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Schema Data Model
 

Response Definition

<OfferPriceRS>
Element
Details
DataType
M/O/C
OfferPriceRS
Priced Offer (detailed fare, tax breakdown) with Upsell Offers.
<DataLists>
XML Snippet
Element
Details
DataType
M/O/C
BaggageAllowanceList
Baggage Allowance details
O
DatedMarketingSegmentList
Marketing Carrier information.
O
DatedOperatingSegmentList
Operating Carrier information.
O
DatedOperatingLegList
List of flight leg information.
O
OriginDestList
Requesting list of Origin and Destination.
O
PaxJourneyList
Journey/Bound with associated flight segments.
O
PaxList
Pax information.
O
PaxSegmentList
Flight Segment details.
O
PriceClassList
Price Class information.
O
ServiceDefinitionList
Service Definition datalist definition.
O
Warning
Warning information
List[1..*]
O
Error
Error information (more than one error will be returned by repeating Error)
List[1..*]
C
<BaggageAllowanceList>
<BaggageAllowance>
    <BaggageAllowanceID>BAGA1</BaggageAllowanceID>
    <DescText>23KG 90X75X43CM TOTAL 208LICM</DescText>
    <DescText>SPORTING EQUIPMENT 23KG 330LCM</DescText>
    <MaximumDimensionAllowance>
        <HeightMeasure>75</HeightMeasure>
        <LengthMeasure>90</LengthMeasure>
        <LengthUnitOfMeasurement>CMT</LengthUnitOfMeasurement>
        <LinearMeasure>208</LinearMeasure>
        <WidthMeasure>43</WidthMeasure>
    </MaximumDimensionAllowance>
    <MaximumDimensionAllowance>
        <HeightMeasure>29.5</HeightMeasure>
        <LengthMeasure>35.5</LengthMeasure>
        <LengthUnitOfMeasurement>INH</LengthUnitOfMeasurement>
        <LinearMeasure>81</LinearMeasure>
        <WidthMeasure>16</WidthMeasure>
    </MaximumDimensionAllowance>
    <PieceAllowance>
        <TotalQty>2</TotalQty>
    </PieceAllowance>
    <TypeCode>Checked</TypeCode>
</BaggageAllowance>
<BaggageAllowance>
    ...
</BaggageAllowance>
</BaggageAllowanceList>
<OtherOffers>
XML Snippet
Element
Details
DataType
M/O/C
<OtherOffers>
O
<Offer>
Upsell offers with fare and tax breakdown details for the requested Shopping OfferID
List[1..*]
O
<OtherOffers>
 <Offer>
  <BaggageAssociations>
  …        
        
  </BaggageAssociations>
  <BaggageAssociations>
  …        
        
  </BaggageAssociations>
  <BaggageAssociations>
  …        
        
  </BaggageAssociations>
  <JourneyOverview>
  …        
	
  </JourneyOverview>
  <OfferID>N8Gid4cnMp3PyEoXq81r7H001|279e5e5c-6cd6-485b-8534-3efa1eac1975</OfferID>
  <OfferItem>
  …
  </Offeritem>
  <OfferItem>
  …
  </Offeritem>
  <OfferItem>
  …
  </Offeritem>
  <OwnerCode>VS</OwnerCode>
  <TotalPrice>
    <TotalAmount CurCode="GBP">1678.64</TotalAmount>
  </TotalPrice>
 </Offer>
 <Offer>
 …
 </Offer>
 <Offer>
 …
 </Offer>
<OtherOffers>
<OtherOffers> - <BaggageAssociations>
XML Snippet
Element
Details
DataType
M/O/C
 <BaggageAssociations>
Baggage Allowance associations.
List [1..*]
O
<BaggageAllowanceRefID>
A reference to the BaggageAllowanceList item that contains details of the baggage allowance associated with this offer. Baggage Allowance referenceID
List[1..*], Alphanumeric
M
<OfferFlightAssociations>
OfferFlightAssociation details
List [1..*]
O
<PaxJourneyRef>
A reference to the passenger journey(s) to which the Baggage Allowance is associated.
M
<PaxJourneyRefID>
List of PaxJourney referenceID(s)
List [..*], Alphanumeric
M
<PaxRefID>
The list of Pax referenceID(s)
List[1..*], Alphanumeric
M
<BaggageAssociations>
   <BaggageAllowanceRefID>BAGA3</BaggageAllowanceRefID>
   <OfferFlightAssociations>
      <PaxJourneyRef>
        <PaxJourneyRefID>JOUR3</PaxJourneyRefID>
        <PaxJourneyRefID>JOUR4</PaxJourneyRefID>
      </PaxJourneyRef>
    </OfferFlightAssociations>
    <PaxRefID>ADULT_1</PaxRefID>
    <PaxRefID>ADULT_2</PaxRefID>
    <PaxRefID>CHILD_1</PaxRefID>
    <PaxRefID>YOUTH_1</PaxRefID>
    <PaxRefID>INFANT_1</PaxRefID>
    <PaxRefID>INFANT_2</PaxRefID>
</BaggageAssociations>
<OtherOffers> - <JourneyOverview>
XML Snippet
Element
Details
DataType
M/O/C
<JourneyOverview>
PriceClass and Pax Journey reference(s) for the requested Shopping OfferID.
M
<JourneyPriceClass>
PriceClass reference per PaxJourney/Bound.
List [1..*]
M
<PaxJourneyRefID>
PaxJourney referenceID
Alphanumeric
M
<PriceClassRefID>
PriceClass referenceID
Alphanumeric
O
<OfferExpirationTimeLimitDateTime>
Offer expiration date and time that is applicable for this offer represented in GMT/UTC
DateTime
O
<JourneyOverview>
   <JourneyPriceClass>
       <PaxJourneyRefID>JOUR3</PaxJourneyRefID>
       <PriceClassRefID>PC2</PriceClassRefID>
   </JourneyPriceClass>
   <JourneyPriceClass>
       <PaxJourneyRefID>JOUR4</PaxJourneyRefID>
       <PriceClassRefID>PC2</PriceClassRefID>
   </JourneyPriceClass>
</JourneyOverview>
<OtherOffers> - <OfferID>
XML Snippet
Element
Details
DataType
M/O/C
<OfferID>
Unique Offer Identifer. Reference of the requested Shopping OfferID.
Alphanumeric
M
<OfferID>N8Gid4cnMp3PyEoXq81r7H001|279e5e5c-6cd6-485b-8534-3efa1eac1975</OfferID>
<OtherOffers> - <OfferItem>
XML Snippet
Element
Details
DataType
M/O/C
<OfferItem>
List of offer items: An offer can contain 1 or * offeritem (based on PTC price differences).
List [1..*]
M
<FareDetail>
Specific offered service instance
List [1..*]
O
<FareComponent>
Fare Component information
List [1..*]
O
<CancelRestrictions>
Set of restrictions that are related to a constrained priced group of services for the cancellation action.
List [1..*]
O
<AllowedModificationInd>
Flags if cancellation is allowed, used in conjunction with defined date ranges.
Note:
TRUE - Cancellation is Allowed
FALSE - Cancellation not allowed
Boolean
O
<DescText>
Description of changes
String
O
<Fee>
The fee for the allowed changes.
O
<Amount>
The Fee amount.
Decimal
M
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
M
<JourneyStageCode>
The allowed cancellation as part of the journey. It can be:
Note:
1. Before Departure
2. After Departure
ENum
O
<ChangeRestrictions>
A set of restrictions that are related to a constrained priced grouping of services for change modification.
List [1..*]
O
<AllowedModificationInd>
Flags if changes are allowed used in conjunction with defined date ranges.
Note:
TRUE - Changes Allowed
FALSE - Changes not allowed
Boolean
O
<DescText>
The description of changes.
String
O
<Fee>
The fee for the allowed changes.
O
<Amount>
The Fee amount.
Decimal
M
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
M
<JourneyStageCode>
The allowed cancellation as part of the journey. It can be:
Note:
1. Before Departure
2. After Departure
ENum
O
<FareBasisCode>
Fare Basis Code
Alphanumeric
O
<PaxSegmentRefID>
List of PaxSegment referenceID(s)
List [1..*], Alphnumeric
O
<PriceClassRefID>
PriceClass referenceID
Alphanumeric
O
<PaxRefID>
Passenger referenceID(s)
Alphanumeric
O
<MandatoryInd>
If set to 'TRUE', indicates mandatory Offer Items which cannot be removed from the Offer.
Boolean
O
<OfferID>N8Gid4cnMp3PyEoXq81r7H001|279e5e5c-6cd6-485b-8534-3efa1eac1975</OfferID>
<OfferItem>
  <FareDetail>
    <FareComponent>
      <CancelRestrictions>
        <AllowedModificationInd>false</AllowedModificationInd>
        <DescText>ANY TIME CANCELLATIONS NOT PERMITTED - LHRTLV</DescText>
      </CancelRestrictions>
      <ChangeRestrictions>
        <AllowedModificationInd>true</AllowedModificationInd>
        <DescText>LHRTLV</DescText>
        <Fee>
          <Amount CurCode="GBP">50.00</Amount>
        </Fee>
        <JourneyStageCode>Prior To Departure</JourneyStageCode>
      </ChangeRestrictions>
      <ChangeRestrictions>
        <AllowedModificationInd>true</AllowedModificationInd>
        <DescText>LHRTLV</DescText>
        <Fee>
          <Amount CurCode="GBP">50.00</Amount>
        </Fee>
        <JourneyStageCode>After Departure</JourneyStageCode>
      </ChangeRestrictions>
      <FareBasisCode>OS00ICSB</FareBasisCode>
      <PaxSegmentRefID>SEG3</PaxSegmentRefID>
      <PriceClassRefID>PC2</PriceClassRefID>
    </FareComponent>
    <FareComponent>
      <CancelRestrictions>
        <AllowedModificationInd>false</AllowedModificationInd>
        <DescText>ANY TIME CANCELLATIONS NOT PERMITTED - TLVLHR</DescText>
      </CancelRestrictions>
      <ChangeRestrictions>
        <AllowedModificationInd>true</AllowedModificationInd>
        <DescText>TLVLHR</DescText>
        <Fee>
          <Amount CurCode="GBP">50.00</Amount>
        </Fee>
        <JourneyStageCode>Prior To Departure</JourneyStageCode>
      </ChangeRestrictions>
      <ChangeRestrictions>
        <AllowedModificationInd>true</AllowedModificationInd>
        <DescText>TLVLHR</DescText>
        <Fee>
          <Amount CurCode="GBP">50.00</Amount>
        </Fee>
        <JourneyStageCode>After Departure</JourneyStageCode>
      </ChangeRestrictions>
      <FareBasisCode>OS00ICSB</FareBasisCode>
      <PaxSegmentRefID>SEG4</PaxSegmentRefID>
      <PriceClassRefID>PC2</PriceClassRefID>
    </FareComponent>
    <PaxRefID>ADULT_1</PaxRefID>
    <PaxRefID>ADULT_2</PaxRefID>
  </FareDetail>
<OtherOffers> - <OfferItemID>
XML Snippet
Element
Details
DataType
M/O/C
<OfferItemID>
Unique identifier of an OfferItemID
Alphanumeric
M
<PaymentTimeLimit>
Indicates the duration of time after order creation that payment commitment is required for an order item. After this time, an unpaid order will be cancelled by the airline.
O
<PaymentTimeLimitDate>
Payment time limit date.
M
<PaymentTimeLimitDateTime>
A date/time by which payment commitment is required for a given Order Item represented in GMT/UTC (Ex: 2022-09-26T09:48:00Z)
DateTime
O
<OfferItemID>N8Gid4cnMp3PyEoXq81r7H001|279e5e5c-6cd6-485b-8534-3efa1eac1975-1</OfferItemID>
<PaymentTimeLimit>
   <PaymentTimeLimitDate>
      <PaymentTimeLimitDateTime>2022-11-25T18:06:00Z</PaymentTimeLimitDateTime>
   </PaymentTimeLimitDate>
</PaymentTimeLimit>
<OtherOffers> - <Price>
XML Snippet
Element
Details
DataType
M/O/C
<Price>
OfferItem price details per Pax PTC price.
M
<BaseAmount>
Base price of the OfferItem (excludes taxes)
Decimal
O
CurCode attr
ISO 3 Char currency code. Example: GBP, USD.
Char(3)
O
<TaxSummary>
Tax summary information.
List [1..*]
O
<Tax>
Tax breakdown details.
List[1..*]
M
<Amount>
Tax amount
Decimal
M
CurCode attr
ISO defined currency code.
Char(3)
M
<CollectionPointTax>
Tax Breakdown by Collection Point for XF tax (Passenger Facility Fee) OR ZP tax (Federal Tax segment)
O
<AirportAmount>
Amount imposed by Airport
Decimal
M
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
M
<Station>
Airport Location details 
<IATA_LocationCode>
IATA defined Airport Code
Char(3)
M
<Country>
O
<CountryCode>
ISO Country Code. Example: US, FR
Alphanumeric
O
<DescText>
The tax description.
String
O
<TaxCode>
The tax code.
Alphanumeric
O
<TotalTaxAmount>
Total tax of the OfferItem.
Decimal
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
<TotalAmount>
The total price of the OfferItem (includes taxes).
Decimal
O
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
O
<Price>
  <BaseAmount CurCode="GBP">190.00</BaseAmount>
  <TaxSummary>
    <Tax>
      <Amount CurCode="GBP">87.00</Amount>
      <Country>
        <CountryCode>GB</CountryCode>
      </Country>
      <DescText>United Kingdom Air Passenger Duty APD</DescText>
      <TaxCode>GB</TaxCode>
    </Tax>
    <Tax>
      <Amount CurCode="GBP">55.84</Amount>
      <Country>
        <CountryCode>GB</CountryCode>
      </Country>
      <DescText>United Kingdom Passenger Service Charge Departures</DescText>
      <TaxCode>UB</TaxCode>
    </Tax>
    <Tax>
      <Amount CurCode="GBP">24.90</Amount>
      <Country>
        <CountryCode>IL</CountryCode>
      </Country>
      <DescText>Israel Departure Passenger Airport Tax International</DescText>
      <TaxCode>IL</TaxCode>
    </Tax>
    <Tax>
      <Amount CurCode="GBP">80.00</Amount>
      <DescText>VS YQ surcharge</DescText>
      <TaxCode>YQ</TaxCode>
    </Tax>
    <TotalTaxAmount CurCode="GBP">247.74</TotalTaxAmount>
  </TaxSummary>
  <TotalAmount CurCode="GBP">437.74</TotalAmount>
</Price>
<OtherOffers> - <Service>
XML Snippet
Element
Details
DataType
M/O/C
<Service>
Specific offered service instance.
List [1..*]
M
<OfferServiceAssociation>
The service association details.
M
<PaxJourneyRef>
A reference to the passenger journey(s) to which the Baggage Allowance is associated.
M
<PaxJourneyRefID>
List of PaxJourney referenceID(s)
List [..*], Alphanumeric
M
<PaxRefID>
The list of Pax referenceID(s)
List[1..*], Alphanumeric
M
<ServiceID>
The unique service identifier
Alphanumeric
M
<Service>
  <OfferServiceAssociation>
    <PaxJourneyRef>
      <PaxJourneyRefID>JOUR3</PaxJourneyRefID>
      <PaxJourneyRefID>JOUR4</PaxJourneyRefID>
    </PaxJourneyRef>
  </OfferServiceAssociation>
  <PaxRefID>ADULT_1</PaxRefID>
  <PaxRefID>ADULT_2</PaxRefID>
  <ServiceID>SV1</ServiceID>
</Service>
<OtherOffers> - <OwnerCode>
XML Snippet
Element
Details
DataType
M/O/C
<OwnerCode>
IATA carrier code of the airline that providing the offer
Note: Note: Current implementation always returns "VS"
Char(2)
M
<OwnerCode>VS</OwnerCode>
<TotalPrice>
   <TotalAmount CurCode="GBP">1678.64</TotalAmount>
</TotalPrice>
<OtherOffers> - <TotalPrice>
XML Snippet
Element
Details
DataType
M/O/C
<TotalPrice>
The total prices of the offered item.
O
<TotalAmount>
The total price of all OfferItem(s) (includes taxes).
Decimal
O
CurCode attr
ISO 3 Char currency code (Eg: GBP, USD)
Char(3)
M
<TotalPrice>
    <TotalAmount CurCode="GBP">1678.64</TotalAmount>
</TotalPrice>
<PaymentFunctions>
XML Snippet
Element
Details
DataType
M/O/C
<PaymentFunctions> attr
ISO 3 Char currency code (Eg: GBP, USD)
List[1...*]
O
<PaymentSupportMethod> attr
Information relating to accepted payment methods.
O
<PaymentTypeCode> attr
Payment Types (PADIS PAYT) - CC – Customer Card
Char(2)
M
<TotalPrice>
    <TotalAmount CurCode="GBP">1678.64</TotalAmount>
</TotalPrice>
<PricedOffer>
XML Snippet
Element
Details
DataType
M/O/C
<PricedOffer>
A detailed pricing for the selected offer.
Char(3)
M
<PricedOffer>
  <BaggageAssociations>
  …
  </BaggageAssociations>
  <BaggageAssociations>
  …
  </BaggageAssociations>
  <BaggageAssociations>
  …
  </BaggageAssociations>
  <BaggageAssociations>
  …
  </BaggageAssociations>
  <JourneyOverview>
  …
  </JourneyOverview>
  <OfferID>7Cws8vvCmCJRUjuS74tbgE001|279e5e5c-6cd6-485b-8534-3efa1eac1975</OfferID>
  <OfferItem>
  …
  </OfferItem>
  <OfferItem>
  …
  </OfferItem>
  <OfferItem>
  …
  </OfferItem>
  <OfferItem>
  …
  </OfferItem>
  <OwnerCode>VS</OwnerCode>
  <TotalPrice>
    <TotalAmount CurCode="GBP">1441.64</TotalAmount>
  </TotalPrice>
</PricedOffer>
<PricedOffer> - <BaggageAssociations>
XML Snippet
Element
Details
DataType
M/O/C
<BaggageAssociations>
Baggage Allowance associations.
List [1..*]
O
<BaggageAllowanceRefID>
A reference to the BaggageAllowanceList item that contains details of the baggage allowance associated with this offer. Baggage Allowance referenceID
List[1..*], Alphanumeric
M
<OfferFlightAssociations>
OfferFlightAssociation details
List [1..*]
O
<PaxJourneyRef>
A reference to the passenger journey(s) to which the Baggage Allowance is associated.
M
<PaxJourneyRefID>
PaxJourney referenceID
List[1..*], Alphanumeric
M
<PaxRefID>
A reference to the passenger(s) to which the baggage allowance is associated.
List[1..*], Alphanumeric
M
<BaggageAssociations>
  <BaggageAllowanceRefID>BAGA1</BaggageAllowanceRefID>
  <OfferFlightAssociations>
    <PaxJourneyRef>
      <PaxJourneyRefID>JOUR1</PaxJourneyRefID>
      <PaxJourneyRefID>JOUR2</PaxJourneyRefID>
    </PaxJourneyRef>
  </OfferFlightAssociations>
  <PaxRefID>ADULT_1</PaxRefID>
  <PaxRefID>ADULT_2</PaxRefID>
  <PaxRefID>CHILD_1</PaxRefID>
  <PaxRefID>YOUTH_1</PaxRefID>
</BaggageAssociations>
<PricedOffer> - <JourneyOverview>
XML Snippet
Element
Details
DataType
M/O/C
<JourneyOverview>
PriceClass reference(s) for the requested requested itinerary.
M
<JourneyPriceClass>
PriceClass reference per PaxJourney/Bound.
List [1..*]
M
<PaxJourneyRefID>
PaxJourney referenceID
Alphanumeric
M
<PriceClassRefID>
PriceClass referenceID
Alphanumeric
O
<OfferExpirationTimeLimitDateTime>
Offer expiration date and time that is applicable for this offer represented in GMT/UTC
DateTime
O
<JourneyOverview>
  <JourneyPriceClass>
    <PaxJourneyRefID>JOUR1</PaxJourneyRefID>
    <PriceClassRefID>PC1</PriceClassRefID>
  </JourneyPriceClass>
  <JourneyPriceClass>
    <PaxJourneyRefID>JOUR2</PaxJourneyRefID>
    <PriceClassRefID>PC1</PriceClassRefID>
  </JourneyPriceClass>
</JourneyOverview>
<PricedOffer> - <OfferID>
XML Snippet
Element
Details
DataType
M/O/C
<OfferID>
Unique Offer identifier. Reference of the requested Shopping OfferID
Alphanumeric
M
<OfferID>7Cws8vvCmCJRUjuS74tbgE001|279e5e5c-6cd6-485b-8534-3efa1eac1975</OfferID>
<PricedOffer> - <OfferItem>
XML Snippet
Element
Details
DataType
M/O/C
<OfferItem>
List of offer items: An offer can contain 1 or * offeritem (based on PTC price differences).
List [1..*]
M
<FareDetail>
Specific offered service instance
List [1..*]
O
<FareComponent>
Fare Component information
List [1..*]
O
<CancelRestrictions>
Set of restrictions that are related to a constrained priced group of services for the cancellation action.
List [1..*]
O
<AllowedModificationInd>
Flags if cancellation is allowed, used in conjunction with defined date ranges.
Note:
TRUE - Cancellation is Allowed
FALSE - Cancellation not Allowed
Boolean
O
<DescText>
Description of changes
String
O
<Fee>
Fee for the allowed cancellations.
O
<Amount>
Fee amount.
Decimal
M
CurCode attr
ISO 3 Chat currency code. Example: GBP, USD
Char(3)
M
<JourneyStageCode>
The allowed cancellation as part of the journey. It can be:
Note:
1. Before Departure
2. After Departure
ENUM
O
<ChangeRestrictions>
A set of restrictions that are related to a constrained priced grouping of services for change/modification.
List [1..*]
O
<AllowedModificationInd>
Flags if changes are allowed used in conjunction with defined date ranges.
Note:
TRUE – Changes Allowed
FALSE - Change not allowed
Boolean
O
<DescText>
The description of changes.
String
O
<Fee>
The fee for the allowed changes.
O
<Amount>
Fee amount.
Decimal
M
CurCode attr
ISO 3 Chat currency code. Example: GBP, USD
3 Alpha Char
M
<JourneyStageCode>
The allowed cancellation as part of the journey. It can be:
Note:
1. Before Departure
2. After Departure
ENUM
O
<FareBasisCode>
Fare Basis Code
Alphanumeric
O
<FareTypeCode>
IATA defined Fare Amount Type Code
Note: 70J – Published fare
String
O
<PaxSegmentRefID>
List of PaxSegment referenceID(s)
List [1..*], Alphanumeric
M
<PriceClassRefID>
PriceClass referenceID
Alphanumeric
M
<PaxRefID>
LIst of Pax referenceID(s)
Alphanumeric
O
           
<OfferID>7Cws8vvCmCJRUjuS74tbgE001|279e5e5c-6cd6-485b-8534-3efa1eac1975</OfferID>
<OfferItem>
  <FareDetail>
    <FareComponent>
      <CancelRestrictions>
        <AllowedModificationInd>false</AllowedModificationInd>
        <DescText>ANY TIME CANCELLATIONS NOT PERMITTED - LHRTLV</DescText>
      </CancelRestrictions>
      <ChangeRestrictions>
        <AllowedModificationInd>true</AllowedModificationInd>
        <DescText>LHRTLV</DescText>
        <Fee>
          <Amount CurCode="GBP">150.00</Amount>
        </Fee>
        <JourneyStageCode>Prior To Departure</JourneyStageCode>
      </ChangeRestrictions>
      <ChangeRestrictions>
        <AllowedModificationInd>true</AllowedModificationInd>
        <DescText>LHRTLV</DescText>
        <Fee>
          <Amount CurCode="GBP">150.00</Amount>
        </Fee>
        <JourneyStageCode>After Departure</JourneyStageCode>
      </ChangeRestrictions>
      <FareBasisCode>OS00ICLB</FareBasisCode>
      <PaxSegmentRefID>SEG1</PaxSegmentRefID>
      <PriceClassRefID>PC1</PriceClassRefID>
    </FareComponent>
<PricedOffer> - <OfferItemID>
XML Snippet
Element
Details
DataType
M/O/C
<OfferItemID>
Unique identifier of an OfferItemID
Alphanumeric
M
<PaymentTimeLimit>
Indicates the duration of time after order creation that payment commitment is required for an order item. After this time, an unpaid order will be cancelled by the airline.
O
<PaymentTimeLimitDate>
Payment time limit date.
M
<PaymentTimeLimitDateTime>
A date/time by which payment commitment is required for a given Order Item represented in GMT/UTC
DateTime
O
<OfferItemID>7Cws8vvCmCJRUjuS74tbgE001|279e5e5c-6cd6-485b-8534-3efa1eac1975-1</OfferItemID>
<PaymentTimeLimit>
  <PaymentTimeLimitDate>
    <PaymentTimeLimitDateTime>2022-11-25T18:06:00Z</PaymentTimeLimitDateTime>
  </PaymentTimeLimitDate>
</PaymentTimeLimit>
<PricedOffer> - <Price>
XML Snippet
Element
Details
DataType
M/O/C
<Price>
OfferItem price details per Pax PTC price.
M
<BaseAmount>
Base price of the OfferItem (excludes taxes)
Decimal
O
CurCode attr
ISO 3 Char currency code. Example: GBP, USD.
3 Alpha Char
O
<TaxSummary>
Tax summary information.
O
<Tax>
List of Tax breakdown details.
List[1..*]
M
<Amount>
Tax amount
Decimal
M
CurCode attr
ISO defined currency code.
Char(3)
M
<CollectionPointTax>
Tax breakdown by collection point for XF tax (Passenger Facility Fee) or ZP tax (Federal Tax Segment).
List[1..*]
O
<AirportAmount>
Amount imposed by the airport.
Decimal
M
CurCode attr
Currency applicable to the geographical location of the airport.
Char(3)
M
<Station>
Airport location details.
M
<IATA_LocationCode>
IATA defined airport code.
Char(3)
M
<Country>
O
<CountryCode>
ISO Country Code. Example US, FR etc.
Alphanumeric
O
<DescText>
Tax description
String
O
<TaxCode>
Tax Code
Alphanumeric
O
<TotalTaxAmount>
Total tax of the OfferItem.
Decimal
M
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
M
<TotalAmount>
Total price of the OfferItem (includes taxes).
Decimal
O
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
O
<Price>
  <BaseAmount CurCode="GBP">130.00</BaseAmount>
  <TaxSummary>
    <Tax>
      <Amount CurCode="GBP">87.00</Amount>
      <Country>
        <CountryCode>GB</CountryCode>
      </Country>
      <DescText>United Kingdom Air Passenger Duty APD</DescText>
      <TaxCode>GB</TaxCode>
    </Tax>
    <Tax>
      <Amount CurCode="GBP">55.84</Amount>
      <Country>
        <CountryCode>GB</CountryCode>
      </Country>
      <DescText>United Kingdom Passenger Service Charge Departures</DescText>
      <TaxCode>UB</TaxCode>
    </Tax>
    <Tax>
      <Amount CurCode="GBP">24.90</Amount>
      <Country>
        <CountryCode>IL</CountryCode>
      </Country>
      <DescText>Israel Departure Passenger Airport Tax International</DescText>
      <TaxCode>IL</TaxCode>
    </Tax>
    <Tax>
      <Amount CurCode="GBP">80.00</Amount>
      <DescText>VS YQ surcharge</DescText>
      <TaxCode>YQ</TaxCode>
    </Tax>
    <TotalTaxAmount CurCode="GBP">247.74</TotalTaxAmount>
  </TaxSummary>
  <TotalAmount CurCode="GBP">377.74</TotalAmount>
</Price>
<PricedOffer> - <Service>
XML Snippet
Element
Details
DataType
M/O/C
<Service>
Specific offered service instance.
List [1..*]
M
<OfferServiceAssociation>
Service association details.
M
<PaxJourneyRef>
A reference to the passenger journey(s) to which the Baggage Allowance is associated.
M
<PaxJourneyRefID>
List of PaxJourney referenceID(s)
List [..*], Alphanumeric
M
<ServiceDefinitionRef>
Reference to services/products.
M
<OfferFlightAssociations>
Service Association details.
O
<PaxSegmentReferences>
M
<PaxSegmentRefID>
Reference to a PaxSegmentID
List[1..*], Alphanumeric
O
<ServiceDefinitionRefID>
References a Service Definition ID.
String
M
<PaxRefID>
List of Pax referenceID(s)
List[1..*], Alphanumeric
M
<ServiceID>
Unique service identifier,
Alphanumeric
M
<Service>
  <OfferServiceAssociation>
    <PaxJourneyRef>
      <PaxJourneyRefID>JOUR1</PaxJourneyRefID>
      <PaxJourneyRefID>JOUR2</PaxJourneyRefID>
    </PaxJourneyRef>
  </OfferServiceAssociation>
  <PaxRefID>ADULT_1</PaxRefID>
  <PaxRefID>ADULT_2</PaxRefID>
  <ServiceID>SV1</ServiceID>
</Service>
<PricedOffer> - <OwnerCode>
XML Snippet
Element
Details
DataType
M/O/C
<OwnerCode>
IATA carrier code of the airline that owns the offer
Note: Note: Current implementation always returns "VS"
Char(2)
M
<OwnerCode>VS</OwnerCode>
<PricedOffer> - <TotalPrice>
XML Snippet
Element
Details
DataType
M/O/C
<TotalPrice>
Offer (all OfferItem total) price details.
O
<TotalAmount>
Total price of the OfferItem (includes taxes).
Decimal
O
CurCode attr
ISO 3 Char currency code. Example: GBP, USD
Char(3)
O
<TotalPrice>
  <TotalAmount CurCode="GBP">1441.64</TotalAmount>
</TotalPrice>
   
 

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