An additional name type. The structure consists of a generic proper name with associated type. Examples: Name - 'Smith'. Name Type Code - 'Fathers Surname'. Name - 'Park'. Name Type Code - 'Mothers Surname'. A proper name defined by the associated name type code and further clarified by the description text. Name - 'Smith'. Name Type Code - 'Father Surname'. Name - 'Park'. Name Type Code - 'Mother Surname'. The type of proper name Examples: 'Father Surname'. 'Mother Surname'. This will include a codelist with defined types of additional names. {codeListAgencyName}IATA AIDM{/codeListAgencyName} This is the individuals fathers name surname which is part of the individuals full surname. This is the individuals mothers name surname which is part of the individuals full surname. This will define allowable additional name types. 'Father Surname' 'Mother Surname' The codelist contents of IATA Resolution 762 airline codes, or of ICAO airline codes {codeListAgencyName}IATA or ICAO{/codeListAgencyName} {codeListName}Resolution 762 Airline Codes or ICAO Airline Codes{/codeListName} {codeListIdentifier}IATA ACD{/codeListIdentifier} Either the IATA-defined 2-character code or the ICAO-defined 3-character code of an airline, as per the length of the value. An amount is a number of monetary units specified in a currency. Currency Code as per ISO 4217 alphabetic code e.g. EUR, USD, AUD Implementer-Augmented Structure. Enumeration set for the BDC Analysis Result Code Type BDT. {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}RES{/codeListName} Additional BDT to specify BDC analysis result code. A carrier whose baggage allowances and charges apply. US Department of Transportation (DOT) Reservation or Disclosure baggage rule. Examples: Y, Disclosure AND US DOT Reservation In concert with BaggageDeterminingCarrier data field, specifies the reason for the carrier code in the AirlineID element. Encoding Scheme: IATA PADIS Code List for data element RES. Reason for selection of the Baggage Determining Carrier. Examples: Regulatory (application of regulation or resolution), Deferral (deferral by ORA), Bilateral (bilateral agreement). Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Commercial name of the carrier. Enumeration set for the currency application code Type BDT. Disclosure with NO US DOT Reservation No Disclosure or US DOT Reservation Other Disclosure and US DOT Reservation BDT to represent Bag Rule code list. The boarding gate identifier. Specifies the Cabin Type Code as defined by ATSB codeset 9873 {codeListAgencyName}ATSB{/codeListAgencyName} {codeListName}Cabin class of service, coded{/codeListName} {codeListIdentifier}9873{/codeListIdentifier} Additional BDT to specify the Cabin Type Code as defined by PADIS. Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code Cabin Type Code as defined by ATSB codeset 9873. Name given to a cabin compartment (e.g. Business, First, Economy). City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address, or metropolitan area) The name, expressed as text, of the city, town or village. IATA defined code identifying a city or station. A code is a character string of letters, numbers, special characters (except escape sequences), and symbols. Pre-defined code set metadata. Name of the codeset (e.g. PADIS Codeset) Codeset version number. Ex: 14 Language Code representation. Owner entity ID. Example: BA Owner Entity Name. Ex: British Airways BDT for code set value constraints. Tax data breakdown by collection point for XF(Passenger Facility Fee) and ZP(federal tax segment) taxes. Amount filed by the airport in the currency applicable to the geographical location of the airport. Location or facility where air or surface transportation originates, stops and/or terminates, and where passengers and/or cargo can be taken on or off. Those of relevance to the airline industry are identified by an IATA Location Identifier (3 letter location identifier). There are also additional airports without an IATA identifier that may be used in disruption scenarios that will be identified by an ICAO 4 letter code (assigned to every registered airport, military or civil). Business Identifier Fields: - IATA Location Code Information related to a consumption tax Describes amount type (e.g. base amount, tax amount) on which consumption tax applies The amount a customer needs to pay including consumption taxes When TRUE, specified consumption tax amount is included in the amount on which consumption tax applies. When FALSE, specified consumption tax amount is not included in the amount on which consumption tax applies. Note: consumption tax may apply on base or tax or base + tax etc. The amount a customer needs to pay excluding consumption taxes Information related to non-taxable amount The amount used to calculate consumption tax. This is the amount to which TaxPercent is applied. The amount a customer needs to pay including the applicable consumption tax, but excluding any portions that are not subject to consumption tax. The amount of the particular consumption tax Tax Code. Example: UI, UO Information related to tax exemption Consumption taxes summary information. A tax imposed on the sale of goods or services, or on TFCs, which may take the form of sales taxes, tariffs, value added tax (VAT), or goods and services tax (GST), varying by jurisdiction. A tax imposed on the sale of goods or services, or on TFCs, which may take the form of sales taxes, tariffs, value added tax (VAT), or goods and services tax (GST), varying by jurisdiction. Information related to a consumption tax Consumption tax percentage rate, e.g. 19% Code defining the category of consumption tax based on ATSB codeset XXXX The legal authority to impose, administer, and collect taxes within a defined scope based on territory, persons, or economic activity. The sum of Consumption Tax Amounts for all Consumption Tax Information that have Included Indicator set to false. This amount is included in Total Consumption Tax Amount. Country and Sub-division of sale of goods or services. The sum of Consumption Tax Amounts for all Consumption Tax Information Identifies the type of consumption tax, such as VAT, GST, CPS {codeListAgencyName}IATA ATSB Codeset Directory{/codeListAgencyName} Indicates the type of consumption tax (e.g. VAT, GST, CPS). The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. Uniquely Identifies a set of Contact Information, within the context of one message. to identify the contact purpose (PADIS code list 3299) When TRUE, Contact Information was refused to be provided. The email address which should be used for contact purposes. A single human being as distinct from a group, class, or family. Reference to Individual instance(s) Other Contact Method information. E.g. web site URL, social media handle. Uniquely identifies a Passenger Segment within the context of one message. A telephone number is a sequence of digits assigned to a fixed-line telephone subscriber station connected to a telephone line or to a wireless electronic telephony device, such as a radio telephone or a mobile telephone, or to other devices for data transmission via the public switched telephone network (PSTN) or other private networks. Natural or physical address used for postal service. May be a building address, airport address, etc. Relationship to the passenger e.g. used for when this individual is an emergency contact The code list of ISO 3166 two-alpha Country Codes ISO Country Code. Enumeration set for the Country Dialing Code BDT. Additional BDT to specify the numeric telephone dialing prefixes for the member countries of the International Telecommunication Union (ITU). The list of Country Sub-Division Codes in ISO 3166-2, or referenced from ISO 3166-2 for the specific countries. Max-3-char sub-division code without preceding country code. ISO 3166-2 Country Sub-Division Code. Max-3-char sub-division code without preceding country code. E.g. 'AZ' for Arizona, 'BY' for Bavaria region in Germany. An area of land which is a sub-division within a country, such as a state, a county, a canton, a province, etc. ISO code 3166-2 identifying this country sub-division within a given country. E.g. 'US-AZ' for state of Arizona (United States of America), 'DE-BY' for region of Bavaria (Germany). The name, expressed as text, of the sub-division of a country. A nation with its own government, occupying a particular territory. ISO Country Code 3166-1 alpha-2 (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The name, expressed as text, of the country. Currency Application Code enumeration information. Actual Conversion Display Other Requested Additional BDT to specify the currency code application. Examples: Actual, Display, Requested, Conversion, Other . Currency Code enumeration information. {codeListAgencyName}ISO{/codeListAgencyName} {codeListIdentifier}4217{/codeListIdentifier} Additional BDT to specify a currency code. The result of converting one currency into another currency. E.g. local currency to USD, air miles to monetary. Amount and currency specified in the converted currency. Example: 15000 USD Defines the rate used to convert the local currency into the billing currency. Do we want to define an official name for the Billing Currency? Amount and currency as specified by the local Country. Currency related parameters intended to influence which currency the shopping results are displayed in. Currency code application. Examples: Actual, Display, Requested, Conversion, Other Currency Code as per ISO 4217. Specifies how many numbers to be specified after the decimal in case of currency amounts. Currency name, e.g. US Dollars. A date time identifies a date and time of day to various common resolutions: year, month, week, day, hour, minute, second, and fraction of second. A date is a Gregorian calendar representation in various common resolutions: year, month, week, day. Reference to a Dated Operating Leg within this message Reference to the Dated Operating Legs. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Description text value. Mark-up Style of the Description Text. Example: HTML URL to description information source. Device upon which the secure transaction will occur. The device code from which the request was initiated. See ATSB codeset TDT - Touchpoint device type. Specifies the type of Owner. Specifies the Presence of a customer. Deduction from the price amount, made in advance of its payment. Discount application, e.g. Bag. Discount Description. Discount amount applied to a price. Contextual information to further describe something using a key-value pair. Discount percentage applied to the price. The original price on which the discount was applied to. An organization playing a participating role in an instance of a distribution channel. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. The number defining the position of the distribution chain link in the distribution chain indicating the order in which the organization participated. The distribution chain role performed by the participating organization. That is, the Seller (end buyer facing), the Distributor (an intermediary), or the Carrier (the Responsible Supplier). For clarity this is different to the business model used by the participating organization, and the Nature of Business typically registered during incorporation as one of the organization's business activities. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. An individual conducting sales activities on behalf of a sales branch or organization. An organizational unit with responsibility over sales in a market, for a product or service and under any other specified criteria. The root mode of the IATA Verifiable Presentation schema structure based on w3c Verifiable Credential Schema The list of allowable roles in a distribution chain. {codeListAgencyName}IATA{/codeListAgencyName} An organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage. An organization that provides a distribution capability such as a certain type of Consolidator, an Aggregator, more generally an intermediary. An organization that offers a shopping capability to a shopper. The list of allowable roles in a distribution chain. An instance of a distribution channel, which is a chain of intermediaries through which a good or service passes until it reaches the final buyer or the end consumer. An organization playing a participating role in an instance of a distribution channel. The email address which should be used for contact purposes. PADIS code list: Contact Type (to identify the technical contact type information) The email address which should be used for contact purposes. Contains information related to errors detected during processing of the preceding request. The code corresponding to the processing error as defined by PADIS 9321. Free text description of the provided error. Unique identifier for this error instance. Language code associated with the error response. The name of the organization owning the error codelist. Document processing status. Recommended values are NotProcessed, Incomplete, Complete, Unknown. Identifies the tag/XPath which relates to the provided Error. Uses a bilaterally agreed set of values to indicate the error type. The validating XSD can expect to accept values that it has not been explicitly coded for and process them by using Type = 'unknown'. Link to an online description of the provided Error. Information related to the calculation of the Fare amount by applying various rules to determine a final fare for an airline ticket. The fare calculation text required in the fare calculation area of an electronic ticket. Primary identifier reflecting the method of pricing for a transaction. Secondary identifier reflecting the method of pricing for a transaction used in the reporting process. An enum of a fare price type defining the types of fare price allowed. Filed Net A fare price type. An additional specified fare pricing such as 'Net' and 'Filed'. For 'Sell' or public amounts, use the Price in Fare Details. Indicates if the fare price provided is a filed amount, or a net amount. The amount of money expected, required, or given in payment for something. Special purchasing rules and restrictions used to differentiate fare levels from one another. Supplementary information. Fare category number as defined by ATPCO. Validating carrier-assigned fare rule modification or override information. Code assigned by the validating carrier that allows fare rule modification or override. Waiver type code. Examples: ExchangeReissued, FareComponent. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a charge for a specific product, purpose, or service. Fee Amount. Example: 500 USD When true, this fee is approximate. Fee/ surcharge Description. Example: U.S Customs User Fee Fee designator code. Example: USC The length of time the fee of an offer item is guaranteed. In the absence of the fee guarantee time limit, the fee is not guaranteed. Upon expiry, the fee may no longer be guaranteed and either a new shopping process should begin, or the offer should be repriced resulting in a new Offer. Should the fee guarantee time limit extend beyond Order creation, the remaining length of time persists into the corresponding Order Item. The airline can increase the remaining length of time beyond the original time limit should they wish to. This field should only be used when the Airline indicates that a Price Guarantee is available. Fee amount specified in a local currency. Example: 7 CHF Stores an Maximum fee amount which will be charged when a variable fee amount is effective. Stores an Minimum fee amount which will be charged when a variable fee amount is effective. Stores a percentage which will be used to determine the Fee to be charged in conjunction or not with minimum and maximum amounts. When true, fee amount is refundable. Defines implementation specific fields which should be populated. When TRUE, indicates the associated field is expected to be populated. Message property location using XPATH syntax. Associates either the operating flight leg or the flight segment to which a TFC applies Reference to a Dated Operating Leg within this message Reference to a PaxSegmentID. This will be a reference to a single passenger segment that will be defined in a data list or pax segment list in the contained message. Enumeration set for Gender Code. {codeListAgencyName}ICAO{/codeListAgencyName} {codeListName}Document 9303 Sex of the holder{/codeListName} Female Male Unknown Unspecified Additional BDT to specify Gender code. List the object intended to be associated within this message. Identifier of the object intended to be associated within this message. E.g. PAX001 Name of the object intended to be associated. E.g. Passenger XPath to the object intended to be associated within this message. Enumeration set for the Location Code BDT. {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}Location code{/codeListName} {enumerationURI}http://www.iata.org/publications/Pages/code-search.aspx{/enumerationURI} Additional BDT to specify the codeset which defines the IATA airport or city codes. The IATA_PayloadStdAttributes defines the standard attributes that appear on the root element for all IATA payloads. Identifies the alternate language for a customer or message. The human language is identified by ISO 639 codes. Allow end-to-end correlation of log messages with the corresponding Web service message throughout the processing of the Web service message. Identifes the primary language preference for the message. The human language is identified by ISO 639 codes. 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. Used to identify the sequence number of the transaction as assigned by the sending system; allows for an application to process messages in a certain order or to request a resynchronization of messages in the event that a system has been off-line and needs to retrieve messages that were missed. Indicates the creation date and time of the message in UTC. 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). For all IATA versioned messages, the version of the message is indicated by a decimal value. An identifier is a character string used to uniquely identify one instance of an object within an identification scheme that is managed by an agency. An indicator is a list of two mutually exclusive Boolean values that express the only possible states of a property. A single human being as distinct from a group, class, or family. An additional name type. The structure consists of a generic proper name with associated type. Examples: Name - 'Smith'. Name Type Code - 'Fathers Surname'. Name - 'Park'. Name Type Code - 'Mothers Surname'. The date on which an individual was born. Country Code where the Passenger was born (ISO 3166). For example: DE Gender of the individual. Refer to PADIS Codeset 6353. A personal name given to the individual at birth and used before a family name. Also called first name. E.g. JOHN. Uniquely Identifies an Individual within the context of one message. Individual's middle name or initial. E.g. G, GEORGE. Individual's name suffixes and letters. Examples: Jr., Sr., III, Ret., Esq. Individual's hereditary name(s) common to all members of a family. Also known as family name or last name. E.g. SMITH. Excludes any potential suffix. A word such as Mr., Mrs., Miss or Dr that is used before an individual's name to indicate the gender, profession or marital status. The legal authority to impose, administer, and collect taxes within a defined scope based on territory, persons, or economic activity. A nation with its own government, occupying a particular territory. An area of land which is a sub-division within a country, such as a state, a county, a canton, a province, etc. Contextual information to further describe something using a key-value pair. Name or ID of the Keyword. Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Value corresponding to the associated Keyword. Language Code {codeListAgencyName}ISO{/codeListAgencyName} {codeListName}Language Code{/codeListName} {codeListIdentifier}6392{/codeListIdentifier} BDT to represent ISO language code list. Language Code representation. Language Code representation. Notes: 1. Language code. Example: en, en-US. 2. Encoding Schemes: ISO 639-1 Code OR Microsoft National Language Support (NLS) Code. 3. Supports ISO 639-1 (two alpha character) neutral language encoding indicated by a name such as 'en' for English. 4. Supports MNLS geographically specific language encoding indicated by a name that includes both locale and country/region information. For example, the locale English (United States) has the language name 'en-US'. Written or Spoken language. An virtual currency amount of a Loyalty Program Account (is a number of monetary units). Currency Code as per ISO 4217 alphabetic code e.g. EUR, USD, AUD Marketing message: Additional, supplementary information about the document or service. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. List the object intended to be associated within this message. Defines the reason for the markup added by an airline as part of the offer reported as calculation detail. The amount added to the cost price of goods to cover overhead and profit. [Oxford] Value and sold-in currency added by an airline as part of the offer reported as calculation detail. Defines the reason for the markup added by an airline as part of the offer reported as calculation detail. (Examples: currency markup, service markup, etc). Enumeration set for the measurement system code BDT. {codeListAgencyName}PADIS{/codeListAgencyName} The imperial measurement system. The metric measurement system. BDT to represent measurement system codes (e.g. Imperial, Metric). Message wide metadata information. Pre-defined code set metadata. Defines implementation specific fields which should be populated. A name is a word or phrase that constitutes the distinctive designation of a person, place, thing or concept Information related to non-taxable amount The amount on which consumption tax is not applicable The percentage used to calculate non-taxable amount Code defined by various jurisdictions Description of the code as defined by respective jurisdiction A mathematical number that is assigned or is determined by calculation. Request content for Order Rules message Message wide metadata information. Message policy information, including PCI, PII information. A set of Information related to how response results should be returned. A rules type Contains information related to potential business errors detected during processing of the preceding request. An ordinal number is an assigned mathematical number that represents order or sequence. Other Contact Method information. E.g. web site URL, social media handle. PADIS code list: Contact Type (to identify the technical contact type information) Other Contact Method Value. Example: www.marketingsite.com Ownership Type Code Customer Seller Ownership Type Code Information identifying the location and other attributes of the entity performing transactions. Point of sale may be considered by some systems when making inventory and availability decisions. Internally defined agent authority to request changes. City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address, or metropolitan area) A nation with its own government, occupying a particular territory. Indicator to flag if this is an online transaction. Point of sale timestamp value. Example: 2017-01-13T13:59:38Z Note: This may be used if the point of sale time zone differs from the message creation timestamp. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Name of the organization Organization code or identifier. The name of the group type. A number of individual passengers traveling under one commercial name that associates them. E.g. a Tour group or a group for sales allotment from airline to agency. Group bookings are subject to special booking rules and may be eligible for special fare rules. Usage and nature of groups is left to bilateral agreements. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. Intended number of passengers for this Group. Uniquely identifies a Passenger Group. The name of the group. Reference to a PaxSegmentID. This will be a reference to a single passenger segment that will be defined in a data list or pax segment list in the contained message. Reference to a PaxSegmentID A Payer individual is a specialisation of the individual type defined as: A single human being as distinct from a group, class, or family. Country Code where the Passenger was born (ISO 3166). For example: DE A personal name given to the individual at birth and used before a family name. Also called first name. E.g. JOHN. Uniquely Identifies an Individual within the context of one message. Individual's middle name or initial. E.g. G, GEORGE. Individual's name suffixes and letters. Examples: Jr., Sr., III, Ret., Esq. Individual's hereditary name(s) common to all members of a family. Also known as family name or last name. E.g. SMITH. Excludes any potential suffix. A word such as Mr., Mrs., Miss or Dr that is used before an individual's name to indicate the gender, profession or marital status. Payer Name A Payer individual is a specialisation of the individual type defined as: A single human being as distinct from a group, class, or family. Payer Organization is a specialization of the organization type defined as: is an organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Payer Organization is a specialization of the organization type defined as: is an organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Name of the organization Enumeration set for Penalty Application. {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}PADIS - FAT{/codeListName} {codeListIdentifier}FAT{/codeListIdentifier} Penalty application code This is a specialization of price when associated with a Penalty Base definition is: The amount of money expected, required, or given in payment for something. Total Base Fare Amount. Example: 200000 DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Tax summary information. Total monetary price amount, including all tax, surcharge, and fee amounts. Enumeration set values for Penalty Type. {codeListAgencyName}IATA AIDM{/codeListAgencyName} Cancellation Change NoShow Other Upgrade Penalty Type Code A percent is a value representing a fraction of one hundred,expressed as a quotient. A telephone number is a sequence of digits assigned to a fixed-line telephone subscriber station connected to a telephone line or to a wireless electronic telephony device, such as a radio telephone or a mobile telephone, or to other devices for data transmission via the public switched telephone network (PSTN) or other private networks. Phone number area code. Example: 813 Note: The phone number can be put unstructured into the phone element or can be put structured into country dialing code, area code, phone number and extension. PADIS code list: Contact Type (to identify the technical contact type information) Numeric telephone dialing prefixes for the member countries of the International Telecommunication Union (ITU). Note: The phone number can be put unstructured into the phone element or can be put structured into country dialing code, area code, phone number and extension. Phone extension number. Example: 1234 Note: The phone number can be put unstructured into the phone element or can be put structured into country dialing code, area code, phone number and extension. Phone number text. Examples: +1 999-999-9999 ext 1234, 617-9976 Note: This may be a simple, un-structured phone number, such as +01 999-999-9999 ext 1234 or combined with additional attributes country dialing code, area code and extension to create a structured phone number. Country and Sub-division of sale of goods or services. A nation with its own government, occupying a particular territory. An area of land which is a sub-division within a country, such as a state, a county, a canton, a province, etc. Policy data node detail, including an XPATH and associated Tag Name. Message property location using XPATH syntax. Message property Tag name. Message policy information, including PCI, PII information. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Source Entity Name or Code (e.g. BA, WIDGETCO). Policy data node detail, including an XPATH and associated Tag Name. Policy Type, examples: Policy Type. Examples: Privacy_PII, Payment_PCI, Credentialing Policy version number. Example: 2.17 Natural or physical address used for postal service. May be a building address, airport address, etc. Additional address information including building name, room, apartment, or suite number. The name, expressed as text, of the city, town or village. PADIS code list: Contact Type (to identify the technical contact type information) ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The name, expressed as text, of the country. The name, expressed as text, of the sub-division of a country. Post office box. Example: P.O. Box 21 Postal code. Examples: 11001, 11001-2345 Street name and number. Examples: Main Street, 100 Main Street Level of preference requested. Examples: Preferred, Required or Exclude Exclude Preferred Required Level of preference requested. Examples: Preferred, Required or Exclude. Information supporting a preference including preference level code (Examples: Preferred, Required or Exclude.). Level of preference requested. Examples: Preferred, Required or Exclude. Presence Type Code Customer not present Customer present Presence Type Code The amount of money expected, required, or given in payment for something. Total Base Fare Amount. Example: 200000 The length of time the Base Amount of an offer item is guaranteed. In the absence of the Base Amount guarantee time limit, the Base Amount is not guaranteed. Upon expiry, the Base Amount may no longer be guaranteed and either a new shopping process should begin, or the offer should be repriced resulting in a new Offer. Should the Base Amount guarantee time limit extend beyond Order creation, the remaining length of time persists into the corresponding Order Item. The airline can increase the remaining length of time beyond the original time limit should they wish to. This field should only be used when the Airline indicates that a Price Guarantee is available. Consumption taxes summary information. The result of converting one currency into another currency. E.g. local currency to USD, air miles to monetary. Deduction from the price amount, made in advance of its payment. The entire amount of transaction stated in the local currency at the point of sale, or the currency as defined by the Currency Indicator Code. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a charge for a specific product, purpose, or service. Amount specified in loyalty units. Note: the 'Currency Code' sup for this BDT should not be populated. The name of the loyalty unit used by the loyalty unit amount (e.g. miles or points). Defines the reason for the markup added by an airline as part of the offer reported as calculation detail. The amount added to the cost price of goods to cover overhead and profit. [Oxford] Indicator to advise the Seller if the price will be masked to the Customer DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a usual charge for a specific product, purpose, or service. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Tax summary information. Taxes, fees and charges (TFC) summary information Total monetary price amount, including all tax, surcharge, and fee amounts. Pricing Parameters, including Simple Pricing, Award Travel, Auto Exchange, Override Currency and Tax Exemption. When TRUE, this request is to be handled by an auto-exchange process. When TRUE, award eligible offers to be returned in addition to priced offers. When TRUE, only award eligible offers are requested. An indicator to advise the Airline that the Seller has a preference on receiving upsell offers or not. When TRUE, override Currency Code to be returned in addition to priced offers. When TRUE, simple pricing is requested for returned offers. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Tax summary information. BDT with value constraints for proper, regular names (e.g. Individual Surname, Individual First Name, Company Name, etc.). A quantity is a counted number of non-monetary units, possibly including fractions Enumeration values of RBD Codes as per PADIS codeset 9800. {codeListAgencyName}IATA{/codeListAgencyName} {codeListIdentifier}PADIS 9800{/codeListIdentifier} Additional BDT to specify the RBD as defined in AIRIMP and SSIM. Reservation Booking Designator. A categorization used to facilitate access to inventory, application of filed fares, and to identify cabin entitlement. Identified using a single alpha character. E.g. 'J' for Business Class Premium, 'D' for Business Discounted. There will typically be several RBDs defined for a given Cabin Type. Business Identifier Fields: - RBD Code Code used to identify a particular RBD (e.g. P, J, W, M, etc.). A rate is a quantity, amount, frequency, or dimensionless factor, measured against an independent base unit, expressed as a quotient. The currency of the denominator The multiplier of the Rate. Base Unit, Code or Rate. Base Currency. Code The unit of measure of the denominator The currency of the numerator Whether the number is an integer, decimal, real number or percentage The multiplier of the Rate. Unit. Code or Rate. Currency. Code The unit of measure of the numerator Supplementary information. When TRUE, this remark should be displayed. Notes: 1. This capability may not be supported by all NDC-enabled systems or may be supported by bilateral agreement only. The technical implementation of this capability is not dictated by this specification. Additional, supplementary information about the document or service. Remark creation timestamp. Enumeration of codes that indicate the accountable entity responsible for remitting TFC to authority. Operating Carrier Order Owner Other Indicates accountability party responsible for remitting TFC to authority Enumeration to specify the remittance timing of the liability of the TFC Delivery Sale Indicates the timing of the TFC liability A set of Information related to how response results should be returned. A carrier whose baggage allowances and charges apply. Currency related parameters intended to influence which currency the shopping results are displayed in. Device upon which the secure transaction will occur. Language Code representation. Marketing message: Additional, supplementary information about the document or service. Measurement system code. Examples: Imperial, Metric A number of individual passengers traveling under one commercial name that associates them. E.g. a Tour group or a group for sales allotment from airline to agency. Group bookings are subject to special booking rules and may be eligible for special fare rules. Usage and nature of groups is left to bilateral agreements. Pricing Parameters, including Simple Pricing, Award Travel, Auto Exchange, Override Currency and Tax Exemption. Should be used for the Seller to communicate the reason for cancellation to the Seller (and for the Airline to respond with advice on the cancellation request. Uses PADIS REA Codeset. Supplementary information. Enumeration of the type of routing codes for which TFC is applicable. Domestic International Regional Type of routing for which TFC applies. A portion of an itinerary between two consecutive fare construction points. If the journey has only one fare component, the points of origin and destination are the only fare construction points Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code Indicates how the fare basis was applied. E.g. Requested, Ticketed, Other. Identified published fare. Origin and destination city codes and two character designator of fare owning airline associated with Fare Basis Code. Example: MIANCEDL Fare basis code. Example: Y26 Special purchasing rules and restrictions used to differentiate fare levels from one another. Fare Amount Type Code, ex: ADC (Additional Charge), IT (Tour Inclusive), NOADC (No additional charge). Identifies the Negotiated code/fare qualifier PADIS codeset 9910 Reference to a Pax Segment ID. The amount of money expected, required, or given in payment for something. A price point within a particular Cabin Type (sometimes referred to as 'Fare Families'). Reservation Booking Designator. A categorization used to facilitate access to inventory, application of filed fares, and to identify cabin entitlement. Identified using a single alpha character. E.g. 'J' for Business Class Premium, 'D' for Business Discounted. There will typically be several RBDs defined for a given Cabin Type. Business Identifier Fields: - RBD Code The Fare Basis Code Designator shall be placed within this element and removed from the Fare Basis Code element. For example, if the Airline has a fare basis code with a designator like 'JFBC/WO'. The Fare basis Code element should contain 'JFBC' and this element should contain'WO'. The amount charged by the carrier for the carriage of a passenger and his allowable free baggage. Corporate ID used for pricing special fares. Example: 675124 Information related to the calculation of the Fare amount by applying various rules to determine a final fare for an airline ticket. Fare indicator code. Example: 1 (SYSTEM PRICED WITHOUT MANUAL INTERVENTION) Encoding Scheme: IATA PADIS Code List for data element 5387 - Price Type Qualifier An additional specified fare pricing such as 'Net' and 'Filed'. For 'Sell' or public amounts, use the Price in Fare Details. Fare reference key, ex: PQ123456 Validating carrier-assigned fare rule modification or override information. When TRUE, a component of this fare has been priced using filed fare data. If FALSE, dynamic pricing has been applied. Code indicating if the transaction is subject to a net reporting arrangement. Reference to a Passenger ID The amount of money expected, required, or given in payment for something. IATA assigned code identifying the system used to price the itinerary for the document being issued. A portion of an itinerary between two consecutive fare construction points. If the journey has only one fare component, the points of origin and destination are the only fare construction points Code used for domestic or international sales differentiation. Tour Code. Example: ITGF12 Information related to a punishment imposed for breaking a law, rule, or contract. Penalty application type. Examples: ADE (After departure) NOS (No show) PDE (Prior to departure) When TRUE, Cancellation fee(s) may apply. When TRUE, Change of Itinerary fee(s) may apply. Description of the applicable penalty. The airline informs the seller if the penalty is netted (True) (i.e. taken from any amount that airline will owe to customer consequently to the servicing) or to be paid (False) (i.e. charged to customer upfront any servicing action, and even if customer benefits from a subsequent refund/ residual value). Unique identifier of this Penalty instance. Percentage Value relating to acceptable the total amount by which the Order item price can vary; OR the amount of a penalty. Example: 20 USD, 2 Percent This is a specialization of price when associated with a Penalty Base definition is: The amount of money expected, required, or given in payment for something. The amount charged by the carrier for the carriage of a passenger and his allowable free baggage. Penalty type information. Examples: Cancellation, Change, NoShow, Upgrade, Other When TRUE, Upgrade fee(s) may apply. A rules type Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. This is a transport point location. This is a transport point location. Special purchasing rules and restrictions used to differentiate fare levels from one another. Information related to a punishment imposed for breaking a law, rule, or contract. An individual conducting sales activities on behalf of a sales branch or organization. The unique identifier of the sales agent. This value must be accompanied by the appropriate Sales Branch Identifier or Organization Identifier to ensure uniqueness. An organizational unit with responsibility over sales in a market, for a product or service and under any other specified criteria. The industry wide unique identifier of the sales branch. Commonly, a value from the Pseudo City Code may be used, or a bi-latterly agreed code. When the latter it must only be used between parties that hold an appropriate translation. Enumeration set for the type of connection for a segment origin and destination. Stopover Transit Transit Specifies the type of connection between origin and destination: Transit, Transfer, Stopover. Data type information for Station Name. Location or facility where air or surface transportation originates, stops and/or terminates, and where passengers and/or cargo can be taken on or off. Those of relevance to the airline industry are identified by an IATA Location Identifier (3 letter location identifier). There are also additional airports without an IATA identifier that may be used in disruption scenarios that will be identified by an ICAO 4 letter code (assigned to every registered airport, military or civil). Business Identifier Fields: - IATA Location Code IATA 3-letter code defining the city or airport code. Name of the station. E.g. George Bush Intercontinental Airport. BDT with value constraints for short supplements to proper names, such as Title, Suffix, etc. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a usual charge for a specific product, purpose, or service. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Amount added on to a charge for a specific product, purpose, or service. Summary of all fee amounts. The codelist contents of IATA Codeset TFCAP. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}TFC application type codes{/codeListName} {codeListIdentifier}TFCAP{/codeListIdentifier} Codes indicating how TFC is applied. Refer to ATSB Codeset TFCAP. Entity that imposes or administers the applicable TFC. This element should be considered mandatory except for the data exchange between Retailer and Seller Indicates the nature of the TFC recipient. Refer to ATSB Codeset TFCAuthorityTypeCode (TFCAT) Name of the recipient party. For example HM Treasury. Reference to the contact details of the recipient party The codelist contents of IATA Codeset TFCAT recipient authority (to create) indicating the nature of the TFC recipient. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}TFC recipient authority{/codeListName} {codeListIdentifier}TFCAT{/codeListIdentifier} Indicates nature of TFC Recipient Authority creation, update or removal action. Refer to ATSB Codeset TFCAT. The codelist contents of IATA Codeset TFC category codes (TFCC to create) {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}TFC category codes{/codeListName} {codeListIdentifier}TFCC{/codeListIdentifier} Codes that classify Taxes, Fees, and Charges by payer type (airline, passenger), travel type (domestic, international), travel direction (departure, arrival), or charge reason (facility, airport, travel/transportation, customs/immigration). Refer to ATSB Codeset TFCCategory (TFCC) Two character alpha numeric TFC code according to IATA Resolution 728 The codelist contents of IATA Codeset TFC Exemption Reason codes (TFCE) {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}TFC exemption reason codes{/codeListName} {codeListIdentifier}TFCE{/codeListIdentifier} Code list of TFC Exemption Reason. Refer to ATSB Codeset TFC Exemption Reason Codes (TFCE), not exhaustive. Enumeration for TFC Handling Fee Method Code Fixed Percent BDT establishes if TFC Handling Fee Method is Fixed or Rate based Information about any fee the airline may retain from the TFC amount. For example: Passenger Facility Charge PFC (Tax code XF) Airline can keep 0.11 USD. The handling fee amount retained by the airline, when a fixed amount method is applied. Indicates whether a handling fee may be retained by the airline from the TFC amount Method used to determine the handling fee, such as a fixed amount or a percentage. The percentage rate applied to the TFC amount to calculate the handling fee, when a rate-based method is used. The published or standard handling fee amount, if applicable Information about a tax, fee, or charge imposed by Government or an Authority (such as Civil Aviation, Airport) or Airport Operators, etc. Amount of the applicable TFC, or net of applicable handling fee. Example: 150.00 USD Indicates how TFC is applied. Refer to ATSB Codeset TFCAP. Tax data breakdown by collection point for XF(Passenger Facility Fee) and ZP(federal tax segment) taxes. The result of converting one currency into another currency. E.g. local currency to USD, air miles to monetary. Tax short description. For example, $4 per flight segment, per passenger (U.S. domestic segment tax) Associates either the operating flight leg or the flight segment to which a TFC applies The legal authority to impose, administer, and collect taxes within a defined scope based on territory, persons, or economic activity. Country and Sub-division of sale of goods or services. Indicates whether the TFC is refundable Indicates which is the accountable entity who is responsible for remitting TFC to authority Indicates the remittance timing of the liability of the TFC Reference to the service to which the TFC is applicable to. This element should be considered mandatory except for the data exchange between Retailer and Seller. Entity that imposes or administers the applicable TFC. This element should be considered mandatory except for the data exchange between Retailer and Seller Codes that classify TFCs by payer type, travel type, travel direction, or charge reason. Refer to ATSB Codeset TFCC. Unique identifier for tax specifications and reporting, a two character alpha numeric TFC code according to IATA Resolution 728 Local date of where the computation of the TFC was done Information about any fee the airline may retain from the TFC amount. For example: Passenger Facility Charge PFC (Tax code XF) Airline can keep 0.11 USD. Reason for applying or exempting the TFC. Name of the TFC. For example Air Passenger Duty, Passenger Service Charge. Published value of the TFC expressed either as a fixed amount or a percentage at time of computation A unique identifier assigned to a specific business application of a tax, even when multiple applications use the same TFC_Code. The codelist contents of IATA Codeset TFC Justification Reason codes (TFCJ) {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}TFC justification reason codes{/codeListName} {codeListIdentifier}TFCJ{/codeListIdentifier} Code list of TFC Justification Reason. Refer to ATSB Codeset TFC Justification Reason Codes (TFCJ). Reason for applying or exempting the TFC. Monetary value on which a percentage-based TFC is calculated Furthest point in itinerary required for tax justification Example: OY (German Air travel tax), GB (APD tax). Usually defined as a station code. Reference to a Passenger ID within this message Specifies the type of routing for which TFC is applicable. The information is intended for internal use only between airline and accounting. Specifies the type of connection between origin and destination Summary of the Tax Identity information, Payer and Postal Address. First reason for exemption to support tax declaration. Should be populated only if the tax is exempted. Refer to ATSB Codeset TFC Exemption Reason Code (TFCE). Explains how tax was selected and justify the values paid to authorities. Refer to ATSB Codeset TFC Justification Reason Code (TFCJ). Published TFC percentage Published value of the TFC expressed either as a fixed amount or a percentage at time of computation Amount to which the published percentage rate is applied to determine the TFC Code identifying if TFC is fixed or based on a percentage Published fixed amount of the TFC Published percentage used to calculate the TFC Codelist of TFC Rate Type Codes Fixed Percentage BDT establishes if TFC is fixed (F) or based on a percentage (P) Taxes, fees and charges (TFC) summary information The length of time the Tax of an offer item is guaranteed. In the absence of the Tax guarantee time limit, the Tax is not guaranteed. Upon expiry, the Tax may no longer be guaranteed and either a new shopping process should begin, or the offer should be repriced resulting in a new Offer. Should the Tax guarantee time limit extend beyond Order creation, the remaining length of time persists into the corresponding Order Item. The airline can increase the remaining length of time beyond the original time limit should they wish to. This field should only be used when the Airline indicates that a Price Guarantee is available. Information from the Airline detailing to the Customer how the tax refund will be processed and what the Customer has to do for the refund. Information about a tax, fee, or charge imposed by Government or an Authority (such as Civil Aviation, Airport) or Airport Operators, etc. Total of all applicable TFC amounts included in the price. If TFC breakdowns are provided, this amount should match the sum of the TFC breakdown amounts. The total amount of all refundable taxes as calculated by the Airline. A sequence number between 001 and 999 assigned to render TFC Information unique, when TFC Code is not sufficient IATA TTBS codeset {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}TTBS{/codeListName} {enumerationURI}http://www.iata.org/services/finance/Pages/ttbs.aspx{/enumerationURI} Specifies the IATA TTBS codeset. Information related to tax exemption The amount of the tax being exempted The amount of the tax before exemption Reason code for exemption Description of the reason code The information related to the tax identity of an individual or organization. The code for the country that issued the tax identification document. The document number of either the individual or company who will be reclaiming taxes. Name of registered Tax Identity. Example: Clave Unica de Identificacion Tributaria is the name for TaxID CUIT Summary of the Tax Identity information, Payer and Postal Address. Identifies the individual or organization responsible for payment of the TFC. Natural or physical address used for postal service. May be a building address, airport address, etc. The information related to the tax identity of an individual or organization. Tax qualifier codeset. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}PADIS{/codeListAgencyName} {codeListIdentifier}5305{/codeListIdentifier} Specifies the Tax Qualifier codeset. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. Tax summary information. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. When true, this tax is approximate. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. When true, all specified tax breakdowns must be collected. The length of time the Tax of an offer item is guaranteed. In the absence of the Tax guarantee time limit, the Tax is not guaranteed. Upon expiry, the Tax may no longer be guaranteed and either a new shopping process should begin, or the offer should be repriced resulting in a new Offer. Should the Tax guarantee time limit extend beyond Order creation, the remaining length of time persists into the corresponding Order Item. The airline can increase the remaining length of time beyond the original time limit should they wish to. This field should only be used when the Airline indicates that a Price Guarantee is available. Information from the Airline detailing to the Customer how the tax refund will be processed and what the Customer has to do for the refund. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. A compulsory contribution to state revenue, levied by the government on workers' income and business profits or added to the cost of some goods, services, and transactions. The total amount of all refundable taxes as calculated by the Airline. Total of all applicable tax amounts included in the price. If tax breakdowns are provided, this amount should match the sum of the tax breakdown amounts. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. A compulsory contribution to state revenue, levied by the government on workers' income and business profits or added to the cost of some goods, services, and transactions. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. A qualifier to the Tax Code to distinguish taxes/fees/charges with the same tax code but with different business uses. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. A qualifier to the Tax Code to distinguish taxes/fees/charges with the same tax code but with different business uses. Tax amount. Example: 15000 USD When true, this tax amount is approximate. Indicates at which point the tax was applied (e.g. S - Sale, D - Departure, A - Arrival, X - Delivery). When true, this tax must be collected. Tax data breakdown by collection point for XF(Passenger Facility Fee) and ZP(federal tax segment) taxes. A nation with its own government, occupying a particular territory. An area of land which is a sub-division within a country, such as a state, a county, a canton, a province, etc. The result of converting one currency into another currency. E.g. local currency to USD, air miles to monetary. Tax short description. Example: $4 per flight segment, per passenger (U.S. domestic segment tax) Internal tax filed amount as determined by the airline. Internal tax filed type code as determined by the airline. DEPRECATED - This element is deprecated as of 26.1 and will be decommissioned in a future release. Please consult implementation guidance on alternatives to this element. Used to specify if current, paid, additional taxes Refer to IATA PADIS Code list data element 5305. When true, this tax is refundable. IATA TTBS Tax Code. Example: AY, GB The name given to describe the tax. For example, this name can be taken from the IATA TTBS Tax type code (e.g. Applied or Exempt). Applied or Exempt {codeListAgencyName}IATA AIDM{/codeListAgencyName} Applied Exempt Indicates the type of tax (e.g. Applied or Exempt). Text is a character string such as a finite set of characters generally in the form of words of a language. The device from which the request was initiated. Examples: Agent Terminal, Web Browser, Mobile Device {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Touchpoint device type{/codeListName} {codeListIdentifier}TDT{/codeListIdentifier} Touch Point Device Code BDT. This is a transport point location. The Scheduled Date and Time of Arrival of the aircraft at the terminal or departure gate at an airport. Identifier of the gate. E.g. 'A5'. IATA 3-letter code defining the city or airport code. Name of the station. E.g. George Bush Intercontinental Airport The name of the terminal. A string of characters used to identify a resource. Such identification enables interaction with representations of the resource over a network, typically the World Wide Web, using specific protocols. Contains information related to potential business errors detected during processing of the preceding request. The code corresponding to the processing warning as defined by PADIS 9321. Free text description of the provided warning. Language code associated with the warning response. The name of the organization owning the warning codelist. Document processing status. Recommended values are NotProcessed, Incomplete, Complete, Unknown. Identifies the tag/XPath which relates to the provided warning. Uses a bilaterally agreed 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'. Link to an online description of the provided warning. Unique identifier for this warning instance.