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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.An airport definition for a ground service.The name of the airport.Fees that are applied in addition to the Ground Transportation Service charges for this reservation.
NOTE: Non-base charges, such as the basic price of the service are typically specified in the ServiceCharges element, while additional fees, such as gratuity, are specified here.Service and vehicle information.Language details pertaining to the service.Language spoken by the driver or the guide.If true, this is the primary language spoken by the driver or the guide.If true, it is preferred that the driver speak this language.If true, a child car seat is required or requested.If true, a vehicle is being requested and/or is available that allows domestic pets.If true, the vehicle is fuel efficient.The maximum quantity of passengers this vehicle can accommodate. NOTE: This figure is based on the quantity of seat belts in the vehicle.The (recommended) maximum baggage that can be stored in the vehicles trunk.If true, a greeting sign is requested.The name to be on the greeting sign.If true, complementary meet and greet services are requested and/or provided..If true, personal meet and greet is requested (that may incur an additional charge) or available.If true, guide services are requested and/or provided for local area knowledge and information.A short description of the service type and vehicle (up to 250 characters.)Other notes related to the ground service, such as "Driver will meet you in baggage claim."If true, specific languages are requested and/or provided in the Language element.Passenger preferences requested and/or required for a ground transportation service, including service type, disability vehicle and other vehicle preferences.Pickup, stop and drop off location information.An extensible list of service levels.An extensible list of vehicle types and/or categories.An extensible list of vehicle sizes.If true, this vehicle is disability compatible.Service location details.A physical address or location type and name.The type of location.The name of the location, which may be a hotel or airport name.Special instructions regarding the pickup, stop or drop off.Textual directions regarding the pickup, stop or drop off.Airport details, including terminal and gate.Arrival airport information.Departure airport information.Airline details, including flight number.The flight departure and/or arrival time and date.The date and time of the service.Pickup, interim stops and drop-off details.Pickup details, including date and time, address, airport and airline information.A collection of Stop information, including address, airport and airline details.A sequence number for the stop.Drop off information, including address, airport and airline details.Passenger information that may determine the class of vehicle required.The maximum quantity of passengers requiring ground service.The maximum baggage for all passengers.If true, a child car seat is required or requested.Information on the one primary passenger and, optionally, several additional passengers.Information on the primary passenger (who is the contact for this reservation.)The identification of the customer for whom a booking is being requested. This is different from the customer's loyalty number.Information on additional passengers. This may also be used to pass an event manifest, e.g. a list of passengers that will have vehicles allocated by the supplier.Used to define the specific type of additional person.Specifies the dates for how long the additional driver should be part of the rental contract.This is the name of the organization associated with the corporate discount number.This is the code used to identify if the additional driver is eligible for benefits associated with a specific organization.Used as a qualification for an additional driver.Round trip airline ticketIf needed, the credit card details should be passed in PaymentForm/PaymentCard.Passport and return airline ticketPromotions that apply to a ground transportation service.A list of vendor codes associated with a promotion.A promotion code used by the host to link directly with a specific named advertising campaign.Rate qualifiers that apply to a ground transportation service.An extensible list of rate categories.An extensible list of travel purpose types.Account specific additional information required to complete a booking (if the corporate account is being used). Up to five key value pair fields to be sent with the booking request if the requestor is using one of the corporate accounts requiring such information.The name of the special input.The value of the special input.The customer account ID if applicable.The customer account name if applicable.This is the vendor specific code for rate codes (e.g. WES, 2A, DLY00).The vendor specific code used to identify a special rate associated with a specific organization.Promotion code.Example: PROMO123Summary information about one or more ground service reservations.A confirmation number for the sucessfully booked ground transportation service reservation.Information about the primary contact associated with this reservation.Private service information.The type of service.Information about the locations associated with the reservation, including pickup, interim stop(s) and drop-off details.Shuttle service information.Service location(s).If true, this is the location where passengers will be picked up and/or board.If true, this is the location where passengers where be dropped off and/or depart the shuttle.Any special comments associated with this ground service reservation, such as "Driver will greet passenger in baggage area with sign."Detailed information specific to a ground service reservation.A confirmation number for the sucessfully booked ground transportation service reservation.Information about a primary passenger (who is the contact for this reservation) and additional passengers associated with the reservation.Private service information.Information about the locations associated with the reservation, including pickup, interim stop(s) and drop-off details.The type of service.Vehicle make and model information associated with this reservation.Shuttle service information.Rate qualifying information associated with this vehicle/ ground transportation service reservation.Charges that apply to this vehicle/ ground transportation service for this reservation.
NOTE: Non-base charges, such as gratuity, are typically specified in the Fees element.Fees that are applied in addition to the Ground Transportation Service charges for this reservation.
NOTE: Non-base charges, such as the basic price of the service are typically specified in the ServiceCharges element, while additional fees, such as gratuity, are specified here.The estimated total charge for the services associated with this reservation.
NOTE: This element typically contains the total of both ServiceCharges and Fees.Restrictions that apply to this vehicle/ ground transportation service reservation.Indicates whether or not advance booking is required for this rate and if so, what the advance booking requirements are.If true, advanced booking is required for this rate.When true, this rate requires advanced booking.When true, this is a negotiated corporate rate.When true, a guarantee is required.When true indicates a fee applies if a cancellation is requested.When true indicates a fee applies if a modification is requested.Payment(s) associated with this ground transportation reservation request. NOTE: It is a best practice to ONLY return a masked credit card number in the response.Payment rules associated with this ground transportation reservation.
NOTE: This instance of PaymentRules is typically used if there are payment rules that are applicable to a specific vehicle or ground service type. Any special comments associated with this ground service reservation, such as "Driver will greet passenger in baggage area with sign."A unique reservation ID and/or search criteria used to return existing reservation details.A confirmation number for the sucessfully booked ground transportation service reservation.Information about a primary passenger (who is the contact for this reservation) and additional passengers associated with the reservation.Information about the locations associated with the reservation, including pickup, interim stop(s) and drop-off details.Vehicle make and model information associated with this reservation.Rate qualifying information associated with this vehicle/ ground transportation service reservation.Charges that apply to this vehicle/ ground transportation service for this reservation.
NOTE: Non-base charges, such as gratuity, are typically specified in the Fees element.Fees that are applied in addition to the Ground Transportation Service charges for this reservation.
NOTE: Non-base charges, such as the basic price of the service are typically specified in the ServiceCharges element, while additional fees, such as gratuity, are specified here.The estimated total charge for the services associated with this reservation.
NOTE: This element typically contains the total of both ServiceCharges and Fees.Restrictions that apply to this vehicle/ ground transportation service reservation.Indicates whether or not advance booking is required for this rate and if so, what the advance booking requirements are.If true, advanced booking is required for this rate.When true, this rate requires advanced booking.When true, this is a negotiated corporate rate.When true, a guarantee is required.When true indicates a fee applies if a cancellation is requested.When true indicates a fee applies if a modification is requested.A collection of payment rules associated with this ground transportation reservation.
NOTE: This instance of PaymentRules is typically used if there are payment rules that are applicable to a specific vehicle or ground service type. Any special comments associated with this ground service reservation, such as "Driver will greet passenger in baggage area with sign."Charge details related to a vehicle/ ground transportation service.A charge purpose type.Information on any minimum or maximum amounts, if appropriate.The maximum amount that will be charged.The minimum amount that will be charged.Maximum number of days for which a charge will be applied.Information on how this charge was calculated, for example, a daily rate multiplied by the number of days, a percentage, etc.The UnitName attribute provides the unit on which an item charge may be based when renting a vehicle (e.g., there may be a charge which is based upon the number of days, another charge that is based upon the number of miles, a charge that is based upon the number of gallons). This is used in conjunction with UnitName to specify the charge per unit as defined by UnitName (e.g., if UnitCharge="100" and UnitName="day" the result is 100 dollars per day).This is used in conjunction with UnitName to specify the quantity of units as defined by UnitName (e.g., if Quantity="5" and UnitName="day" the result is 5 days).Provides the ability to define a particular percentage. Indicates a time or a place of reference (e.g. before pick-up, drop-off location).Distances are referenced from the pick-up location.Distances are referenced from the drop-off location.Times are referenced from the pick-up time.Times are referenced from the drop-off time.This is used in conjunction with UnitName to specify the maximum quantity of units as defined by UnitName.The total for a specific item in a calculation (e.g., ten day rental = one week plus three extra days; this attribute would provide the subtotal for just the three extra days. The VehChargeType can be used to show the total for the ten day rental).Detailed information on one specific tax associated with a specific chargeA monetary amount.An ISO 4217 (3) alpha character code that specifies a monetary unit.The ISO 4217 standard "minor unit" for the number of decimal places for a particular currency.The ISO 4217 standard "minor unit" is typically used when the amount provided includes the minor unit of currency without a decimal point (e.g., USD 8500 needs DecimalPlaces="2" to represent $85).When true, the rate has been converted to a different currency.If true, taxes are included in this charge.A description of the charge.If true, a guarantee payment or hold is required.If true, this amount is included in the base ground transportation rate.If true, this surcharge or tax is required in the ground transportation reservation.Shuttle service reservation information.A ground service type. Select an enumerated value or use the "other_" literal and specify a type in the @extension attribute.A collection of service locations.If true, this is the location where passengers will be picked up and/or board.If true, this is the location where passengers where be dropped off and/or depart the shuttle.If true, a ticket will be/ has been issued as part of the reservation.Shuttle service information.Shuttle bus vehicle information, including vehicle type and capacity.An extensible list of shuttle types and/or categories.An extensible list of shuttle sizes.The maximum person capacity of the shuttle.The maximum per person baggage capacity of the shuttle.If true, this shuttle is disability compatible.A unqiue ID for this shuttle that is set here and may be referenced elsewhere in the message.A collection of service locations.Hours of operation and other schedule information.The name of the shuttle operation company.Contact information for the shuttle operation company.A sequence number for the service location.If true, customers may board (be picked up) at this location.A reference to a specific shuttle vehicle defined in Vehicle.If true, a ticket is required to board the shuttle.If true, a reservation is required to board the shuttle.The estimated total charge for the services associated with this reservation. NOTE: This element typically contains the total of both ServiceCharges and Fees.
