A Form of payment which utilizes a previously issued accountable travel document (ticket, EMD, coupon, etc.) which has an outstanding credit value. The Date that the Document was issued. MCO, Ticket or EMD reference number, indicating a previously issued document Type of Accountable Document. Use ATS Codeset 1001. A specialization of a container for Diff Price and Fare detail information. The amount charged by the carrier for the carriage of a passenger and his allowable free baggage. A specialization of price used for price differentials. Price 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. Corporate ID used for pricing special fares. Example: 675124 A differential specialization of an additional specified fare pricing such as 'Net' and 'Filed'. For 'Sell' or public amounts, use the Price in Fare Details. Information related to the calculation of the Fare amount by applying various rules to determine a final fare for an airline ticket. 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 Fare indicator code. Example: 1 (SYSTEM PRICED WITHOUT MANUAL INTERVENTION) Encoding Scheme: IATA PADIS Code List for data element 5387 - Price Type Qualifier 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 Reference to a Penalty ID. A specialization of price used for price differentials. Price is 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. Code used for domestic or international sales differentiation. Tour Code. Example: ITGF12 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 These are a set of qualifying conditions/rules/restrictions that are related to a constrained priced grouping of services for the Cancellation action. These are a set of qualifying conditions/rules/restriction that are related to a constrained priced grouping of services for a Change/modification action. 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. An 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. 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 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 Reference to a Penalty ID. An 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. Code used for domestic or international sales differentiation. Tour Code. Example: ITGF12 list of Order Forfeited Information. Information related to an amount which could not be recovered as a consequence of a servicing operation. Information related to an amount which could not be recovered as a consequence of a servicing operation. Forfeited creation timestamp. Forfeited assigned ID which exists uniquely within an Order. Carrier assigned ID which exists uniquely within an Order. Reference to a Passenger ID to which the penalty has been applied. The amount of money expected, required, or given in payment for something. Reference to a Service to where forfeited amount is recognized as revenue. An individually priced item within an Order, made up of one or more Services. May or may not be a selected Offer Item (e.g. non-chargeable Services available on request such as a wheelchair). Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org These are a set of qualifying conditions/rules/restrictions that are related to a constrained priced grouping of services for the Cancellation action. These are a set of qualifying conditions/rules/restriction that are related to a constrained priced grouping of services for a Change/modification action. Order Item creation Timestamp. The date by which a deposit must be paid for an order item. Examples: 2015-01-13T13:59:38Z References a Disclosure ID. Reference to the previous order item id that was exchanged. Carrier assigned ID which exists uniquely within an Order. The amount charged by the carrier for the carriage of a passenger and his allowable free baggage. Reflects the Differential Total Amount and the Penalty Total Amount, if netted. The time by which an Order Item must be completed with individual passenger names. Examples: 2015-01-13T13:59:38Z 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). Carrier assigned ID which exists uniquely within an Order. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. The time limit by which a commitment to pay must be made for the given Order Item. Upon expiry it is expected that the Order item is removed from the Order. If no value is returned, then no advice has been given. For example: PaymentTimeLimitDateTime: 2015-01-01T12:53:12Z - indicates the date time by which payment commitment is required. Reference to a Penalty ID. An amount of money expected, required, or given in payment for something. For each OfferItem, this function allows the airline to inform the seller about amount differential type if this OfferItem is chosen. The length of time the price of an Order Item is guaranteed. In the absence of the price guarantee time limit, the price is not guaranteed. Upon expiry, the price may no longer be guaranteed and either the Order should be repriced, which may result in a new RepricedOffer, or a new shopping process may begin. If Reusable = true, indicates that part of the value of the OrderItem may be reused for reshopping or refund. Exact reusable amount is unknown until Seller requests to reshop or to process a refund for this OrderItem. An external resource such as an Image, Video, PDF or other which is available for display A seller followup action following involuntary change means a subsequent action required to an Order Item after a schedule change. An Order is the instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. Status of the Order Item Status instance. See ATSB Codeset OrderItem for possible values. Deep linking into another site to complete the transaction. E.g. to bring the customer directly to a page to continue with a purchase of a specific offer. Accounted Order is a uniquely identified record of the agreement of one party with another to receive products and services under specified terms and conditions. Order supports the sale of a flexible range of airline products and services that are not necessarily Journey based (e.g. subscription services). Information related to a booking or reservation. An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction. The date time by which the order is created. Examples: 2018-09-05T15:52:01Z The date by which a deposit must be paid for an order Examples: 2015-01-13T13:59:38Z list of Order Forfeited Information. The date time by which the order is modified. Examples: 2018-09-05T15:52:01Z The time by which an Order must be completed with individual passenger names. Examples: 2015-01-13T13:59:38Z Carrier assigned ID which uniquely identifies a specific Order across several messages. An individually priced item within an Order, made up of one or more Services. May or may not be a selected Offer Item (e.g. non-chargeable Services available on request such as a wheelchair). Version of the Order used to track the evolution of an Order and the changes made to it. Carrier assigned ID which uniquely identifies a specific Order across several messages. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. 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. list of Order Penalty Information. An external resource such as an Image, Video, PDF or other which is available for display Status of the Order Status instance. See ATSB Codeset OrderStatus for possible values. DEPRECATED - This element is deprecated as of 24.4 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element. The amount of money expected, required, or given in payment for something. Deep linking into another site to complete the transaction. E.g. to bring the customer directly to a page to continue with a purchase of a specific offer. Is the container of all payment relevant functions. Collection of payment processing summaries list of Order Penalty Information. Information related to a penalty applied to an OrderItem following a servicing operation. Information related to a penalty applied to an OrderItem following a servicing operation. Penalty creation timestamp Reference to an Order Item ID to which the penalty was first applied. Reference to a Passenger ID to which the penalty has been applied. Information related to a penalty applied to the requested servicing operations. Identifier for Penalty Info. Reference to a Service to which the Penalty is expected to be recognized. For each OfferItem, this function allows the airline to inform the seller about amount differential type if this OfferItem is chosen. Several types of action are possible when the customer selects a reshopped offer- A specialization of a container for Diff Price and Fare detail information. A container for Price and Fare detail information. A container for Price and Fare detail information. An 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. An Order is the instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org Status of the Service Delivery Service Status instance. See ATSB Codeset DeliveryService for possible values. Free text for textual description. The amount of money expected, required, or given in payment for something. Details of amounts that result in the difference between price of the OfferItem presented to the customer and the actual cost that airline will base (e.g. in cases of airline-initiated changes, such as disruption of schedule change) The date time by which the Service was last modified. Examples: 2024-01-25T15:52:01Z Order Service Association Reference to a Passenger ID within this message An external resource such as an Image, Video, PDF or other which is available for display Uniquely Identifies a Service within the context of one message. Reference to another service instance. DEPRECATED - This element is deprecated as of 24.3 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element Information related to the value of a product or service as it pertains to interline transactions. Status of the Order Service Status instance. See ATSB Codeset OrderService for possible values. Indicated that this service is unchanged after reshopping. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name 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, net amount, or a sell amount. An amount of money expected, required, or given in payment for something. A container for Price and Fare detail information. The amount charged by the carrier for the carriage of a passenger and his allowable free baggage. An amount of money expected, required, or given in payment for something. 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. Airline Reference identifier is a character string that is managed by the carrier. Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org To enable the Airline to describe the Taxonomy without the need for the Seller to refer to a specifc Taxonomy optionally. Used for defining a product or service within the Shared Industry Taxonomy or bilaterally. Bilaterally agreed mechanism to describe specific product and service information to the Seller as defined by the Airline. This defines a further level of definition for a airline taxonomy code. e.g meal (TC 03F0) -> breakfast(03F1) - eggs(03F2),toast(03F3) Enumeration set for the Alliance Code BDT. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}Company Identification{/codeListName} {codeListIdentifier}9906{/codeListIdentifier} Additional BDT to specify alliance codes. Two or more airlines participating in a commercial relationship or joint venture, where a joint and commonly identifiable product is marketed under a single commercial name or brand. Used to specify the alliance based on PADIS Code List (code list defined in BDT). The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Alliance name. Example: One World Alliance Alliance information URL. Example: http://www.oneworld.com/home 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. Earliest and Latest Period than an option is available or may be used. Offer/ Order term (condition) for the Earliest time an item is Available or May be Used. Offer/ Order term (condition) for the Latest time an item is Available or May be Used. 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 values for Bag Disclosure Rule Type. Disclosure with no US DOT Reservation No Disclosure or US DOT Reservation Other Disclosure and US DOT Reservation Additional BDT to specify the Baggage Disclosure Rule Type. 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. Baggage allowance data list definition The amount of checked or carry-on luggage the airline will allow per passenger. Reference to a Baggage Allowance Reference to a Bag Allowance ID within this message. If there are multiple Allowance ID's, then this should be treated as choice and one baggage item as defined in the referred baggage allowance element can be selected. The amount of checked or carry-on luggage the airline will allow per passenger. Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org Baggage weight restriction application. Examples: Party, Traveler. Party applies to all Travelers. Unique identifier of this Baggage Allowance. A carrier whose baggage allowances and charges apply. Baggage Allowance description and additional information. Baggage dimension allowance with application information. Baggage dimension allowance with application information. Defines the maximum number of each allowable baggage type. Reason For Issuance Sub Code. Examples: 0CC (First Checked Bag) 0B1 (In-flight Entertainment) 0BX (Lounge) Type of Baggage Allowance. E.g. Checked or CarryOn. Baggage weight allowance with application information. Baggage disclosure data list definition. Disclosure information specifically related to baggage. Disclosure information specifically related to baggage. Uniquely identifies a Bag Disclosure within the message. A carrier whose baggage allowances and charges apply. If TRUE, additional taxes, fees and charges may be collected at check-in (regionally determined). Bilateral agreement identifier E.g. baggage cost, Baggage Determining Carrier, etc. If TRUE, The ORA advises the POA that the POA is given the Baggage Determining Carrier designation An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Description text value. Allows POA to tell the ORA if the ORA may alter the POA's pre-paid baggage charges. If TRUE, prepaid charge may NOT be altered If FALSE, prepaid charge MAY be altered US Department of Transportation (DOT) Reservation or Disclosure baggage rule. Examples: Y, Disclosure AND US DOT Reservation Enumeration values for Baggage Type. {codeListAgencyName}IATA Codeset{/codeListAgencyName} {codeListName}Baggage Allowance Type Status, Coded.{/codeListName} {codeListIdentifier}BaggageAllowanceType{/codeListIdentifier} Additional BDT to specify baggage type code. A binary object is a sequence of binary digits (bits). The character set of the binary object if the Multipurpose Internet Mail Extensions (MIME) type is text. Specifies the decoding algorithm of the binary object. The filename of the binary object. The format of the binary content. The Multipurpose Internet Mail Extensions (MIME) media type of the binary object. The Uniform Resource Identifier that identifies where the Binary Object is located. The boarding gate identifier. Booking entity Information related to a booking or reservation. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Optional service booking instructions to include SSR, OSI and upgrade Method. PNR booking method. Example: AE (BY SSR - SPECIAL SERVICE REQUEST) For maximum interoperability, refer to IATA PADIS Code List for data element 9750. Select a code value or enter a value that is bilaterally agreed upon between trading partners. Other service information (OSI) text. Example: PAX VIP MEMBER OF PARLIAMENT Special service information Upgrade method. Example: AE (BY SSR - SPECIAL SERVICE REQUEST) For maximum interoperability, refer to IATA PADIS Code List for data element 9750. Select a code value or enter a value that is bilaterally agreed upon between trading partners. New Cabin Type Code related to the Upgrade Method. As defined by PADIS codeset (e.g. 1, 2, 3, etc.) Information related to a booking or reservation. Booking entity Information related to a booking or reservation. Existing booking reference Identifier. Booking Reference Type. Example: 6 (Passenger confirmation number) Encoding Scheme: IATA Padis Codeset - List for data element [1153] Reference Qualifier Booking Reference Type. Example: 6 (Passenger confirmation number) {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Reference qualifier{/codeListName} {codeListIdentifier}1153{/codeListIdentifier} A booking reference type A choice of Cabin Type Association to leg(s) or a segment A container to enable cabins to be associated with legs. Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code 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). These are a set of qualifying conditions/rules/restrictions that are related to a constrained priced grouping of services for the Cancellation action. Flags if cancellation is allowed used in conjunction with defined date ranges. Describes what this restriction is. E.G -Cancellation allowed within dates(1) specified with no fee. -Cancellation allowed within dates(2) specified with fee. -Cancellation not allowed This identifies the effective date used in conjunction with the Expiration date to qualify the applicability of this condition This date is relative to the first flight segment. This identifies the Expiration date used in conjunction with the Effective date to qualify the applicability of this condition This date is relative to the first flight segment. Amount added on to a charge for a specific product, purpose, or service. Valid Stage Codes are defined in the Journey Stage Type Code ENUM PRIOR TO DEPARTURE NO SHOW AFTER DEPARTURE This will be used either in addition to other BBIE's or individually to qualify a condition. Used to store a ref to the passenger. Contains refund type, payment type and amount attributes for a specific product, purpose, or service. Lists type of collection for the Card Number K - Keyed in for this transaction S - Card on file (previously stored credentials) Keyed entry Previously stored How the Card Number was collected. Carrier defined internal grouping of aircrafts with the same form, function and specification. Internal code used by an carrier to identify the type of aircraft. Internal name given by the carrier to this aircraft type. Carrier imposed fee detail, typically related to booking, ticketing, or servicing. Fee amount and currency code. Code used to specify if the fee is non-interlineable, non-refundable, or non-commissionable. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name 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 The Origin and Destination airport/city pair which confines a passenger journey or an aircraft flight. Business Identifier Fields: - [Station] (Origin Station) IATA Location Code - [Station] (Destination Station) IATA Location Code A Payment Brand code assigned according to ATS Codeset PAYB. Example VI for Visa A Payment Type code assigned according to ATS Codeset PAYT. For example: 'CC' for Customer Card. A Reporting Code for related to booking, ticketing, or servicing. 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. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Indicates that the IATA Airline Designator is a duplicate code shared by multiple airlines. To identify the airline - in this case - its name must be specified in addition to the designator. Commercial name of the carrier. 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 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. These are a set of qualifying conditions/rules/restriction that are related to a constrained priced grouping of services for a Change/modification action. This flags if this condition allows any modification. If this is set to FALSE then the condition further identified by the other attributes indicates that no Change is allowed. This identifies using Change type Code ENUM the type of change that applies to the condition. valid examples are NAME FLIGHT SERVICE Describes what this restriction is. E.G -Change allowed within dates(1) specified with associated fee. --Change allowed within dates(2) specified with associated fee. - No change allowed This identifies the effective date used in conjunction with the Expiration date to qualify the applicability of this condition This date is relative to the first flight segment. This identifies the Expiration date used in conjunction with the Effective date to qualify the applicability of this condition This date is relative to the first flight segment. Amount added on to a charge for a specific product, purpose, or service. Valid Stage Codes are defined in the Journey Stage Type Code ENUM PRIOR TO DEPARTURE NO SHOW AFTER DEPARTURE This will be used either in addition to other BBIE's or individually to qualify a condition. Used to store a ref to the passenger. Contains refund type, payment type and amount attributes for a specific product, purpose, or service. Contains list of types of changes allowed Name, Flight Services This identifies Flight detail changes. changes to the core flight details. departure and arrival points and airline. Name based changes. Changes to the passenger(s) names. This identifies Service non flight changes. seat preferences/food/baggage etc. This will have an associated ENUM which contains codes to represent the types of Changes that can be made to an offer. 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. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc IATA assigned numerical code of three digits only. Used to identify airlines for the purpose of financial reporting and settlement. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Commercial name of the carrier. set of data, either signed or not, that delivers all that is necessary for a clearance of funds to take place when using the SwO Standard and Process. It supplies the data needed to execute the clearance using the SwO Standard and Process. It is the core data required by the Clearance Manager to process a Clearance. Optionally, it can be agreed by the Clearance Payer and the Clearance Payee of the clearance this is an identifier generated by the party requesting the clearance that uniquely identifies the clearance transaction. It provides the necessary link for financial audit connecting the sale to the financial records. This field is required because no other existing data elements could be used by the financial systems or could provide unique identification. The identifier is globally unique for the settlement by design. Data defining the Clearance Payee and relevant to its operations. Method of ensuring data integrity and authenticity of the Clearance Data. Clearance Payee and the Clearance Payer Data will be signed already. If the Clearance Payee Data has been signed then this data structure is for the signature of the counterparty. If Clearance Payer Data has been signed then here is the signature of the entity countersigning the entire Clearance data structure. Data defining the Clearance Payer and relevant to its operations. Method of ensuring data integrity and authenticity of the Clearance Data. Clearance Payee and the Clearance Payer Data will be signed already. If the Clearance Payer Data has been signed then this data structure is for the signature of the counterparty. If Clearance Payee Data has been signed then here is the signature of the entity countersigning the entire Clearance Data structure. The funds to be cleared as a result of the payment commitment, the selected payment method, and the date when the funds must be remitted. It is the amount the Clearance Payer must pay to the Clearance Payee on a given Remittance Date taking into consideration any funds due to the Clearance Payer by the Clearance Payee as a result of the same payment commitment. Defines the date when the PaymentProcessingSummary, with information about amount and payment method, is accepted by ORA to be sufficient to lead to successful payment. This is the date when the status in the 'Payment Status Code' is set to 'SUCCESSFUL' defines under what governing rules, process and reporting standard the Clearance Manager processes the clearance. Example: IATAC00 or BLTRL00 or NDCLNK0 The date when the amount in the clearance request that is paid by the Clearance Payer will have to reach the settlement manager's bank account Clearance identifier is a character string managed by a carrier. 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. Data defining the Clearance Payee and relevant to its operations. The party receiving funds as a result of a clearance for a claim it has made identifier provided by the Clearance Payee to support internal financial processes, for example reconciliation. If this identifier is included in the clearance request then it must be included in all messages thereafter where it is provided as an option. The party receiving funds as a result of a clearance for a claim it has made The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Data defining the Clearance Payer and relevant to its operations. The party paying funds to clear claims against itself Identifier provided by the Clearance Payer to support internal financial processes, for example reconciliation. If this identifier is included in the clearance request then it must be included in all messages thereafter where it is provided as an option. The party paying funds to clear claims against itself The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Character string of letters and numbers to describe the governance for the Clearance process. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. IATA-assigned agency number. Example: 98417900 Agency name. Example: Carson Travel 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 Specifies a column (e.g. A, B, C, etc.). An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction. Commission amount and currency code. Example: 20 USD Commission code. Example: 1000, BFST Commission percentage. Example: 20 The amount to which the percentage will be applied. For Example: Net Amount Gross Amoun Difference between the Net and Gross amounts. When TRUE, the commission amount specified is subject to Tax/VAT. A commitment to settle a transaction through monetary or other compensations. This is the trigger to request clearance and it refers to the commitment to make payment within the agreement. When True, the OfferItem/OrderItem associated will be considered as Commited. Consequence Of Inaction Auto-acceptance by airline Auto-cancellation by airline Consequence Of Inaction 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). Contact info data list definition. 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 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. The portion of the Passenger Ticket and Baggage Check or Excess Baggage Ticket that indicates particular places between which the coupon is good for carriage. Reference to a BaggageAllowanceID The coupon number to which this document is connected. When TRUE, the coupon is consumed at issuance. Type of media used to issue the coupon (e.g. Electronic, Paper, Other). Number assigned to the issued coupon. The sequential number (segment identifier) of an individual flight segment. The number representing the order in which this coupon was used or is to be used. Current status of the flight/ value coupon. Example: E (Exchanged/Reissued) Date range a coupon is valid for with an optional time component. Current Coupon Flight Information Latest flight information as it relates to a coupon eg Current CheckedIn Flown. Excess baggage information displayed on a coupon. Fare basis code as ticketed. Example: Y26 Filed fee information relating to a coupon, including the Bankers Seller Rate used to convert the filed amount into the currency of payment. Involuntary charge transaction code. Example: I (Involuntary - no reason given). When TRUE, the document is non-commissionable. When TRUE, the document is non-interlineable. When TRUE, the fare is non refundable. When TRUE, the document is non-reissuable and/or exchangeable. Contextual information to further describe something using a key-value pair. Promotion code ID or number. Example: PROMO123. Used in conjunction with Link (Promotion URL), Issuer (Promotion Owner or Sponsor) and Remarks (Promotion remarks). Free text to provide further information related to the document and/or coupon. Reservation change information which describes new flight information as it relates to a changed reservation. Reason For Issuance Code Examples: A (Air Transportation) C (Baggage) E (Airport Services) F (Merchandise) G (In-flight Services) Reason For Issuance Sub Code. Examples: 0CC (First Checked Bag) 0B1 (In-flight Entertainment) 0BX (Lounge) Corresponding description for the Reason for Issuance subcode. The date that the associated service to this Coupon should be delivered. The name of the service provider who will perform the service as described on an EMD coupon. The name of the service provider who will perform the service as described on an EMD coupon. Number of services of the same type that are included in an EMD coupon. Reference to a Service ID A reference ID generated by the validating carrier authorizing settlement of a coupon. Example: AUTH123 Reference to a PaxSegmentID's - 1 or more pax segments references. These references will be to a data list or pax segment list in the contained message. The value associated to a single coupon of a miscellaneous document (e.g. 100 USD). Date range a coupon is valid for with an optional time component. Effective period duration. Ex: P3M. This may be used in combination with the effective date, versus specifying an expiration date. Start date for when a coupon is valid. End date for when a coupon is valid. ENUM to specify the CC vendor code in case FOID is a Credit Card (e.g. VI, MC, etc). {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}CodeSet Directory{/codeListAgencyName} {codeListName}Payment Brand, Coded{/codeListName} {codeListIdentifier}PAYB{/codeListIdentifier} Additional BDT to specify the CC vendor code in case FOID is a Credit Card. Cryptography Key. key name. A Key Value 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. Current Coupon Flight Information Latest flight information as it relates to a coupon eg Current CheckedIn Flown. Reference to a PaxSegmentID's - 1 or more pax segments references. These references will be to a data list or pax segment list in the contained message. Reference to a PaxSegmentID's - 1 or more pax segments references. These references will be to a data list or pax segment list in the contained message. Reference to a PaxSegmentID's - 1 or more pax segments references. These references will be to a data list or pax segment list in the contained message. Cypher Data. Cypher Value. Data List definition for this message. Baggage allowance data list definition Baggage disclosure data list definition. Contact info data list definition. A list of dated marketing segments used in the contained message. A list of dated operating legs used in the contained message. A list of dated operating segments used in the contained message. Disclosure data list definition. Origin Destination data list definition. Journey data list definition. Passenger data list definition. Segment data list definition. 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. Penalty data list definition. Price Class data list definition. Seat Profile data list definition. Service Definition data list definition. Offer/Order Terms list 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. A list of dated marketing segments used in the contained message. The commercial designation under which a Dated Operating Segment can be booked, either under the operating carrier's designator or that of another carrier (codeshare). The commercial designation under which a Dated Operating Segment can be booked, either under the operating carrier's designator or that of another carrier (codeshare). Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org This is a transport point location. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Commercial name of the carrier. Unique identifier of a dated marketing segment used in a message. Reference to a unique identifier of a dated operating segment used in a message. This is a transport point location. The numerical designation of a flight as it is marketed by a carrier. Used to distinguish two flights having the same flight number and departing from their respective Origin Stations on the same date. An external resource such as an Image, Video, PDF or other which is available for display When TRUE, there are no ticket records, as defined by IATA Resolutions, expected to be issued for this segment. A list of dated operating legs used in the contained message. The nonstop operation of a transport vehicle between the departure station and the arrival station. Can be used for aircrafts as well as other transport vehicles such as train or bus etc. Reference to a Dated Operating Leg within this message Reference to the Dated Operating Legs. The nonstop operation of a transport vehicle between the departure station and the arrival station. Can be used for aircrafts as well as other transport vehicles such as train or bus etc. Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org This is a transport point location. Carrier defined internal grouping of aircrafts with the same form, function and specification. When TRUE, indicates a Change of Gauge will take place between the current leg and that which immediately precedes it. Uniquely identifies a leg within the context of one message. This is a transport point location. Total distance between the beginning and end stations of a leg, measured by the great circle of the earth. Grouping of aircrafts with the same form, function and specification, currently flown, or soon to be flown. Possible types are defined in the IATA SSIM. The same type may include aircrafts with different technical specifications such as engines, range, cockpit configuration. Business Identifier Fields: - IATA Aircraft Type Code Total time the aircraft remains on the Ground between this leg and the leg which immediately precedes it. An external resource such as an Image, Video, PDF or other which is available for display A list of dated operating segments used in the contained message. An operation between board point and any subsequent off point within the same flight designator. Could be one or more legs. Could also be used for other transport vehicles such as train or bus etc. An operation between board point and any subsequent off point within the same flight designator. Could be one or more legs. Could also be used for other transport vehicles such as train or bus etc. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Commercial name of the carrier. Uniquely identifies a leg within the context of one message. Unique identifier of a dated operating segment used in a message. Uniquely Identifies a disclosure within the context of one message. Total segment time including the combined air time and connection times of any legs. The numerical designation of a flight as it is operated by a carrier. Used to distinguish two flights having the same flight number and departing from their respective Origin Stations on the same date. When TRUE, this segment is subject to US TSA 'Secure Flight' passenger prescreening program. Defines the operational flight segment type (e.g. Open, Passive, Service). Encoding Scheme: IATA PADIS 1.4 Codeset FST - Flight Segment Type 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. Location of device 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. A location with a spatial attribute, probably on the surface of the earth. For example: Longitude and Latitude 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. A differential specialization of an additional specified fare pricing such as 'Net' and 'Filed'. For 'Sell' or public amounts, use the Price in Fare Details. A specialization of price used for price differentials. Price is the amount of money expected, required, or given in payment for something. Indicates if the fare price provided is a filed amount, net amount, or a sell amount. A specialization of price used for price differentials. Price is 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. 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. Total monetary price amount, including all tax, surcharge, and fee amounts. Total monetary price amount, including all tax, surcharge, and fee amounts. 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. Total monetary price amount, including all tax, surcharge, and fee amounts. Price Differential Type Code the change will result into a new payment from the customer (applies to change scenarios) the change will result into both a new payment from customer and a customer refund (applies to cancellation and change scenarios) the change will result into both a new payment from customer and a determined amount kept by airline for future use (applies to cancellation and change scenarios) the change does not have any financial impact to the customer (applies to change scenarios) the change will result into a customer refund (applies to cancellations and change scenarios) the change will result into a determined amount kept by airline for future use (applies to cancellations and change scenarios) the financial result of the change will be determined when customer will come back to select new journey options (applies to change scenarios when customer does not yet know how to reuse his money) the financial result of the change will be determined when customer will come back to select new journey options (applies to change scenarios when customer does not yet know how to reuse his money) Price Differential Type Code Digital Signature Structure from W3C Payload information for this notification message. Baggage dimension allowance with application information. The height of the bag defined in either imperial or metric. The length of the bag defined in either imperial or metric. The unit of measurement of the bag defined as imperial or metric. Maximum dimensions value. Example: 62 Notes: Linear measurement = length + width + height The width of the bag defined in either imperial or metric. Disclosure data list definition. Information which should be made known. Information which should be made known. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Uniquely Identifies a disclosure within the context of one message. 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. A duration is the specification of a length of time without a fixed start or end time, expressed in Gregorian calendar time units (Year, Month, Week, or Day) and Hours, Minutes or Seconds 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. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Name of the organization The Identification and contact information of a party purchasing goods or services as registered with a Purchase Tax. To store Tax exemption qualification status. e.g Organization is in/a SEZ (special economic zone) UN or PSU (Public Sector Undertakings) Identifies if the Organization has the capability to apply Tax Deduction at Source. Payment Card details passed onto airline in an encrypted format. Cryptography Key. Cypher Data. Payment Card Number passed onto airline in an encrypted format using the key provided by the airline. Payment Card CVV passed onto airline in an encrypted format using the key provided by the airline. The first six digits of the Payment Card Number, passed as part of an encrypted card workflow. Used to echo back and confirm the name of the key Encryption Key being used. The last four digits of the Payment Card Number, passed as part of an encrypted card workflow. Excess baggage information displayed on a coupon. Excess baggage amount. Example: 100 USD. Excess baggage measure and associated Unit of Measurement (e.g. 10 kg). Form of identification. Typically used to identify that the passenger is who he says he is. This is the type of FOID as defined in AIRIMP (FF Number, Credit Card Number, etc.). FOID ID value. Example: NY122345 Form of identification type code used for booking/ticketing. Examples: PP (passport), CC (credit card), FF (frequent flyer), DL (drivers license) 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. 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 These are a set of qualifying conditions/rules/restrictions that are related to a constrained priced grouping of services for the Cancellation action. These are a set of qualifying conditions/rules/restriction that are related to a constrained priced grouping of services for a Change/modification action. 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. 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 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 Reference to a Penalty 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. Code used for domestic or international sales differentiation. Tour Code. Example: ITGF12 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. Instant purchase type code, Ex: CC (Ticketless purchase immediately charged to credit card) NO (Not an instant purchase) TT (Simultaneous with time of ticketing) Encoding scheme: IATA PADIS Codeset IPT - Instant Purchase Type Supplementary information. Fare category number as defined by ATPCO. When TRUE, the Fare can be purchased without issuing a ticket. 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. Filed fee information relating to a coupon, including the Bankers Seller Rate used to convert the filed amount into the currency of payment. The BSR or BBR used to convert the filed fee amount from the filed currency into the currency of payment. File fee amount. Example: 100 USD. BDT to represent the First 6 digits of a payment card. 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. Identifies a flight number. 1 to 4 digits. May or may not have leading zeros when less than 4 digits. The use of leading zeros does not create a different Flight Number. For example, Flight Numbers 123 and 0123 are the same. Enumeration values for Baggage Type. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA CodeSet {/codeListAgencyName} {codeListName}FOID Status, Coded.{/codeListName} {codeListIdentifier}FOID{/codeListIdentifier} Form of identification. Typically used to identify that the passenger is who he says he is. This is the type of FOID as defined in AIRIMP (FF Number, Credit Card Number, etc.). 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. A location with a spatial attribute, probably on the surface of the earth. For example: Longitude and Latitude Natural Area Geocode as defined by NAC Geographic Products Inc. Ex: 8KDB PGFD The number of the spatial location point elevation. The number of the spatial location point latitude. The number of the spatial location point longitude. Enumeration set for the IATA Aircraft Type Code BDT. {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}SSIM Appendix A Aircraft Type Code{/codeListName} Specifies the IATA defined code of an aircraft type. Grouping of aircrafts with the same form, function and specification, currently flown, or soon to be flown. Possible types are defined in the IATA SSIM. The same type may include aircrafts with different technical specifications such as engines, range, cockpit configuration. Business Identifier Fields: - IATA Aircraft Type Code Code assigned to an aircraft type in IATA SSIM. container for the encrypted Easy Pay data Tokenized EasyPay Account number encryption key 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. Additional BDT to specify the type code codeset applying to a Passenger. 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. Any document which may be used to identify a person or verify aspects of a person's personal identity. If issued in a small, standard credit card size form, it is usually called an identity card. Some countries issue formal identity documents, while others may require identity verification using informal documents. When the identity document incorporates a person's photograph, it may be called photo ID. In the absence of a formal identity document, a driver's license may be accepted in many countries for identity verification. Most countries accept passports as a form of identification. 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'. Holder's date of birth as written on the document. Holder's birth location (e.g. city and/or country) as written on the document. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The date the identity document expires. Gender of the individual. Refer to PADIS Codeset 6353. Holder's first or given name, as written on the document. E.g. JOHN. Uniquely identifies the document from all other identity documents issued by the state or organization. e.g. passport number, drivers license number. The type of passenger document. Examples: PT (Passport) The date the identity document was issued. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Holder's middle name or initial, as written on the document. E.g. G, GEORGE. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Holder's name suffixes and letters, as written on the document. E.g. Jr., Sr., III, Ret., Esq. Holder's family name or last name, as written on the document. E.g. SMITH. Excludes any potential suffix. Holder's title as written on the document. E.g. Mr., Mrs., Miss, Dr. An official entry in a Passport or other Travel Document made by an official of a government to indicate that the bearer has been granted authority to enter or re-enter the country or region concerned. Enumeration set for the Identity Document Type BDT. {codeListAgencyIdentifier}PADIS 7365{/codeListAgencyIdentifier} {codeListAgencyName}PADIS{/codeListAgencyName} {codeListIdentifier}7365{/codeListIdentifier} Additional BDT to specify the type of passenger document. 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. Used PADIS Codeset FAT Fare or application penalty type. BUT this is used generically to indicate stages of a journey Contains list of Stages of a flight journey. NO SHOW. PRIOR TO DEPARTURE. AFTER DEPARTURE. {codeListAgencyIdentifier}3{/codeListAgencyIdentifier} {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}Journey Stage Code List{/codeListName} {codeListIdentifier}BCL20062{/codeListIdentifier} After Departure Any time after a journey segment which was included in the offer/order item has taken place irrespective of whether the segment was flown or not. No Show When passenger(s) have not turned up for any of the flights in the itinerary. Prior to Departure Any time before the first flight segment but after payment received. This will have an associated ENUM which contains codes to represent the Stages within a journey from prior to paying to post travel. 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. A Key Value An RSA (asymmetric encryption algorithm) public key used to encrypt data. 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. BDT to represent the last 4 digits of a payment card. A container to enable cabins to be associated with legs. An association of cabin types to 1 or more legs. An association of cabin types to 1 or more legs. Uniquely identifies a leg within the context of one message. Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code A numeric value determining a length (linear dimension) along with the specified unit of measure. List of Length Unit Codes. Subset of UN/CEFACT Recommendation 20. {codeListAgencyName}AIDM (extract from UN/CEFACT){/codeListAgencyName} Centimeter Foot Inch Meter Specifies Length Unit code list. 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 An account set up for a customer within a rewards program which holds funds on behalf of that customer. Loyalty Program account number. Example: ABC123456 A rewards program offered by a company to customers who frequently make purchases, which may give a customer advanced access to new products, special sales coupons or free merchandise. Loyalty Program sign-in ID (or username). Loyalty Program tier code. Loyalty Program tier name. Loyalty Program account priority within the tier (e.g. Platinum, executive, etc.) Loyalty Program information URL. Example: https://www.britishairways.com/en-gb/executive-club/about-the-club A rewards program offered by a company to customers who frequently make purchases, which may give a customer advanced access to new products, special sales coupons or free merchandise. Two or more airlines participating in a commercial relationship or joint venture, where a joint and commonly identifiable product is marketed under a single commercial name or brand. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Loyalty Program ID: Example: MAM Loyalty Program Name. Example: Miles and More Name of the organization providing the Loyalty Program. Loyalty Program information URL. Example: https://www.britishairways.com/en-gb/executive-club/about-the-club A form of payment by which the customer uses a virtual currency of a Loyalty Program Account (such as air miles) in exchange for goods or services. The loyalty redemption certificate number. The quantity of loyalty units redeemed. Example: 15000 An account set up for a customer within a rewards program which holds funds on behalf of that customer. 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). Data type for Masked Payment Card ID. A measure is a numeric value determined by measuring an object along with the specified unit of measure. The type of unit of measure. 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). An external resource such as an Image, Video, PDF or other which is available for display An identifier for a file format or content type of the rendered output. Description of the referenced media. URL of the Seller where the Payer is expected to be redirected following the payment process on the delegated checkout page. A person or company that sells goods or services. A merchant works with an Acquiring Bank to apply for and receive a Merchant Account (an account that allows the Merchant to accept Credit and debit cards). Whenever a customer purchases an item with a Credit or debit card, the Merchant submits the purchase Transaction information to its Acquiring Bank, which will then submit it through the card association network to the card holder's Issuing Bank. The Issuing Bank will approve or decline the charge, and bill the cardholder the amount due to the Merchant. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name A nation with its own government, occupying a particular territory. specifies the merchant category. identifier passed from the merchant (airline) to the PSP/Bank to identify themselves during the authorization transaction. name under which the merchant is registered within their PSP/Bank indicates the merchant's risk. 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 A mathematical number used for counting (positive whole number or integer). 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. Contains instructions from the Airline relating to payment using other payment capabilities 'offline' from EASD data exchange. For example, by use of an airline payment gateway. A Payment Brand Code assigned according to ATS Codeset PAYB. Example CC for Customer Card Contains instructions for the seller so that a payer can go to the airline payment gateway. A Payment Type code assigned according to ATS Codeset PAYT. Example VI for Visa Card Defines the Operational Suffix which is appended to a flight number. Reference to an Order or Order Items for which this payment method applies. Reference to an Order Item ID for which this payment method applies. Reference to an Order ID for which this payment method applies. Order Service Definition Ref Flight Associations 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. An Order key individually priced item within an Order key Order, made up of one or more Services. May or may not be a selected Offer Item (e.g. non-chargeable Services available on request such as a wheelchair). Carrier assigned ID which exists uniquely within an Order. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Service Key specialization of an instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. The possible statuses of an Order Item {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Ordered Item Status, Coded.{/codeListName} {codeListIdentifier}ORDERITEM{/codeListIdentifier} represents the status of an Order Item Request content for message An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction. Data List definition for this message. Message wide metadata information. Accounted Order is a uniquely identified record of the agreement of one party with another to receive products and services under specified terms and conditions. Order supports the sale of a flexible range of airline products and services that are not necessarily Journey based (e.g. subscription services). Is the container of all payment relevant functions. A set of Information related to how response results should be returned. Information corresponding to a group of 1 to 4 Tickets for a single Origin Destination and a single Passenger. Contains information related to potential business errors detected during processing of the preceding request. Order Service Association 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. A sitting place for a passenger or crew in a cabin compartment on a Dated Operating Leg. Business Identifier Fields: - [Dated Operating Leg] (all identifier fields) - [Seat] (all identifier fields) Airline specific definition of a product or service (excluding flights) that can be separately sold and delivered. e.g. bag, seat, meal on a flight Airline specific definition of a product or service (excluding flights) that can be separately sold and delivered. e.g. bag, seat, meal on a flight Order Service Definition Ref Flight Associations References a Service Definition ID within this message. The possible statuses of an Order Service {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Ordered Service Status,coded{/codeListName} {codeListIdentifier}ORDERSERVICE{/codeListIdentifier} represents the statuses of an Order Service The possible statuses of an Order {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Ordered Status, coded{/codeListName} {codeListIdentifier}ORDERSTATUS{/codeListIdentifier} represents the statuses of an Order A uniquely identified record of the agreement of one party with another to receive products and services under specified terms and conditions. Order supports the sale of a flexible range of airline products and services that are not necessarily Journey based (e.g. subscription services). Comment: A 'PNR', 'super PNR' and 'ticket' are all today's versions of airline implementations of aspects of an Order. An Order may support non-homogeneity, i.e. each passenger in an Order may hold different sets of order items at different prices. Carrier assigned ID which uniquely identifies a specific Order across several messages. An Order key individually priced item within an Order key Order, made up of one or more Services. May or may not be a selected Offer Item (e.g. non-chargeable Services available on request such as a wheelchair). Version of the Order used to track the evolution of an Order and the changes made to it. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Order version number BDT. Minimum/Maximum Option Ordering Quantities. The MAXIMUM Quantity of the Option that may be ordered. Example: 4 The MINIMUM Quantity of the Option that may be ordered. Example: 2 An ordinal number is an assigned mathematical number that represents order or sequence. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. Name of the organization Organization code or identifier. Origin Destination data list definition. The Origin and Destination airport/city pair which confines a passenger journey or an aircraft flight. Business Identifier Fields: - [Station] (Origin Station) IATA Location Code - [Station] (Destination Station) IATA Location Code The Origin and Destination airport/city pair which confines a passenger journey or an aircraft flight. Business Identifier Fields: - [Station] (Origin Station) IATA Location Code - [Station] (Destination Station) IATA Location Code IATA defined code identifying a city or station. IATA defined code identifying a city or station. Uniquely identifies an Origin Destination within the context of one message. Uniquely identifies a Passenger Journey within the context of one message. An Original issuing carrier and issuing location and ticket number. IATA defined code identifying a city or station. The date that the document was originally issued. The time that the document was originally issued. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name The document number comprised of the airline code, form code, and serial number. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. 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 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. Journey data list definition. A collection of segments which satisfies transportation of a passenger for a given origin and destination. Business Identifier Fields: - (no identifier available) A collection of segments which satisfies transportation of a passenger for a given origin and destination. Business Identifier Fields: - (no identifier available) Total distance between the beginning and end stations of a leg, measured by the great circle of the earth. Total journey time including the combined air time and connection times. In case of stopover, this may or may not include stopover durations. Uniquely identifies a Passenger Journey within the context of one message. Reference to a Passenger Segment ID within this message. DEPRECATED - This element is deprecated as of 24.3 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element Information related to the value of a product or service as it pertains to interline transactions. Passenger data list definition. Any person except members of the crew carried or to be carried with the consent of the carrier, on board of any transport vehicle such as aircraft, train, bus, ship. Holds the attributes specific to a one booking, from shopping to fulfillment. Segment data list definition. Transportation of a passenger on a Dated Operating Segment. - [Dated Marketing Segment] (All identifying fields) - [Order] Order ID - [Individual] (no identifier available) Reference to a PaxSegmentID's - 1 or more pax segments references. These references will be to a data list or pax segment list in the contained message. Reference to a PaxSegmentID 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 Transportation of a passenger on a Dated Operating Segment. - [Dated Marketing Segment] (All identifying fields) - [Order] Order ID - [Individual] (no identifier available) A choice of Cabin Type Association to leg(s) or a segment A reference to a unique identifier of a dated marketing segment used in a message. Code used to identify a particular RBD (e.g. P, J, W, M, etc.). Code used to identify a particular RBD (e.g. P, J, W, M, etc.). Uniquely identifies a Passenger Segment within the context of one message. DEPRECATED - This element is deprecated as of 24.3 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element Information related to the value of a product or service as it pertains to interline transactions. Any person except members of the crew carried or to be carried with the consent of the carrier, on board of any transport vehicle such as aircraft, train, bus, ship. Holds the attributes specific to a one booking, from shopping to fulfillment. The Age of the Passenger. To be used in NDC Anonymous Shopping requests or when the birthdate (in Individual) is not known. The Date of Birth of the Passenger. Intended to be used in NDC Anonymous Shopping requests. Example: 2017-01-13 ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Uniquely Identifies a set of Contact Information, within the context of one message. An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. Form of identification. Typically used to identify that the passenger is who he says he is. This is the type of FOID as defined in AIRIMP (FF Number, Credit Card Number, etc.). Any document which may be used to identify a person or verify aspects of a person's personal identity. If issued in a small, standard credit card size form, it is usually called an identity card. Some countries issue formal identity documents, while others may require identity verification using informal documents. When the identity document incorporates a person's photograph, it may be called photo ID. In the absence of a formal identity document, a driver's license may be accepted in many countries for identity verification. Most countries accept passports as a form of identification. A single human being as distinct from a group, class, or family. Language Code representation. An account set up for a customer within a rewards program which holds funds on behalf of that customer. Uniquely identifies a Passenger within the context of one message. For use from in-lap passenger instance, to reference the adult passenger with whom they are travelling. When TRUE, passenger authorizes the airline to share his/her profile information or send promotional emails. Passenger Profile ID Type code applying to the Passenger which typically drives pricing (e.g. ADT, CHD, etc). A person's case of being registered with a country's redress program, which can eliminate watch list misidentification and assist in identity verification. Supplementary information. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The information related to the tax identity of an individual or organization. BDT used to define card issue/expiry dates in a 4N format. Lists type of Payer Authentication Exemptions Authentication Outage Delegated authentication Low Value Exemption Merchant Problem and Major Outage None defined Secure Corporate Exemption Trusted Beneficiary Exemption Transaction Risk Analysis Exemption Types of payer authentication exemptions Lists reason for failure to complete payer authentication. Authentication Not Complete Authentication Not Successful Types of failure to complete payer authentication 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 Party committing to pay. In the case of a Credit or Debit Card this would be the Cardholder. The email address which should be used for contact purposes. Payer Name 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. A physical address that is associated with payment types , This comprises of a postal address and optional payment verification. The information related to the tax identity of an individual or organization. A physical address that is associated with payment types , This comprises of a postal address and optional payment verification. Secure Payment-related Processing information, including AVS/ CVV Verification Results and Secure Payment Processing Results. Natural or physical address used for postal service. May be a building address, airport address, etc. Secure Payment-related Processing information, including AVS/ CVV Verification Results and Secure Payment Processing Results. When true, the specified address was invalid. When true, the specified address could not be matched with issuing bank address on record. The address verification response code (AVS) when the ticketing agency performs address verification. Examples: X - Match: Street address and 9-digit ZIP code both match Y - Match: Street address and 5-digit ZIP code both match A - Partial Match: Street address matches, but both 5-digit and 9-digit ZIP Code do not match W - Partial Match: Street address does not match, but 9-digit ZIP code matches Z - Partial Match: Street address does not match, but 5-digit ZIP code matches N - No Match: Street address, 5-digit ZIP code, and 9-digit ZIP code all do not match U - System Unavailable: Address information unavailable. Returned if non-US. AVS is not available or if the AVS in a U.S. bank is not functioning properly. R - System Unavailable: Retry - Issuer's System Unavailable or Timed Out. E - Invalid: AVS data is invalid S - Not Supported: U.S. issuing bank does not support AVS Additional Response Text from 3DS Provider. Enumeration of Additional Payment Brand codes for use in Enhanced and Simplified Distribution Standards {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Payment Brand, Coded{/codeListName} {codeListIdentifier}PAYB{/codeListIdentifier} Additional Payment Brand codes for use in Enhanced and Simplified Distribution Standards, refer to IATA code set PAYB Data type for Payment Card Number. The form of payment type. Examples: Credit Card, Cash. {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Form of payment identification{/codeListName} {codeListIdentifier}9888{/codeListIdentifier} Additional BDT to specify payment method code. Information relating to a payment transaction including payment status. The amount applied to the associated payment method transaction that includes any payment surcharge when applicable. set of data, either signed or not, that delivers all that is necessary for a clearance of funds to take place when using the SwO Standard and Process. It supplies the data needed to execute the clearance using the SwO Standard and Process. It is the core data required by the Clearance Manager to process a Clearance. Optionally, it can be agreed by the Clearance Payer and the Clearance Payee of the clearance Reference to the Payer's Contact ID within this message. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Party committing to pay. In the case of a Credit or Debit Card this would be the Cardholder. The date when the Payment including information about amount and payment method is accepted by ORA to be enough to lead to successful payment. Uniquely identifies payment information within a message. Payment Processing Summary Payment Method is a form of procedure for the payment of goods or services plus any transactional information specific to the payment method other than the amount. If creating the order after payment authorization it is a way of linking an order to an existing payment reference. not triggering the whole process again. Indicates the current status of this payment information. Precise amount of payment surcharge related to this payment transaction. Additional identification and URLs used to further describe a secure payment transaction. Price variance amount applied during Payment processing. A Promotion and discount code criteria to be passed to the retailer airline that could influence returned offers. When true, this payment requires additional authentication. Payment Processing Summary Payment Method is a form of procedure for the payment of goods or services plus any transactional information specific to the payment method other than the amount. A Form of payment which utilizes a previously issued accountable travel document (ticket, EMD, coupon, etc.) which has an outstanding credit value. Used to commit to an OfferItem/OrderItem where no payment is due. Specialization for Payment Processing Summary. IATA EasyPay is a payment instrument with a specific remittance mechanism. This FOP is not limited to BSP. A form of payment by which the customer uses a virtual currency of a Loyalty Program Account (such as air miles) in exchange for goods or services. Contains instructions from the Airline relating to payment using other payment capabilities 'offline' from EASD data exchange. For example, by use of an airline payment gateway. A specialization of Payment Card as part of the summary of a processed payment, defined as a device that enables its owner (the cardholder) to make a payment by electronic funds transfer. When related to a Carrier Fee or a Payment Method or a Payment Processing Summary. A document that entitles the holder to a discount or that may be exchanged for goods or services. Collection of payment processing summaries Reference to an Order or Order Items for which this payment method applies. Reference to an Order or Order Items for which this payment method applies. Information relating to a payment transaction including payment status. Identification of payment summary Enumeration values for payment status codes. {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Payment Status, coded{/codeListName} {codeListIdentifier}PAYS{/codeListIdentifier} Core statuses to be used across E&SD to express payment information required, refer to IATA code set PAYS Lists types of payment transaction channels Electronic commerce Face to face. Mail order (paper mail, fax and email). Other not specified. Telephone order/IVR Payment transaction channels Additional identification and URLs used to further describe a secure payment transaction. Transaction description information. Ex: Air Fare Two PAX Input Payment Currency code. Example: USD When TRUE, the maximum payment authentication attempts have been exceeded. When TRUE, the payment information has not been processed. The identifier of the original transaction that initiated this Traveler authentication. Example: TRN12345 Secure Payment-related Processing information, including AVS/ CVV Verification Results and Secure Payment Processing Results. When TRUE, the payment transaction should be present. Settlement Payment Currency code. Example: CHF 3DS transaction timestamp. Other (free form text) transaction data. Globally unique ID for a transaction processing instance. 3D Secure Transaction Type. Examples: Authorize: Authorize amount (no funds transferred) Complete: Complete a previous authorization (funds are transferred) Purchase: Purchase (funds are transferred immediately) Refund: Refund (funds transferred immediately) Validate: Validation Transaction (a small authorized transaction amount to validate card details including expiry date and address) The type code as in 'Credit card' used for a payment. {codeListAgencyName}IATA Code List{/codeListAgencyName} {codeListName}Payment Type, coded{/codeListName} {codeListIdentifier}PAYT{/codeListIdentifier} Additional payment type codes for use in Enhanced and Simplified, refer to IATA code set PAYT Information related to a penalty applied to the requested servicing operations. 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). This is a specialization of price when associated with a Penalty Info. Definition is: The Amount of money expected, required, or given in payment for something. Status of the Penalty details. See ATSB Codeset PenaltyStatus for possible values. Absence of element implies no information about the status of the penalty is available. Penalty type information. Examples: Cancellation, Change, NoShow, Upgrade, Other This is a specialization of price when associated with a Penalty Info. Definition is: The Amount of money expected, required, or given in payment for something. Total Base Fare Amount. Example: 200000 Consumption taxes summary information. The result of converting one currency into another currency. E.g. local currency to USD, air miles to monetary. 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. 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). 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. 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. Penalty data list definition. 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. Information related to a punishment imposed for breaking a law, rule, or contract. 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. The possible statuses of a Penalty {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA CodeSet{/codeListAgencyName} {codeListName}PENALTY Status,Coded.{/codeListName} {codeListIdentifier}PENALTYSTATUS{/codeListIdentifier} Represents the status of an Penalty Status 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. Information related to a punishment imposed for breaking a law, rule, or contract. 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. 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. Penalty type information. Examples: Cancellation, Change, NoShow, Upgrade, Other 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. Defines the maximum number of each allowable baggage type. Maximum pieces of baggage allowed. Example: 4 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. 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 Price Class data list definition. A price point within a particular Cabin Type (sometimes referred to as 'Fare Families'). A price point within a particular Cabin Type (sometimes referred to as 'Fare Families'). Type of compartment of an aircraft, offering specific services (e.g. business class, economy). Business Identifier Fields: - Cabin Type Code Price class code. Example: 1, ABC An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. The Airline requested default display order (in a client application) for this price class. For example: 2. Fare basis application. Examples: Requested, Ticketed, Other. Fare basis code. Example: Y26 Price class name. Example: SUPERSAVER Uniquely Identifies a Price Class within the context of one message. An external resource such as an Image, Video, PDF or other which is available for display 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. Promotion Issuer or Sponsor The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name An organized structure set up for a particular purpose, such as a business, government body, department, charity, or financial institution. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. A Promotion and discount code criteria to be passed to the retailer airline that could influence returned offers. Name of the Individual to which this Promotion applies. Reference to a Passenger ID within this message. Promotion code ID or number. Example: PROMO123. Used in conjunction with Link (Promotion URL), Issuer (Promotion Owner or Sponsor) and Remarks (Promotion remarks). Promotion Issuer or Sponsor Supplementary information. Promotion URL. Example: http://promos.site.com 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.). Enumeration values for Reason for Issuance codes. {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Special condition{/codeListName} {codeListIdentifier}4183{/codeListIdentifier} Additional BDT to specify the reason for issuance code. Enumeration values for Reason for Issuance sub codes. Examples: 0CC (First Checked Bag). 0B1 (In-flight Entertainment). 0BX (Lounge). 0B3 (Meal/ Beverage). 0B5 (Pre-reserved Seat Assignment). 0G6 (Priority Boarding). {codeListAgencyName}ATPCo{/codeListAgencyName} {codeListName}Optional Services Industry Sub Codes{/codeListName} Additional BDT to specify the reason for issuance sub code. An RSA (asymmetric encryption algorithm) public key used to encrypt data. A Exponent Binary Object A Modulus Binary object. 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 Specialization for Payment Processing Summary. IATA EasyPay is a payment instrument with a specific remittance mechanism. This FOP is not limited to BSP. Authorization result Approval code container for the encrypted Easy Pay data A specialization of Payment Card as part of the summary of a processed payment, defined as a device that enables its owner (the cardholder) to make a payment by electronic funds transfer. A lookalike card number replacing a given Primary Account Number (e.g. RBI mandate in India). A two-letter code assigned according to IATA Resolution 728. Example: VI for Visa Natural or physical address used for postal service. May be a building address, airport address, etc. Name of credit card holder. Example: JOHN SMITH Credit card issuing company name. Payment Card issuing country code. The card number indicated on the payment card. Used to specify whether the card is a Consumer (personal) or Commercial (corporate) card. 3-digit number printed on the signature panel on the back of the card and following the last four digits of the Primary Account Number (PAN). For American Express, 4 digits located on the front of the card, above the card number on the right hand side. Visa - CVV2, MasterCard - CVC2, American Express - CID, Discover - CMID, Union Pay - CVN2, JCB - CAV2. Number displayed on a payment card following the card number which indicates if the card is an original or if it was re-issued with the same card number. Additional description for the magnetic stripe card type (debit card, credit card, prepaid card, etc.) Cryptography Key. Payment Card Effective Date. Example: 0116 Payment Card details passed onto airline in an encrypted format. The last month of validity Example: 0119 Concealed credit card number, Example: xxxxxxxxxxxx9922 Owner of the Payment Instrument. For example, Seller would mean the Seller is using their own card, BSP/ARC etc Payment card number protected in a non format preserving fashion. Identifies the individual for this specific transaction when the card is shared (for example, corporate card). This ID is typically used for payment reconciliation. It could be a client reference, cost center or a project number (PO Number) Data returned from the Directory Server/ACS containing the PAReq and the ACS URL that enable to cardholder to authenticate. Applicable for 3D Secure Version V 1.0. Data returned from the Directory Server/ACS containing the PAReq and the ACS URL that enable the cardholder to authenticate. Applicable for 3D-Secure. Applicable for 3D Secure Version V 2.0. Contains the indicators and fields that convey the result of the 3D Secure authentication transaction. Applicable for 3D Secure Version V 1.0. Contains all information for the result of 3D-Secure authentication process. Applicable to 3DS v2.0 and higher. Contains enrolment information of the Payment Card. e.g. Verified by Visa. An identifier corresponding to a set of payment card details, used between merchant and payment card service provider. A person's case of being registered with a country's redress program, which can eliminate watch list misidentification and assist in identity verification. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. The name of the redress program (e.g. Secure Flight Program). A unique government-issued identifier assigned to a redress case. A unique TSA-issued number that helps eliminate watch list misidentification and verify identity. Contains the levels of re fundability FULL. PARTIAL. NONE. {codeListAgencyName}IATA AIDM{/codeListAgencyName} Fully Refundable Non Refundable. Partial Refundable. This will have an associated ENUM which contains codes to represent the type of refund level Contains refund type, payment type and amount attributes for a specific product, purpose, or service. Description. Example: 'Full refund within 30 days of departure'. Stores an exact fixed fee amount relating to this condition. This will identify the type of re fundability for the condition. This will be one of the following. Fully Refundable Partly Refundable Non Refundable Stores an Maximum refund amount which will be applied when a variable fee amount is effective. Stores an Minimum refund amount which will be applied when a variable refund amount is effective. This stores a code to represent the form of payment to be used to reimburse the customer/passenger. Stores a percentage which will be used to determine the refund to be applied in conjunction or not with minimum and maximum amounts. 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 Enum values for Reporting Type Code BDT. {codeListAgencyName}IATA AIDM{/codeListAgencyName} Airline reporting type code ARC reporting type code BSP reporting type code Not applicable reporting type code BDT for Reporting Type Code BBIE. Reservation change information which describes new flight information as it relates to a changed reservation. Reference to a PaxSegmentID's - 1 or more pax segments references. These references will be to a data list or pax segment list in the contained message. This field contains the Reservation Status Code of the 'Reservation Change' flight. 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. Location of device When TRUE, inventory guarantee is requested for applicable optional services. Language Code representation. 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. ATSB Codeset: CHR Indicating the reason for change. Supplementary information. Enumeration of the type of routing codes for which TFC is applicable. Domestic International Regional Type of routing for which TFC applies. 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. The Identification and contact information of a party purchasing goods or services as registered with a Purchase Tax. The name, expressed as text, of the city, town or village. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. 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. The name, expressed as text, of the sub-division of a country. The email address which should be used for contact purposes. 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 the additional attributes to create a structured phone number. Postal code. Examples: 11001, 11001-2345 Registered identifier of the business purchasing the goods and services. For example, a GST number in India XX. Street name and number. Examples: Main Street, 100 Main Street Seat Assignment Associations 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. Refers to aircraft seat characteristic codes e.g. A (Aisle seat), E (Exit and emergency exit). See PADIS code list 9825. {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Seat characteristic,coded{/codeListName} {codeListIdentifier}9825{/codeListIdentifier} Specifies a Seat Characteristic code. A sitting place for a passenger or crew in a cabin compartment on a Dated Operating Leg. Business Identifier Fields: - [Dated Operating Leg] (all identifier fields) - [Seat] (all identifier fields) Information related to the availability of a particular Seat on Leg. A sitting place for a passenger or crew in a cabin compartment on a transport vehicle. Seat Assignment Associations References a Service Definition ID within this message. Seat Profile data list definition. Airline defined group of seats sharing common characteristics. Temp ABIE to Reference a Seat Profile Reference. Reference to a Seat Profile ID within this message. Airline defined group of seats sharing common characteristics. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. An external resource such as an Image, Video, PDF or other which is available for display Characteristic of an aircraft seat e.g. A (Aisle seat), E (Exit and emergency exit),..., according to PADIS code list 9825. Contextual information to further describe something using a key-value pair. Measure of a given seat's pitch. Unique identifier associated to this Seat Profile. Measure of a given seat's width. Seat status. Examples: SA (Seats are available) WO (Seats waitlist open for segment) WC (Seats waitlist closed for segment) OR (Seats on request only to airline) {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Seat occupation{/codeListName} {codeListIdentifier}9865{/codeListIdentifier} Additional BDT to specify the seat status code. A sitting place for a passenger or crew in a cabin compartment on a transport vehicle. Alphabetic character identifying a seat within a row. Ordinal number identifying a seat row in an aircraft. Characteristic of an aircraft seat e.g. A (Aisle seat), E (Exit and emergency exit),..., according to PADIS code list 9825. Reference to a Seat Profile ID within this message. Data returned from the Directory Server/ACS containing the PAReq and the ACS URL that enable to cardholder to authenticate. Applicable for 3D Secure Version V 1.0. Unique 3D Secure transaction reference number assigned by Access Control System (ACS). Example: Qzl3WVc1TVpXNW5kR2crUEcxbGMzTmhaMlZK WkQ1UVFWSmxjUzB4TWpnNUSXcKTmprNU5EWThMMjFsYzNOaFoyVkpRDQ4TDAxRVBqd3ZVVEr Note: This is typically required for ACS systems that support Status Query. Containing merchant state data that must be returned to the merchant. The authentication request for the 3-D Secure transaction. When sending the customer's browser to the card issuer's ACS, the system will need to include the PaReq in the HTTPS POST.'+CHAR(13)+''+CHAR(10)+'Example: eJzVWFmzosgSfudXdPQ8Gt1sbkzYRhQ7KCjI/sYOsimgoL/+lp7Tp5c5t2d67tMw8yv/WqiluJXS8WyyVFEQT28qz 3DS Access Control System URL. Note: This is the URL of the Issuing Bank's ACS, to which the cardholder needs to be re-directed. The browser should simply redirect to this URL. ACS or Access Control Server The URL to which the user will be directed to at the conclusion of 3D secure authentication. Example: http://ba.com/paymentResultSuccess Data returned from the Directory Server/ACS containing the PAReq and the ACS URL that enable the cardholder to authenticate. Applicable for 3D-Secure. Applicable for 3D Secure Version V 2.0. BIN of acquirer. Airline specify whether or not Seller should challenge 3D-Secure authentication. A person or company that sells goods or services. A merchant works with an Acquiring Bank to apply for and receive a Merchant Account (an account that allows the Merchant to accept Credit and debit cards). Whenever a customer purchases an item with a Credit or debit card, the Merchant submits the purchase Transaction information to its Acquiring Bank, which will then submit it through the card association network to the card holder's Issuing Bank. The Issuing Bank will approve or decline the charge, and bill the cardholder the amount due to the Merchant. Fully qualified URL of 3DS Requestor web site or customer care site. Contains the indicators and fields that convey the result of the 3D Secure authentication transaction. Applicable for 3D Secure Version V 1.0. The authentication response for the 3-D Secure transaction. It is used to determine whether or not the customer has been authenticated by the card issuer. It must be included in the final authorization request. Example: eJzVWFmzosgSfudXdPQ8Gt1sbkzYRhQ7KCjI/sYOsimgoL/+lp7Tp5c5t2d67tMw8yv/WqiluJXS8WyyVFEQT28qz Contains all information for the result of 3D-Secure authentication process. Applicable to 3DS v2.0 and higher. Name of the merchant Authentication value of a Token Authentication value Indicates the collection method of the card number. This will be newly entered or using previously saved information. This is supported by a enumerated list. DS (Directory Server) transaction ID ECI (electronic commerce indicator) Used to identify an exemption to performing payer authentication. An enumeration includes the types of exemption. Used to identify possible pre defined reasons for failure to complete payer authentication. Indicates the payment transaction channel Program Protocol outcome of authentication - see EMVCO documentation Contains enrolment information of the Payment Card. e.g. Verified by Visa. 3D Secure Program Enrollment Status. Examples: CardNotEnrolled, CardEnrolled, CardMayBeEnrolled, Unknown Name of the secure payment program. E.g. Verified by Visa. 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. Flight segment type. Example: P (PASSIVE) {codeListAgencyName}IATA{/codeListAgencyName} {codeListName}FST Flight Segment Type{/codeListName} {codeListIdentifier}1.4{/codeListIdentifier} BDT referencing the Segment Type as per PADIS codeset (Flight Segment Type). A seller followup action following involuntary change means a subsequent action required to an Order Item after a schedule change. Seller FollowUpAction used across Enhanced and Simplified Distribution Standards is defined in IATA codeset SellerFollowUpAction category. Action indicator at Order Item level with the following possible value. A 'true' value is returned when the follow-up action has not been completed. Absense of the indicator (or blank) means that there is no pending action. Point in date and time until the seller is allowed to take any FollowUpAction regarding an Order Item after a schedule change. Airline Contact URL Impact of not taking any action by the seller after a schedule change by the airline. Possible values: o Auto-acceptance by airline o Auto-cancellation by airline Seller FollowUpAction used across Enhanced and Simplified Distribution Standards is defined in IATA codeset SellerFollowUpAction category. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA CodeSet{/codeListAgencyName} {codeListName}Seller FollowUpAction, Coded.{/codeListName} {codeListIdentifier}SELLERFOLLOWUPACTION {/codeListIdentifier} Seller Followup Action Code A set of services offered for sale as a single service. The maximum number of service definitions that may be selected from those in the bundle. Airline specific definition of a product or service (excluding flights) that can be separately sold and delivered. e.g. bag, seat, meal on a flight Service Definition Association Choice to determine if the information of this ServiceDefinition needs to be extended with specific Bag or Seat characteristics or whether the ServiceDefinition is used as a bundle of further ServiceDefinitions. Reference to a Baggage Allowance Temp ABIE to Reference a Seat Profile Reference. A set of services offered for sale as a single service. Service Definition data list definition. Description and characteristics of a non-flight product or service that can be separately sold and delivered. E.g. bag, seat, meal on a flight. Business Identifier Fields: - [Shopping Response] Shopping Response ID - [Carrier] Airline Designator Code - Service Definition ID Description and characteristics of a non-flight product or service that can be separately sold and delivered. E.g. bag, seat, meal on a flight. Business Identifier Fields: - [Shopping Response] Shopping Response ID - [Carrier] Airline Designator Code - Service Definition ID Used in the context of the Airline Taxonomy to define a product or service to the seller or to request a collection of products and services from an airline. For more information on what values should be placed within these fields, see the implementation guide at: https://guides.developer.iata.org Optional service booking instructions to include SSR, OSI and upgrade Method. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Service name. Example: Lounge Pass Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. Reason For Issuance Code Examples: A (Air Transportation) C (Baggage) E (Airport Services) F (Merchandise) G (In-flight Services) Reason For Issuance Sub Code. Examples: 0CC (First Checked Bag) 0B1 (In-flight Entertainment) 0BX (Lounge) Airline specific service code which can be associated with the Reason for Issuance Sub Code. Sample implementer encoding: XLEG for Extra Leg Room Seat XBAG for Extra Bag Service Definition Association Choice to determine if the information of this ServiceDefinition needs to be extended with specific Bag or Seat characteristics or whether the ServiceDefinition is used as a bundle of further ServiceDefinitions. Uniquely Identifies a Service Definition within the context of one message. Shows the possible statuses of a service delivery item. {codeListAgencyIdentifier}IATA{/codeListAgencyIdentifier} {codeListAgencyName}IATA CodeSet{/codeListAgencyName} {codeListName}Delivery Service Status, Coded.{/codeListName} {codeListIdentifier}DELIVERYSERVICE{/codeListIdentifier} Represents the current status of a service delivery item Service Key specialization of an instance of a specific flight or Service Definition as it has been offered (and eventually ordered and consumed) in the context of a specific Offer and/or Order. At the time of shopping, a service can be sold to multiple passengers on a given journey. At time of order, the services should be applied to a single passenger on a single segment. Information related to a booking or reservation. Reference to a Dated Operating Leg within this message Uniquely Identifies a Service within the context of one message. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name Settlement Method enumeration Code {codeListAgencyName}IATA{/codeListAgencyName} {codeListIdentifier}PADIS SST{/codeListIdentifier} DEPRECATED - This element is deprecated as of 24.3 and will be decommissioned in a future release of the standards. Please consult implementation guidance on alternatives to this element Information related to the value of a product or service as it pertains to interline transactions. An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction. 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. Settlement method. Examples: - AD (Internal Airline Document). - DS (Direct Settlement). - EA (EMD Associated or Internal Airline Document). Settlement (Price) Value. Example: 300 (USD) Note: This represents a Settlement value that is only used between the POA and ORA. 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. 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. In some markets, commission is VAT-able (i.e. Taxable) Settlement method information code. Any payment that is collected by the agent and settled between the Airline and the agent. Refer to IATA Resolution 728 Attachment A for full details. IATA-assigned agency number. Example: 98417900 The payment method type. Examples: Credit Card, Cash. Special service information Provides additional supporting measurement information in case the Special Service requires it. Free text A quantity is a counted number of non-monetary units, possibly including fractions. Code that identifies the special service. 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 Enumeration values for Tax exemption Qualification e.g SEZ (Special Economic Zone), UN , PSU (Public Sector Undertakings) {codeListAgencyName}IATA AIDM{/codeListAgencyName} The commitments to pay was accepted./At the Payment Level to indicate that a payment has been authorized, etc. or the status in not needed The payment process was done. The value of compensation was allocated to the corresponding Order Item. This will have an associated ENUM which contains codes to represent the types of tax exemption qualifiying organisations 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). The code for a product or service within the Shared Industry Taxonomy or bilaterally. Refer to EASD Codeset implementation Guide. https://guides.developer.iata.org {codeListAgencyName}IATA {/codeListAgencyName} {codeListName}Airline Taxonomy {/codeListName} {codeListIdentifier}EASD implementation Guide {/codeListIdentifier} {enumerationURI}https://standards.atlassian.net/wiki/spaces/EASD/pages/574652545/Airline+Taxonomy{/enumerationURI} A code defining a product or service within the Shared Industry Taxonomy or bilaterally. Refer to EASD Codeset https://guides.developer.iata.org Bilaterally agreed mechanism to describe specific product and service information to the Seller as defined by the Airline. This defines a further level of definition for a airline taxonomy code. e.g meal (TC 03F0) -> breakfast(03F1) - eggs(03F2),toast(03F3) Defines the codeset code that is being used in each entry related to the specified codeset defined. Defines the codeset that is being used in each entry to define the codeset code and the associated value text. The textural description associated to the codeset code for a given defined codeset. Condition under which an agreement is reached. Earliest and Latest Period than an option is available or may be used. An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event. Minimum/Maximum Option Ordering Quantities. Unique identifier associated to a term instance. Offer/Order Terms list Condition under which an agreement is reached. Text is a character string such as a finite set of characters generally in the form of words of a language. Information corresponding to a group of 1 to 4 Tickets for a single Origin Destination and a single Passenger. Reference to a BaggageAllowanceID A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Information related to a booking or reservation. Number of booklets issued for a given ticket/ document set. Carrier imposed fee detail, typically related to booking, ticketing, or servicing. An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction. Endorsement and restriction information applied for this set of ticket / document information. The amount charged by the carrier for the carriage of a passenger and his allowable free baggage. The issuing Carrier and issuing location of a ticket. An Original issuing carrier and issuing location and ticket number. The Origin and Destination airport/city pair which confines a passenger journey or an aircraft flight. Business Identifier Fields: - [Station] (Origin Station) IATA Location Code - [Station] (Destination Station) IATA Location Code Reference to a Passenger ID. References a payment transaction within this message. Reference to a Penalty ID. The country code used to identify the country in which the booked itinerary was priced. Booked Itinerary Pricing Date. Example: 2017-01-13 Note: This is the date the booked itinerary was priced. IATA defined code identifying a city or station. Booked Itinerary Pricing Time. Example: 09:15 A uniquely identified record of the agreement of one party with another to receive products and services under specified terms and conditions. Order supports the sale of a flexible range of airline products and services that are not necessarily Journey based (e.g. subscription services). Comment: A 'PNR', 'super PNR' and 'ticket' are all today's versions of airline implementations of aspects of an Order. An Order may support non-homogeneity, i.e. each passenger in an Order may hold different sets of order items at different prices. A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. The accountable document issued by or on behalf of a carrier which includes notices and the flight and passenger coupons contained therein. Additional, identifying information used to identify a ticket. The issuing carrier and issuing location of a ticket. IATA defined code identifying a city or station. The date that the document was originally issued. The time that the document was originally issued. The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as issuance of ticket, creation of Order, etc. Business Identifier Fields: - Airline Designator Code - Duplicate Designator Indicator - Name A private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Additional, identifying information used to identify a ticket. Additional reference identifier. Type code of the reservation control system/reference. PADIS 9893. The accountable document issued by or on behalf of a carrier which includes notices and the flight and passenger coupons contained therein. The ticket/ document number to which this document is connected. The portion of the Passenger Ticket and Baggage Check or Excess Baggage Ticket that indicates particular places between which the coupon is good for carriage. When TRUE, the specified ticket/document number is on behalf of a document which has been exchanged or reissued. Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code. When TRUE, the credit/debit card used for purchase must be presented. When TRUE, this is the primary ticket/document number. Free text to provide further information related to the document. For billing and settlement purposes, each time a travel agent requests an airline to perform an action on a document (Issuance, Refund, Exchange), he needs to know how to reconcile this action (via BSP, ARC, directly by ORA, etc.). For EMD-A and EMD-S tickets with routing. Use 'D' if all board and off points are within the same country and 'I' if all board and of points are not within the same country. For EMD-S with no routing, do not use. When TRUE, a tax has been collected and is due to a local government from the validating carrier. Document type code as defined by PADIS 1001 (Document/ Message Name, coded). The document number comprised of the airline code, form code, and serial number. Time is a point in the 24 hour clock expressed in hours, minutes and seconds. It has no implicit reference to a time zone. 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 private retailer or public service that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Unique Agency Seller ID. Example: CTRV The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number. IATA-assigned agency number. Example: 98417900 Agency name. Example: Carson Travel An identifier for a corporate user of a computer reservation system (CRS) or global distribution system (GDS), typically a travel agency. Also known as Office ID. A private retailer or public service individual that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Agency type code. Examples TravelAgency, OnlineTravelAgency, or TravelManagementCompany. Agency/ Agent Identification Type. {codeListAgencyName}PADIS{/codeListAgencyName} {codeListName}Identification type{/codeListName} {codeListIdentifier}9893{/codeListIdentifier} A Travel Agency operating Online A Travel Agency A Travel Management Company Additional BDT to specify travel agency type codes. A private retailer or public service individual that provides travel and tourism related services to the public on behalf of suppliers such as activities, airlines, car rentals, cruise lines, hotels, railways, travel insurance, and package tours. Booking and Servicing Agent information. ID. Example: 98417900. Note: The ID correlates to the specified ID Type. Agency/ Agent Identification Type. Example: 706 (IATA agency numeric code) Encoding Scheme: IATA Padis Codeset - List for data element 9893 (Identification Type, coded) 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. An official entry in a Passport or other Travel Document made by an official of a government to indicate that the bearer has been granted authority to enter or re-enter the country or region concerned. Number of entries permitted by the visa into the host country. Date at which the visa expires and is no longer a valid entry document. ISO Country Code where the visa is valid. Date at which the visa is issued. ISO Country Code (can be extended by bilateral agreement in case of exceptions, e.g. Kosovo). Examples: US, FR. Duration permitted of the Passenger's stay in the visa host country (in days). Visa ID value. Example: NY122345. The type of visa. A document that entitles the holder to a discount or that may be exchanged for goods or services. Voucher Effective Date. Example: 2017-01-13 Voucher Expiration date. Example: 2017-06-13 Remaining Amount on Voucher. Voucher ID or Number. Example: XX12345 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. Baggage weight allowance with application information. Maximum weight value and unit of measure. Example: 50 Minimum weight value and unit of measure. Example: 50 Stores the maximum weight for all the combined pieces within this baggage allowance. The unit of measurement of weight defined as imperial or metric. A numeric value determining a weight along with the specified unit of measure. List of Weight Unit Codes. Subset of UN/CEFACT Recommendation 20. {codeListAgencyName}AIDM (extract from UN/CEFACT){/codeListAgencyName} Kilogram US Pound Specifies Weight Unit code list.