Textual information, which may be formatted as a line of information, or unformatted, as a paragraph of text.
If true, indicates a very important person.
e.g "van der", "von", "de"
The division name or ID with which the contact is associated.
When true the customer is deceased.
This is the vendor specific code for rate codes (e.g. WES, 2A, DLY00).
Identifies the customer's employer.
Family name, last name.
Identifies the context of the identifying code (e.g., IATA, ARC, or internal code).
Formatted text content.
Type of vehicle, for example, truck, car
Class of vehicle, for example, intermediate, compact
Used to specify action which should be taken on the customer's entire reservation.
Date an item will be purged from a database (e.g., from a live database to an archive).
Indicates any preferences for the vehicle, such as type, class, transmission, air conditioning.
The rate authorization code for this rate.
Identifies the last software system or person to modify a record.
An indication if this amount is included in the base vehicle rate, or is an additonal cost.
The root tag of OTA_VehResRQ contains standard payload attributes found in all OTA payload documents. The attribute ReqRespVersion is a positive integer value that indicates the version number requested for the response message.
An identifier specifying the queue on which the booking file resides in the system.
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).
Indicates the preferences for one or more types of coverage (insurance).
List of the vendor codes associated with a promotion.
The language in which the confirmation should be provided.
Identifies the airline and/or system where the queue resides. If this is omitted, the airline and/or system code (AirlineVendorID) contained in the point of sale information should be used.
Formatted text content and an associated item or sequence number.
Provides the unit of measure to which the quantity refers.
Used to specify textual information about the customer.
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 to provide instructions regarding cusotmer preferences for receiving confirmation information.
Information identifying an earlier availability quote.
The category of the queue.
The sequence number for the paragraph.
Used to request the version of the payload message desired for the response.
The department name or ID with which the contact is associated.
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.
A collection of one or more taxes associated with a specific charge.
Used to indicate the purpose, whether for business, personal or other. Refer to OTA Code List Travel Purpose (TVP).
The VehicleCategory attribute provides the catgeory of a vehicle. Refer to OTA Code List Vehicle Category (VEC).
The Size attribute identifies the size of a vehicle. Refer to OTA Code List Size (SIZ).
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.
An image for this paragraph.
Used to specify the status of the reservation with either one of the enumerations in InventoryStatusType or an UpperCaseAlphaLength1to2 code such as an IATA status code.
Information on any minimum or maximum amounts, if appropriate.
Detailed name information for the customer.
Details of the arrival transportation, if applicable
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.
The code specifying a monetary unit. Use ISO 4217, three alpha code.
A collection of fees associated with this vehicle reservation.
When true, only guaranteed rates should be returned. When false, all rates should be returned
Type of name of the individual, such as former, nickname, alternate or alias name. Refer to OTA Code List Name Type (NAM).
A reference to the type of object defined by the UniqueID element. Refer to OTA Code List Unique ID Type (UIT).
Identifies the alternate language for a customer or message. The human language is identified by ISO 639 codes.
A placeholder in the schema to allow for additional elements and attributes to be included if required, per Trading Partner Agreement (TPA).
Used to identify the source of the identifier (e.g., IATA, ABTA).
Used for amounts, max 3 decimals
Maximum number of days for which a charge will be applied.
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.
Identifies the location of a car rental site for an airport/city code. Refer to OTA Code List Vehicle Where At Facility (VWF).
Used to define the drive type of a vehicle.
Information on the charges associated with this vehicle. Such charges may include the base rental amount, additional mileage amounts, fuel costs, etc.
Any code used to specify an item, for example, type of traveler, service code, room amenity, etc.
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.
The name to which the confirmation should be addressed.
Often used in conjunction with TransportationCode to provide greater detail regarding the customer's arrival (e.g., an airline flight number).
value="Inherit" Permission for sharing data for synchronization of information held by other travel service providers.
An email address to which the confirmation should be sent.
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.
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.
Identifies the supplemental information associated with the request for the reservation of a rental vehicle.
When true, indicates a one-way rental. This may also be discerned using the PickUpLocation and the ReturnLocation.
Identifies the gender.
Time stamp of last modification.
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).
value="Inherit" Permission for sharing data for marketing purposes.
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.
ID of creator. The creator could be a software system identifier or an identifier of an employee resposible for the creation.
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.
A code to identify the return location, along with an optional code context.
Used when the customer was previously quoted a rate for the equipment in an availability search response.
Code used to identify a location.
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 mailing address to which the confirmation should be delivered.
Information on the one primary driver and, optionally, several additional drivers. This may be used to provide a frequent renter number.
Information that is common, or core, to all requests and responses associated with the reservation of a vehicle.
The kind of fuel the vehicle uses.
The identifier assigned to this rate by the vendor.
Indicates the preferred Vendor Company for car rental. If a company name is supplied, the rates will be supplied for the specific Vendor Company. The company name is unique amongst the vendors. The name of the company is provided in this element.
Identifies the context of the identifying code, such as DUNS, IATA or internal code, etc.
Used to provide the company common name.
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 identification of the customer for whom a booking is being requested. This is different from the customer's loyalty number.
The minimum amount that will be charged.
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.).
Used for Character Strings, length 1 to 64
Arrival point of the associated transportation.
The maximum amount that will be charged.
Indicates the date of birth as indicated in the document, in ISO 8601 prescribed format.
Provides the distance between the pick up and return locations.
Used to indicate whether the request is for the Test or Production system.
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).
Total rental charges excluding any additional mandatory charges.
When true a written confirmation was requested and will be sent.
Identification of the company marketing the transportation
Indicates the preferences for one or more specific items of additional equipment, such as ski racks, child seats, etc.
When true, indicates that the options have changed since the last availability response.
Total rental charges including any additional mandatory charges (e.g., taxes).
Total cost for this reservation as returned from an availability search.
Identifies the company that is associated with the UniqueID.
Indicates if this rate is only available to those customers who are flying to the vehicle rental location.
Information to specify the queue on which the reservation should be placed.
Indicates smoking is allowed when true and is not allowed when false.
This is the vendor specific code used to identify a special rate associated with a specific organization.
Information on the primary driver, possibly including frequent renter number.
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).
Details of a tour with which this reservation information is associated. Availability and rate information may vary if associated with a tour.
Identifies the source authority for the code.
Used to indicate a level of preference for an associated item.
The ATA/IATA airport/city code, office code, pseudo city code, etc. of the queue.
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 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 internal car type assigned by the vendor. This is not the SIPP code.
Refer to OTA Code List Travel Sector (TVS).
This is the identifying code assigned by the tour operating company to the tour that includes the vehicle rental.
A URL for this paragraph.
This identifies the tour operator.
Defines the purpose of the e-mail address (e.g. personal, business, listserve). Refer to OTA Code List Email Address Type (EAT).
Identification of the company operating the transportation
Refer to OTA Code List Transportation Code (TRP).
For all OTA versioned messages, the version of the message is indicated by a decimal value.
Identifies a company by the company code.
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).
Identifes the primary language preference for the message. The human language is identified by ISO 639 codes.
Specifies the unique location code (e.g. ATL10).
The telephone number associated with the delivery address.
When true, indicates a default value should be used.
The date and time at which this availability quote was made available.
Indicates reason for locking out record, such as Emergency, Incident, etc.
Indicates the type of rates to be booked, along with any discount number or promotional codes that may affect the rate.
Identifies the common, or core, information associated with the request for the reservation of a rental vehicle.
A monetary amount.
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.
The number of doors on a vehicle. This may be an exact number or a range, i.e. 2-4.
This may be used to provide additional information about the promotion code.
Collection of rate comments.
Used elsewhere in the message to reference this specific email address.
Time stamp of the creation.
This indicates where this message falls within a sequence of messages.
URL that identifies the location associated with the record identified by the UniqueID.
An additional identifier to determine the exact queue on which a reservation record should be placed