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ota2015a.OTA_VehCheckInRQ.xsd Maven / Gradle / Ivy

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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.

	

	
		
			This message is used to collect information about the vehicle and equipment being returned.
		
		
			
				
					
						Describes the source of the transaction such as kiosk id or counter agent id.
					
				
				
					
						A confirmation number by which this reservation can be uniquely identified. In some cases the ConfID may be used in lieu of a ContractID, dependent on business needs.
					
				
				
					
						A contract number by which this rental can be uniquely identified.
					
				
				
					
						This is the rental customer's information and typically is not needed to be passed in this message.
					
				
				
					
						Typically this is used to provide the actual return date, time, and location.
					
				
				
					
						This is used to obtain payment information. It repeats to allow for split payment methods.
					
				
				
					
						Vehicle info including size, class, make/model, vehicle asset number, etc.  This is the actual vehicle being rented.
					
				
				
					
						This is to provide information about the rental vehicle upon return (e.g., the mileage at the time of check-in).
					
				
				
					
						Collection of PricedEquip
					
					
						
							
								
									Used to indicate special equipment is returned.
								
								
									
										
											
												Describes the equipment being returned.
											
											
												
													
														
															
																Used to identify the context of the element and whether the content applies to data at the time of CheckOut or CheckIn.
															
															
																
																	
																	
																
															
														
													
												
											
										
										
											
												This provides the ability to add charges for missing or damaged equipment or to make necessary adjustments.
											
										
									
								
							
						
					
				
				
					
						Collection of adjustments.
					
					
						
							
								
									Used to provide adjustment details. Amount attribute and Description attribute will be the most commonly used fields. 
								
							
						
					
				
				
					
						Used to capture collection information when vehicle is not returned to the rental facility.
					
				
				
					
						A collection of remarks.
					
					
						
							
								
									Textual remarks that apply to the rental.
								
							
						
					
				
			
			
			
				
					This provides information on why the message is being sent and in what status the rental agreement is. 
				
			
			
				
					Used to request the version of the payload message desired for the response.
				
			
		
	





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