All Downloads are FREE. Search and download functionalities are using the official Maven repository.

ota2015a.OTA_HotelProductRQ.xsd Maven / Gradle / Ivy

There is a newer version: 3.0.0
Show newest version


	
		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.
	
	
	
		
			Requests product information for one or more hotel properties by specific criteria.  
		
		
			
				
					
						Point of sale object. 
					
				
				
					
						A collection of hotel products.
					
					
						
							
								
									This may be used for requseting products at multiple hotels or multiple products at a single hotel.
								
								
									
										
											
												A collection of room types.
											
											
												
													
														
															An individual room type.
														
														
															
																
																	Specific system room type code, ex: A1K, A1Q etc.   This may be the sending system's room type code or the receiving system's room type code depending on the trading partner agreement. 
																
															
														
													
												
												
													
														When true, send all room types.  When false, only send the room type(s) requested.
													
												
												
													
														Specifies the amount of content that should be returned in the response, such as the full details or just the unique reference.
													
													
														
															
																
																	The response should include all available information for each room type.
																
															
															
																
																	The response should just include the unique reference for each requested room type ( i.e. the room type code). 
																
															
														
													
												
											
										
										
											
												A collection of rate plans.
											
											
												
													
														
															An individual rate plan.
														
														
															
																
																	A code that identifies the rate plan.  This may be the sending system's rate plan code or the receiving system's rate plan code depending on the trading partner agreement. 
																
															
														
													
												
												
													
														When true, send all rate plans.  When false, only send the rate plan(s) requested.
													
												
												
													
														Specifies the amount of content that should be returned in the response, such as the full details or just the unique reference.
													
													
														
															
																
																	The response should include all available information for each rate plan.
																
															
															
																
																	The response should just include the unique reference for each requested rate plan ( i.e. the rate plan code).
																
															
														
													
												
											
										
										
											
												Value add inclustions for the product.
											
											
												
													
														When true, send value add inclusions.  When false, do not send value add inclusions.
													
												
											
										
										
											
												Policy information for the product or if no product is identified, policy information for the hotel.
											
											
												
													
														Specifies the cancel policy information to be returned.
													
													
														
															
																
																	The response should include all available information for each cancel policy.
																
															
															
																
																	The response should just include the unique reference for each cancel policy ( i.e. the cancel policy code). 
																
															
														
													
												
												
													
														When true, send guarantee payment information.  When false, do not send policy information.
													
													
														
															
																
																	The response should include all available information for each guarantee/payment policy.
																
															
															
																
																	The response should just include the unique reference for each guarantee/payment policy (i.e. the guarantee policy code). 
																
															
														
													
												
												
													
														When true, send booking rules information.  When false, do not send policy information.
													
												
											
										
										
											
												Contact information for the product.
											
											
												
													
														When true, send contact information.  When false, do not send contact information.
													
												
											
										
										
											
												Taxes that apply to the product.
											
											
												
													
														When true, send tax information.  When false, do not send tax information.
													
												
											
										
										
											
												Fees that apply to the product.
											
											
												
													
														When true, send fee information.  When false, do not send fee information.
													
												
											
										
										
											
												A Container for the repeating description element.
											
											
												
													
														When true, send description information.  When false, do not send description information.
													
												
											
										
										
											
												A collection of charges related to additional guests.
											
											
												
													
														When true, send additional guest amount information.  When false, do not send additional guest amount information.
													
												
											
										
									
									
										
											Identifies the status of the product ( i.e. Active, Deactivate).
										
										
											
												
												
												
											
										
									
									
									
								
							
						
						
					
				
			
			
		
	





© 2015 - 2024 Weber Informatics LLC | Privacy Policy