ota2015a.OTA_AirDemandTicketRS.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 to respond to a demand ticket request, returning minimal information about the ticket that was issued.
The presence of the empty Success element explicitly indicates that the OpenTravel message succeeded.
Used in conjunction with the Success element to define one or more business errors.
The PNR record locator for which a ticket was issued.
Information for the ticket that was issued.
The name of the person for whom the ticket was issued.
Used to identify the PTC code (passenger type code) for the passenger (e.g. infant).
Used to specify conjunctive ticket/document numbers.
The number of the conjunctive ticket/document that was issued.
The number of the document that was issued.
The type of document that was issued (e.g., electronic ticket, MCO).
The number associated with the document for back office accounting purposes.
The invoice number associated with the document that was issued.
The gross total amount of the ticket.
The amount of commission that will be paid.
The form of payment for the ticket. Refer to OpenTravel Code list Payment Type (PMT).
The monetary value of the ticket after any applicable deductions have been made to the total (i.e., gross) amount.
The status of the ticket. Refer to OpenTravel Code List Ticketing Status (TST).
Information to specify which queue a PNR was placed on after the ticket was 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 comment associated with the ticket.
Errors are returned if the request was unable to be processed.
The standard attributes that appear on the root element for all OpenTravel messages.