ÐÏࡱá > þÿ " $ þÿÿÿ ! ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿì¥Á q` ð¿ üP bjbjqPqP .< : : üH ÿÿ ÿÿ ÿÿ ¤ ¤ ¤ ¤ ¤ ¤ ¤ ¤
Ï ®| ®| ®| ®| º| œ Ü ³Ò ¶ b€ b€ b€ b€ b€ b€ b€ b€ 2Ò 4Ò 4Ò 4Ò 4Ò 4Ò 4Ò $ iÓ h ÑÕ ` XÒ ¤ v‚ b€ b€ v‚ v‚ XÒ ¤ ¤ b€ b€ mÒ HÏ HÏ HÏ v‚ x1 ¤ b€ ¤ b€ 2Ò HÏ v‚ 2Ò HÏ HÏ ÊÑ ¤ ¤ Ò b€ V€ Px,¡È ®| î³ ò âÑ 2Ò ƒÒ 0 ³Ò êÑ , 1Ö àÎ 1Ö Ò 1Ö ¤ Ò b€ ’ ô€ h HÏ \ T ° Æ b€ b€ b€ XÒ XÒ ðÎ X b€ b€ b€ ³Ò v‚ v‚ v‚ v‚ Ü Ü Ü ž
z ¤ Ü Ü Ü
z ¸ ´ l ’ þ ¤ ¤ ¤ ¤ ¤ ¤ ÿÿÿÿ WSDL
RQ XSD
Container for all the fare information. Pricing information for an itinerary.
Type of funds preferred for reviewing monetary values, in ISO 4217 codes.
The ISO country code where the ticket will be issued.
Itinerary Remarks, Invoice Remarks, etc.
One or more travelers to whom this request applies
A unique reference for the traveler.
One or more flights to whom this request applies
A reference pointer used to link a flight number to the search or response.
Text associated with remark
Type of special remark used (e.g., itinerary remark, invoice remark). Refer to OTA Code List Special Remark Option Type (SRO).
Specifies minimal information about a flight.
The departure airport for the flight.
The arrival airport for the flight.
A flight number.
The reservation booking designator for a flight.
A date for the flight.
SSR's for this booking request e.g.,. meals
Text associated with remark
The four alpha position industry code identifying a particular type of special service request.
Object to hold a passengers' seat request
Departure point of flight segment.
Arrival point of flight segment.
Used to provide the seat number.
Refer to OTA Code List Seat Preference (STP).
Indicates smoking is allowed when true and is not allowed when false.
The departure date of the flight for the seat requested.
The number of the flight for which this seat is requested.
Remarks, OSIs, Seat Requests etc.
A collection of Seat Request
Seating requests for each passenger for each air leg of this trip.
AWG to revisit.
travelers to whom this request applies
flights to whom this request applies
A collection of Special Service Request
Special Service Requests (SSR) for this booking
AWG to revisit.
Flight information associated to this special request, used when FlightRefNumberRPHList is not available or is different.
One or more travelers to whom this request applies
One or more flights to whom this request applies
A collection of Remark
Supplementary information for this booking
Unique value associated with the Remark.
A collection of Special Remark
Itinerary Remarks, Invoice Remarks, etc.
Flight information associated to this special remark, used when FlightRefNumberRPHList is not available or is different.
Unique value associated with the Special Remark.
Information about the person traveling. Gender - the gender of the customer, if needed. BirthDate - Date of Birth. Currency - the preferred currency in which monetary amounts should be returned.
Name information of the person traveling.
Telephone number for the person traveling.
Code assigned by telecommunications authorities for international country access identifier.
Code assigned for telephones in a specific region, city, or area.
Telephone number assigned to a single location.
Email address of the person traveling.
Address information of the person traveling.
Identifies the loyalty program(s) that the customer belongs to and associated information.
Identifier to indicate the company owner of the loyalty program.
Unique identifier of the member in the program (membership number, account number, etc.).
Direct reference of traveler assigned by requesting system. Used as a cross reference between data segments.
A unique reference for the traveler.
Code used to indicate the type of traveler that will be traveling (e.g., ADT, CHD, INF, GRP).
Indicates if an infant accompanying a traveler is with or without a seat.
Identifies passenger(s) who will travel on the reservation.
Information about the person traveling.
Provides detailed information regarding any special needs, requests, or remarks associated with the traveler
This provides name information for a person.
Salutation of honorific. (e.g., Mr. Mrs., Ms., Miss, Dr.)
Given name, first name or names
The middle name of the person name
Family name, last name.
Information about an address that identifies a location for a specific purposes.
Describes the use of the address (e.g. mailing, delivery, billing, etc.). Refer to OTA Code List Address Use Type (AUT).
Payment Card information.
Name of the card holder.
Card holder's address.
The 2 character code of the credit card
issuer.
Credit card number embossed on the
card.
Verification digits printed on the
card following the embossed number. This may also accommodate the
customer identification/batch number (CID), card verification
value (CVV2 ), card validation code number (CVC2) on credit
card.
Indicates the starting date(MMYY) format. Date the
card becomes valid for use (optional)
Indicates the ending date(MMYY) format. the date the
card expires (required) in ISO 8601 prescribed
format.
Company name and location for sending invoice for remittances for travel services.
Company name to whom remittance should be directed.
This may be used to pass the name of the contact at the company for which the direct bill applies.
Address where remittance should be directed.
Identifier for the organization to be billed directly for travel services.
The number assigned by the subscriber for billing reconciliation of a corporate account.
Ways of providing funds for travel by the individual.
Details of a debit or credit card.
Details of a direct billing arrangement.We use this for BillBack option...
Details of a paper or electronic document indicating prepayment. We use this for Check Free option...
Indicates the starting date.
Indicates the ending date.
Reference of the billing account which handles the payment transaction.
Unique identifier of the electronic voucher, created by the supplier.
Unique identifier of the electronic voucher.
When true, indicates the voucher is electronic. An E-voucher is a value document issued by the Travel Agent for the customer. The e-voucher can be used as a proof of reservation, but more normally, as a full-payment or partial payment.
Details of a loyalty redemption arrangement. This is normally miles or points. We can use this for our AQP Redemption application.
A certificate may be needed in order to redeem miles or points. Certificates may be used in combination with each other as part of a reservation.
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 loyalty redemption certificate identifier.
Unique identifier of the member in the program.
This identifies the loyalty program.
The loyalty redemption certificate identifier.
Unique identifier of the member in the program.
This identifies the loyalty program.
The quantity of loyalty units being redeemed.
Used to indicate payment in cash.
If true, this indicates cash is being used.
Provides a reference to a specific form of payment.
Details of payment.
A monetary amount.
The code specifying a monetary unit. Use ISO 4217, three alpha code.
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 approval code returned as part of an authorization process.
Form of payment details for the requested booking. It is possible to use multiple forms of payment for one transaction, therefore this element may be used more than once.
Provides address information.
When the address is unformatted (FormattedInd="false") these lines will contain free form address details. When the address is formatted and street number and street name must be sent independently, the street number will be sent using StreetNmbr, and the street name will be sent in the first AddressLine occurrence.
City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address).
Post Office Code number.
State or Province name (e.g., Texas).
Telephone number for the agency.
Code assigned by telecommunications authorities for international country access identifier.
Code assigned for telephones in a specific region, city, or area.
Telephone number assigned to a single location.
Country name (e.g., Ireland).
Email address of the person traveling.
State, province, or region name or code needed to
identify location.
The standard code or abbreviation for
the state, province, or region.
The name or code of a country (e.g. as used in an
address or to specify citizenship of a traveller).
ISO 3166 code for a country.
Minimum information about ticketing required to complete the booking transaction.
Open text field available for additional ticket information.
TicketTimeLimit - Indicates the ticketing arrangement, and allows for the requirement that an itinerary must be ticketed by a certain date and time.
TicketType - Indicates the type of ticket (Paper, eTicket)
A container for OriginDestinationOptionType.
When a PricedItinerary element contains multiple solutions and a single price, this attribute identifies the OriginDestinationPair from the request.
A container for flight segments.
A container for necessary data to describe one or more legs of a single flight number.
Construct for holding the booked flight segment information.
A location where the flight is scheduled to stop en route to its destination for this flight segment.
Code used to identify a location.
Specific Booking Class for this segment.
Number of travelers associated with this segment.
Code providing status information for this segment. Refer to OTA Code List 'Status' (STS).
FlightSegmentType extends
FlightSegmentBaseType to provide additional
functionality.
The marketing airline.
This is required for use with scheduled airline messages
but may be omitted for requests by tour
operators.
The flight number of the
flight. This is required for use with scheduled airline
messages but may be omitted for requests by tour
operators.
Construct for holding a flight segment
availability object.
Departure point of flight
segment.
Arrival point of flight
segment.
The operating airline of the
flight if it is a codeshare flight.
The type of equipment used for the
flight..
The date and time of the flight segment
departure.
Specifies the arrival date and time of a
flight.
The number of stops the flight
makes
Reference place holder for this flight
segment.
Identifies a company by
name.
Used to provide the company
common name.
Identifies a company by the
company code.
String to describe a location
point.
Code used to identify a
location.
Identifies the operating carrier and
flight number.
The flight number as assigned
by the operating carrier.
Specifies the aircraft equipment
type.
This is the 3 character IATA
code.
Indicates there is an
equipment change.
Identifies the trip type - one way, return, circle trip, open jaw
Identifies a one way trip type.
Cannot be doubled to create a roundtrip.
Identifies a return trip type.
Identifies a circle trip type.
Identifies an open jaw trip type.
Identifies an other trip type.
The direction for the fare is outbound.
The direction for the fare is outbound seasonal roundtrip.
There is no direction specified for the fare.
The direction for the fare is inbound.
Identifies travel from one point to another point and return to the original point. (The outbound fare shall be used also for the inbound fare component for the purpose of determing if the pricing unit is a round trip).
Specifies the origin and destination of the traveler.
Attributes:
DirectionInd - A directional indicator that identifies a type of air booking, either one-way, round-trip, or open-jaw with the enumeration of (OneWay | RT | OpenJaw) respectively.
A collection of OriginDestinationOption
Identifies whether travel is: one way, return trip, circle trip, open jaw, other.
Point of Sale Type(POS_Type) is the details
identifying the party or connection channel making the
request.
This holds details regarding the
requestor.
Provides information on the source of a
request.
An identifier of the Application
making the request.
An identification code assigned to an
office/agency by a reservation system.
A unique identifying
value assigned by the creating
system.
Identifies the request for Book the new PNR.
Point of Sale (POS) is the
details identifying the party or connection channel making
the request.
A collection of all flight segments requested for booking.
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.
All payment information relevant to a booking request.
Container for Payment Detail.
Ticket delivery information for the booking request.
Purchaser name details
Information used to specify the ticketing arrangement.
Specifies information necessary to place this booking on a particular host system queue.
The ATA/IATA airport/city code, office code, pseudo city code, etc. of the queue.
An identifier specifying the queue on which the booking file resides in the system.
The category of the queue.
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.
An additional identifier to determine the exact queue on which a reservation record should be placed
Date/time when the time initiated queuing should take place.
Text describing why the queuing takes place.
Identifies airline/system on which the reservation is being queued.
A reference for additional message
identification, assigned by the requesting host system. When a
request message includes an echo token the corresponding response
message MUST include an echo token with an identical
value.
Indicates the creation date and time of
the message in UTC using the following format specified by ISO 8601;
YYYY-MM-DDThh:mm:ssZ with time values using the 24 hour clock (e.g. 20
November 2003, 1:59:38 pm UTC becomes
2003-11-20T13:59:38Z).
Used to indicate whether the request is
for which GDS (EDS/Sabre/XXX) system.
For all AQ versioned messages, the
version of the message is indicated by a decimal
value.
A unique identifier to relate all
messages within a transaction (e.g. this would be sent in all request
and response messages that are part of an on-going
transaction).
This indicates where this message
falls within a sequence of messages.
This is the first message
within a transaction.
This is the last message
within a transaction.
This indicates that all
messages within the current transaction must be
ignored.
This is any message that
is not the first or last message within a
transaction.
Specifies that this is a
followup request asking for more of what was requested in
the previous request.
This request message is a
subsequent request based on the previous message sent in
this transaction.
When true, indicates the message is
being re-sent after a failure. It is recommended that this attribute is
used (i.e., set to TRUE) only when a message is
retransmitted.
RS XSD
Specifies a PTC and the associated number of PTC's - for use in specifying passenger lists.
This is used to specify age in years.
Refer to OTA Code List Age Qualifying Code (AQC) or use StringLength1to8 to use a non-OTA code.
Specifies the number of travelers.
Contains summary of fare rule information.
Free text information about Fare Rules.
Rules for this priced option.
Departure Date for this priced fare
Information regarding restrictions governing use of the fare.
The airline that filed the fare(s).
The marketing airline.
Detailed information on individual priced fares
Fare basis code for the price for this PTC
Per passenger type code pricing for this itinerary. Set if fareBreakdown was requested.
Number of individuals traveling under this PTC
This is a collection of fare basis codes.
The total passenger fare with cost breakdown.
Indicates whether the fare is public, private or both.
Per passenger type code pricing for a travel itinerary.
Defines the data fields available for air tax. The element text of this type may contain a description of the tax.
Identifies the code for the tax.
A monetary amount.
The code specifying a monetary unit. Use ISO 4217,
three alpha code.
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).
Used to identify the country imposing the tax.
Identifies the tax code by name.
Defines the data fields available for the fees.
Identifies the code for the fee.
A monetary amount.
The code specifying a monetary unit. Use ISO 4217,
three alpha code.
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).
Any individual tax applied to the fare
Any additional fee incurred by the passenger but not shown on the ticket.
Holds a base fare, tax, total and currency information on a price
Price of the inventory excluding taxes and fees.
A monetary amount.
The code specifying a monetary unit. Use ISO 4217,
three alpha code.
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).
Price of the inventory excluding taxes and fees in the payable currency.
A monetary amount.
The code specifying a monetary unit. Use ISO 4217,
three alpha code.
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).
This is a collection of Taxes
This is a collection of Fees
The total price that the passenger would pay (includes fare, taxes, fees)
A monetary amount.
The code specifying a monetary unit. Use ISO 4217,
three alpha code.
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).
Contains the fare calc information for the stored fare for the passenger. This field should not exceed 87 characters,
Container for all the fare information. Pricing information for an itinerary.
Total price of the itinerary
This is a collection of PTC Fare Breakdowns
This is a collection of FareInfo
Used to indicate whether the pricing is public or private
Provides address information.
When the address is unformatted (FormattedInd="false") these lines will contain free form address details. When the address is formatted and street number and street name must be sent independently, the street number will be sent using StreetNmbr, and the street name will be sent in the first AddressLine occurrence.
City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address).
Post Office Code number.
State or Province name (e.g., Texas).
Country name (e.g., Ireland).
State, province, or region name or code needed to
identify location.
The standard code or abbreviation for
the state, province, or region.
The name or code of a country (e.g. as used in an
address or to specify citizenship of a traveller).
ISO 3166 code for a country.
Itinerary Remarks, Invoice Remarks, etc.
One or more travelers to whom this request applies
A unique reference for the traveler.
One or more flights to whom this request applies
A reference pointer used to link a flight number to the search or response.
Text associated with remark
Type of special remark used (e.g., itinerary remark, invoice remark). Refer to OTA Code List Special Remark Option Type (SRO).
Specifies minimal information about a flight.
The departure airport for the flight.
The arrival airport for the flight.
A flight number.
The reservation booking designator for a flight.
A date for the flight.
SSR's for this booking request e.g.,. meals
Text associated with remark
The four alpha position industry code identifying a particular type of special service request.
Object to hold a passengers' seat request
Departure point of flight segment.
Arrival point of flight segment.
Used to provide the seat number.
Refer to OTA Code List Seat Preference (STP).
Indicates smoking is allowed when true and is not allowed when false.
The departure date of the flight for the seat requested.
The number of the flight for which this seat is requested.
Remarks, OSIs, Seat Requests etc.
A collection of Seat Request
Seating requests for each passenger for each air leg of this trip.
AWG to revisit.
travelers to whom this request applies
flights to whom this request applies
A collection of Special Service Request
Special Service Requests (SSR) for this booking
AWG to revisit.
Flight information associated to this special request, used when FlightRefNumberRPHList is not available or is different.
One or more travelers to whom this request applies
One or more flights to whom this request applies
A collection of Remark
Supplementary information for this booking
Unique value associated with the Remark.
A collection of Special Remark
Itinerary Remarks, Invoice Remarks, etc.
Flight information associated to this special remark, used when FlightRefNumberRPHList is not available or is different.
Unique value associated with the Special Remark.
Information about the person traveling. Gender - the gender of the customer, if needed. BirthDate - Date of Birth. Currency - the preferred currency in which monetary amounts should be returned.
Name information of the person traveling.
Telephone number for the person traveling.
Code assigned by telecommunications authorities for international country access identifier.
Code assigned for telephones in a specific region, city, or area.
Telephone number assigned to a single location.
Email address of the person traveling.
Address information of the person traveling.
Identifies the loyalty program(s) that the customer belongs to and associated information.
Identifier to indicate the company owner of the loyalty program.
Unique identifier of the member in the program (membership number, account number, etc.).
Direct reference of traveler assigned by requesting system. Used as a cross reference between data segments.
A unique reference for the traveler.
Code used to indicate the type of traveler that will be traveling (e.g., ADT, CHD, INF, GRP).
Indicates if an infant accompanying a traveler is with or without a seat.
Identifies passenger(s) who will travel on the reservation.
Information about the person traveling.
Provides detailed information regarding any special needs, requests, or remarks associated with the traveler
This provides name information for a person.
Salutation of honorific. (e.g., Mr. Mrs., Ms., Miss, Dr.)
Given name, first name or names
The middle name of the person name
Family name, last name.
Information about an address that identifies a location for a specific purposes.
Describes the use of the address (e.g. mailing, delivery, billing, etc.). Refer to OTA Code List Address Use Type (AUT).
Payment Card information.
Name of the card holder.
Card holder's address.
The 2 character code of the credit card
issuer.
Credit card number embossed on the
card.
Verification digits printed on the
card following the embossed number. This may also accommodate the
customer identification/batch number (CID), card verification
value (CVV2 ), card validation code number (CVC2) on credit
card.
Indicates the starting date(MMYY) format. Date the
card becomes valid for use (optional)
Indicates the ending date(MMYY) format. the date the
card expires (required) in ISO 8601 prescribed
format.
Company name and location for sending invoice for remittances for travel services.
Company name to whom remittance should be directed.
This may be used to pass the name of the contact at the company for which the direct bill applies.
Address where remittance should be directed.
Identifier for the organization to be billed directly for travel services.
The number assigned by the subscriber for billing reconciliation of a corporate account.
Ways of providing funds for travel by the individual.
Details of a debit or credit card.
Details of a direct billing arrangement.We use this for BillBack option...
Details of a paper or electronic document indicating prepayment. We use this for Check Free option...
Indicates the starting date.
Indicates the ending date.
Reference of the billing account which handles the payment transaction.
Unique identifier of the electronic voucher, created by the supplier.
Unique identifier of the electronic voucher.
When true, indicates the voucher is electronic. An E-voucher is a value document issued by the Travel Agent for the customer. The e-voucher can be used as a proof of reservation, but more normally, as a full-payment or partial payment.
Details of a loyalty redemption arrangement. This is normally miles or points. We can use this for our AQP Redemption application.
A certificate may be needed in order to redeem miles or points. Certificates may be used in combination with each other as part of a reservation.
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 loyalty redemption certificate identifier.
Unique identifier of the member in the program.
This identifies the loyalty program.
The loyalty redemption certificate identifier.
Unique identifier of the member in the program.
This identifies the loyalty program.
The quantity of loyalty units being redeemed.
Used to indicate payment in cash.
If true, this indicates cash is being used.
Provides a reference to a specific form of payment.
Details of payment.
A monetary amount.
The code specifying a monetary unit. Use ISO 4217, three alpha code.
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 approval code returned as part of an authorization process.
The form of payment that was specified in the booking request message.
Minimum information about ticketing required to complete the booking transaction.
Open text field available for additional ticket information.
If reservation is electronically ticketed at time of booking, this is the field for the eTicket number.
TicketTimeLimit - Indicates the ticketing arrangement, and allows for the requirement that an itinerary must be ticketed by a certain date and time.
TicketType - Indicates the type of ticket (Paper, eTicket)
Code for setting and displaying detailed ticketing information. Refer to OTA Code List Ticketing Status (TST).
Specifies one or more segment numbers for ticketing purposes. This RPH is associated with the RPH contained in the FlightSegment element in AirBookRQ.
Specifies one or more traveler names for ticketing purposes. This RPH is associated with the RPH contained in the TravelerRefNumber element in AirBookRQ.
An identification code assigned to an office/agency by a reservation system.
The date on which ticketing should occur.
A container for OriginDestinationOptionType.
When a PricedItinerary element contains multiple solutions and a single price, this attribute identifies the OriginDestinationPair from the request.
A container for flight segments.
A container for necessary data to describe one or more legs of a single flight number.
Construct for holding the booked flight segment information.
A location where the flight is scheduled to stop en route to its destination for this flight segment.
Code used to identify a location.
Specific Booking Class for this segment.
Number of travelers associated with this segment.
Code providing status information for this segment. Refer to OTA Code List 'Status' (STS).
FlightSegmentType extends
FlightSegmentBaseType to provide additional
functionality.
The marketing airline.
This is required for use with scheduled airline messages
but may be omitted for requests by tour
operators.
The flight number of the
flight. This is required for use with scheduled airline
messages but may be omitted for requests by tour
operators.
Construct for holding a flight segment
availability object.
Departure point of flight
segment.
Arrival point of flight
segment.
The operating airline of the
flight if it is a codeshare flight.
The type of equipment used for the
flight..
The date and time of the flight segment
departure.
Specifies the arrival date and time of a
flight.
The number of stops the flight
makes
Reference place holder for this flight
segment.
Identifies a company by
name.
Used to provide the company
common name.
Identifies a company by the
company code.
String to describe a location
point.
Code used to identify a
location.
Identifies the operating carrier and
flight number.
The flight number as assigned
by the operating carrier.
Specifies the aircraft equipment
type.
This is the 3 character IATA
code.
Indicates there is an
equipment change.
Identifies the trip type - one way, return, circle trip, open jaw
Identifies a one way trip type.
Cannot be doubled to create a roundtrip.
Identifies a return trip type.
Identifies a circle trip type.
Identifies an open jaw trip type.
Identifies an other trip type.
The direction for the fare is outbound.
The direction for the fare is outbound seasonal roundtrip.
There is no direction specified for the fare.
The direction for the fare is inbound.
Identifies travel from one point to another point and return to the original point. (The outbound fare shall be used also for the inbound fare component for the purpose of determing if the pricing unit is a round trip).
Specifies the origin and destination of the traveler.
Attributes:
DirectionInd - A directional indicator that identifies a type of air booking, either one-way, round-trip, or open-jaw with the enumeration of (OneWay | RT | OpenJaw) respectively.
A collection of OriginDestinationOption
Identifies whether travel is: one way, return trip, circle trip, open jaw, other.
Contains all booking response information pertaining to a completed reservation.
A collection of all flight segments requested for booking.
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.
All payment information relevant to a booking request.
Container for payment detail
The postal address where the ticketing fulfillment (i.e., ticket, receipt) will be sent.
Information used to specify the ticketing arrangement.
A container for queue information.
Specifies queue information for this booking.
The ATA/IATA airport/city code, office code, pseudo city code, etc. of the queue.
An identifier specifying the queue on which the booking file resides in the system.
The category of the queue.
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.
An additional identifier to determine the exact queue on which a reservation record should be placed
Date/time when the time initiated queuing should take place.
Text describing why the queuing takes place.
Identifies airline/system on which the reservation is being queued.
The booking reference for the reservation. PNR Number.
Textual information for the reservation.
Specifies the date the reservation was last modified.
Standard way to indicate successful
processing of an OTA message. Returning an empty element of this type
indicates success.
Collection of
warnings.
Used in conjunction with the Success element to
define a business error.
Standard way to indicate successful
processing of an OTA message, but one in which warnings are
generated
The Warning element MUST contain the
Type attribute that uses a recommended set of values to indicate the
warning type. The validating XSD can expect to accept values that it has
NOT been explicitly coded for and process them by using Type
="Unknown". Refer to OTA Code List Error Warning Type
(EWT).
If present, this refers to a table of
coded values exchanged between applications to identify errors or
warnings. Refer to OTA Code List Error Codes
(ERR).
An abbreviated version of the error in
textual format.
A collection of errors that occurred during
the processing of a message.
An error that occurred during the processing of a
message.
This message is in response to a Booking for a travel itinerary.
Request was successful.
Warnings associated with a successful request/response.
Contains all booking response information pertaining to a completed reservation.
Errors is returned if the request was unable to be processed.
A reference for additional message
identification, assigned by the requesting host system. When a
request message includes an echo token the corresponding response
message MUST include an echo token with an identical
value.
Indicates the creation date and time of
the message in UTC using the following format specified by ISO 8601;
YYYY-MM-DDThh:mm:ssZ with time values using the 24 hour clock (e.g. 20
November 2003, 1:59:38 pm UTC becomes
2003-11-20T13:59:38Z).
Used to indicate whether the request is
for which GDS (EDS/Sabre/XXX) system.
For all AQ versioned messages, the
version of the message is indicated by a decimal
value.
A unique identifier to relate all
messages within a transaction (e.g. this would be sent in all request
and response messages that are part of an on-going
transaction).
This indicates where this message
falls within a sequence of messages.
This is the first message
within a transaction.
This is the last message
within a transaction.
This indicates that all
messages within the current transaction must be
ignored.
This is any message that
is not the first or last message within a
transaction.
Specifies that this is a
followup request asking for more of what was requested in
the previous request.
This request message is a
subsequent request based on the previous message sent in
this transaction.
When true, indicates the message is
being re-sent after a failure. It is recommended that this attribute is
used (i.e., set to TRUE) only when a message is
retransmitted.
security wsse.xsd
üP ü hC{* . n ¢ Ñ F x ª Ú Û é %
a
‚
‘
Æ
ï
þ
3 \ l { | © î ÿ ÷ õ ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð ð gdC{*
&