A placeholder in the schema to allow for additional elements and attributes to be included if required, per Trading Partner Agreement (TPA).
Pricing information for the air itinerary to be booked e.g. this data could come from the OTA_AirPriceRS data.
The destination airport city code for this fare construction.
Code used to identify the private fare.
The total number of passenger type codes in this priced itinerary.
Indicator to identify whether or not the price is applicable only to private fares.
Fare Type is specific to a specific fare and this is a request for a set of fares based on these qualifiers. Refer to OTA Code List 'Fare Qualifier' (FAQ).
To specify the level of participation by a vendor in another system. Refer to OTA Code List 'Participation Level Code' (PLC)
Price of the inventory excluding taxes and fees in the payable currency.
Used to indicate whether the pricing is public or private
The source currency for a conversion.
The total number of trips in this itinerary.
Specifies a discount code applicable to the fare.
Identifies the type of cabin (i.e., first, business, economy) requested.
A monetary amount.
Used to identify the method of pricing for this transaction (e.g., manual, automated pricing). Should be 1 character in length.
Contains the fare calc information for the stored fare for the passenger. This field should not exceed 87 characters,
Indicates the number of decimal places for a particular currency. This is equivalent to the ISO 4217 standard "minor unit". Typically used when the amount provided includes the minor unit of currency without a decimal point (e.g., USD 8500 needs DecimalPlaces="2" to represent $85).
The rate used for conversion from the source currency to the target currency.
Identifies the context of the origin city code such as IATA, ARC, or internal code.
The code specifying a monetary unit. Use ISO 4217, three alpha code.
The date of the conversion rate.
Identifies pricing source, if negotiated fares are requested and if it is a reprice request.
The ISO country code where the ticket will be issued.
When true, this is structured fare calculation information.
Total price of the itinerary
Price of the inventory excluding taxes and fees.
Indicator to show if this is a private fare.
The total price that the passenger would pay (includes fare, taxes, fees)
The origin airport city code for this fare construction.
It can be used to indicate whether the fare is public or private.
This is a collection of Taxes
Type of funds preferred for reviewing monetary values, in ISO 4217 codes.
Should not contain unstructured FareCalc data.
Identifies the context of the destination city code such as IATA, ARC, or internal code.