance information.Total number of flight segments.An indication of the method of ticket generation. Refer to OpenTravel Code List EMD Ticketing Mode Code-5387 (ETM).Type of EMD. EMD-S (standalone) or EMD-A (associated with flight segment and an eticket.)A container for electronic miscellaneous document informationDirect reference of traveler assigned by requesting system. Used as a cross reference between data segments.The agent numeric code, booking agent id, issuing agent id and/or servicing airline/system provider ID.The payment information.The true origin and destination.Frequent flyer reference. ProgramID=airline code, MembershipID=FF number.Endorsement/ restriction remarks.Remarks provided to ensure common understanding between the passenger and an airline when a fare is restricted.ID contains the actual identifier (e.g. invoice, airline confirmation number, customer id or airline indexing field.)Used to specify the base fare, the base fare net and the base fare sell amounts.Used to specify the base, base net, or base sell fare.Used to specify if just base or base fare net or base fare sell.Used to specify if ticket fare is bulk ticket, inclusive tour, or no additional charge.Used to specify the equivalent - equivalent net or equivalent sell paid fare.The equivalent fare paid, equivalent fare paid net amount, or the equivalent fare paid sell amount.Used to specify if just equivalent fare paid or paid net or paid sell.Used to specify if ticket fare is bulk ticket, inclusive tour, or no additional charge.Banker's buying rate used to convert the base amount into the equivalent amount paid.Used to specify the total, total net, total sell fare or refund amount.The total, total net, or total sell fare.Used to specify if total amount, total net or total sell.Used to specify if ticket fare is bulk ticket, inclusive tour, or no additional charge.A collection of taxes.The tax applicable to the ticket/document.Contains the fare calculation information for the stored passenger fare.Used to identify the method of pricing for this transaction (e.g., manual, automated pricing). Should be 1 character in length.Indicates the required modification to the element.Used to specify net or sell amount.A secondary identifier reflecting the method of pricing for this transaction used in the reporting process.The fare calculation area.Nonendorsable and nonrefundable indicators, penalty restriction indicator, pricing system, tour code, ISO country code, around the world fare indicator and non-reissuable/non-exchangeable indicator.Non-refundable, no value, penalty amounts.When true, the fare is nonendorsable.When true, the fare is non refundable.When true, a penalty restriction applies.A two/three character, IATA assigned, code identifying the system used to price the itinerary for the ticket being issued.When true, the credit/debit card used for purchase must be presented.When true, this fare is classifed as a published/promotional 'Around the World' fare.When true, the EMD is non-interlineable.When true, the EMD is non-commissionable.When true, the EMD is non reissuable and/or non exchangeable.The EMD type, in connection number, fee owner and date of issue.Number, status, in connection nbr, itinerary sequence nbr, coupon ref, not valid before/after, involuntary indicator, and in connection qualfier.Reference to the flight segments for this coupon.The checked-in/lifted airline information.Reference to the flight segments for this couponExcess baggage information.The currency code and rate per unit.The over allowance qualifier and total number of excess.The present to and at information.Name of service provider.The location of the service provider.The reason for issuance information.The validating airline for this EMD coupon.Filed fee information.The bankers selling rate used to convert the filed fee into the currency of payment of the EMD.The applicable coupon number.The coupon number associated with the 'in connection with' document number.The sequential number (segment identifier) of an individual flight segment, e.g., 1 of 3.The applicable fare basis code.The starting value of the time span. The duration datatype represents a combination of year, month, day and time values representing a single duration of time, encoded as a single string. The ending value of the time span. Code providing status information for this coupon. Refer to OpenTravel Code List Status (STS).The number representing the order in which this coupon was used or is to be used.The applicable free baggage allowance. UnitOfMeasureQuanity will contain either the weight or the number of pieces.Used to indicate when a tranaction ocurred due to an involuntary change.Involuntary - no reason given.Labour/strikeSchedule changeA reference number generated by the validating carrier authorising settlment of a coupon.The value associated to a single coupon of a miscellaneous document.When true, the coupon should be associated. When false, it should be disassociated.Used to specify a promotional code that applies to the fee.Free text describing the service on the EMD.When true, a tax has been collected and is due to a local government from the validating carrier.The applicable code as provided for in IATA Resolution 728 for the associated EMD.When true, the coupon is consumed at issuance.The scheduled date of service for this coupon of an EMD.Document number comprised of the airline code, form code, and serial number.Used to indicate a ticket or EMD.When true, this is the primary ticket/document number. The ticket/document number of another ticket to which this ticket is connected.The date a document was issued.If true, this is the new ticket number for a ticket that is being exchanged.The two/three character designator representing the carrier whose fee was used on the EMD coupons.Commission information for this ticket/document.A code to identify the type of commission. Refer to OpenTravel Code List "EMD Commission Information".The decimal percentage claimed by the agent as eligible commission.Price quote date, account code, input designator, component count and bank exchange rate.Data for the collection of non-airport/ government fees.Form of payment information.Used to specify if the carrier fee is related to the booking, ticketing, or service and associated information.The type of fee being imposed by a carrier, the amount and other related information.1 to 3 alpha numeric carrier fee code.The carrier fee amount.To specify if not interlineable, not refundable, commissionable or not commissionable. Refer to OpenTravel Code List "EMD Application Code PADIS 9988".The from and to airport/city code for this carrier fee.The type of carrier fee, i.e., related to booking or ticketing or service. Refer to OpenTravel Code List "EMD Carrier Fee Type."A sequential number representing the order of the fare comonents within the fare component calculation.The tariff number where the fare data is filed.The rule number within the tariff where the fare data is filed.System generated data indicating the ticketed fare is from a specific rule filed fare sent by the issuing system.In the Code attribute is the two/three character designator representing the carrier whose fee is represented by the carrier fee code. In the CompanyShortName is the Carrier fee commercial name.The fare class code that must be used when matching alternate cateory data as specifed by the carrier fee fare rule code, carrier fee rule number, and carrier fee tariff number fields.The identifier reflecting the method of pricing for the carrier fee.A collection of taxes applicable to the carrier fee.A tax applicable to a carrier fee or to the carrier fee tax.The exchanged residual fare component information.The tax, fee, or charge amount information. The total residual value, including applicable tax, fees and charges.Not applicable here.The original ticket/document issue information.Original ticket 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 reissued flown flight coupon information.Reference to the flight segments for this coupon.Coupon number.The number representing the order in which this coupon was used or is to be used.The applicable fare basis code.Document number comprised of the airline code, form code, and serial number.The date the ticket was issued.A validating carrier assigned code allowing a fare rule modification or override applied to a flown coupon from the ticket being reissued.The applicable code as provided for in ATA SIPP Reso 110.16 or IATA Reso 728, for each flown coupon from the ticket being reissued.A response message from the controlling carrier.The present to and at information.The name of the service provider.The location of the service provider.The reason for issuance information.The validating airline for all EMD's for this passenger.Used to specify tax coupon information.The ticket/document number to which the tax coupon data applies.The applicable coupon number.The tax coupon information for cabin and air equipment.The sold cabin of passenger travel for the coupon.The standard code of the equipment used for the coupon flight.The tax/fee charge for this coupon.Unticketed information, including city airport code and arrival/ departure dates.The airport or city code identifying an unticketed point which occurs between the coupon origin and destination.The date and time of arrival in GMT at the unticketed point.The date and time of depature in GMT from the unticketed point.The standard code of the quipment used for the coupon flight departing from the unticketed point.The coupon number.The ticket/document number for this transaction.The date of birth of the passenger.The airport/city code which has been assumed to be the journey turnaround point in the construction of the itinerary by the pricing system.Total number of flight segments.Passenger specific data.When true, a tax is to be calculated by the BSP Processing Centre.An indication of the method of ticket generation. Refer to OpenTravel Code List EMD Ticketing Mode Code-5387 (ETM).Type of EMD. EMD-S (standalone) or EMD-A (associated with flight segment and an eticket.)When true, indicates that it is a quote type EMD or if false is an issued EMD.Indicates the required modification to the element.Provides a reference to a specific EMD.Account code, net reporting code, nonendorsable and nonrefundable indicators, penalty restriction indicator, pricing system, statistical code and tour code.A code assigned by the validating carrier that allows fare rule modification or override.A code assigned by the validating carrier that allows fare rule modification or override.The waiver type.System generated data indicating the ticket fare is an ATPCO Category number fare.The ATPCO category number for the fare.A code indicating the transaction is subject to a net reporting arrangement.Used for domestic or international sales differentiation.The applicable tour code.The country code where the ticket is issued.Fare basis code for the price for this PTCA reference to the flight segment associated with this fare basis code.The date before which the fare basis code is not valid.The date after which the fare basis code is not valid.Indicates the required modification to the element.Information representing sold data supporting the fare construction applicable to each fare component in a transaction.Priceable unit number.Component number, tariff number, rule number, fare owner, waiver code, PTC, rule code, fare basis code, ticket designator. ticket designator qualifier, and agreement code.Sequence number, coupon/itinerary sequence nbr, from and to city codes, stopover indicator, and airline designator.Represents the sequential order of the coupon(s) that apply within a specific fare component of a ticket being issued, e.g. 1 of 5.The number representing the order in which this coupon was is to be used.The from and to airport/city code.When true, a stopover is permitted.The two/three character designator identifying the marketing carrier whose fare is used from a board point to a stopover or connection point.The RBD at the time of pricing.Principle indicator, from and to airport/city code, amount and percent.A code identifying a rule used to formulate the fare.The from and to airport/city code.An amount applicable to the fare rule based on the fare component construction principle indicator.A percentage applicable to the fare rule based on the fare component construction principle indicator.The base, base net, and base sell amounts.Used to specify base, base net or base sell amount.The base, base sell, or base net fare amount and currency code.Ticket designation code and qualifier.The applicable code as provided for in ATA SIPP Reso 110.16 or IATA Reso 728.Used to qualify the ticket designator.A sequential number representing the order of the fare comonents within the fare component calculation.The tariff number where the fare data is filed.The rule number within the tariff where the fare data is filed.
The two/three character designator representing the carrier whose fare within the tariff was used.A validating carrier assigned code that allows a fare rule modification or override.The passenger type code.System generated data indicating the ticketed fare is from a specific rule filed fare sent by the issuing system.The applicable code as provided for in ATA SIPP Reso 110.16 or IATA Reso 728.The applicable Tour/Value Coding/Contract/Commercial Agreement Reference Code used to price the fare component. A sequential number representing the priceable unit in which the fare component resides.The total base, total net, or total sell construction amount. Used to specify base, base net, or base sell.The total construction amount and the applicable currency code.The date on which the fare was calculated and quoted.A qualifier for pricing to select fares.A qualifier for pricing to select fares.The total number of fare components within the fare component calculation.A published value used to convert a NUC amount to the currency of commencement of travel.Rules for this priced option.Departure Date for this priced fare.Used to provide the fare basis code, the fare class code, and/or ticket designator.Identifies the class of service for the specified fare basis code.Specifies the discount code applicable to the fare that is associated with this fare basis code.A code to uniquely identify a fare account.Information regarding restrictions governing use of the fare.To specify if the trip is one way or roundtrip.If true, the fare rule being requested is for all airline fares for the specified city pair. If false, it is not.
The airline that filed the fare(s).The marketing airline.Departure point of flight segment.Arrival point of flight segment.Date information applicable to the fare rules.The applicable date for the purpose specified in the Type attribute.Specifies the type of date.The last date the rule was changed.The date after which the rule is no longer valid.The date on which the restrictive fare becomes effective.The date on which the restrictive fare is discontinued.Fares and related information for this fare rule.Date information applicable to the fare.The applicable date for the purpose specified in the Type attribute.The type of fare date, including historic and last ticketing.The first travel date for this fare.The last travel date for this fare.The first date for ticketing.The last date for ticketing.The date by which travel must be completed.The base and total fare and tax amounts associated with the rule.The base amount of the fare.The base neutral unit of construction amount.The tax amount for the fare associated to the rule.The total fare associated to the rule.A description of the fare.The passenger types for which the fare is applicable.The passenger type code for this fare.The fare basis code for the fare for this rule.The global direction for this fare rule.The maximum mileage (in miles) that can be travelled under this fare.Tthe type of trip associated with the rule.Specifies the fare type for this fare.Identifies whether the fare was constructed, published, created, etc.Indicates the required modification to the element.Provides a reference to a specific FareInfo item between an air modification request and the existing air reservation.The information needed when a passenger presents a discount/promotional coupon for a dollar/percentage off the fare or when a passenger qualifies for a percentage discount such as a senior discount.A city code valid for this fare.A city location code.An airport code valid for this fare.An airport locaton code.The ISO 4217 currency code associated with the fare rule information.The tariff number for the rule.The number associated with the fare rule.The routing number applicable to this fare.The number of cities applicable to this fare.Holds a base fare, tax, total and currency information on a pricePrice of the inventory excluding taxes and fees.Indicates the required modification to the element.Used to specify if ticket amount is bulk, IT, or NOADC.Price of the inventory excluding taxes and fees in the payable currency.Indicates the required modification to the element.Used to specify if ticket amount is bulk, IT, or NOADC.This is a collection of TaxesAny individual tax applied to the fareThe total of all the taxes.This is a collection of Fees.Any additional fee incurred by the passenger but not shown on the ticket.The fee total and the appropriate currency code.The total price that the passenger would pay (includes fare, taxes, fees)Indicates the required modification to the element.Used to specify if ticket amount is bulk, IT, or NOADC.Should not contain unstructured FareCalc data.When true, this is structured fare calculation information.The origin airport city code for this fare construction.Identifies the context of the origin city code such as IATA, ARC, or internal code.The destination airport city code for this fare construction.Identifies the context of the destination city code such as IATA, ARC, or internal code.Indicates the required modification to the element.Contains the fare calc information for the stored fare for the passenger.Used to identify the method of pricing for this transaction (e.g., manual, automated pricing). Should be 1 character in length.Indicates the required modification to the element.Checked baggage allowance for the fare.Baggage allowance for this fare.The segment this baggage allowance is associated with.Indicates the required modification to the element.The tour code associated with the fare.Indicates the required modification to the element.Free flow remarks for the fare breakdown.The 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.Exchange ticket/document information.Optional information on coupon numbers being exchanged.The applicable coupon number.The original origin and destination for exchanged ticket/documents.Origin city code.Destination city code.The new ticket/document number.Collection for discounts.Provides discount information associated with the fare.Details regarding the discount.Used to indicate a negotiated fare and associated information.Used to indicate a private fare and associated information.Specifies a discount code applicable to the fare.Specifies a fare related designator.The total number of trips in this itinerary.The total number of passenger type codes in this priced itinerary.Specifies minimal information about a flight.The departure airport for the flight.The departure airport/city code.The arrival airport for the flight.The arrival airport/city code.A flight number.The reservation booking designator for a flight.A date for the flight.FlightSegmentType extends FlightSegmentBaseType to provide additional functionality.The marketing airline. This is required for use with scheduled airline messages but may be omitted for requests by tour operators.To specify if an airline is a member of an alliance.The flight number of the flight. This is required for use with scheduled airline messages but may be omitted for requests by tour operators.ID of a flight in the Tour Operator's inventory. This flight is not necessarily in the inventory of an airline. Rather, it is a code created by tour operators.When true, indicates that the flight is subject to government approval.Provides additional information concerning the flight being subject to government approval.The quantity of flown miles associated with this segment.The fare basis code for this flight leg.Specific Booking Class for this segment.Payment information relevant to a booking.Container for Payment Detail.Form of payment details for the requested booking. It is possible to use multiple forms of payment for one transaction, therefore this element may be used more than once.Indicates the required modification to the element.Ticket delivery information for the booking request.Purchaser name details.Specifies the requested distribution method for the ticket receipt.Refer to OpenTravel Code List Distribution Type List (DTB).Used to provide textual information concerning fulfillment.Used to specify the type of information.Marketing name for the First, Business or Economy cabin.The marketing name of the cabin that is specific to the supplier.The reference place holder to link the marketing cabin information and the RBD.A container for flight segments.A container for necessary data to describe one or more legs of a single flight number.Other Service Information (OSI) for relevant airlinesOne or more travelers to whom this request applies.The airline to which the OSI applies. When applicable to all airlines or an unknown airline use Code="YY".The OSI text.A proprietary code used between systems to identify an Other Service Information (OSI) item.Specifies a PTC and the associated number of PTC's - for use in specifying passenger lists.Container for priced itineraries.Itinerary with pricing information.This attribute refers back to origin destination information in the OTA_AirLowFareSearchRQ message.Itinerary with pricing information.Specifies the origin and destination of the traveler. Attributes: DirectionInd - A directional indicator that identifies a type of air booking, either one-way, round-trip, or open-jaw with the enumeration of (OneWay | RT | OpenJaw) respectively. ActionCode - Indicates the status of the booking, such as OK or Wait-List. NumberInParty - Indicates the traveler count. Pricing Information for an Air Itinerary. If true re-pricing of the itinerary is required.Provides for free form descriptive information for the priced itinerary.Container for ticketing information.Shipping information for the ticket.Specifies the manner in which a ticket will be sent to the traveler. Refer to OpenTravel Code List Distribution Type (DTB).Specifies the cost of the ticket delivery option.Specifies the allowable forms of payment (i.e., check, cash, credit card). Refer to OpenTravel Code List Payment Type (PMT).Assigns a number to priced itineraries.Specifies how the pricing was done.The neutral unit currency rate.The currency exchange rate.Identify pricing source, if negotiated fares are requested and if it is a reprice request.Contains negotiated fare code information.Contains code information for a negotiated fare.The ticket designator code for this negotiated fare code.When true, the rules for the negotiated fare should not be applied.Provides information concerning a flight segment that can be rebooked for a lower fare.A reference to a booked flight segment.The class of service in which the flight should be rebooked for a lower fare.Used to describe a price request.Identifies the type of cabin (i.e., first, business, economy) requested.The ISO country code where the ticket will be issued.The airline which should be used to override the system selected pricing airline.Rules and other information associated with private fares.Fare associated airport(s).Airport location.Fares and related information for this fare rule.Fare rule global direction.Example: APRequired modification type.Example: Create/AddFare status.Example: PublishedTrip type.Example: OneWayDate information applicable to the fare.Fare date type.Example: LastTicketingApplicable date.Example: 2013-01-13Note: This is the applicable date for the purpose specified in the Type element.Fare amounts.Base amount.Example: 2450.00Base neutral unit of construction amount.Example: 1.25Definition: A common denominator used to calculate a total when adding fares in different currencies.Tax amount.Example: 25.00Total fare.Example: 2475.00Passenger type codes.Passenger type code.Example: ADTFare basis code.Example: HL7LNRFare description.Example: ORLLAS-AAFare type.Example: NLXDescription: Maximum miles.Example: 2317Note: This is the maximum mileage (in miles) that can be travelled under this fare.Fare reference.Example: 1Note: This is a reference to a specific FareInfo item between an air modification request and the existing air reservation.Filing airline.Marketing airline.Information regarding restrictions governing use of the fare.Corporate account ID.Example: IBM123Note: This is a code that uniquely identifies a corporate account number.Private fare code.Example: SKY123Fare rule currency.Example: USDOpenTravel Best Practice: Unless otherwise noted, all currency designations are three alpha characters and follow ISO 4217 prescribed format.
OpenTravel Best Practice: All currency amounts should have the currency code type and decimal places specified.City quantity.Example: 2Note: This is the number of cities applicable to this fare.Reservation booking designator (RBD).Example: FNote: This identifies the class of service for the specified fare basis code.Definition: The code used in reservations transactions to identify a compartment on an aircraft and/or a special inventory control. It is the booking class usually determined by the fare basis. The RBDs are typically represented by alphabetic characters.Fare routing number.Example: 0209Tariff rule number.Example: F2HTarriff rule description.Example: From/To Within USATicket designator code.Example: SWP30Note: This is the discount code applicable to the fare that is associated with this fare basis code.Ticket designator code extension.Example: HK4Note: This is an extension that a carrier may apply to a ticket designator.Flight reference ID.Example: 1Note: This is the flight to which this ticket designator applies. This ID was set elsewhere in the message.Per passenger type code pricing for this itinerary. Set if fareBreakdown was requested.Number of individuals traveling under this PTC.This is a collection of fare basis codes.Fare basis code for the price for this PTCThe total passenger fare with cost breakdown.The ticket fee information for this passsenger type code.The ticket fee code.The base fee amount.The base fee amount.A collection of taxes.The tax for the ticket fee.The total amount for all ticket fee taxes.The total of the base fee and taxes.The total of the base fee and taxes.Used to specify the total base fees, total taxes and total of both.The total of base ticket fees.The total of all taxes for the ticket fees.The total of all ticket fees.The currency code for all of the ticketing fees.Specifies the usage of the passenger fare structure.The fare information for the passenger fees.The fare information for the ticket fees.Contains the RPH reference to the traveler.This is a collection of ticket designator elements.Contains the discount code and a flight reference applicable to the fare.Identifies the flight to which this ticket designator applies.Specifies a discount code applicable to the fare.Specifies an extension that a carrier may apply to a ticket designator.Container for endorsements.Specifies ticket endorsement information.Indicates the required modification to the element.Indicates whether the ticket is refundable. If true, the ticket is NOT refundable.Indicates whether the ticket is endorsable. If true, the ticket is NOT endorsable.Detailed information on individual priced fares.Information used to define a fare and its associated rules information.The fare with cost breakdown.A pricing unit for a passenger type code.Provides the data for a component of the fare.The flight leg information for the fare component.When true, a surcharge applies to this flight leg.Used to specify the free baggage allowance for this flight leg.The fare component number.The currency code and the amount for the fare component.A sequential number that identifies this pricing unit.Indicates whether the fare is public, private or both.One or more flights to which this fare applies.An extensible list of seat row characteristics.A string value that represents an "Other_", or extended, enumerated value agreed upon between trading partners.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlDescribes the row details in a seat map.Row characteristics.Row description.Summary and detailed seat information.if true, the row is operable.The section of the plane the row is located in.The grid number associated with the row.If true, ths row is buffered.Marketing name as defined by an airline for the first, business or economy cabin.The row number.Describes summary row information, including number and characteristics.Maximum number of seats per row.Specifies the actual (physical) row number in the seat map.Allows that a seat may be assigned a class code.The absolute sequence number of real or virtual rows on a plane for describing non-existing intermediate rows, e.g. aisles, galleys or jumpseats.The quantity of coulmns associated with the row.Contains summary fare rule information as well as detailed Rule Information for Fare Basis Codes. Information may be actual rules data or the results returned from a rules-based inquiry.General container for rules regarding fare reservation, ticketing and sale restrictionsContainer for holding rules regarding advance reservation or ticketing restrictions. The first date that a ticket may be issued for this fare.The last date that a ticket may be issued for this fare.Rules providing minimum or maximum stay restrictions.General container for rules specifying amounts for such things as: surcharges, deposits, change penalties, cancellation penalties, etc.Specifies a voluntary change charge.Specifies a Voluntary Refund (cancellation) charge.Describes the row details in a seat map.Summary seat information.Amenities associated with a seat with optional fees.A description of the seat amenity.Associated fees, taxes and description.Amenities associated with a seat.The seat availability. Select an item from the list or select the "Other_" value and enter a value known to trading partners in the @extension attribute.Seat description.An extensible list of seat features. Select an existing value from the list or select the "Other_" value and enter a value known to trading partners in the @extension attribute.Remarks about the seat.Service(s) associated with a seat with optional fees.A description of the seat service.Associated fees, taxes and description.Amenities associated with a seat.An extensible list of seat status types. Select an existing value from the list or use "Other_" and the @extension attribute to add a new value known between trading partners.The grid number associated with the seat.The column number associated with the seat.If true, the seat is blocked.If true, ths seat is buffered.If true, this seat is a premium seat that may be subjected to additional fees.The type or level of premium seat.If true, this seat is in a bulkhead row.If true, this seat is in an exit row.If true, this seat is near a gally.The section of the plane the seat is located in.The number of columns the seat spans.The number of rows the seat spans.An extensible list of passenger seat preferences.A string value that represents an "Other_", or extended, enumerated value agreed upon between trading partners.It is strongly recommended that you submit a comment to have any of your extended list values permanently added to the OpenTravel specification to support maximum trading partner interoperability. http://www.opentraveldevelopersnetwork.com/specificationcomments/2/entercomment.htmlDetails of a seat map for a particular aircraftDescribes the Cabin details in a seat map.Specify the starting row number for this cabin class.Specify the ending row number for this cabin class.The reference number is used as a cross reference between the AirTravelerType and the SeatMapDetails. This will be used only if different seat maps are valid for different passengers for the same flight segment.Object to hold criteria used to generate one or more seat maps.Flight information, including flight number, airline, arrival, departure, origin/destination and flight segment(s).The airline the seat map is requested for.A choice between entering summary origin/ destination or detailed air itinerary information.Origin and destination information.Detailed air itinerary information, including origin/destination options by flight segment.The number of the flight for the seat map.A unique ID for a traveler defined elsewhere in this message.One or more unique aircraft equipment types to generate a seat map for.Booking reference (PNR) information if the seat map is being generated by PNR. Note that travelers with associated PNR(s) are defined here.Cabin classes to be included or excluded from the seat map(s).An extensible list of seat features to be included in the seat map. Select an item from the list or use the Other_ list value and enter a seat feature in the @extension attribute that is known to trading partners.Known or specifically requested seat information.The level of the deck, e.g. "Upper."Sequence number of a row.Seat number within a row without row designator, e.g. "C".Used to provide the seat number that includes a row identifier, e.g. 1C.A reference to a traveler defined in the BookingReferenceID or Traveler element.Object to hold the seat details that is to be requested.If the seat map display is to be requested for a specific cabin class, the cabin class can be specified in this element.A collection of ResBookDesignations.If the seat map display is requested for the cabin class in which a particular booking designator code (booking class) lies then that booking class can be specified in this element.If the booking class is know for which the seat map is to be requested then the specific Booking class code can be entered here. The response will have the seat map for the cabin class in which the said booking classcode belongs.Fare basis code associated with the seat that may be associated with a flight segment.SeatUpgrade will be set to true if the passenger is looking for an upgrade and the seat map response expected is after the upgrade, if applicable.falseAn extensible list of seat status types to be included in the seat map. Select an existing value from the list or use "Other_" and the @extension attribute to add a new value known between trading partners.Details about travelers not associated with a booking reference (PNR.)Zones to be included or excluded from the seat map(s).Indicates smoking is allowed when true and is not allowed when false.falseThe calculated number of required seats, e.g.: 0 for Infant On Lap, 1 for Normal Passenger and 2 for Oversized Passenger. This may be used to determine if two seats need to be together.If true, this is a seat re-accommodation request. In this scenario, two instances of DetailedInfo should be used, one for the original equipment and one for the changed equipment.Object to hold a passengers' seat requestDeparture point of flight segment.Arrival point of flight segment.Specify the airline the seat was requested for.Summary offer information that applies to this seat.Attributes for seat request. Note: you can choose a specific seat or just a general preferenceThe departure date of the flight for the seat requested.The number of the flight for which this seat is requested.Code providing status information for this seat request. Refer to OpenTravel Code List Status (STS).Describes summary seat information, including number and characteristics.A unique ID for this seat that may be used elsewhere in the message.Actual seat number within a particular row, typically A, B etc.The seat number that includes row number and seat section, e.g. "2C".Specifies the actual (physical) row number in the seat map.Allows that a seat may be assigned a class code.The absolute sequence of seat within a row that describes seats and locations outside the physical sequence, e.g. aisles, galleys or jumpseats.If true, advanced purchase is required for this seat.If true, this seat is available.If true, this seat is not operational.If true, this seat is occupied and/or already reserved.Detailed information related to a zone of seating.Seat zone seat details, including seat type, total quantity and available quantity.An extensible list of seat features for this seat in the seat zone. Select an item from the list or use the Other_ list value and enter a seat feature in the @extension attribute that is known to trading partners.The type of seat in the seat zone, e.g. premium, non-premium and seats with features.The total quantity of all seats for the specified seat type in the seat zone.The quantity of all available seats for the specified seat type in the seat zone.The unique seat zone ID.The unique seat zone number or code.The name of the seat zone.The seat zone description.The total quantity of seats in the seat zone, including both available and reserved seats.Query criteria related to a zone of seating.The unique seat zone ID.The name of the seat zone.If true, return all seats in the seat zone, with and without availability.If true, return only seats with availability in the requested seat zone.Select "include" to include the specified seat zone in the search results, or "exclude" to exclude it from search results.A type of seat in the seat zone being requested, e.g. premium, non-premium and seats with features.Summary information related to a zone of seating.The unique seat zone ID.The unique seat zone number or code.The name of the seat zone.The seat zone description.The total quantity of seats in the seat zone, including both available and reserved seats.The type of seat in the seat zone, e.g. premium, non-premium and seats with features.Itinerary Remarks, Invoice Remarks, etc.One or more travelers to whom this request applies.Specifies whether this is the first or last traveler reference number in a range.The first number in a range.The last number in a range.One or more flights to whom this request appliesText associated with remarkDenotes the receiver (or target) airline(s) for the remark.A container for authorized viewers. Specifies those authorized to view a confidential special remark.Identifies an authorized viewer of a confidential remark. Can be a 3 character ATA/IATA airport/city code, an office ID, pseudo city code, etc.Carrier code that may be used in conjunction with the viewer code to identify those authorized to view the confidential special remark.Type of special remark used (e.g., itinerary remark, invoice remark). Refer to OpenTravel Code List Special Remark Option Type (SRO).Used to further define the remark type.Remarks, OSIs, Seat Requests etc.A collection of Seat RequestSeating requests for each passenger for each air leg of this trip. AWG to revisit.One or more travelers to whom this request applies.One or more flights to whom this request applies.When true, the carrier supports partial seating. When false, the carrier does not support partial seating.A collection of Special Service Request.Special Service Requests (SSR) for this booking. AWG to revisit.Flight information associated to this special request, used when FlightRefNumberRPHList is not available or is different.One or more travelers to whom this request applies.One or more flights to whom this request applies.The birth date of the traveler to whom this SSR applies.A collection of Other Service Information.Other Service Information (OSI) for relevant airlines.Unique value associated with the OSI.Indicates the required modification to the element.A collection of Remark.Supplementary information for this booking.Unique value associated with the Remark.Indicates the required modification to the element.A collection of Special Remark.Itinerary Remarks, Invoice Remarks, etc.Flight information associated to this special remark, used when FlightRefNumberRPHList is not available or is different.Indicates the required modification to the element.Unique value associated with the Special Remark.SSR's for this booking request, for example meals.Specify airline to request availability for.Text associated with remark.The four alpha position industry code identifying a particular type of special service request.Used to specify the number of special services.Code providing status information for this special service request. Refer to OpenTravel Code List Status (STS).A number which identifies an SSR in a system.Specify actual airline, flight number, or booking classSpecific flight number to request availability for. Requires that Airline is also supplied.Specify airline to request availability for.Specifies specific booking classes to include and/or exclude in the response.Specifies a booking class to be included or excluded in the response.Type defining Min and Max Stay Restrictions.Specifies restrictions for the shortest length/period of time or earliest day return travel can commence or be completed.The time of day when return travel may commence.The amount of elapsed time or number of occurrences of a day of the week needed to satisfy a minimum stay requirement.The unit of elapsed time or the day of the week applied to the MinStay value.The specific date for the minimum stay requirement.If true, there are complicated rules for the minimum stay requirement.Specifies restrictions for the longest length/period of time or last day to begin or complete the return.Code indicating whether travel must commence or be completed in order to satisfy the stay restriction.Return travel must be Completed.Return travel must be Started.The time of day when return travel may commence.The amount of elapsed time or number of occurrences of a day of the week that must occur to satisfy a maximum stay requirement.The unit of elapsed time or the day of the week applied to the MaxStay value.The specific date for the maximum stay requirement.If true, there are complicated rules for the maximum stay requirement.True indicates that Stay Restrictions exist.Extends TicketingInfoType to provide an eTicketNumber. Minimum information about ticketing required to complete the booking transaction plus eTicket number.If reservation is electronically ticketed at time of booking, this is the field for the eTicket number.Minimum information about ticketing required to complete the booking transaction.Open text field available for additional ticket information.Indicates the required modification to the element.The vendor that issues or services the ticket.The code of the vendor that issues or services the ticket.The system that priced the itinerary for this ticket.The code of the system that priced the itinerary for the ticket.The total price paid for this ticket.Details for the total price paid for this ticket.TicketTimeLimit - Indicates the ticketing arrangement, and allows for the requirement that an itinerary must be ticketed by a certain date and time.When true, unticketed bookings should be cancelled when the TicketTimeLimit has expired.TicketType - Indicates the type of ticket (Paper, eTicket).Code for setting and displaying detailed ticketing information. Refer to OpenTravel Code List Ticketing Status (TST).Specifies one or more segment numbers for ticketing purposes. This RPH is associated with the RPH contained in the FlightSegment element in AirBookRQ.Specifies one or more traveler names for ticketing purposes. This RPH is associated with the RPH contained in the TravelerRefNumber element in AirBookRQ.Applies a reverse sequence of the outbound travel to the inbound travel.An identification code assigned to an office/agency by a reservation system.The date on which ticketing should occur.The number of minutes until the ticket must be issued for the itinerary.Indicates that the booking has changed since this ticket was issued and the two are no longer in sync and identifies what has changed in the booking.Indicates at least one flight segment has changed.Indicates the traveler name has changed.Indicates both the flight segment and the traveler name have changed.The ticket document number including the airline code, the form code, and the serial number.Code used to indicate the ticketing-relevant type of traveler that has been quoted (e.g., MIL, CHD, INF, SEN).Indicates the required modification to the element.Specifies one or more ticketing relevant codes. Refer to OpenTravel code list Misc Ticketing Code (MTC).Specify passenger numbers and types.Specify number of passengers using Passenger Type Codes.Information profiling the person traveling: Gender - the gender of the customer, if needed; BirthDate - Date of Birth; Currency - the preferred currency in which monetary amounts should be returned.Specify passenger numbers and typesNumber of seats requested.Specifies passenger numbers and types.Identifies pricing source, if negotiated fares are requested and if it is a reprice request.Constrains the pricing to those fares with restrictions that satisfy user-imposed limitations.Used to specify a fare restriction and the preference level for the restriction.Used to specify tax information which may be used to override the taxes in the pricing system.The information needed when a passenger presents a discount/promotional coupon for a dollar/percentage of the fare or when a passenger qualifies for a percentage discount such as a senior discount.Specifies a flight to which the discount pricing applies.The flight segment to which the discount pricing should be applied.Used to specify a segment that should be overridden.Used to specify a segment that should be overridden.Used to specify what should be overridden.Ignore that this is a connection segment.Ignore that this is a stopover segment.Ignore that this is a turnaround point segment.Specifies an account code to be used in pricing.If true, return only the fares for the specified account code.The account code for which fares are requested.Location requirement information for pricing.Used to specify the location requirement type affecting the pricing.The customer is a local employee.The customer is a local resident.The customer is a local national or on a ship registered to the location.The state location required for some fares.The country location required for some fares.Identifies passenger(s) who will travel on the reservation.Information about the person traveling.A comment about the air traveler.Used to specify the type of comment.Provides detailed information regarding any special needs, requests, or remarks associated with the travelerSpecifies charges and/or penalties associated with making ticket changes after purchase.Specifies penalty charges as either a currency amount or a percentage of the fare.Indicates the type of penalty involved in the search or response.Identifier used to indicate whether the change occurs before or after departure from the origin city.The penalty charge defined a fee in terms of its amount, currency and decimal places.The penalty charge conveyed as a percent of the total fare.Indicator used to specify whether voluntary change and other penalties are involved in the search or response.
