OrderView 19.2

Attachments:

Introduction

The OrderView Webservice provides Travel Agents with the ability to view current order details.

The service returns reservation details such as booking reference (PNR), Flight details, Pricing, Passenger data, DOCS details, Ancillary services, Seats, Payment Time Limit (Ticket Time Limit), ETKT and EMD data.

OrderViewRS structure

OrderViewRS

<IATA_OrderViewRS xmlns="http://www.iata.org/IATA/2015/00/2019.2/IATA_OrderViewRS" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2019.2/IATA_OrderViewRS NDC/19_2_schemas/IATA_OrderViewRS.xsd">
	<Response>
		<DataLists>
			<BaggageAllowanceList>
				<BaggageAllowance>
					<BaggageAllowanceID>CB1</BaggageAllowanceID>
					<PieceAllowance>
						<ApplicablePartyText>Traveler</ApplicablePartyText>
						<PieceWeightAllowance>
							<MaximumWeightMeasure UnitCode="KG">23</MaximumWeightMeasure>
						</PieceWeightAllowance>
						<TotalQty>0</TotalQty>
					</PieceAllowance>
					<TypeCode>Checked</TypeCode>
				</BaggageAllowance>
			</BaggageAllowanceList>
			<ContactInfoList>
				<ContactInfo>
					<ContactInfoID>ContactInfo-PAX</ContactInfoID>
					<EmailAddress>
						<EmailAddressText>YF.NEWCUSTOMS@GMAIL.COM</EmailAddressText>
					</EmailAddress>
					<Phone>
						<PhoneNumber>1208953712</PhoneNumber>
					</Phone>
				</ContactInfo>
			</ContactInfoList>
			<OriginDestList>
				<OriginDest>
					<DestCode>KBP</DestCode>
					<OriginCode>WAW</OriginCode>
					<OriginDestID>OD1</OriginDestID>
					<PaxJourneyRefID>FL1</PaxJourneyRefID>
				</OriginDest>
				<OriginDest>
					<DestCode>WAW</DestCode>
					<OriginCode>KBP</OriginCode>
					<OriginDestID>OD2</OriginDestID>
					<PaxJourneyRefID>FL2</PaxJourneyRefID>
				</OriginDest>
			</OriginDestList>
			<PaxJourneyList>
				<PaxJourney>
					<Duration>P0Y0M0DT1H40M0.000S</Duration>
					<PaxJourneyID>FL1</PaxJourneyID>
					<PaxSegmentRefID>SEG1</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<Duration>P0Y0M0DT1H30M0.000S</Duration>
					<PaxJourneyID>FL2</PaxJourneyID>
					<PaxSegmentRefID>SEG2</PaxSegmentRefID>
				</PaxJourney>
			</PaxJourneyList>
			<PaxList>
				<Pax>
					<ContactInfoRefID>ContactInfo-PAX</ContactInfoRefID>
					<IdentityDoc>
						<CitizenshipCountryCode>UA</CitizenshipCountryCode>
						<ExpiryDate>2021-11-07</ExpiryDate>
						<IdentityDocID>ABC7891</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<IssuingCountryCode>UA</IssuingCountryCode>
					</IdentityDoc>
					<Individual>
						<Birthdate>1980-09-25</Birthdate>
						<GenderCode>M</GenderCode>
						<GivenName>ONE</GivenName>
						<Surname>TRAVELLER</Surname>
						<TitleName>Mrs</TitleName>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>2342342342</AccountNumber>
						<LoyaltyProgram>
							<ProgramCode>PC</ProgramCode>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<LoyaltyProgramAccount>
						<AccountNumber>2342342555</AccountNumber>
						<LoyaltyProgram>
							<ProgramCode>PCC</ProgramCode>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX1</PaxID>
					<PaxRefID>PAX2</PaxRefID>
					<PTC>ADT</PTC>
				</Pax>
				<Pax>
					<ContactInfoRefID>ContactInfo-PAX</ContactInfoRefID>
					<IdentityDoc>
						<CitizenshipCountryCode>UA</CitizenshipCountryCode>
						<ExpiryDate>2021-11-07</ExpiryDate>
						<IdentityDocID>ABC7891</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<IssuingCountryCode>UA</IssuingCountryCode>
					</IdentityDoc>
					<Individual>
						<Birthdate>1980-09-25</Birthdate>
						<GenderCode>M</GenderCode>
						<GivenName>ONE</GivenName>
						<Surname>TRAVELLER</Surname>
						<TitleName>Mrs</TitleName>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>2342342342</AccountNumber>
						<LoyaltyProgram>
							<ProgramCode>PC</ProgramCode>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<LoyaltyProgramAccount>
						<AccountNumber>2342342555</AccountNumber>
						<LoyaltyProgram>
							<ProgramCode>PCC</ProgramCode>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX2</PaxID>
					<PTC>ADT</PTC>
					<Remark>
						<RemarkText>EEVRGREEN/THAILAND/1234567</RemarkText>
					</Remark>
				</Pax>				
				<Pax>
					<IdentityDoc>
						<CitizenshipCountryCode>UA</CitizenshipCountryCode>
						<ExpiryDate>2021-11-07</ExpiryDate>
						<IdentityDocID>XYZ7891</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<IssuingCountryCode>UA</IssuingCountryCode>
					</IdentityDoc>
					<Individual>
						<Birthdate>2019-09-25</Birthdate>
						<GenderCode>F</GenderCode>
						<GivenName>ONE</GivenName>
						<Surname>INFANT</Surname>
						<TitleName>Mrs</TitleName>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>2342342555</AccountNumber>
						<LoyaltyProgram>
							<ProgramCode>PCC</ProgramCode>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX3</PaxID>
					<PTC>INF</PTC>
				</Pax>
			</PaxList>
			<PaxSegmentList>
				<PaxSegment>
					<Arrival>
						<AircraftScheduledDateTime>2021-01-16T10:25:00</AircraftScheduledDateTime>
						<IATA_LocationCode>WAW</IATA_LocationCode>
						<TerminalName>D</TerminalName>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<IATA_LocationCode>WAW</IATA_LocationCode>
						</Arrival>
						<CarrierAircraftType>
							<CarrierAircraftTypeCode>737</CarrierAircraftTypeCode>
						</CarrierAircraftType>
						<DatedOperatingLegID>LG1</DatedOperatingLegID>
						<Dep>
							<IATA_LocationCode>KBP</IATA_LocationCode>
						</Dep>
					</DatedOperatingLeg>
					<Dep>
						<AircraftScheduledDateTime>2021-01-16T09:45:00</AircraftScheduledDateTime>
						<IATA_LocationCode>KBP</IATA_LocationCode>
						<TerminalName>F</TerminalName>
					</Dep>
					<Duration>P0Y0M0DT1H40M0.000S</Duration>
					<MarketingCarrierInfo>
						<CarrierDesigCode>PS</CarrierDesigCode>
						<MarketingCarrierFlightNumberText>801</MarketingCarrierFlightNumberText>
					</MarketingCarrierInfo>
					<OperatingCarrierInfo>
						<CarrierDesigCode>PS</CarrierDesigCode>
					</OperatingCarrierInfo>
					<PaxSegmentID>SEG1</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<AircraftScheduledDateTime>2021-01-26T18:35:00</AircraftScheduledDateTime>
						<IATA_LocationCode>KBP</IATA_LocationCode>
						<TerminalName>F</TerminalName>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<IATA_LocationCode>WAW</IATA_LocationCode>
						</Arrival>
						<CarrierAircraftType>
							<CarrierAircraftTypeCode>737</CarrierAircraftTypeCode>
						</CarrierAircraftType>
						<DatedOperatingLegID>LG2</DatedOperatingLegID>
						<Dep>
							<IATA_LocationCode>KBP</IATA_LocationCode>
						</Dep>
					</DatedOperatingLeg>
					<Dep>
						<AircraftScheduledDateTime>2021-01-26T16:05:00</AircraftScheduledDateTime>
						<IATA_LocationCode>WAW</IATA_LocationCode>
						<TerminalName>D</TerminalName>
					</Dep>
					<Duration>P0Y0M0DT6H0M0.000S</Duration>
					<MarketingCarrierInfo>
						<CarrierDesigCode>PS</CarrierDesigCode>
						<MarketingCarrierFlightNumberText>802</MarketingCarrierFlightNumberText>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG2</PaxSegmentID>
				</PaxSegment>
			</PaxSegmentList>
			<PenaltyList>
				<Penalty>
					<ChangeFeeInd>true</ChangeFeeInd>
					<PenaltyID>PEN1</PenaltyID>
				</Penalty>
				<Penalty>
					<ChangeFeeInd>true</ChangeFeeInd>
					<PenaltyID>PEN2</PenaltyID>
				</Penalty>
			</PenaltyList>
			<PriceClassList>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>Y</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
					<Desc>
						<DescText>CHANGES:Changes not allowed</DescText>
					</Desc>
					<Desc>
						<DescText>EFUND:Refund not allowe</DescText>
					</Desc>
					<FareBasisCode>X002LLU1</FareBasisCode>
					<Name>ECONOMY LITE</Name>
					<PriceClassID>PC1</PriceClassID>
				</PriceClass>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>Y</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
					<FareBasisCode>X002LLU1</FareBasisCode>
					<Name>ECONOMY LITE</Name>
					<PriceClassID>PC2</PriceClassID>
				</PriceClass>
			</PriceClassList>
			<SeatProfileList>
				<SeatProfile>
					<CharacteristicCode>A</CharacteristicCode>
					<SeatProfileID>SEAT1</SeatProfileID>
				</SeatProfile>
			</SeatProfileList>
			<ServiceDefinitionList>
				<ServiceDefinition>
					<Desc>
						<DescText>Baggage included in fare</DescText>
					</Desc>
					<Name>BagIncInFare</Name>
					<ServiceDefinitionAssociation>
						<BaggageAllowanceRefID>CB1</BaggageAllowanceRefID>
					</ServiceDefinitionAssociation>
					<ServiceDefinitionID>InclBag1</ServiceDefinitionID>
				</ServiceDefinition>
				<ServiceDefinition>
					<Desc>
						<DescText>Carry your baggage cheaper. Pay at least 24 hours prior to departure and save 25%</DescText>
					</Desc>
					<Desc>
						<DescText>Category:BAGGAGE</DescText>
					</Desc>
					<Desc>
						<DescText>Sub-Category:BAG</DescText>
					</Desc>
					<Name>1 piece of baggage: up to 158 cm (L+W+H), up to 23 kg (Additional)</Name>
					<ServiceCode>ABAG</ServiceCode>
					<ServiceDefinitionID>ANCD1</ServiceDefinitionID>
				</ServiceDefinition>
			</ServiceDefinitionList>
		</DataLists>
		<Order>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>PS</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PUGTVG</BookingID>
			</BookingRef>
			<Commission>
				<Percentage>10</Percentage>
			</Commission>
			<OrderID>2f2fe638-a218-4f5d-a733-2f294449f4b3</OrderID>
			<OrderItem>
				<BilateralTimeLimit>
					<DescText>Booking OiD local time</DescText>
					<TimeLimitDateTime>2020-12-30T09:00:00</TimeLimitDateTime>
				</BilateralTimeLimit>
				<BilateralTimeLimit>
					<DescText>GMT0</DescText>
					<TimeLimitDateTime>2020-12-30T07:00:00</TimeLimitDateTime>
				</BilateralTimeLimit>
				<FareDetail>
					<FareComponent>
						<FareBasisCode>X002LLU1</FareBasisCode>
						<PaxSegmentRefID>SEG1</PaxSegmentRefID>
						<Price>
							<BaseAmount CurCode="NUC">25.00</BaseAmount>
							<Surcharge>
								<Breakdown>
									<Amount CurCode="NUC">5</Amount>
									<DesigText>Q</DesigText>
								</Breakdown>
							</Surcharge>
						</Price>
						<PriceClassRefID>PC1</PriceClassRefID>
						<RBD>
							<RBD_Code>X</RBD_Code>
						</RBD>
					</FareComponent>
					<FareComponent>
						<FareBasisCode>X002LLU1</FareBasisCode>
						<PaxSegmentRefID>SEG2</PaxSegmentRefID>
						<Price>
							<BaseAmount CurCode="NUC">25.00</BaseAmount>
						</Price>
						<PriceClassRefID>PC2</PriceClassRefID>
						<RBD>
							<RBD_Code>X</RBD_Code>
						</RBD>
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Filed</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="USD">50.00</BaseAmount>
							<CurConversion>
								<Amount CurCode="NUC">50.00</Amount>
								<ConversionRate>1.000000</ConversionRate>
								<LocalAmount CurCode="USD">50.00</LocalAmount>
							</CurConversion>
						</Price>
					</FarePriceType>
				</FareDetail>
				<OrderItemID>OD-PAX1</OrderItemID>
				<Price>
					<BaseAmount CurCode="USD">50.00</BaseAmount>
					<TaxSummary>
						<Tax>
							<Amount CurCode="USD">13.00</Amount>
							<Country>
								<CountryCode>AE</CountryCode>
							</Country>
							<QualifierCode>700</QualifierCode>
							<TaxCode>YK</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="USD">0.22</Amount>
							<Country>
								<CountryCode>ND</CountryCode>
							</Country>
							<QualifierCode>700</QualifierCode>
							<TaxCode>AD</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="USD">4.00</Amount>
							<Country>
								<CountryCode>UA</CountryCode>
							</Country>
							<QualifierCode>700</QualifierCode>
							<TaxCode>SE</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="USD">16.09</Amount>
							<Country>
								<CountryCode>AE</CountryCode>
							</Country>
							<QualifierCode>700</QualifierCode>
							<TaxCode>XW</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="USD">2.00</Amount>
							<Country>
								<CountryCode>DP</CountryCode>
							</Country>
							<QualifierCode>700</QualifierCode>
							<TaxCode>UD</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="USD">35.31</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="">85.31</TotalAmount>
				</Price>
				<PriceGuaranteeTimeLimitDateTime>2020-12-25T09:00:00+02:00</PriceGuaranteeTimeLimitDateTime>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG1</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PAX1_SEG1</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG2</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PAX1_SEG2</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<FlightAssociations>
								<PaxSegmentRefID>SEG1</PaxSegmentRefID>
							</FlightAssociations>
							<ServiceDefinitionRefID>InclBag1</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>PAX1_SEG1_InclBag1</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<FlightAssociations>
								<PaxSegmentRefID>SEG2</PaxSegmentRefID>
							</FlightAssociations>
							<ServiceDefinitionRefID>InclBag1</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>PAX1_SEG2_InclBag1</ServiceID>
				</Service>
			</OrderItem>
			<OrderItem>
				<FareDetail>
					<FareComponent>
						<FareBasisCode>X002LLU1</FareBasisCode>
						<PaxSegmentRefID>SEG1</PaxSegmentRefID>
						<Price>
							<BaseAmount CurCode="USD">2.50</BaseAmount>
						</Price>
						<PriceClassRefID>PC1</PriceClassRefID>
						<RBD>
							<RBD_Code>X</RBD_Code>
						</RBD>
					</FareComponent>
					<FareComponent>
						<FareBasisCode>X002LLU1</FareBasisCode>
						<PaxSegmentRefID>SEG2</PaxSegmentRefID>
						<Price>
							<BaseAmount CurCode="USD">2.50</BaseAmount>
						</Price>
						<PriceClassRefID>PC2</PriceClassRefID>
						<RBD>
							<RBD_Code>X</RBD_Code>
						</RBD>
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Filed</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="USD">5.00</BaseAmount>
						</Price>
					</FarePriceType>
				</FareDetail>
				<OrderItemID>OD-PAX2</OrderItemID>
				<Price>
					<BaseAmount CurCode="USD">5.00</BaseAmount>
					<TotalAmount CurCode="">5.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX2</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG1</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PAX2_SEG1</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX2</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG2</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PAX2_SEG2</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX2</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<FlightAssociations>
								<PaxSegmentRefID>SEG1</PaxSegmentRefID>
							</FlightAssociations>
							<ServiceDefinitionRefID>InclBag1</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>PAX2_SEG1_InclBag1</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX2</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<FlightAssociations>
								<PaxSegmentRefID>SEG2</PaxSegmentRefID>
							</FlightAssociations>
							<ServiceDefinitionRefID>InclBag1</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>PAX2_SEG2_InclBag1</ServiceID>
				</Service>
			</OrderItem>
			<OrderItem>
				<OrderItemID>AncillaryLuggage5f5201077ee3a80b2e65dbed</OrderItemID>
				<Price>
					<TotalAmount CurCode="UAH">3054.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<FlightAssociations>
								<PaxSegmentRefID>SEG1</PaxSegmentRefID>
							</FlightAssociations>
							<ServiceDefinitionRefID>ANCD1</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>AncillaryLuggage5f5201077ee3a80b2e65dbed_PAX1_SEG1</ServiceID>
				</Service>
			</OrderItem>
			<OrderItem>
				<OrderItemID>AncillarySeatfed86bac-3313-4cf9-9765-f161af0f8970</OrderItemID>
				<Price>
					<TotalAmount CurCode="USD">18.92</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LG1</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>D</ColumnID>
								<RowNumber>4</RowNumber>
								<SeatProfileRefID>SEAT1</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID/>
				</Service>
			</OrderItem>
			<OrderItem>
				<OrderItemID>PENF-PAX1</OrderItemID>
				<PenaltyRefID>PEN1</PenaltyRefID>
				<Price>
					<TotalAmount CurCode="USD">43.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG1</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PENF_PAX1_SEG1</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX1</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG2</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PENF_PAX1_SEG2</ServiceID>
				</Service>
			</OrderItem>
			<OrderItem>
				<OrderItemID>PENF-PAX2</OrderItemID>
				<PenaltyRefID>PEN2</PenaltyRefID>
				<Price>
					<TotalAmount CurCode="USD">43.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX2</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG1</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PENF_PAX2_SEG1</ServiceID>
				</Service>
				<Service>
					<PaxRefID>PAX2</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRefID>SEG2</PaxSegmentRefID>
					</ServiceAssociations>
					<ServiceID>PENF_PAX2_SEG2</ServiceID>
				</Service>
			</OrderItem>
			<OwnerCode>PS</OwnerCode>
		</Order>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>PS</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PUGTVG</BookingID>
			</BookingRef>
			<OrderRef>
				<OrderItemID>OD-PAX1</OrderItemID>
			</OrderRef>
			<PaxRefID>PAX1</PaxRefID>
			<PaymentInfoRefID>PaymentID1</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>I</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CheckedInAirlineInfo>
							<PaxSegmentRefID>SEG1</PaxSegmentRefID>
						</CheckedInAirlineInfo>
					</CurrentCouponFlightInfo>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>I</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CheckedInAirlineInfo>
							<PaxSegmentRefID>SEG2</PaxSegmentRefID>
						</CheckedInAirlineInfo>
					</CurrentCouponFlightInfo>
				</Coupon>
				<ReportingTypeCode>BSP</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>5662406986275</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>PS</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PUGTVG</BookingID>
			</BookingRef>
			<OrderRef>
				<OrderItemID>OD-PAX2</OrderItemID>
			</OrderRef>
			<PaxRefID>PAX2</PaxRefID>
			<PaymentInfoRefID>PaymentID2</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>I</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CheckedInAirlineInfo>
							<PaxSegmentRefID>SEG1</PaxSegmentRefID>
						</CheckedInAirlineInfo>
					</CurrentCouponFlightInfo>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>I</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CheckedInAirlineInfo>
							<PaxSegmentRefID>SEG2</PaxSegmentRefID>
						</CheckedInAirlineInfo>
					</CurrentCouponFlightInfo>
				</Coupon>
				<ReportingTypeCode>BSP</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>5662406986276</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>PS</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PUGTVG</BookingID>
			</BookingRef>
			<OrderRef>
				<OrderItemID>AncillaryLuggage5f5201077ee3a80b2e65dbed</OrderItemID>
			</OrderRef>
			<PaxRefID>PAX1</PaxRefID>
			<PaymentInfoRefID>PaymentID3</PaymentInfoRefID>
			<Ticket>
				<ConnectedDocNumber>5662406986275</ConnectedDocNumber>
				<Coupon>
					<ConnectedCouponNumber>1</ConnectedCouponNumber>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>I</CouponStatusCode>
				</Coupon>
				<ReportingTypeCode>BSP</ReportingTypeCode>
				<TicketDocTypeCode>J</TicketDocTypeCode>
				<TicketNumber>5668207361302</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>PS</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PUGTVG</BookingID>
			</BookingRef>
			<PaxRefID>PAX1</PaxRefID>
			<PaymentInfoRefID>aymentID4</PaymentInfoRefID>
			<PenaltyRefID>PEN1</PenaltyRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>I</CouponStatusCode>
				</Coupon>
				<ReportingTypeCode>BSP</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>5668207361306</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>PS</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PUGTVG</BookingID>
			</BookingRef>
			<PaxRefID>PAX2</PaxRefID>
			<PaymentInfoRefID>aymentID5</PaymentInfoRefID>
			<PenaltyRefID>PEN2</PenaltyRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>I</CouponStatusCode>
				</Coupon>
				<ReportingTypeCode>BSP</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>5668207361306</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<Warning>
			<Code>727</Code>
			<DescText>INVALID FORMAT/NOT ENTERED/>FM 1.00A</DescText>
		</Warning>
	</Response>
	<PaymentFunctions>
		<PaymentProcessingSummary>
			<Amount CurCode="USD">85.31</Amount>
			<PaymentID>PaymentID1</PaymentID>
			<PaymentMethod>
				<Cash/>
			</PaymentMethod>
			<TypeCode>Cash</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="USD">5.00</Amount>
			<PaymentID>PaymentID2</PaymentID>
			<PaymentMethod>
				<Cash/>
			</PaymentMethod>
			<TypeCode>Cash</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="USD">43.00</Amount>
			<PaymentID>PaymentID4</PaymentID>
			<PaymentMethod>
				<Cash/>
			</PaymentMethod>
			<TypeCode>Cash</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="USD">43.00</Amount>
			<PaymentID>PaymentID5</PaymentID>
			<PaymentMethod>
				<OtherPaymentMethod>
					<Remark>
						<RemarkText>PL*012345678912</RemarkText>
					</Remark>
				</OtherPaymentMethod>
			</PaymentMethod>
			<TypeCode>Credit Card</TypeCode>
		</PaymentProcessingSummary>
	</PaymentFunctions>
</IATA_OrderViewRS>

OrderViewRS fields description

Click here to expand...

M = Mandatory; O = Optional; C = Conditional

Field name	Description	M/O/C	Example
IATA_OrderViewRS	This is an early draft of the OrderViewRS message. There are still several changes to come: - Replacing some nested structures with reference by ID. - Abbreviation/Acronym application - Sequencing of elements to be alphabetical	M	<IATA_OrderViewRS xmlns="http://www.iata.org/IATA/2015/00/2019.2/IATA_OrderViewRS" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2019.2/IATA_OrderViewRS NDC/19_2_schemas/IATA_OrderViewRS.xsd">
↳ Error	Error information, including augmentation point.	C
↳ Code	The code corresponding to the processing error as defined by PADIS 9321.	O
↳ DescText	Free text description of the provided error.	O
↳ OwnerName	The name of the organization owning the error codelist.	O
↳ Response	Message response information.	C
↳ DataLists	Data List definition for this message.	O
↳ BaggageAllowanceList	Baggage allowance data list definition	O
↳ BaggageAllowance	The amount of checked or carry-on luggage the airline will allow per passenger.	M
↳ BaggageAllowanceID	Unique identifier of this Baggage Allowance.	M	<BaggageAllowanceID>CB1</BaggageAllowanceID>
↳ PieceAllowance	Defines the maximum number of each allowable baggage type.	O
↳ ApplicablePartyText	Baggage weight restriction application. Examples: Party, Traveler. Party applies to all Travelers.	M	<ApplicablePartyText>Traveler</ApplicablePartyText>
↳ PieceWeightAllowance	Baggage weight allowance with application information.	O
↳ MaximumWeightMeasure	Maximum weight value and unit of measure.	M	<MaximumWeightMeasure UnitCode="KG">23</MaximumWeightMeasure>
↳ TotalQty	Maximum pieces of baggage allowed.	M	<TotalQty>1</TotalQty>
↳ TypeCode	Type of Baggage Allowance. Checked or CarryOn.	M	<TypeCode>Checked</TypeCode>
↳ ContactInfoList	Contact info data list definition.	O
↳ ContactInfo	The electronic or geographic address which a party has provided as the contact channel. For example, contact email, contact postal address, contact phone number.	M
↳ ContactInfoID	Uniquely Identifies a set of Contact Information, within the context of one message.	O	<ContactInfoID>ContactInfo-PAX</ContactInfoID>
↳ EmailAddress	The email address which should be used for contact purposes.	O
↳ EmailAddressText	The email address which should be used for contact purposes.	M	<EmailAddressText>TEST-AGENT@MAIL.COM</EmailAddressText>
↳ Phone	A telephone number is a sequence of digits.	O
↳ PhoneNumber	Phone number text.	O	<PhoneNumber>1208953712</PhoneNumber>
↳ OriginDestList	Origin Destination data list definition.	O
↳ OriginDest	The Origin and Destination airport/city pair which confines a passenger journey or an aircraft flight.	M
↳ DestCode	IATA defined code identifying a city or station.	M	<DestCode>KBP</DestCode>
↳ OriginCode	IATA defined code identifying a city or station.	M	<OriginCode>DXB</OriginCode>
↳ OriginDestID	Uniquely identifies an Origin Destination within the context of one message.	O	<OriginDestID>OD1</OriginDestID>
↳ PaxJourneyRefID	Uniquely identifies a Passenger Journey within the context of one message.	O	<PaxJourneyRefID>FL1</PaxJourneyRefID>
↳ PaxJourneyList	Journey data list definition.	O
↳ PaxJourney	A collection of segments which satisfies transportation of a passenger for a given origin and destination.	M
↳ Duration	Total journey time including the combined air time and connection times. In case of stopover, this may or may not include stopover durations.	O	<Duration>P0Y0M0DT5H10M0.000S</Duration>
↳ PaxJourneyID	Uniquely identifies a Passenger Journey within the context of one message.	O	<PaxJourneyID>FL1</PaxJourneyID>
↳ PaxSegmentRefID	Reference to a Passenger Segment ID within this message.	M	<PaxSegmentRefID>SEG1</PaxSegmentRefID>
↳ PaxList	Passenger data list definition.	O
↳ Pax	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 one booking, from shopping to fulfilment.	M
↳ ContactInfoRefID	Reference to a Contact Info ID within this message.	O	<ContactInfoRefID>ContactInfo-PAX</ContactInfoRefID>
↳ IdentityDoc	Any document which may be used to identify a person or verify aspects of a person's personal identity.	O
↳ CitizenshipCountryCode	ISO Country Code	O	<CitizenshipCountryCode>UA</CitizenshipCountryCode>
↳ ExpiryDate	The date the identity document expires.	O	<ExpiryDate>2021-11-07</ExpiryDate>
↳ IdentityDocID	Uniquely identifies the document from all other identity documents issued by the state or organization.	M	<IdentityDocID>ABC7891</IdentityDocID>
↳ IdentityDocTypeCode	The type of passenger document.	M	<IdentityDocTypeCode>PT</IdentityDocTypeCode>
↳ IssuingCountryCode	ISO Country Code	O	<IssuingCountryCode>UA</IssuingCountryCode>
↳ Individual	A single human being as distinct from a group, class, or family.	O
↳ Birthdate	The date on which an individual was born.	O	<Birthdate>1980-09-25</Birthdate>
↳ GenderCode	Gender of the individual (M, F, or X for unspecified).	O	<GenderCode>M</GenderCode>
↳ GivenName	Individual's first or given name.	O	<GivenName>ONE</GivenName>
↳ Surname	Individual's family name, last name.	M	<Surname>TRAVELLER</Surname>
↳ TitleName	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.	O	<TitleName>Mrs</TitleName>
↳ LoyaltyProgramAccount	An account set up for a customer within a rewards program which holds funds on behalf of that customer.	O
↳ AccountNumber	Loyalty Program account number.	O	<AccountNumber>2342342555</AccountNumber>
↳ LoyaltyProgram	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.	M
↳ ProgramCode	Loyalty Program ID Supported codes: PC - Panorama Club PCC - Panorama Club Corporate	O	<ProgramCode>PC</ProgramCode>
↳ PaxID	Uniquely identifies a Passenger within the context of one message.	M	<PaxID>PAX1</PaxID>
↳ PaxRefID	Reference to a Passenger ID within this message, associating an infant on lap to this adult Passenger.	O	<PaxRefID>PAX2</PaxRefID>
↳ PTC	Type code applying to the Passenger which typically drives pricing.		<PTC>ADT</PTC>
↳ Remark	The section returned only for SEA passenger type	O
↳ RemarkText	Additional, supplementary information about the document or service.	M	<RemarkText>EEVRGREEN/THAILAND/1234567</RemarkText>
↳ PaxSegmentList	Segment data list definition.	O
↳ PaxSegment	Transportation of a passenger on a Dated Operating Segment.	M
↳ Arrival	The action or process of arriving of a transport vehicle in any place or location.	M
↳ AircraftScheduledDateTime	The Scheduled Date and Time of Arrival of the aircraft at the terminal or departure gate at an airport.	O	<AircraftScheduledDateTime>2020-11-18T08:05:00</AircraftScheduledDateTime>
↳ IATA_LocationCode	IATA defined code identifying a city or station.	O	<IATA_LocationCode>DXB</IATA_LocationCode>
↳ TerminalName	The name of the terminal.	O	<TerminalName>D</TerminalName>
↳ DatedOperatingLeg	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.	O
↳ Arrival	The action or process of arriving of a transport vehicle in any place or location.	M
↳ IATA_LocationCode	IATA defined code identifying a city or station.	O	<IATA_LocationCode>WAW</IATA_LocationCode>
↳ CarrierAircraftType	Carrier defined internal grouping of aircrafts with the same form, function and specification.	O
↳ CarrierAircraftTypeCode	Internal code used by a carrier to identify the type of aircraft.	O	<CarrierAircraftTypeCode>737</CarrierAircraftTypeCode>
↳ DatedOperatingLegID	Uniquely identifies a leg within the context of one message.	O	<DatedOperatingLegID>LG1</DatedOperatingLegID>
↳ Dep	The action or process of leaving of a transport vehicle from any place or location.	M
↳ IATA_LocationCode	IATA defined code identifying a city or station.		<IATA_LocationCode>KBP</IATA_LocationCode>
↳ Dep	The action or process of leaving of a transport vehicle from any place or location.	M
↳ AircraftScheduledDateTime	The Scheduled Date and Time of Arrival of the aircraft at the terminal or departure gate at an airport.	O	<AircraftScheduledDateTime>2020-11-18T04:05:00</AircraftScheduledDateTime>
↳ IATA_LocationCode	IATA defined code identifying a city or station.	O	<IATA_LocationCode>KBP</IATA_LocationCode>
↳ TerminalName	The name of the terminal.	O	<TerminalName>F</TerminalName>
↳ Duration	Total segment time including the combined air time and connection times of any legs.	O	<Duration>P0Y0M0DT5H10M0.000S</Duration>
↳ MarketingCarrierInfo	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).	M
↳ CarrierDesigCode	Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code.	M	<CarrierDesigCode>PS</CarrierDesigCode>
↳ MarketingCarrierFlightNumberText	The numerical designation of a flight as it is marketed by a carrier.	M	<MarketingCarrierFlightNumberText>374</MarketingCarrierFlightNumberText>
↳ OperatingCarrierInfo	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.	O
↳ CarrierDesigCode	Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code.	O	<CarrierDesigCode>PS</CarrierDesigCode>
↳ OperatingCarrierFlightNumber	TextThe numerical designation of a flight as it is operated by a carrier.	O	<OperatingCarrierFlightNumberText>374</OperatingCarrierFlightNumberText>
↳ PaxSegmentID	Uniquely identifies a Passenger Segment within the context of one message.	O	<PaxSegmentID>SEG1</PaxSegmentID>
↳ PenaltyList	Penalty data list definition.	O
↳ Penalty	Information related to a punishment imposed for breaking a law, rule, or contract.	M
↳ ChangeFeeInd	When TRUE, Cancellation fee(s) may apply.	O	<ChangeFeeInd>true</ChangeFeeInd>
↳ PenaltyID	Unique identifier of this Penalty instance.	O	<PenaltyID>PE1</PenaltyID>
↳ PriceClassList	Price Class data list definition.	O
↳ PriceClass	A price point within a particular Cabin Type and 'Fare Families'.	M
↳ CabinType	Type of compartment of an aircraft, offering specific services.	O
↳ CabinTypeCode	Cabin Type Code. Supported values: C – Business, W – Premium, Y – Economy	O	<CabinTypeCode>Y</CabinTypeCode>
↳ CabinTypeName	Name given to a cabin compartment.	O	<CabinTypeName>Economy</CabinTypeName>
↳ Desc	An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event.	O
↳ DescText	Description text value.	O	<DescText>CHANGES:Changes not allowed</DescText>
↳ FareBasisCode	Fare basis code.	O	<FareBasisCode>X002LLU1</FareBasisCode>
↳ Name	Price class name.	M	<Name>ECONOMY LITE</Name>
↳ PriceClassID	Uniquely Identifies a Price Class within the context of one message.	O	<PriceClassID>PC1</PriceClassID>
↳ SeatProfileList	Seat Profile data list definition.	O
↳ SeatProfile	Airline defined characteristics shared by a group of seats.	M
↳ CharacteristicCode	Seat characteristic/property code (e.g. A - Aisle Seat, W - Window Seat, etc.).	O	<CharacteristicCode>A</CharacteristicCode>
↳ SeatProfileID	A unique identifier associated with this Seat Profile.	M	<SeatProfileID>SEAT1</SeatProfileID>
↳ ServiceDefinitionList	Service Definition data list definition.	O
↳ ServiceDefinition	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.	M
↳ Desc	An account or representation of the certain or major aspects, characteristics, or features of a person, object, or event.	M
↳ DescText	Description text value.	O	<DescText>Baggage included in fare</DescText>
↳ Name	Service name.	M	<Name>BagIncInFare</Name>
↳ ServiceCode	Airline specific service code which can be associated with the Reason for Issuance Sub Code.	O	<ServiceCode>ABAG</ServiceCode>
↳ ServiceDefinitionAssociation	The 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.	O
↳ BaggageAllowanceRefID	Reference to a Baggage Allowance ID within this message.	M	<BaggageAllowanceRefID>CB1</BaggageAllowanceRefID>
↳ ServiceDefinitionID	Uniquely Identifies a Service Definition within the context of one message.	M	<ServiceDefinitionID>ANCD1</ServiceDefinitionID>
↳ 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).	M
↳ BookingRef	Information related to a booking or reservation.	O
↳ BookingEntity	Airline or Organization assigning the booking information.	M
↳ Carrier	The organization which carries the passenger, baggage, or goods, and/or commits to delivering the carriage as well as any related services such as the issuance of the ticket, creation of Order, etc.	C
↳ AirlineDesigCode	Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code.	M	<AirlineDesigCode>PS</AirlineDesigCode>
↳ BookingID	Existing booking reference Identifier.	M	<BookingID>PUGTVG</BookingID>
↳ Commission	An amount of money, typically a set percentage of the value involved, paid to an agent in a commercial transaction.	O
↳ Amount	Commission amount and currency code. Attributes: Currency code	O	<Amount CurCode="USD">10.00</Amount>
↳ Percentage	Commission percentage.	O	<Percentage>10</Percentage>
↳ OrderID	Carrier assigned ID which uniquely identifies a specific Order across several messages.		<OrderID>2f2fe638-a218-4f5d-a733-2f294449f4b3</OrderID>
↳ OrderItem	An individually priced item within an Order made up of one or more Services.	M
↳ BilateralTimeLimit	A bilaterally agreed limitation or restriction of time.	O
↳ DescText	Additional text to supplement a specified time limit.	O	<DescText>Booking OiD local time</DescText>
↳ TimeLimitDateTime	Date and time of the time limit.	O	<TimeLimitDateTime>2020-12-30T09:00:00</TimeLimitDateTime>
↳ FareDetail	The amount charged by the carrier for the carriage of a passenger and his allowable free baggage.	O
↳ FareComponent	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	O
↳ FareBasisCode	Fare basis code.	O	<FareBasisCode>X002LLU1</FareBasisCode>
↳ PaxSegmentRefID	Reference to a Pax Segment ID.	O	<PaxSegmentRefID>SEG1</PaxSegmentRefID>
↳ Price	The amount of money expected, required, or given in payment for something.	O
↳ BaseAmount	Total Base Fare Amount. Attribute: Currency code	O	<BaseAmount CurCode="USD">25.00</BaseAmount>
↳ Surcharge	Amount added on to a usual charge for a specific product, purpose, or service.	O
↳ Breakdown	Amount added on to a charge for a specific product, purpose, or service.	O
↳ Amount	Fee Amount. Attribute: Currency code	O	<Amount CurCode="NUC">5</Amount>
↳ DesigText	Fee designator code.	O	<DesigText>Q</DesigText>
↳ PriceClassRefID	A price point within a particular Cabin Type and 'Fare Families'.	O	<PriceClassRefID>PC1</PriceClassRefID>
↳ RBD	Reservation Booking Designator.	O
↳ RBD_Code	Code used to identify a particular RBD	O	<RBD_Code>X</RBD_Code>
↳ FarePriceType	The type of fair price applied to a Fare Detail (e.g. filed amount, net amount, or a sell amount).	M
↳ FarePriceTypeCode	Indicates if the fare price provided is a filed amount, net amount, or a sell amount.	M	<FarePriceTypeCode>Filed</FarePriceTypeCode>
↳ Price	The amount of money expected, required, or given in payment for something.	M
↳ BaseAmount	Total Base Fare Amount. Attribute: Currency code	O	<BaseAmount CurCode="USD">50.00</BaseAmount>
↳ CurConversion	The result of converting one currency into another currency.	O
↳ Amount	Amount and currency specified in the converted currency. Attribute: Currency code	M	<Amount CurCode="NUC">50.00</Amount>
↳ ConversionRate	Defines the rate used to convert the local currency into the billing currency.	M	<ConversionRate>1.000000</ConversionRate>
↳ LocalAmount	Amount and currency as specified by the local Country. Attribute: Currency code	M	<LocalAmount CurCode="U
↳ OrderItemID	Carrier assigned ID which uniquely identifies a specific Order across several messages.	M	<OrderItemID>OD-PAX1</OrderItemID>
↳ PenaltyRefID	Reference to a Penalty ID.	O
↳ Price	The amount of money expected, required, or given in payment for something.	M
↳ BaseAmount	Total Base Fare Amount. Attribute: Currency code	O	<BaseAmount CurCode="USD">50.00</BaseAmount>
↳ TaxSummary	Tax summary information.	O
↳ Tax	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.	O
↳ Amount	Tax amount. Attribute: Currency code	M	<Amount CurCode="USD">13.00</Amount>
↳ Country	A nation with its own government, occupying a particular territory.	O
↳ CountryCode	ISO Country Code	O	<CountryCode>AE</CountryCode>
↳ QualifierCode	Used to specify if current, paid, additional taxes Refer to IATA PADIS Code list data element 5305.	O	<QualifierCode>700</QualifierCode>
↳ TaxCode	IATA TTBS Tax Code.	O	<TaxCode>YK</TaxCode>
↳ TotalTaxAmount	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. Attribute: Currency code	O	<TotalTaxAmount CurCode="USD">35.31</TotalTaxAmount>
↳ TotalAmount	Total monetary price amount, including all tax, surcharge, and fee amounts. Attribute: Currency code	O	<TotalAmount CurCode="">85.31</TotalAmount>
↳ PriceGuaranteeTimeLimitDateTime	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.	O	<PriceGuaranteeTimeLimitDateTime>2020-12-25T09:00:00 +02:00</PriceGuaranteeTimeLimitDateTime>
↳ Service	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.	M
↳ PaxRefID	Uniquely identifies a Passenger within the context of one message.	M	<PaxRefID>PAX1</PaxRefID>
↳ ServiceAssociations	References to the details of this Service. May include either Passenger Journeys, a Service Definition, or a Selected Seat.	M
↳ PaxSegmentRefID	Reference to a Passenger Segment ID within this message.	C	<PaxSegmentRefID>SEG2</PaxSegmentRefID>
↳ SelectedSeat	A sitting place for a passenger or crew in a cabin compartment on a Dated Operating Leg.	C
↳ DatedOperatingLegRefID	Reference to a Leg ID within this message.	M	<DatedOperatingLegRefID>LG1</DatedOperatingLegRefID>
↳ Seat	A sitting place for a passenger located in the cabin.	M
↳ ColumnID	Alphabetic character identifying a seat within a row.	M	<ColumnID>D</ColumnID>
↳ RowNumber	Ordinal number identifying a seat row in an aircraft.	M	<RowNumber>4</RowNumber>
↳ SeatProfileRefID	Reference to a Seat Profile ID within this message.	M	<SeatProfileRefID>SEAT1</SeatProfileRefID>
↳ ServiceDefinitionRef		C	<ServiceDefinitionRefID>InclBag1</ServiceDefinitionRefID>
↳ FlightAssociations	Eligiibility of this offer item to the following segments or journeys.	O
↳ ServiceDefinitionRefID	References a Service Definition ID within this message.	M	<ServiceDefinitionRefID>InclBag1</ServiceDefinitionRefID>
↳ ServiceID	Uniquely Identifies a Service within the context of one message.		<ServiceID>PAX1_SEG1_InclBag1</ServiceID>
↳ OwnerCode	Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code.	M	<OwnerCode>PS</OwnerCode>
↳ TicketDocInfo	Information corresponding to a group of 1 to 4 Tickets for a single Origin Destination and a single Passenger.	O
↳ BookingRef	Information related to a booking or reservation.	M
↳ BookingEntity	Airline or Organization assigning the booking information.	M
↳ Carrier	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.	O
↳ AirlineDesigCode	Airline code assigned to a carrier. Either ICAO-defined 3-character code or IATA-defined 2-character code.	M	<AirlineDesigCode>PS</AirlineDesigCode>
↳ BookingID	Existing booking reference Identifier.	M	<BookingID>PUGTVG</BookingID>
↳ OrderRef	Associated order information.	O
↳ OrderItemID	Carrier assigned ID which exists uniquely within an Order.	O	<OrderItemID>OD-PAX1</OrderItemID>
↳ PaxRefID	Reference to a Passenger ID.	M	<PaxRefID>PAX1</PaxRefID>
↳ PaymentInfoRefID	Reference to a Payment Information ID.	M	<PaymentInfoRefID>PaymentID1</PaymentInfoRefID>
↳ PenaltyRefID	Reference to a Penalty ID.	O	<PenaltyRefID>PEN1</PenaltyRefID>
↳ Ticket	The accountable document issued by or on behalf of a carrier which includes notices and the flight and passenger coupons contained therein.	M
↳ Coupon	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.	M
↳ CouponNumber	Number assigned to the issued coupon.	M	<CouponNumber>1</CouponNumber>
↳ CouponStatusCode	Current status of the flight/ value coupon. Example: E (Exchanged/Reissued)	M	<CouponStatusCode>I</CouponStatusCode>
↳ CurrentCouponFlightInfo	Latest flight information as it relates to a coupon (e.g. Current, CheckedIn, Flown).	O
↳ CheckedInAirlineInfo	Reference to a PaxSegmentID	C
↳ PaxSegmentRefID	Reference to a PaxSegmentID	M	<PaxSegmentRefID>SEG1</PaxSegmentRefID>
↳ ReportingTypeCode	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.).	M	<ReportingTypeCode>BSP</ReportingTypeCode>
↳ TicketDocTypeCode	Document type code as defined by PADIS 1001 (Document/ Message Name, coded).	O	<TicketDocTypeCode>T</TicketDocTypeCode>
↳ TicketNumber	The document number comprised of the airline code, form code, and serial number.	O	<TicketNumber>5662406986275</TicketNumber>
↳ Warning	Contains information related to potential business errors detected during processing of the preceding request.	O
↳ Code	The code corresponding to the processing warning as defined by PADIS 9321.	O
↳ DescText	Free text description of the provided warning.		<DescText>INVALID FORMAT/NOT ENTERED/>FM 1.00A</DescText>
↳ PaymentFunctions	Information related to the settlement of a transaction through monetary or other compensations. For example, a payment may be applied to an entire Order or individual Order Items.	O
↳ PaymentProcessingSummary	Payment Processing Summary	O
↳ Amount	The amount applied to the associated payment method. Attribute: Currency code	M	<Amount CurCode="USD">85.31</Amount>
↳ PaymentID	Uniquely identifies payment information within a message.	M	<PaymentID>PaymentID1</PaymentID>
↳ PaymentMethod	A form of procedure for the payment of goods or services, plus any transactional information specific to the payment method other than the amount.	M
↳ Cash	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.	C	<Cash/>
↳ OtherPaymentMethod	Information relating to non-standard forms of payment which may be used in exchange for goods or services.	C
↳ Remark	Additional, supplementary information about the document or service.	M
↳ RemarkText	Additional, supplementary information about the document or service.	O	<RemarkText>PL*012345678912</RemarkText>
↳ TypeCode	The payment method type. Examples: Credit Card, Cash.	M	<TypeCode>Cash</TypeCode>