The ISO country code where the ticket will be issued.
value="Inherit" Permission for sharing data for marketing purposes.
The currency exchange rate.
State or Province name (e.g., Texas).
Indicator to show if this is a private fare.
The date of the conversion rate.
The destination airport city code for this fare construction.
Indicator to identify whether or not the price is applicable only to private fares.
Usually a letter right after the street number (A in 66-A, B in 123-B etc).
The target currency for the conversion.
Pricing information for the air itinerary to be booked e.g. this data could come from the OTA_AirPriceRS data.
All traveler information relevant to a booking request.
Used to identify the method of pricing for this transaction (e.g., manual, automated pricing). Should be 1 character in length.
County or Region Name (e.g., Fairfax).
Contains all booking response information pertaining to a completed reservation.
Information applicable to the pricing of the reservation.
Type of funds preferred for reviewing monetary values, in ISO 4217 codes.
The code specifying a monetary unit. Use ISO 4217, three alpha code.
Specifies the date the reservation was last modified.
A monetary amount.
Defines a Post Office Box number.
value="Inherit" Permission for sharing data for synchronization of information held by other travel service providers.
Identifies the context of the destination city code such as IATA, ARC, or internal code.
It can be used to indicate whether the fare is public or private.
Specifies if the associated data is formatted or not. When true, then it is formatted; when false, then not formatted.
This is a collection of PTC Fare Breakdowns
ISO 3166 code for a country.
Container for payment detail
If true repricing is requested.
Defines the type of address (e.g. home, business, other). Refer to OTA Code List Communication Location Type (CLT).
This is a collection of Taxes
The validating airline code for the ticketing.
Identifies whether travel is: one way, return trip, circle trip, open jaw, other.
Textual information for the reservation.
City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address).
All payment information relevant to a booking request.
Price of the inventory excluding taxes and fees.
If true re-pricing of the itinerary is required.
Used to specify the type of price.
This is a collection of Fees
Price of the inventory excluding taxes and fees in the payable currency.
Identifies the type of cabin (i.e., first, business, economy) requested.
Used for domestic or international sales differentiation.
Identifies pricing source, if negotiated fares are requested and if it is a reprice request.
Street direction of an address (e.g., N, E, S, NW, SW).
The standard code or abbreviation for the state, province, or region.
This is a collection of FareInfo
A collection of all flight segments requested for booking.
The rate used for conversion from the source currency to the target currency.
Textual information, which may be formatted as a line of information, or unformatted, as a paragraph of text.
The source currency for a conversion.
Identifies the context of the origin city code such as IATA, ARC, or internal code.
Country name (e.g., Ireland).
A placeholder in the schema to allow for additional elements and attributes to be included if required, per Trading Partner Agreement (TPA).
The total price that the passenger would pay (includes fare, taxes, fees)
The postal address where the ticketing fulfillment (i.e., ticket, receipt) will be sent.
The total number of trips in this itinerary.
Code used to identify the private fare.
Should not contain unstructured FareCalc data.
The departure date of the first leg of the booked itinerary.
A collection of OriginDestinationOption
When true, this is structured fare calculation information.
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).
The total number of passenger type codes in this priced itinerary.
Specifies a discount code applicable to the fare.
Contains the fare calc information for the stored fare for the passenger. This field should not exceed 87 characters,
The neutral unit currency rate.
Total price of the itinerary
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).
Numerical equivalent of a rural township as defined within a given area (e.g., 12, 99).
Language identification.
The origin airport city code for this fare construction.
Post Office Code number.
May contain the street number and optionally the street name.
Used to indicate whether the pricing is public or private