Used to indicate how long a specific rate is guaranteed.
Code used to identify a location.
Often used in conjunction with TransportationCode to provide greater detail regarding the customer's arrival (e.g., an airline flight number).
This provides the amount of fuel currently in the vehicle. See enumerations for detailed annotations.
Used to provide the company common name.
Identifies the alternate language for a customer or message. The human language is identified by ISO 639 codes.
This message will allow a rental customer to engage in a car rental agreement allowing the customer to take possession of a specific vehicle.
A code to identify the return location, along with an optional code context.
Used for amounts, max 3 decimals
When true indicates a fee applies if a cancellation is requested.
Indicates if this rate is only available to those customers who are flying to the vehicle rental location.
Indicates the date of birth as indicated in the document, in ISO 8601 prescribed format.
The VehicleTransmissionSimpleType simple type defines a set of valid values for the transmission type of a vehicle. The valid values are automatic and manual. Use of this attribute can help in describing a vehicle.
For all OTA versioned messages, the version of the message is indicated by a decimal value.
The maximum amount that will be charged.
Maximum number of days for which a charge will be applied.
Date an item will be purged from a database (e.g., from a live database to an archive).
Used to specify textual information about the customer.
Specifies the unique location code (e.g. ATL10).
Identifies the location of a car rental site for an airport/city code. Refer to OTA Code List Vehicle Where At Facility (VWF).
The number of units of DeadlineTimeUnit.
Identifies the company that is associated with the UniqueID.
Indicates the type of rates applicable to the customer, along with any discount number or promotional codes that affect the quoted rate.
Detailed name information for the customer.
This is used when a requestor wishes to override the published price. If the price is not known or will not be overriden, a CoveragePref is used.
Provides the distance between the pick up and return locations.
The RatePeriod attribute defines the type of rate that may be applied. For example, typically car rental rates differ based upon the duration of the rental, and the actual rate is then expressed in terms of the period of the rental.
An email address to which the confirmation should be sent.
If true, indicates a very important person.
Indicates if this rate is only available to those customers who are flying to the vehicle rental location.
Identifies the gender.
Indicates the type of rates of interest to the customer, along with any discount number or promotional codes that may affect the rate.
When true, only guaranteed rates should be returned. When false, all rates should be returned
Identifes the primary language preference for the message. The human language is identified by ISO 639 codes.
value="Inherit" Permission for sharing data for marketing purposes.
Identifies the source authority for the code.
This identifies the physical location of the vehicle being rented (e.g., the parking space or stall number).
When true, indicates a default value should be used.
Identifies the type of coverage, for example, collision damage waiver. Refer to OTA Code List Vehicle Coverage Type (VCT).
Used for Character Strings, length 1 to 64
The make and model of the vehicle (e.g., Ford Focus). The Code attribute may be used for the SIPP code.
URL that identifies the location associated with the record identified by the UniqueID.
Identifies the reason for the transaction.
Used to define the drive type of a vehicle.
Defines information on a specific charge associated with the rental of a vehicle along with the purpose of the charge (e.g. pre-paid fuel). This does not include insurance (see priced coverages).
The VehicleCategory attribute provides the catgeory of a vehicle. Refer to OTA Code List Vehicle Category (VEC).
Family name, last name.
When true, indicates the message is being re-sent after a failure. It is recommended that this attribute is used (i.e., set to TRUE) only when a message is retransmitted.
In many cases the description repeats, this will allow you to define the information that is being sent, typically used when multiple occurrences of ParagraphType are being sent.
This provides values based on the amount of fuel present.
This is the vendor specific code for rate codes (e.g. WES, 2A, DLY00).
When true, the mileage is restricted.
Defines the purpose of the e-mail address (e.g. personal, business, listserve). Refer to OTA Code List Email Address Type (EAT).
The division name or ID with which the contact is associated.
Refer to OTA Code List Transportation Code (TRP).
When true, there is a minimum day requirement.
The code specifying a monetary unit. Use ISO 4217, three alpha code.
Information on any minimum or maximum amounts, if appropriate.
Information on the charges associated with this vehicle. Such charges may include the base rental amount, additional mileage amounts, fuel costs, etc.
The RateCategory attribute defines a set of valid values for the category of a rate. Typically rates are offered as either Leisure rates or Business (Corporate) rates, with a business rate usually including additional costs such as the cost of insurance, etc. This set of values defines the rate categories. Refer to OTA Code List Rate Category(RTC).
A reference for additional message identification, assigned by the requesting host system. When a request message includes an echo token the corresponding response message MUST include an echo token with an identical value.
An image for this paragraph.
Information identifying an earlier availability quote.
Type of vehicle, for example, truck, car
Used to indicate the purpose, whether for business, personal or other. Refer to OTA Code List Travel Purpose (TVP).
A unique identifying value assigned by the creating system. The ID attribute may be used to reference a primary-key value within a database or in a particular implementation.
Identifies the last software system or person to modify a record.
This is the identifying code assigned by the tour operating company to the tour that includes the vehicle rental.
An indication if this particular coverage is required in the vehicle reservation, or is optional, based upon renter preference.
This indicates where this message falls within a sequence of messages.
The date and time at which this availability quote was made available.
When true, there is a maximum day requirement restriction.
e.g "van der", "von", "de"
The maximum number of vehicles that can be rented at this rate.
Information on restrictions that may be associated with this rate. Additional details on rate restrictions may be found in OTA_VehRateRulesRS.xsd.
When true, an overnight rental is required.
The specific identifiers of the vehicle (e.g., Motor Vehicle Asset Number).
Details about a coverage, such as text or description.
This is the color of the vehicle being rented.
When true, the rate has been converted to a different currency.
Used to identify the source of the identifier (e.g., IATA, ABTA).
Indicates any preferences for the vehicle, such as type, class, transmission, air conditioning.
The Size attribute identifies the size of a vehicle. Refer to OTA Code List Size (SIZ).
Indicates smoking is allowed when true and is not allowed when false.
Indicates reason for locking out record, such as Emergency, Incident, etc.
When true, this is a negotiated corporate rate.
Identifies the context of the identifying code, such as DUNS, IATA or internal code, etc.
List of the vendor codes associated with a promotion.
Indicates the number of decimal places for a particular currency. This is equivalent to the ISO 4217 standard "minor unit". Typically used when the amount provided includes the minor unit of currency without a decimal point (e.g., USD 8500 needs DecimalPlaces="2" to represent $85).
Defines the absolute deadline. Either this or the offset attributes may be used.
The total number of cars a customer is eventually interested in reserving. This is not used by suppliers and is in no way intended to imply that multiple cars may be booked in a single reservation.
Indicates the preferences for one or more types of coverage (insurance).
This provides values for the odometer reading.
Information on the rates associated with this vehicle. Rate information can include the distance and the base rental cost, along with information on the various factors that may infuence this rate.
Type of name of the individual, such as former, nickname, alternate or alias name. Refer to OTA Code List Name Type (NAM).
A description of the rate guarantee.
The telephone number associated with the delivery address.
This may be used to provide additional information about the promotion code.
Identifies a company by the company code.
This is the rental customer's information.
Time stamp of the creation.
When true a written confirmation was requested and will be sent.
Specifies the one way rental policy for the pick-up location.
The identifier assigned to this rate by the vendor.
This is the numeric value associated with the measurement.
The units of time, e.g.: days, hours, etc., that apply to the deadline.
The identification of the customer for whom a booking is being requested. This is different from the customer's loyalty number.
The rate authorization code for this rate.
The identification of a record as it exists at a point in time. An instance is used in update messages where the sender must assure the server that the update sent refers to the most recent modification level of the object being updated.
Used when a charge has a delayed stop (e.g. actual charges stop Sunday but the vehicle is checked-in Monday morning or if the system was down when customer returned vehicle or when an additional service is added after a rental has been started and/or will terminate before the rental is completed).
A URL for this paragraph.
This identifies the standard code or abbreviation for the state, province, or region of vehicle registration.
The mailing address to which the confirmation should be delivered.
This is the number assigned by a rental car company to manage inventory, it is not the Vehicle Identification Number (VIN).
Details of a tour with which this reservation information is associated. Availability and rate information may vary if associated with a tour.
Information on the primary driver, possibly including frequent renter number.
Textual information, which may be formatted as a line of information, or unformatted, as a paragraph of text.
Typically this is used to provide the actual return date, time, and location.
Formatted text content and an associated item or sequence number.
A collection of one or more taxes associated with a specific charge.
When true, a guarantee is required.
This is the manufacturers' assigned vehicle identification number (VIN).
A placeholder in the schema to allow for additional elements and attributes to be included if required, per Trading Partner Agreement (TPA).
Used for Character Strings, length 0 to 128
Used to specify a preference level for something that is or will be requested (e.g. a supplier of a service, a type of service, a form of payment, etc.).
This is the license plate number of the vehicle rented.
The sequence number for the paragraph.
Promotion code is the identifier used by the host to link directly with a specific named advertising campaign. By including the required code, the client is able to gain access to special offers which may have been created for a specifically targeted group via a CRM system or for a wider advertising campaign using Television or press adverts.
The kind of fuel the vehicle uses.
Used when a charge has a delayed start (e.g. if a vehicle is checked-out Sunday night, but actual charges start Monday or planned system down-time allowed a check-out before customer plans to retrieve vehicle or when an additional service is added after a rental has been started and/or will terminate before the rental is completed).
Identifies the customer's employer.
When true the customer is deceased.
Details of the Vehicle that needs to be checked out for the customer who is renting the vehicle.
Time stamp of last modification.
The department name or ID with which the contact is associated.
Identification of the company operating the transportation
An internal car type assigned by the vendor. This is not the SIPP code.
The minimum amount that will be charged.
Formatted text content.
Any code used to specify an item, for example, type of traveler, service code, room amenity, etc.
Identifies the supplemental information associated with the request for the checkout of a rental vehicle.
value="Inherit" Permission for sharing data for synchronization of information held by other travel service providers.
Identification of the company marketing the transportation
A confirmation number by which this reservation can be uniquely identified.
The language in which the confirmation should be provided.
Indicates the creation date and time of the message in UTC using the following format specified by ISO 8601; YYYY-MM-DDThh:mm:ssZ with time values using the 24 hour clock (e.g. 20 November 2003, 1:59:38 pm UTC becomes 2003-11-20T13:59:38Z).
Used elsewhere in the message to reference this specific email address.
Arrival point of the associated transportation.
Identifies the context of the identifying code (e.g., IATA, ARC, or internal code).
Used to identify the sequence number of the transaction as assigned by the sending system; allows for an application to process messages in a certain order or to request a resynchronization of messages in the event that a system has been off-line and needs to retrieve messages that were missed.
When true, indicates the item's charges are included in the estimated total amount (in TotalCharge) and when false, the item is not included in the estimated total amount.
This is the standard unit of measure name (e.g., it could be generic such as metric or imperial or specific such as inches, feet, yards, miles, millimeters, centimeters, meters, kilometers- according to usage).
The name to which the confirmation should be addressed.
A unique identifier to relate all messages within a transaction (e.g. this would be sent in all request and response messages that are part of an on-going transaction).
The GasPrePay attribute defines a set of valid values for the choice of prepaying for gas at the time of the pick up of the rental vehicle. This information is useful in that it allows a customer's preference to be made known to the vendor. It also allows the vendor to provide more detailed and accurate pricing up front.
Provides the code identifying the item.
A reference to the type of object defined by the UniqueID element. Refer to OTA Code List Unique ID Type (UIT).
A contract number by which this rental can be uniquely identified.
Allows for an industry-specific code that describes this coverage to be specified, for example, CDW may be indicated when the coverage type is Collision Damage Waiver.
Provides the unit of measure to which the quantity refers.
The model year of the vehicle.
This identifies the tour operator.
Class of vehicle, for example, intermediate, compact
Used to indicate whether the request is for the Test or Production system.
Additional data that will be sent with the confirmation. This could be used to include a map, pictures, or any other information that the reservation source wishes to include with the confirmation
The charges as they relate to a single coverage, such as minimum or maximum amounts, taxes, or information on how the charge was calculated.
Refer to OTA Code List Vehicle Charge Purpose Type (VCP).
When true indicates a fee applies if a modification is requested.
When true, indicates a one-way rental. This may also be discerned using the PickUpLocation and the ReturnLocation.
The name of an item.
ID of creator. The creator could be a software system identifier or an identifier of an employee resposible for the creation.
When true, this rate requires advanced booking.
Collection of rate comments.
Indicates the total number of rental days on all islands (e.g., if traveling for 7 days, but using a vehicle on one island for 3 days and on another for 2 days, the multi island rental days is 5).
The unit of measure in a code format (e.g., inches, pixels, centimeters). Refer to OTA Code List Unit of Measure Code (UOM).
This identifies the standard code or abbreviation for the country of vehicle registration.
Details of the arrival transportation, if applicable
Used to indicate a level of preference for an associated item.
This is the vendor specific code used to identify a special rate associated with a specific organization.
A monetary amount.
This is a code that represents the status of the rental agreement. Refer to the enumerated list and annotations for additional information.
Refer to OTA Code List Travel Sector (TVS).
Used to provide instructions regarding cusotmer preferences for receiving confirmation information.
An indication if this amount is included in the base vehicle rate, or is an additonal cost.
An enumerated type indicating when the deadline drop time goes into effect.
The number of doors on a vehicle. This may be an exact number or a range, i.e. 2-4.