...
NAME | DESCRIPTION | FORMAT | POSSIBLE VALUES | NDC Services | ||||
---|---|---|---|---|---|---|---|---|
Version | NDC message version | Alphanumeric | Any | All Services | ||||
PrimaryLangID | NDC message lenguage identification | Numeric | Any (Ex: es) | All Services | ||||
xmlns | IATA oficial website | Alphabetical | Any | All Services | ||||
<Document> | ||||||||
ReferenceVersion | Version | Numeric | Any | All Services | ||||
<Errors> | ||||||||
Error
| Different messages to inform about errors that occurs during the process. | Alphanumeric | Any | All Services | ||||
<Success/> | ||||||||
<Warnings/> | ||||||||
Warning | Different messages to inform the agency, for example:
| Alphanumeric | Any | All Services | ||||
<Party / Sender / TravelAgencySender> | ||||||||
Type | Agency Type
If we receive any other value it must return error but only in IBPay payments | Alphabetical | Any | OrderCreate | ||||
IATA_Number | Sender IATA number (if you have one) | numeric | 8 numbers | All Services | ||||
AgencyID | Agency ID | alphanumeric | Any | All Services | ||||
Name | Agency name | alphanumeric | Any | All Services | ||||
<Party / Sender / TravelAgencySender / Contacts> | ||||||||
Contact
| Field that agencies can inlclude to specify the information to include in confirmation mails.
| alphabetical |
| All Services | ||||
Contact / EmailContact / Address | Email to contact the Agency | alphanumeric | Any | All Services | ||||
Contact / PhoneContact / Application | Agency phone type | alphabetic |
| All Services | ||||
Contact / PhoneContact / Number | Phone number to contact the Agency | numeric | Any | All Services | ||||
Contact / Name / Surname | Reference Agency contact surname | alphanumeric | Any | All Services | ||||
Contact / Name / Given | Reference Agency contact name | alphanumeric | Any | All Services | ||||
<Party> (With Corporates) | ||||||||
Sender / CorporateSender / ID | ID for the corporate | Alphanumeric | Any | All Services | ||||
Participants / Participant / TravelAgencyParticipant / Name | Agency name | Alphabetic | Any | All Services | ||||
Participants / Participant / TravelAgencyParticipant / Contacts / Contact
| Field that agencies can inlclude to specify the information to include in confirmation mails.
| Alphabetic |
| All Services | ||||
Participants / Participant / TravelAgencyParticipant / Contacts / Contact / EmailContact / Address | Email to contact the Agency | Alphanumeric | Any | All Services | ||||
Participants / Participant / TravelAgencyParticipant / Contacts / Contact / PhoneContact / Application | Agency phone type | Alphabetic |
| All Services | ||||
Participants / Participant / TravelAgencyParticipant / Contacts / Contact / PhoneContact / Number | Phone number to contact the Agency | Numeric | Any | All Services | ||||
Participants / Participant / TravelAgencyParticipant / Contacts / Contact / Name / Surname | Reference Agency contact surname | Alphanumeric | Any | All Services | ||||
Participants / Participant / TravelAgencyParticipant / Contacts / Contact / Name / Given | Reference Agency contact name | Alphanumeric | Any | All Services | ||||
Participants / Participant / TravelAgencyParticipant / IATA_Number | Sender IATA number (if you have one) | Numeric | 8 numbers | All Services | ||||
Participants / Participant / TravelAgencyParticipant / AgencyID | Agency ID | Alphanumeric | Any | All Services | ||||
<Response / OrderViewProcesing> | ||||||||
Remarks / Remark DisplayInd | Boolean | true | All Services | |||||
Remarks / Remark |
| Alphanumeric | Any | All Services | ||||
MarketingMessages / MarketMessage / Text | Information message | Alphabetic | Any | All Services | ||||
<Response / Order> | ||||||||
Order
| ID for the Order and Airline code | Alphanumeric | Any | All Services | ||||
BookingReferences / BookingReference / ID | Order's Locator
| Alphanumeric | Any | All Services | ||||
BookingReferences / BookingReference / AirlineID | ID for the Airline | Alphanumeric |
| All Services | ||||
BookingReferences / BookingReference / ID | External reference ID | Alphabetical | XRef | All Services | ||||
BookingReferences / BookingReference / OtherID
| This attribute contains the senders IATA Number | Numeric | 7/8 Numbers | All Services | ||||
BookingReferences / BookingReference / OtherID | Sender´s external reference | Alphanumeric | Any (String exceeding 30 chars will be truncated) | All Services | ||||
OriginalOrder
| Original order identification
| Alphanumeric | Any | Order Change | ||||
TotalOrderPrice / DetailCurrencyPrice / Total
| Total price of the Order with associated currency | Numeric | Any | All Services | ||||
TotalOrderPrice / DetailCurrencyPrice / Taxes / Total
| Total taxes amount of the Order with associated currency | Numeric | Any | All Services | ||||
TotalOrderPrice / SimpleCurrencyPrice
| Total price of the new order after making a date, hour or cabin change to the initial booking (Penalty is not included in case that it applies) | Numeric | Any | Order Change | ||||
Payments / Payment / Type | Code of payment type | Alpha |
| OrderCreate OrderChange | ||||
Payments / Payment / Amount / SimpleCurrencyPrice
| Amount of payment method Code of currency | numeric 3 alpha | Any | OrderCreate OrderChange | ||||
– This refers to Voucher payment method -- | ||||||||
Payments / Payment / Method / VoucherMethod / Number | Voucher discount ID | Alphanumeric | Any | OrderCreate OrderChange | ||||
– This refers to Cash payment method -- | ||||||||
Payments / Payment / Method / CashMethod | Indicate that payment method is cash | Empty | Empty | OrderCreate OrderChange | ||||
– This refers to Credit cardpayment method -- | ||||||||
Payments / Payment / PaymentCardMethod / CardType | Type of credit card | 2 alpha | OrderCreate OrderChange | |||||
Payments / Payment / PaymentCardMethod / MaskedCardNumber | Masked card number | Alphanumeric | Any | OrderCreate OrderChange | ||||
TimeLimits / PaymentTimeLimit
| Date for payment time limit | Date | Any | Order Create Order Retrieve | ||||
Status / StatusCode | Shows if the order is unserviciable (UNS) | Alphabetic |
| Order Retrieve | ||||
<Response / Order / OrderItems / OrderItem> | ||||||||
OrderItemID
| ID for the OrderItem | Alphanumeric | Any | All Services | ||||
ItemStatus | Status for the OrderItem in Partial Refunds
| Alphabetic |
| Order Change | ||||
PriceDetail / TotalAmount / SimpleCurrencyPrice
| Total amount of the OrderItem with associated currency | Numeric | Any | All Services | ||||
PriceDetail / BaseAmount
| Base amount of the OrderItem without taxes | Numeric | Any | All Services | ||||
PriceDetail / Taxes / Total
| Total amount of taxes of the OrderItem with associated currency | Numeric | Any | All Services | ||||
PriceDetail / Taxes / Breakdown / Tax / Amount
| Each amount of tax with associated currency | Numeric | Any | All Services | ||||
PriceDetail / Taxes / Breakdown / Tax / Nation | Nation for the tax | Alphabetical | Any | All Services | ||||
PriceDetail / Taxes / Breakdown / Tax / TaxCode | Code for the tax | Alphanumeric | Any | All Services | ||||
PriceDetail / Taxes / Breakdown / Tax / TaxType | Type for the tax | Alphanumeric | Any | All Services | ||||
PriceDetail / Taxes / Breakdown / Tax / Description | Description for the tax | Alphanumeric | Any | OrderCreate - No Payment | ||||
Service
| ID for the flight and baggage service and service status key. Service status will be displayed only for flight services and special needs (not for ancillaries and other type of services). | Alphanumeric | Any | All Services | ||||
Service / PassengerRef | Passenger Identifier | Alphanumeric | Any | All Services | ||||
Service / ServiceRef | Service Identifier | Alphanumeric | Any | All Services | ||||
Service / SegmentRef | Segment Identifier | Alphanumeric | Any | All Services | ||||
Service / ServiceDefinitionRef
| Service Identifier with associated segment | Alphanumeric | Any | All Services | ||||
Service / SelectedSeat / Seat / Row | Row seat | Numeric | Any | All Services | ||||
Service / SelectedSeat / Seat / Column | Column seat | Alphabetical | Any | All Services | ||||
FareDetail / PassengerRefs | Passenger ID | Alphanumeric | Any | All Services | ||||
FareDetail / Price / TotalAmount / SimpleCurrencyPrice
| Price | Numeric | Any | All Services | ||||
FareDetail / Price / BaseAmount
| Base Price | Numeric | Any | All Services | ||||
FareDetail / Price / Taxes / BreakDown / Tax / Amount
| Tax | Numeric | Any | All Services | ||||
FareDetail / Price / Taxes / BreakDown / Tax / Nation | Nation for the tax | Alphabetical | Any | All Services | ||||
FareDetail / Price / Taxes / BreakDown / Tax / TaxCode | Tax code | Alphabetical | Any | All Services | ||||
FareDetail / Price / Taxes / BreakDown / Tax / TaxType | Type for the tax | Alphanumeric | Any | All Services | ||||
FareDetail / Price / Taxes / BreakDown / Tax / Description | Description for the tax | Alphanumeric | Any | OrderCreate - No Payment | ||||
FareDetail / FareComponent / FareBasis / FareBasisCode / Code | Code of the fare | Alphanumeric | Any | All Services | ||||
FareDetail / FareComponent / FareBasis / RBD | RBD for the fare | Alphabetical | Any | All Services | ||||
FareDetail / FareComponent / FareBasis / CabinType / CabinTypeCode | Code of the cabin | Numeric Alphabetical |
| Migrated flows: OrderRetrieve OrderChange Payment (Time Limit Orders) OrderChange Partial Refund Non-migrated flows | ||||
FareDetail / FareComponent / FareBasis / CabinType / CabinTypeName | Name of the cabin | Alphabetical | Any of the top row | All Services | ||||
<FareDetail / FareComponent / FareRules>
| ||||||||
FareDetail / FareComponent / FareRules / Penalty
| This indicator will displayed the following options:
| Boolean | true/false | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
FareDetail / FareComponent / FareRules / Penalty
| This indicator will displayed the following options:
| Boolean | true/false | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
FareDetail / FareComponent / FareRules / Penalty
| This indicator will displayed the following options:
| Boolean | true/false | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
FareDetail / FareComponent / FareRules / Penalty
| References to PenaltyList/Penalty
| Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
FareDetail / FareComponent / PriceClassRef | Reference to PriceClass (Branded Fare)
| Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
FareDetail / FareComponent / TicketDesig | Ticket designator associated to the order. | Alphanumerical | Some possible examples:
| All Services | ||||
FareDetail / FareComponent / SegmentRefs | Reference to the segment | Alphanumeric | Any | All Services | ||||
FareDetail / TourCode | Private fare associated tour code | Alphanumeric | Any | All Services | ||||
<Response / TicketDocInfos / TicketDocInfo> | ||||||||
TicketDocument
| In case of conjunction tickets, this indicator will be displayed associated to the primary ticket. Also if conjunction tickets apply, all of them will be displayed inside the same “TicketDocInfo” tag as a list of associated tickets. | Alphabetical | true | All Services | ||||
TicketDocument / TicketDocNbr | Number of the ticket | Numeric | Any | All Services | ||||
TicketDocument / Type | Type of ticket | Alphabetical |
*Penalty EMD will only be displayed in Order Change, not in Order Retrieve after the change. |
| ||||
TicketDocument / NumberofBooklets | Number of tickets associated in case of conjunction tickets | Numeric | 1-4 | All Services | ||||
TicketDocument / DateOfIssue | Date of ticket issue at local office | Date | yyyy-MM-dd | All Services | ||||
TicketDocument / TimeOfIssue | Hour of ticket issue at local office | Hour | HH:mm | All Services | ||||
TicketDocument / Remark | Associated remark to baggages pieces or seat description | Alphanumeric | Any | All Services | ||||
TicketDocument / CouponInfo / CouponNumber | Order number of the coupon | Numeric | Any | All Services | ||||
TicketDocument / CouponInfo / FareBasisCode / Code | Code of the fare | Alphanumeric | Any | All Services | ||||
TicketDocument / CouponInfo / CouponValid / EffectiveDatePeriod / Effective | Coupon effective date | Date | yyyy-MM-dd | All Services | ||||
TicketDocument / CouponInfo / Status | Status of the coupon | Alphabetical | IATA Padis Codeset - List for data element 4405 (Status, coded) Here some examples of possible values:
| All Services | ||||
TicketDocument / CouponInfo / DateOfService | Date of service | Date | yyyy-MM-dd | All Services | ||||
TicketDocument / CouponInfo / InConnectionWithInfo
| Connection with info | Boolean |
| All Services | ||||
TicketDocument / CouponInfo / InConnectionWithInfo / InConnectionDocNbr | Document in connection | Numeric | Numeric | All Services | ||||
TicketDocument / CouponInfo / InConnectionWithInfo / InConnectionCpnNbr | Coupon in connection | Numeric | Numeric | All Services | ||||
TicketDocument / CouponInfo / ReasonForIssuance / RFIC | Reason for Insuance | Alphabetic | Examples:
| All Services | ||||
TicketDocument / CouponInfo / ReasonForIssuance / Code | Type of service code | Alphanumeric | Examples:
| All Services | ||||
TicketDocument / CouponInfo / ReasonForIssuance / Description | Service description | Alphabetic | Examples:
| All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / DepartureDateTime
| Date and hour of departure | Date Hour | yyyy-MM-dd HH:mm | All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / Departure / AirportCode | IATA 3 character code for the departure city/airport/station | 3 Alphanumeric | Any | All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / Departure / Date | Date of departure | Date | yyyy-MM-dd | All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / Departure / Time | Hour of departure | Hour | HH:mm | All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / Arrival / AirportCode | IATA 3 character code for the arrival city/airport/station | 3 Alphanumeric | Any | All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / MarketingCarrier / AirlineID | ID of the airline that markets the flight | Alphabetical | Any | All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / MarketingCarrier / FlightNumber | Number of the airline that markets the flight | Numeric | Any | All Services | ||||
TicketDocument / CouponInfo / SoldAirlineInfo / Status | Status of the coupon | Alphabetical | Any | All Services | ||||
TicketDocument / CouponInfo / AddlBaggageInfo / AllowableBag
| Allowed bags | Numeric | Any | All Services | ||||
TicketDocument / ReportingType | Type of reporting, 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 reconciliate this action | Alphabetic |
| All Services | ||||
TicketDocument / Price / Total
| Currency and total price of the document | Alphanumeric | Any | All Services | ||||
PassengerReference | Ticket/EMD Passenger Reference | Alphanumeric | Any | All Services | ||||
<Response / Commission> (Only if Sender is Real IATA) | ||||||||
Percentage | Percentage of the commision | Numeric | Any | All Services | ||||
Amount | Amount of the commision | Numeric | Any | All Services | ||||
<Response / DataLists / PassengerList / Passenger> | ||||||||
Passenger
| Passenger Identifier PassengerID attribute value can be indicated in PassengerID attribute from AirShopping request. | Alphanumeric Alphanumeric | Any Value indicated in PassengerID attribute from AirShopping request | All Services | ||||
PTC | Attribute Passenger Type Code | PaxType (3 Alphabetical) | All Services | |||||
Birthdate | Birthdate of the passenger | Date | Date depends of the PTC | All Services | ||||
Individual / Gender | Gender of the passenger | Alphabetical |
| All Services | ||||
Individual / NameTitle | Title of the passenger | Alphabetical |
| All Services | ||||
Individual / GivenName | Name of the passenger | Alphabetical | Any | All Services | ||||
Individual / Surname | Surname of the passenger If the name and surnames exceed the maximum number of characters allowed, the original name will be displayed, without trimming If agency has specified separated by a special character "@" first and second surname, it will be displayed as introduced with separator → Ex: De la Morena@López) | Alphabetical | Any | All Services | ||||
Individual / SurnameSuffix | Passenger suffix | Alphabetical | Any | All Services | ||||
LoyaltyProgramAccount / Airline / AirlineDesignator | Airline carrier for Frecuent Flyer number | 2 Alphanumeric | Any | All Services | ||||
LoyaltyProgramAccount / AccountNumber | Frecuent Flyer number | Numeric | Any | All Services | ||||
FOID / FOID_Number | Number for the document | Alphanumeric | Any | All Services | ||||
FOID / FOID_Type | Type of the passenger ID Info | 2 Alphanumeric |
| All Services | ||||
IdentityDocument / IdentityDocumentNumber | Number of identity document | Numeric | Any | All Services | ||||
IdentityDocument / IdentityDocumentType | Type of document | Alphanumeric | Any
| All Services | ||||
ContactInfoRef | Reference of passenger's contact info | Alphanumeric | Any | All Services | ||||
Remark / Remark |
| Alphanumeric | Any | All Services | ||||
InfantRef | Reference to the associated infant in lap passenger for adult passengers | Alphanumeric | Any | All Services | ||||
<Response / DataLists / ContactList> | ||||||||
ContactInformation
| Id of the contact information | Alphanumeric | Any | All Services | ||||
ContactInformation / ContactProvided / ContactType | Identifier of field that agencies can inlclude to specify the information to include in confirmation mails.
| Alphabetic |
| All Services | ||||
ContactInformation / ContactProvided / EmailAddress / EmailAddressValue | Email address of the contact | Alphanumeric | Any | All Services | ||||
ContactInformation / ContactProvided / Phone / Label | Identify type of phone number | Alphabetic | Any | Order Create | ||||
ContactInformation / ContactProvided / Phone / CountryDialingCode | Country Code associated to phone number if it is filled | Alphanumeric | Ej: (+34) | All Services | ||||
ContactInformation / ContactProvided / Phone / PhoneNumber | Phone number of the contact | Numeric | Any | All Services | ||||
ContactInformation / Individual / Gender | Gender of the passenger | Alphabetical | All Services | |||||
ContactInformation / Individual / Surname | Concatened Name and Surname of emergency contact | Alphabetic | Any | All Services | ||||
<Response / DataLists / BaggageAllowanceList>
| ||||||||
BaggageAllowance
| Id for the Baggage | Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
BaggageAllowance / BaggageCategory | Identifier
| Alphabetical | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
BaggageAllowance / PieceAllowance
| References to media list.
| Alphanumeric |
| OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
BaggageAllowance / PieceAllowance / ApplicableParty | Text "Traveler" (Identifier for all conditions) | Alphabetical | “Traveler” | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
BaggageAllowance / PieceAllowance / TotalQuantity | Quantity allowed | Numeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
BaggageAllowance / PieceAllowance / BagType | Type of bag allowed | Alphabetical | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
BaggageAllowance / PieceAllowance / Descriptions / Description / Text | Associated quantity text | Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
BaggageAllowance / Piece Allowance / PieceMeasurements
| Quantity of piece measurements NOT USED BY IBERIA today. Included due to mandatory in Schema. PLEASE IGNORE and use BaggageAllowance / PieceAllowance / TotalQuantity | Numeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
<Response / DataLists / DescriptionList> | ||||||||
Description
| Type of private fare | Alphabetical | Requested product in AirShopping | All Services | ||||
Description / Text | Description of private fare | Alphabetical | Requested product in AirShopping | All Services | ||||
<Response / DataLists / FareList> | ||||||||
FareGroup
| Reference of the fare Referece of the fare basis code | Alphabetical Alphabetical | Any Any | All Services | ||||
FareGroup / Fare / FareCode | Code for the fare | Alphanumeric | IATA PADIS Code:
| All Services | ||||
FareGroup / FareBasisCode / Code | Code for the fare basis | Alphabetical | Any | All Services | ||||
<Response / DataLists / FlightSegmentList / FlightSegment> | ||||||||
FlightSegment
| ID of the segment SecureFlight = true (If it is a secure flight) | Alphanumeric | Any | All Services | ||||
Departure / AirportCode | IATA 3 character code for the departure city/airport/station | 3 Alphanumeric | Any | All Services | ||||
Departure / Date | Date of departure | Date | yyyy-MM-dd | All Services | ||||
Departure / Time | Time of departure | Hour | HH:mm | All Services | ||||
Departure / AirportName | Name of the departure city/airport/station | Alphanumeric | Any | All Services | ||||
Departure / Terminal / Name | Name of the departure terminal at city/airport/station | Alphanumeric | Any | All Services | ||||
Arrival / AirportCode | IATA 3 character code for the arrival city/airport/station | 3 Alphanumeric | Any | All Services | ||||
Arrival / Date | Date of departure | Date | yyyy-MM-dd | All Services | ||||
Arrival / Time | Time of arrival | Hour | HH:mm | All Services | ||||
Arrival / ChangeOfDay | Change of day between departure and arrival | 1 Numeric | Any | All Services | ||||
Arrival / AirportName | Name of the arrival city/airport/station | Alphanumeric | Any | All Services | ||||
Arrival / Terminal / Name | Name of the arrival terminal at city/airport/station | Alphanumeric | Any | All Services | ||||
MarketingCarrier / AirlineID | ID of the airline that markets the flight | Alphabetical | Any | All Services | ||||
MarketingCarrier / Name | Name of the airline that markets the flight | Alphanumeric | Any | All Services | ||||
MarketingCarrier / FlightNumber | Number of the flight | Numeric | Any | All Services | ||||
OperatingCarrier / AirlineID | ID of the airline that operates the flight | Alphabetical | Any | All Services | ||||
OperatingCarrier / Name | Name of the airline that operates the flight | Alphanumeric | Any | All Services | ||||
OperatingCarrier / FlightNumber | Number of the flight | Numeric | Any | All Services | ||||
OperatingCarrier / Disclosures / Description / Text | Description of the airline | Alphanumeric | Any | All Services | ||||
Equipment / AircraftCode | Code of the aircraft that operates the flight | Alphanumeric | Any | All Services | ||||
Equipment / Name | Name of the aircraft that operates the flight | Alphanumeric | Any | All Services | ||||
FlightDetail / FlightDuration / Value | Duration of the flight | Alphanumeric | Any | All Services | ||||
<Response / DataLists / FlightList> | ||||||||
Flight
| ID of the flight | Alphanumeric | Any | All Services | ||||
Journey / Time | Duration of the flight | Alphanumeric | Any | All Services | ||||
SegmentReferences | References for the segment | Alphanumeric | Any | All Services | ||||
<Response / DataLists / OriginDestinationList> | ||||||||
OriginDestination
| ID of the origin-destination OriginDestinationKey attribute value can be indicated in OriginDestinationKey attribute from AirShopping request. If this value is not indicated, it will be auto-generated with the default format. | Alphanumeric Default format: ODX (X → Number digit) | Any (Default format example: OD1) | All Services | ||||
DepartureCode | IATA 3 character code of the departure city/airport/station | 3 Alphanumeric | Any | All Services | ||||
ArrivalCode | IATA 3 character code of the arrival city/airport/station | 3 Alphanumeric | Any | All Services | ||||
FlightReferences | References for the flight | Alphanumeric | Any | All Services | ||||
<Response / DataLists / MediaList> | ||||||||
Media
| ID of the Media Item | Alphanumeric | Any | All Services | ||||
Media / MediaLink | Http link referring to the Media Item | Alphanumeric | Any | All Services | ||||
<Respone / DataLists / PenaltyList / Penalty>
| ||||||||
Penalty
| Id for the penalty | Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Details / Detail / Type | Type of action associated to he penalty like Cancel, Change... | Alphabetical | Any Ex: Cancel, Change | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Details / Detail / Application | Associated Code to action refered above like Change, Cancel FAT Fare or application penalty type | Numeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Details / Detail / Amounts / Amount / CurrencyAmountValue
| Amount and currency for the penalty | Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Details / Detail / Amounts / Amount / AmountApplication | Identifies minimum and maximun penalty amount | Alphabetical | minPrice maxPrice | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
<Response / DataLists / PriceClassList / PriceClass>
| ||||||||
PriceClass
| Price Class identificator key:
| Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Name | Identification name of the price class | Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Code | Code of the price class. | Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Descriptions / Description
| Identification of the description of the condition:
| Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
Descriptions / Description / Text | Descriptive text about the condition to apply:
| Alphanumeric | Any | OrderCreate v2 OrderChange v2 (Payment, Delete Paxes & Partial Refund flows) OrderRetrieve v2 | ||||
<Response / DataLists / ServiceDefinitionList> | ||||||||
ServiceDefinition
| ID reference of the service | Alphabetical | Any (Ex: DEAF, BAGSERVICE-1) | All Services | ||||
Name | Name of the service | Alphanumeric | Any | All Services | ||||
Descriptions / Description
| Passenger identification associated to the service | Alphanumeric | Any | All Services | ||||
Descriptions / Description / Text | Description of the service (Limited to 90 characters) | Alphanumeric | Any | All Services | ||||
BookingInstructions / SSRCode | Service identification code | Alphabetical | Any (Ex: DPNA) | All Services | ||||
<Response / Metadata / Other / OtherMetadata / CurrencyMetadatas> | ||||||||
CurrencyMetadata
| ID of the Metadata | Alphanumeric | Any | All Services | ||||
CurrencyMetada / Decimals | Number of decimals | Numeric | Any | All Services |
...