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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.Provides detailed information for how this rate is derived.The rate plan this rate plan is derived from.The amount which should be added to the base rate plan to determine the price of this derived rate plan.The percentage off the base rate plan amount used to determine the price of this derived rate plan.The lowest amount for which this derived rate plan should be sold.The highest amount for which this derived rate plan should be sold.When true, the adjusted amount or adjusted percentage is added to the amount specified for the base rate plan to determine the derived rate amount. When false, the adjusted amount or adjusted percentage is subtracted from the amount specified for the base rate plan to determine the derived rate amount.All details pertaining to a specific rate plan. A collection of destination system codes. These are systems for which this RatePlan is targeted.The destination system code defines a system to which information is to be provided.A text field used to define a specific destination system code for a corresponding RateLevelCode.A text field used to define a specific destination system code for a corresponding ChainRateCode.A text field used to define a specific destination system value which represents a rule for Length of Stay settings.A text field used to define a specific destination system value which represents a rule for defined viewership settings.A text field used to define a specific destination system value which represents a special ID used for defined viewership settings.A text field used to define a specific destination system value which represents a rule for deposits.A text field used to define a specific destination system value which represents a rule for cancellations.A collection of booking rules. Booking rules can be sent separately in the HotelBookingRuleNotif message or as part of the RatePlanNotif.Optional element to indicate Inventory information, when nessary to qualify the booking rule.A collection of Rates. Rates can be sent separately using the HotelRateAmountNotif message or as part of the RatePlanNotif.An individual rate, which is a collection of amounts by guest, additional guests, fees, collection of related guarantee, cancel and payment policies, a description and the unique id to identify the rate. Rate restrictions can be sent along with the rate as attributes of this rate. The indivual rate can also be qualified by the inventory information (InventoryGroup attribute group).This is the status of the room rate combination.When true, indicates that the rate information applies to shoulder night(s).Provides detailed information for how this rate is derived for this date range and inventory type.A collection of supplements (e.g., meal plans or gala dinners).Single supplement with conditions of application.Defines the required type and number of companions in the room in order for this supplement to apply (e.g., one adult required for a child supplement to apply).Defines the ages of the guests that may stay in the room.The minimum number of guests of the specified age group required in the room in order to apply this supplement.The maximum number of guests of the specified age group permitted in the room in order to apply this supplement.Defines inventory (e.g. room type, meal plan) which must be booked for this supplement to apply.A code defining an inventory item which must be booked for this supplement to apply.The inventory type of the item identified by the code in InvCode.Description of the supplement.Defines the required ages of the guests in order for this supplement to apply.Provides the supplement amount (positive or negative) to be applied.The valid dates for the supplement.An enumerated type that indicates the nature of the supplement.Supplement applies to additional guests.Supplement refers to a board or meal plan.Supplement refers to an extra service (e.g., a gala dinner).Describes what the charge refers to and with what frequency. Refer to OpenTravel Code Table Charge Type (CHG).A code defining the inventory item to which this supplement applies.The inventory type to which the supplement applies.The number of the guest of this age group beyond the standard occupancy for the room (e.g., Double room with standard occupancy =2; AdditionalGuestNumber = 1 => 3rd adult; AdditionalGuestNumber = 2 => 4th adult ).This reference placeholder is commonly used to associate this supplement with the appropriate offer(s).The percentage (postiive or negative) to be applied to the basic rate to calculate the supplement amount.When true, indicates that the value in Amount must be added to the basic rate, otherwise it would replace the basic rate amount.When true, indicates that this is a supplement for single use (e.g., indicates that this supplement is the additional amount charged for single use of a double room).When true, indicates that this supplement must be applied when applicable (e.g., a surcharge for "Xmas Eve Gala Dinner" which must be applied if the room is booked for December 24th).A collection of individual offers.An individual offer, which defines the type of offer, the conditions under which it can be applied and the amounts and/or percentages deducted.Identifies one or more supplements applicable to this offer.A collection of RatePlanShoulders.The Rate Plan Shoulder defines the allowable dates and where to take inventory during the shoulder seasons for this rate plan.This is a reference placeholder, used as an index for this object.Limit of inventory that can be sold before the StayDateRange. It should be understood that any stay must book at least one date in the StayDateRange.Limit of inventory that can be sold after the StayDateRange. It should be understood that any stay must book at least one date in the StayDateRange.The earliest stay date that this rate plan/inventory block can be sold.The latest stay date that this rate plan/inventory block can be sold.A collection of Sellable Products. A Fee that is attached directly to the RatePlan. Can be used to send a global surcharge at the RatePlan level. Fee Amount that is applied to the rate. Fees are used for non tax amounts like service charges.This describes meal plans associated with a rate plan. Refer to OpenTravel Code Table Meal Plan Type (MPT).Commission assoiciated with the RatePlan. This can be a percentage or a flat amount.Description of the RatePlan being Uploaded.The unique identifier element allows the trading partners to uniquely identify each Rate being uploaded, for transaction tracability.Provides hotel indentification data. Provides hotel identification data.The Start and End date of the rate plan or a season within a rate plan.An enumerated type that indicates whether this is a new rate plan or an update of an existing rate plan.Values: New, Delta Modification, Full Overlay Modification.An enumerated type that indicates the status of the rate plan, ie: whether this notification is an initial announcement of a new rate plan, an update of an active (bookable) rate plan, or a notification of a rate plan that is no longer in effect.Values: Initial, Active, Deactivated.An enumerated type that indicates the scope of the rate plan notification.Overlay of rate amounts to only the products included in the message. Overlay of rate amounts to only the products included in the message.Used to indicate the rate plan is subject to yield management logic. When true, the rate plan is yieldable. When false, the rate plan is not yieldable.The code that relates to the market being sold to (e.g., the corporate market, packages).The amount to be added or subtracted from the rate. The new calulated value is then used by the yield management logic.When true, indicates the inventory associated with the rate plan is removed from the house inventory. When false, the inventory associated to the rate plan is not removed from the house inventory.When true, used to indicate the rate should not be displayed. When false, indicates the rate may be displayed. This is used in conjunction with the Start attribute. When true, it indicates that the Start date is both the beginning of a season as well as the first date the rate plan is valid. This is used in conjunction with the End attribute. When true, it indicates that the End date is both the end of a season as well as the last date the rate plan is valid. Used to indicate what rate plan is used for shoulder night(s) booked in addition to the base nights.Provides detailed information for how this rate is derived.Describes how the charge is applied. Refer to OpenTravel Code List Charge Type (CHG).Defines the type of offer, the conditions under which the offer can be applied and the amounts and/or percentages deducted.Collection of offer rules.Defines conditions for which the offer applies.Defines date restrictions for booking and/or stays with this offer.The date or date range to which the date restriction applies.The type of date restriction being defined.Indicates that the date(s) found in the date time span group attributes apply to the arrival date(s) for which this offer applies. Indicates that the date(s) found in the date time span group attributes apply to the departure date(s) for which this offer applies.Indicates that the dates found in the date time span group attributes apply to the booking dates for which this offer applies.Indicates that the dates found in the date time span group attributes apply to the stay dates for which this offer applies.A collection of lengths of stay.A collection of Day Of Week restrictions.Provides parameters of occupancy limits.Minimum or maximum number of people allowed in a room type as defined by age.Specifies the age requirements for this offer.Collection of inventory.Defines the inventory (e.g., Room type or Board) which is required in order for the offer to apply.Defines the inventory type for which this offer may or may not apply (e.g., room, board or extra). Used in conjunction with the AppliesToIndicator.When true, the offer applies to the defined inventory. When false, the offer does not apply to the defined inventory.Indicates a specific day on which the guest must stay over in order to be eligible for the offer.Defines the minimum number of total occupants required for a rate plan.Defines the maximum number of total occupants allowed for a rate plan.The maximum number of times a rate may be booked contiguously within a reservation (often used with packages).Maximum days before the arrival date for which this offer may be booked.Minimum days before the arrival date for which this offer may be booked.Defines the characteristics of the offer.The number of nights required to be booked in order to apply the discount (this may be the extact number of nights required or the minimum number of nights required).The number of nights discounted for each multiple of NightsRequired.This defines the pattern for the night(s) the discount applies (e.g., if NightsRequired="7" and the NightsDiscounted="1" then DiscountPattern="NNNNNNY" or DiscountPattern="0000001" when the discount is applied to the last night).Provides the discount as an amount as well as the currency code and decimal places for the currency in which the discount applies. Typically when an amount is applied the Percent would not be passed.Defines the percentage which is deducted from the rate amounts if this offer is applicable.Defines the unit per which the unit the discount applies (e.g., per person per stay). Refer to OpenTravel Code List Charge Type (CHG).Defines offers of the type "book A and get B".The specifics of the typical room or service.Defines the room or service that is typical for this rate.The specifics of the upgraded room or service.Defines the upgraded room or service.Code that identifies the inventory item which must appear in the booking.A description of the offer. If the offer is based on a written contract, the appropriate paragraph from the contract could be quoted here.Collection of compatible offers.Defines which other offers this offer may be use in conjuction with.References the other offer(s) with which this offer may be used. When true this offer is incompatible with the OfferRPH. When false this offer is compatible with the OfferRPH.Collection of inventory.Defines the inventory (e.g., Room type or Board) to which the offer may or may not apply.Defines the inventory type for which this offer may or may not apply (e.g., room, board or extra). Used in conjunction with the AppliesToIndicator.When true, the offer applies to the defined inventory. When false, the offer does not apply to the defined inventory.Collection of guests.Defines the guest(s) to which the offer applies.Specifies the age requirements for this offer.Minimum number of guests of this age group needed to qualify for this offer.Maximum number of guests of this age group allowed to qualify for this offer.First person in this age group to which this offer applies.Last person in this age group to which this offer applies.A code which uniquely names this offer.A reference place holder for this particular offer.The order in which the discounts are applied.
