ota2015a.OTA_AirDemandTicketRQ.xsd Maven / Gradle / Ivy
ALL SCHEMA FILES IN THE OPENTRAVEL ALLIANCE SPECIFICATION ARE MADE AVAILABLE ACCORDING TO THE TERMS DEFINED BY THE OPENTRAVEL LICENSE AGREEMENT AT http://www.opentravel.org/Specifications/Default.aspx.
Provides the capability of requesting that a company responsible for ticket fulfillment, such as a GDS, issue an electronic ticket and/or automated miscellaneous charge order (MCO). The ticket fulfillment company would then issue the ticket using the current EDIFACT message.
Specifies the point of ticketing information.
Specifies the information necessary for the issuer of the ticket to issue the ticket.
Specifies the plating carrier code.
Specifies the ticketing function to be done - an ET, itinerary invoice, EMD, automated MCO or a combination of functions.
Specifies the ticketing function to be performed.
Issue an electronic ticket.
Provide an itinerary invoice.
Issue an automated miscellaneous charge order.
Send request to back office accounting.
The PNR record locator for which a ticket is requested.
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.
May specify the currency code when the discount is a monetary value.
The form of payment information for the ticket to be issued.
The details for the card when form of payment is a credit card.
The credit card approval code.
When true, the credit card was present at the transaction.
Specifies the number of months that extended payment is allowed or an 'E' to indicate there is extended payment but no set number of months.
Specifies the amount for this form of payment.
Provides a unique reference to one or more passengers.
Specifies the form of payment, i.e., check, cash, credit card. Refer to OpenTravel Code List Payment Type (PMT).
When true, the form of payment on the document requested.
Textual information for the form of payment.
Specifies the amount and currency code for this form of payment.
Remark provided to ensure common understanding between the passenger and the airline concerning any restrictions that may apply.
Specifies the endorsement information for the ticket to be issued.
Information specifying the commission to be paid.
The actual monetary value of the commission and the currency code for the amount.
The percentage value of the commission.
The highest monetary value that may be paid when the commission is a percent. For example, the commision may be 2 percent of the fare, but the monetary value may not exceed 20.00 USD.
When true, this is an additional commission.
A reference to the passenger name number to be ticketed. A range of name numbers may also be requested.
Specifies the surname name number.
Specifies the given name number.
Specifies whether this is first or last passenger name number in a range.
Indicates that the surname and given name reference numbers represent the first passenger name in a range of passengers to be ticketed.
Indicates that the surname and given name reference numbers represent the last passenger name in a range of passengers to be ticketed.
Used to identify the PTC code (passenger type code) for the passenger (e.g. infant).
The name of the passenger as in the PNR.
Provides a unique reference to the passenger.
Used to identify the PTC code (passenger type code) for the passenger (e.g. infant).
A reference to a flight segment in a passenger name record.
The reference number for a flight segment in a passenger name record.
Specifies whether the first or last flight segment reference number in a range.
Indicates that the flight reference number represents the first flight in a range of flights to be ticketed.
Indicates that the flight reference number represents the last flight in a range of flights to be ticketed.
The service fee information for an associated document, such as a miscellaneous charge order or TASF. This may be a fee the travel agent charges for a booking or for delivering an itinerary.
Specifies how the service fee has been determined, i.e., per person, total.
The amount is per passenger.
This is the actual amount of the service fee.
The amount is determined by multiplying by the number of passengers.
The amount and currency code of the service fee.
Remarks pertaining to the service fee.
The reason for the service fee.
The number identifying a document associated with the service fee.
Information to specify the queue on which a PNR should be placed after the ticket is isssued.
Information to identify a queue.
The month and day of the queue on which the PNR is to be placed.
A number specifying a range of days (e.g., today plus 3, today plus 6) for the queue on which the PNR is to be placed.
A container of document instructions.
A stored document instruction number to be used in ticketing.
A document number to be used in ticketing the itinerary.
When true, the stored document instructions should not be used in ticketing.
When true, use the primary stored document instruction in ticketing.
An instruction for pricing the itinerary at the time of issuing a ticket.
When true, the fare stored in the booking record should be used instead of any stored pricing instructions.
Provides a pricing instruction number to be used for pricing the itinerary at the time of issuing the ticket.
Provides the electronic miscellaneous document information for a previously issued EMD.
Merchandising offers associated with the fare or traveler.
To specify the validating carrier that may be used as an override for ticketing purposes..
When true, a bulk ticket applies.
A tour number that may be printed on the ticket or override an existing tour number in the PNR.
The agency information to be printed on the printed itinerary and/or invoice.
Specifies the purpose of the trip, i.e., business, personal. Refer to OpenTravel Code List Travel Purpose (TVP).
The destination code for the itinerary. Required for Canada and Bermuda BSP's.
Used to specify the carrier agreement code, also known as a contract code.
Encoded data relating to the fare agreement with the airline.
Provides a ticketing record number to be used in the ticketing of the itinerary.
When true, all ticket numbers should be returned.
When true, the ticket fee information should not be printed on the itinerary/invoice.
The standard attributes that appear on the root element for all OpenTravel messages.