ota2015a.OTA_VehCheckOutRQ.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.
This message will allow a rental customer to engage in a car rental agreement allowing the customer to take possession of a specific vehicle.
Describes the source of the transaction such as kiosk id or counter agent id.
This is the rental customer's information.
Indicates the number of people of each age category associated with this request.
Typically this is used to provide the actual return date, time, and location.
Indicates any preferences for the vehicle, such as type, class, transmission, air conditioning.
The make and model of the vehicle (e.g., Ford Focus). The Code attribute may be used for the SIPP code.
The specific identifiers of the vehicle (e.g., Motor Vehicle Asset Number).
Details of the Vehicle that needs to be checked out for the customer who is renting the vehicle.
Indicates the type of rates of interest to the customer, along with any discount number or promotional codes that may affect the rate.
Information on the rates associated with this vehicle. Rate information can include the distance and the base rental cost, along with information on the various factors that may infuence this rate.
This is used when a requestor wishes to override the published price. If the price is not known or will not be overriden, a CoveragePref is used.
Collection of special equipment preferences.
Indicates the preferences for one or more specific items of additional equipment, such as ski racks, child seats, etc.
Defines information on a specific charge associated with the rental of a vehicle along with the purpose of the charge (e.g. pre-paid fuel). This does not include insurance (see priced coverages).
A confirmation number by which this reservation can be uniquely identified.
A contract number by which this rental can be uniquely identified.
This element may reflect a charge or reserve to a form of payment.
A collection of remarks.
Textual remarks that apply to the rental. May be used to indicate reason for Checkout Modify.
Identifies the supplemental information associated with the request for the checkout of a rental vehicle.
This provides information on why the message is being sent and in what status the rental agreement is. If this is an initial request, RentalAgreementStatusCode would typically be blank.
Used to request the version of the payload message desired for the response.