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• allotz-channel-manager-ws-soap-client-java
• 5.0.1
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• OTA_PkgBookRQ.xsd

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schema.OTA_PkgBookRQ.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.
  
  
    
      A message to request a package holiday booking.
    
    
      
        
          
            Point of sale object
          
        
        
          
            Booking or reservation reference - used when confirming a provisional reservation.
          
        
        
          
            The codes identifying the package being booked
          
        
        
          
            Information on the person who is the contact for the booking.
          
        
        
          
            Details of all passengers in a reservation or reservation segment.
          
          
            
              
                
                  Details of a passenger booking this holiday package.
                
              
            
          
        
        
          
            A collection of insurance policy details supplied by the customers.
          
          
            
              
                
                  Details of the insurance company from whom the customer has purchased a policy to cover the holiday
                
              
            
          
        
        
          
            A collection of chosen payment methods.
          
          
            
              
                
                  Details of a payment
                
                
                  
                    
                      
                        
                           (CCD code).  For use with a Credit or Debit Card payment in a secure transaction.
                        
                      
                    
                  
                
              
            
          
        
        
      
      
      
      
        
          Type of booking action required.
        
      
      
        
          Used with an ActionType of 'Commit', this is used by the supplier to respond with a warning if the actual gross amount of the booking is different from this amount (optionally outside a mutually agreed tolerance value).
        
      
      
        
          The code specifying the currency in which the response should be sent. Use ISO 4217, three alpha code.