Identifies the airline and/or system where the queue resides. If this is omitted, the airline and/or system code (AirlineVendorID) contained in the point of sale information should be used.
A tour number that may be printed on the ticket or override an existing tour number in the PNR.
URL that identifies the location associated with the record identified by the UniqueID.
The ticket designator code for the discount.
Provides a pricing instruction number to be used for pricing the itinerary at the time of issuing the ticket.
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).
Specifies the information necessary for the issuer of the ticket to issue the ticket.
An instruction for pricing the itinerary at the time of issuing a ticket.
An identifier specifying the queue on which the booking file resides in the system.
The destination code for the itinerary. Required for Canada and Bermuda BSP's.
Used to identify the source of the identifier (e.g., IATA, ABTA).
When true, use the primary stored document instruction in ticketing.
An additional identifier to determine the exact queue on which a reservation record should be placed
Identifies a company by the company code.
The division name or ID with which the contact is associated.
The category of the queue.
The PNR record locator for which a ticket is requested.
A number specifying a range of days (e.g., today plus 3, today plus 6) for the queue on which the PNR is to be placed.
Specifies the purpose of the trip, i.e., business, personal. Refer to OTA Code List Travel Purpose (TVP).
Refer to OTA Code List Travel Sector (TVS).
When true, the fare stored in the booking record should be used instead of any stored pricing instructions.
When true, the stored document instructions should not be used in ticketing.
The dollar amount or percentage of discount that should be applied.
A container of document instructions.
Identifies the context of the identifying code, such as DUNS, IATA or internal code, etc.
The information needed when a passenger presents a discount/promotional coupon for a dollar/percentage of the fare or when a passenger qualifies for a percentage discount such as a senior discount.
A placeholder in the schema to allow for additional elements and attributes to be included if required, per Trading Partner Agreement (TPA).
The month and day of the queue on which the PNR is to be placed.
When true, a bulk ticket applies.
Information to specify the queue on which a PNR should be placed after the ticket is isssued.
Used to provide the company common name.
The identification of a record as it exists at a point in time. An instance is used in update messages where the sender must assure the server that the update sent refers to the most recent modification level of the object being updated.
Encoded data relating to the fare agreement with the airline.
Used to specify the carrier agreement code, also known as a contract code.
Identifies the company that is associated with the UniqueID.
A unique identifying value assigned by the creating system. The ID attribute may be used to reference a primary-key value within a database or in a particular implementation.
The code specifying a monetary unit. Use ISO 4217, three alpha code.
When true, all ticket numbers should be returned.
The agency information to be printed on the printed itinerary and/or invoice.
Provides a ticketing record number to be used in the ticketing of the itinerary.
The ATA/IATA airport/city code, office code, pseudo city code, etc. of the queue.
Specifies the type of amount being sent.
A reference to the type of object defined by the UniqueID element. Refer to OTA Code List Unique ID Type (UIT).
The department name or ID with which the contact is associated.