Unique identifier of the Order.
Alphanumeric
M
List of OrderItems[1..*].
List [1..*]
M
Details about the fares.
List [1..*]
O
Fare Component information.
List [1..*]
O
Fare rules for cancellation.
List [1..*]
O
Indicates whether cancellation is permitted, used in conjunction with defined date ranges.
Note:
- TRUE – Cancellation allowed
- FALSE – Cancellation not allowed
Boolean
O
Description of changes.
String
O
Fee for the allowed Cancellations.
O
ISO 3 char Currency code (e.g. GBP, USD).
Char(3)
M
The allowed cancellation as part of the Journey. It can be:
Note:
- 1. Before Departure
- 2. After Departure
ENUM
O
Fare rules for changing (exchange).
List [1..*]
O
Indicates whether changes are permitted, used in conjunction with defined date ranges.
Note:
- TRUE – Changes allowed
- FALSE – Changes not allowed
Boolean
O
Description of changes.
String
O
Fee for the allowed changes.
O
ISO 3 char Currency code (e.g. GBP, USD).
Char(3)
M
The allowed cancellation as part of the Journey. It can be:
Note:
- 1. Before Departure
- 2. After Departure
ENUM
O
IATA defined Fare Type Code:
Note:
- 1. SEAT ONLY
- 2. MARINE/CRUISE
- 3. VFR
- 4. CHARITY
- 5. TOUR OPERATOR
- 6. SME
- 7. STUDENT
- 8. CORPORATE
Alphanumeric
O
PADIS Fare Qualifier Set:
Note:
- 730 – Fares with no penalties
- 731 – Fares with penalties
- 758 – Private Fare
- 70G – Corporate Fare
- 70J – Published Fare
String
O
List of PaxSegment referenceID(s)
List [1..*] Alphanumeric
O
PriceClass referenceID
Alphanumeric
O
Passenger referenceID
Alphanumeric
O
Unique Identifier of a OrderItemID
Alphanumeric
M
This will always be 'VS'
Char(2)
M
<PaymentTimeLimitDateTime>
A date and time by which payment commitment is required for a given Order Item, represented in GMT/UTC. Applicable only to held bookings (i.e. unticketed orders).
DateTime
O
Amount paid per OrderItem.
O
Base price of the OrderItem (excludes taxes).
Decimal
O
Tax summary information.
List [1..*]
O
List of Tax Breakdown details.
List [1..*]
O
Provides a detailed breakdown of taxes applied at each collection point for applicable charges such as XF (Passenger Facility Charge) and ZP (US Domestic Segment Tax).
O
Airport-imposed charge.
Decimal
M
Currency applicable to the geographical location of the airport.
Char(3)
M
Airport Location details.
IATA defined Airport Code.
Char(3)
M
Tax description.
String
O
Total tax of the OrderItem.
Decimal
O
Total price of the OrderItem (includes taxes).
Decimal
O
Specific instance of the offered service.
List [1..*]
M
Information related to Booking.
O
Booking Entity Information.
O
Airline code associated with the carrier (e.g. 'VS').
Alphanumeric
M
Booking Reference ID
Alphanumeric
M
Status of the Service Delivery instance:
Note:
- REQUESTED | READY TO DELIVER | CONFIRMED | READY TO PROCEED | DELIVERED | REMOVED
String
O
<OrderServiceAssociations>
Service Association details.
M
Reference to PaxSegmentID.
Alphanumeric
M
Seat details (optional for VS implementation).
O
Seat row number.
Integer
M
<SeatAssignmentAssociations>
Association of the seat with the segment.
M
Reference to PaxSegmentID
Alphanumeric
M
<OrderFlightAssociations>
Association of the service definition reference with the ordered flight.
O
Reference to a Passenger SegmentID.
Alphanumeric
M
Reference to the service ID that defines the service information, e.g. ticketed baggage allowance.
Alphanumeric
M
Pax referenceID.
Alphanumeric
M
Unique Service Identifier.
Alphanumeric
M
Flight Service RefID.
Alphanumeric
O
Status of the Order Item Status instance:
Note:
- CONFIRMED | REQUESTED | WAITLISTED | CANCELLED
Alphanumeric
O
Status of the Order Item Status instance:
String
O
This will always be 'VS'.
Char(2)
M
Status of the Order Item Status instance:
String
O
Order price details (all Order Items total).
O
Total price of all Order Items, including taxes.
Decimal
O
