All Schema files in the OTA specification are made available according to the terms defined by the OTA License Agreement at http://www.opentravel.org/ota_downloads_form.cfm PNR Update is an unsolicited message. There are times when a cruise line may change the data related to a booking, and the GDS or agency who holds the booking will be out of sync. This message from the cruise line provides all non-payment information about the booking back to the agency. such as, - Guest Personal information - Sailing information - Cabin and Category information - Additional package information - Mode of Transport information - Special service information - Insurance and Dining Information - Gift Information - Cruise profile codes - Method of payment options Point of sale object. The standard attributes that appear on the root element for all OTA payloads. Used for an Alpha String, length exactly 3. Used forAlpha-Numeric Strings, length 1 to 14. Used forAlpha-Numeric Strings, length 1 to 19. Specifies the cabin type (e.g. first, business, economy). First class compartment. Business class compartment. Economy (or sometimes referred to as Coach) class compartment. A construct to validate either a date or a dateTime value. A construct to validate either a date or a time or a dateTime value. Allows for the specification of a night duration. Identifies a flight number (1 to 4 numbers followed by optional uppercase A - Z, which specifies an operational suffix) or OPEN or ARNK. Used in lieu of a flight number when a specific flight number is unknown but service is present. Used in lieu of a flight number when surface transportation is used when there is a break in the continuity of the flight itinerary. Specifies a 2 character country code as defined in ISO3166. List of OTA codes. List of StringLength1to8. Month and year information. Specifies an amount, max 3 decimals. Provides the ability to define a duration in terms of nights rather than days. Used for Numeric values, from 0 to 99 inclusive. Used for Numeric values, from 0 to 999 inclusive. Used for Numeric values, from 1 to 99 inclusive. Used for Numeric values, from 1 to 999 inclusive. Used for Numeric Strings, length 1 to 16. Used for Numeric Strings, length 1 to 19. Used for Numeric Strings length 1 to 3. Used for Numeric Strings, length 1 to 5. Used for Numeric Strings, length 1 to 8. Used for codes in the OTA code tables. Possible values of this pattern are 1, 101, 101.EQP, or 101.EQP.X. The 2 digit code that identifies the credit card. American Express Bank Card Carte Bleu Carte Blanche Diners Club Discover Card Eurocard Japanese Credit Bureau Credit Card Maestro Master Card Universal Air Travel Card Visa This is intended to be used when the above enumeration list does not meet your needs. 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.). Preference level that indicates request is only for a specific criterion. Preference level that indicates request is unnacceptable for a specific criterion. Preference level that indicates request is preferred for a specific criterion. Preference level that indicates request is required for a specific criterion. Preference level that indicates there is no preference. The Reference Place Holder (RPH) is an index code used to identify an instance in a collection of like items (e.g. used to assign individual passengers or clients to particular itinerary items). The standard code or abbreviation for the state, province, or region. Used for Character Strings, length 0 to 128. Used for Character Strings, length 0 to 64. Used for Character Strings, length 1 to 128. Used for Character Strings, length 1 to 16. Used for Character Strings, length 1 to 255. Used for Character Strings, length 1 to 32. Used for Character Strings, length 1 to 64. Used for Character Strings, length 1 to 8. Used for Strings, length exactly 3. Used for an Alpha String, length 1 to 2 (for letter codes). Used for an Upper Alpha String and Numeric, length 2 to 3. Used for an Upper Alpha String and Numeric, length 3 to 5. Information about an address that identifies a location for a specific purposes. Indicates whether or not this is the default address. Describes the use of the address (e.g. mailing, delivery, billing, etc.). Refer to OTA Code List Address Use Type (AUT). Used elsewhere in the message to reference this specific address. Provides address information. May contain the street number and optionally the street name. Usually a letter right after the street number (A in 66-A, B in 123-B etc). Street direction of an address (e.g., N, E, S, NW, SW). Numerical equivalent of a rural township as defined within a given area (e.g., 12, 99). Building name, room, apartment, or suite number. When true, the information is a building name. When the address is unformatted (FormattedInd="false") these lines will contain free form address details. When the address is formatted and street number and street name must be sent independently, the street number will be sent using StreetNmbr, and the street name will be sent in the first AddressLine occurrence. City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address). Post Office Code number. County or Region Name (e.g., Fairfax). State or Province name (e.g., Texas). Country name (e.g., Ireland). Specifies if the associated data is formatted or not. When true, then it is formatted; when false, then not formatted. Allows for control of the sharing of address information between parties. Defines the type of address (e.g. home, business, other). Refer to OTA Code List Communication Location Type (CLT). Customer bank accounts for payments, either for paper checks or electronic funds transfer. The name the account is held under. Allows for control of the sharing of bank account information between parties. Code assigned by authorities to financial institutions; sometimes called bank routing number. Describes the bank account used for financing travel (e.g., checking, savings, investment). Identifier for the account assigned by the bank. If true, checks are accepted. If false, checks are not accepted. Identifies a company by name. Provides detailed information on a company. The division name or ID with which the contact is associated. The department name or ID with which the contact is associated. Name of an individual and appropriate contact information. May be contact information for the customer or someone affiliated with the customer. This provides name information for a person. Information about a telephone number, including the actual number and its usage Information about a contact's telephone number, including the actual number and its usage. Information about an address that identifies a location for a specific purposes. Electronic email addresses, in IETF specified format. Web site address, in IETF specified format. Identifies a company by name. Employment identification; using an employee ID number, title, level within the company, and an indication of their status, i.e.: active, retired, on leave, or terminated from employment. Additional information about an employee can be entered into the element, including the name of the employee, if it differs from the person name identified as a customer or contact. Allows for control of the sharing of data between parties. Indicates that the receiving system should assume the default value if the user specifies no overriding value or action. Type of contact in the context of use for the travel experience; such as permanent, temporary, affiliation, travel arranger, etc. Indicates the type of relationship with the person or company in the profile, such as Spouse, Child, Family, Business Associate, Interest Group, Medical, Security,Other, etc. Indicates if this contact should be used in the case of an emergency. Provides a unique reference to this contact person. Provides the preferred method of communication. Refer to OTA code list Distribution Type (DTB). Indicates the method of distribution for the booking documentation. Refer to OTA code list Distribution Type (DTB). The name or code of a country (e.g. as used in an address or to specify citizenship of a traveller). ISO 3166 code for a country. Company name and location for sending invoice for remittances for travel services. Company name to whom remittance should be directed. This may be used to pass the name of the contact at the company for which the direct bill applies. Address where remittance should be directed. Allows for control of the sharing of direct bill data between parties. Identifier for the organization to be billed directly for travel services. The number assigned by the subscriber for billing reconciliation of a corporate account. Provides information on a specific document. The name of the document holder in unformatted text (Mr. Sam Jones). The name of document holder in formatted text. Used to indicate any limitations on the document (e.g. as a person may only be allowed to spend a max of 30 days in country on a visitor's visa). A container for additional person names. The name of an additional person listed on this document. Allows for control of the sharing of document data between parties. Indicates the group or association that granted the document. Indicates the location where the document was issued. Unique number assigned by authorities to document. Indicates the type of document (e.g. Passport, Military ID, Drivers License, national ID, Vaccination Certificate). Refer to OTA Code List Document Type (DOC). The gender of the document holder. The birth date of the document holder. The effective and expiry date of the document. State or Province where the document was issued. Country where the document was issued. Specifies the birth country of the document holder. The country code of the nationality of the document holder. Provides contact name associated with the document. Provides the type of document holder. The document holder is an infant. The document holder is a head of household. Electronic email addresses, in IETF specified format. Allows for control of the sharing of email information between parties. Identifies whether or not this is the default email address. Defines the purpose of the e-mail address (e.g. personal, business, listserve). Refer to OTA Code List Email Address Type (EAT). Used elsewhere in the message to reference this specific email address. Employment identification; using an employee ID number, title, level within the company, and an indication of their status (e.g., active, retired, on leave, or terminated from employment). Additional information about an employee can be entered into the element, including the name of the employee, if it differs from the person name identified as a customer or contact. Identifier assigned to the employee. Level in employer organization (e.g. seniority) that coveys privileges. Title of employee in the employer company that conveys rank or privileges. Status of employment. Refer to OTA Code List Employee Status (EMP). Provides text and indicates whether it is formatted or not. Textual information, which may be formatted as a line of information, or unformatted, as a paragraph of text. The language in which the text is provided. Indicates the format of text used in the description e.g. unformatted or html. Textual data that is in ASCII format. HTML formatted text. Textual information to provide descriptions and/or additional information. Language of the text. Provides high-level information regarding a location. City (e.g., Dublin), town, or postal station (i.e., a postal service territory, often used in a military address). State or Province name (e.g., Texas). Country name (e.g., Ireland). Code and optional string to describe a location point. A code identifying a location. Identifies the operating carrier and flight number. The flight number as assigned by the operating carrier. The reservation booking designator of the operating carrier when different from the marketing carrier. Point of Sale (POS) is the details identifying the party or connection channel making the request. This holds details regarding the requestor. It may be repeated to also accommodate the delivery systems. An indication of a new paragraph for a sub-section of a formatted text message. Formatted text content. An image for this paragraph. A URL for this paragraph. Formatted text content and an associated item or sequence number. 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. The sequence number for the paragraph. Creation date time, Creator ID, last modification date time and last modifier ID for the paragraph. The language for this paragraph. Identification about a specific credit card Name of the card holder. Issuer of the card. Name of bank or organization issuing the card (e.g., alumni association, bank, fraternal organization). Card holder's address. Allows for control of the sharing of payment card data between parties. Indicates the type of magnetic striped card. Refer to OTA Code ListCard Type (CDT). The 2 character code of the credit card issuer. Credit card number embossed on the card. Verification digits printed on the card following the embossed number. This may also accommodate the customer identification/batch number (CID), card verification value (CVV2 ), card validation code number (CVC2) on credit card. Date the card becomes valid for use (optional) and the date the card expires (required) in ISO 8601 prescribed format. May be used to send a concealed credit card number (e.g., xxxxxxxxxxxx9922). Provides a reference pointer that links the payment card to the payment card holder. When true, the credit card company is requested to delay the date on which the amount of this transaction is applied to the customer's account. Details of payment. The currency amount of the payment. The approval code returned as part of an authorization process. Used to specify the form of payment. Refer to OTA Code List Payment Type (PMT). Ways of providing funds for travel by the individual. Details of a debit or credit card. Details of a bank account. Details of a direct billing arrangement. Details of a paper or electronic document indicating prepayment. The effective date, expiry date and series code of the voucher. Reference of the billing account which handles the payment transaction. Unique identifier of the electronic voucher, created by the supplier. Unique identifier of the electronic voucher. Defines the type of voucher (e.g., full credit or partial credit). When true, indicates the voucher is electronic. An E-voucher is a value document issued by the Travel Agent for the customer. The e-voucher can be used as a proof of reservation, but more normally, as a full-payment or partial payment. Details of a loyalty redemption arrangement. This is normally miles or points. A certificate may be needed in order to redeem miles or points. Certificates may be used in combination with each other as part of a reservation. Identifies the loyalty scheme, programs and promotions within the scheme, membership reference, format of the certificate, the number of nights it can be used and its current status. Identifies the Loyalty scheme, programs and promotions within the scheme, membership reference, form factor used by the certificate, the number of nights it can be used for and its current status. Used to provide a promotion code of the loyalty redemption. The quantity of loyalty units being redeemed. Details of a miscellaneous charge order (MCO). The ticket number of the miscellaneous charge order (MCO). Used to indicate payment in cash. If true, this indicates cash is being used. Allows for control of the sharing of payment form data between parties. A reference to identify the billing department for allocating cost of travel to company account. Provides a reference to a specific form of payment. This is used to indicate either a charge or reserve (deposit). This indicates that an actual payment has been made. This indicates that a hold for the indicated amount has been placed on a credit card or that a cash amount has been taken from the customer to guarantee final payment. This provides name information for a person. Salutation of honorific. (e.g., Mr. Mrs., Ms., Miss, Dr.) Given name, first name or names The middle name of the person name e.g "van der", "von", "de" Family name, last name. Hold various name suffixes and letters (e.g. Jr., Sr., III, Ret., Esq.). Degree or honors (e.g., Ph.D., M.D.) Allows for control of the sharing of person name data between parties. Type of name of the individual, such as former, nickname, alternate or alias name. Refer to OTA Code List Name Type (NAM). Other traveler profiles associated with an specific individual. Identifies the profile of the related traveler. Person associated with the traveler. Allows for control of the sharing of related traveler data between parties. Indicates the type of relationship with the person in the profile, such as Spouse, Child, Family, Business Associate, Interest Group, Medical, Security, Other, etc. Provides information on the source of a request. An identifier of the entity making the request (e.g. ATA/IATA/ID number, Electronic Reservation Service Provider (ERSP), Association of British Travel Agents (ABTA)). This password provides an additional level of security that the recipient can use to validate the sending party's authority to use the message. Specifies the latitude and longitude of a source. Used to specify the geographic coordinates of the source of the request. Specifies the booking channel type and whether it is the primary means of connectivity of the source. Identifies the company that is associated with the booking channel. Specifies the booking channel type and whether it is the primary means of connectivity of the source. Identifies the party within the requesting entity. An identification code assigned to an office/agency by a reservation system. The country code of the requesting party. The currency code in which the reservation will be ticketed. An authority code assigned to a requestor. The IATA assigned airline code. The IATA assigned airport code. The point of first departure in a trip. Electronic Reservation Service Provider (ERSP) assigned identifier used to identify the individual using the ERSP system. This is the electronic address of the device from which information is entered. State, province, or region name or code needed to identify location. The standard code or abbreviation for the state, province, or region. Street name; number on street. Defines a Post Office Box number. Web site address, in IETF specified format. Allows for control of the sharing of URL data between parties. Defines the purpose of the URL address, such as personal, business, public, etc. Indicates whether or not this is the default URL. An identifier used to uniquely reference an object in a system (e.g. an airline reservation reference, customer profile reference, booking confirmation number, or a reference to a previous availability quote). Identifies the company that is associated with the UniqueID. Identifies the alternate language for a customer or message. The human language is identified by ISO 639 codes. Identifies the alternate language for a customer or message. The human language is identified by ISO 639 codes. Used to provide a date of birth. Indicates the date of birth as indicated in the document, in ISO 8601 prescribed format. Specifies the booking channel types and whether it is the primary means of connectivity of the source. The type of booking channel (e.g. Global Distribution System (GDS), Alternative Distribution System (ADS), Sales and Catering System (SCS), Property Management System (PMS), Central Reservation System (CRS), Tour Operator System (TOS), Internet and ALL). Refer to OTA Code List Booking Channel Type (BCT). Indicates whether the enumerated booking channel is the primary means of connectivity used by the source. Provides detailed information on a company. Used to provide the company common name. Refer to OTA Code List Travel Sector (TVS). Identifies a company by the company code. Identifies the context of the identifying code, such as DUNS, IATA or internal code, etc. Provides a monetary amount and the currency code to reflect the currency in which this amount is expressed. A monetary amount. Provides a currency code to reflect the currency in which an amount may be expressed as well as the number of decimal places of that currency. Provides a currency code to reflect the currency in which an amount may be expressed. The code specifying a monetary unit. Use ISO 4217, three alpha 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). Program rewarding frequent use by accumulating credits for services provided by vendors. Identifier to indicate the company owner of the loyalty program. Unique identifier of the member in the program (membership number, account number, etc.). Identifies the travel sector. Refer to OTA Code List Travel Sector (TVS). Provides the level of this customer within a loyalty program. Indicates the alliance status of a program. Provides the date of registration for this customer for the loyalty program. The effective date and/or expiration date of this customer's membership in this loytalty program. A reference placeholder for this loyalty membership. Indicate the partner(s)/vendor(s) for which the customer loyalty number is valid. The attributes of the OTA DateTimeSpan data type are based on the W3C base data types of timeInstant and timeDuration. The lexical representation for timeDuration is the [ISO 8601] extended format PnYn MnDTnH nMnS, where nY represents the number of years, nM the number of months, nD the number of days, 'T' is the date/time separator, nH the number of hours, nM the number of minutes and nS the number of seconds. The number of seconds can include decimal digits to arbitrary precision. As an example, 7 months, 2 days, 2hours and 30 minutes would be expressed as P0Y7M2DT2H30M0S. Truncated representations are allowed provided they conform to ISO 8601 format. Time periods, i.e. specific durations of time, can be represented by supplying two items of information: a start instant and a duration or a start instant and an end instant or an end instant and a duration. The OTA standards use the XML mapping that provides for two elements to represent the specific period of time; a startInstant and a duration. The starting value of the time span. The duration datatype represents a combination of year, month, day and time values representing a single duration of time, encoded as a single string. The ending value of the time span. Creation date time, Creator Id, last modification date time and last Modifier Id. Time stamp of the creation. ID of creator. The creator could be a software system identifier or an identifier of an employee resposible for the creation. Time stamp of last modification. Identifies the last software system or person to modify a record. Date an item will be purged from a database (e.g., from a live database to an archive). Indicates that the receiving system should assume the default value if the user specifies no overriding value or action. When true, indicates a default value should be used. Used to send the effective date and/or expiration date. Indicates the starting date. Indicates the ending date. Identifies if the associated data is formatted into its individual pieces, or exists as a single entity. Specifies if the associated data is formatted or not. When true, then it is formatted; when false, then not formatted. Used to indicate the gender of a person, if known. Identifies the gender. Used to provide a required unique identifier. 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. Used to provide an optional unique identifier. 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. Name of bank or organization issuing the card (e.g., alumni association, bank, fraternal organization, etc.). Code of bank issuing the card. Identifies language. Language identification. A code identifying a location. Code used to identify a location. Identifies the context of the identifying code (e.g., IATA, ARC, or internal code). Provides the level within a loyalty program. Indicates special privileges in program assigned to individual. Identifies the Loyalty Program, membership, form factor used by the certificate and its current status Identifies the individual program or promotion within a loyalty scheme Identifies the source of the code that identifies program or promotion within a loyalty scheme Identifies the unique certificate number and the loyalty program and the membership ID associated with this certificate Identifies either the date range when the Certificate is valid or the dates against which the certificate is being applied The number of nights of the hotel stay that are used to calculate the redemption amount. Indicates what form the certificate is in e.g. Paper or Electronic Used to define the status of the certificate e.g. Available, Voided, Cancelled, Reserved, Used. Identifies a loyalty certificate. The loyalty redemption certificate identifier. Unique identifier of the member in the program. This identifies the loyalty program. The OTA_PayloadStdAttributes defines the standard attributes that appear on the root element for all OTA payloads. 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. 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 to indicate whether the request is for the Test or Production system. For all OTA versioned messages, the version of the message is indicated by a decimal value. 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). 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. This indicates where this message falls within a sequence of messages. This is the first message within a transaction. This is the last message within a transaction. This indicates that all messages within the current transaction must be ignored. This is any message that is not the first or last message within a transaction. Specifies that this is a followup request asking for more of what was requested in the previous request. This request message is a subsequent request based on the previous message sent in this transaction. Identifes the primary language for the message. Identifes the alternate language for the message. 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. An attribute group to be used when the associated item has an optional code and an optional name. Provides the code identifying the item. The name of an item. Indicates the start and end date for a payment card. Indicates the starting date. Indicates the ending date. Used to specify the geographic coordinates of a location. The measure of the angular distance on a meridian north or south of the equator. The measure of the angular distance on a meridian east or west of the prime meridian. The height of an item, typically above sea level. Provides the unit of measure for the altitude (e.g., feet, meters, miles, kilometers). Refer to OTA Code List Unit of Measure Code (UOM). Identifes the primary language preference for the message. Identifes the primary language preference for the message. The human language is identified by ISO 639 codes. Allows for control of the sharing of data between parties. value="Inherit" Permission for sharing data for synchronization of information held by other travel service providers. value="Inherit" Permission for sharing data for marketing purposes. Used to provide a promotion code. 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. List of the vendor codes associated with a promotion. Contains the region information for the sailing Specifies a region code. Specifies the region name. A sub-region code for the specified region. A sub-region name for the specified region. Provides the date of registration for a loyalty program. Indicates when the member signed up for the loyalty program. Indicates the alliance status of a program. Indicates if program is affiliated with a group of related offers accumulating credits. Indicates the program is not part of an alliance. Indicates the program is part of an alliance. Provides telephone information details. Refer to OTA Code List Phone Location Type (PLT). Indicates type of technology associated with this telephone number, such as Voice, Data, Fax, Pager, Mobile, TTY, etc. Refer to OTA Code List Phone Technology Type (PTT). Describes the type of telephone number, in the context of its general use (e.g. Home, Business, Emergency Contact, Travel Arranger, Day, Evening). Refer to OTA Code List Phone Use Type (PUT). Code assigned by telecommunications authorities for international country access identifier. Code assigned for telephones in a specific region, city, or area. Telephone number assigned to a single location. Extension to reach a specific party at the phone number. Additional codes used for pager or telephone access rights. A remark associated with the telephone number. Detailed telephone information. Allows for control of the sharing of telephone information between parties. Provides telephone information details. Identifies if the associated data is formatted into its individual pieces, or exists as a single entity. Information about a telephone number, including the actual number and its usage Detailed telephone information. Indicates that the receiving system should assume the default value if the user specifies no overriding value or action. Used elsewhere in the message to reference a specific telephone number (including faxes). Provides unique identification information. URL that identifies the location associated with the record identified by the UniqueID. A reference to the type of object defined by the UniqueID element. Refer to OTA Code List Unique ID Type (UIT). 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 a required unique identifier. Used to identify the source of the identifier (e.g., IATA, ABTA). Provides measurement information. This is the numeric value associated with the measurement. 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 unit of measure in a code format (e.g., inches, pixels, centimeters). Refer to OTA Code List Unit of Measure Code (UOM). A form of payment using a voucher or coupon. The date when a voucher becomes valid for use, if applicable, and the the date when a voucher or series of coupons expires and is no longer valid. Identification of a series of coupons or vouchers identified by serial number(s). Specifies the Air Deviation Request information. Specifies the requested departure city Specifies the requested arrival city Specifies the requested Airline Specifies the requested departure date of the flight Specifies the requested arrival date of the flight Specifies the Cabin Class such as, BUSINESS, ECONOMY, FIRST etc Defines the amenity/gift and its form of delivery. The person requesting the amenity. Specifies the additional comments or message. Specifies the amenity, gift or option code as defined by the cruise line. Specifies the quantity of the Amenity order Specifies the delivery date of the Amenity/Gift Specifies the delivery location (e.g., cabin , dining room ). The option is to be delivered directly to a person. When true, the existing option is modifiable. Specifies cabin option info. Specifies cabin bed configuration. Contains a code defining the bed configuration in the cabin. Provides area information related to the cabin. Provides the unit of measure information for the item identified by the Code. This will provide the item for which measurements are being provided (e.g., balcony, cabin). The dimensions associated with the cabin, balcony, or window (e.g., 10x12) Remark information related to the cabin option. Specifies the status of the cabin. Refer to OTA Code table Status (STS). Specifies the category location. Identifies the ship side location of the cabin. Right side. Left side. Position of the cabin in ship (e.g., aft). This is the back of the ship. This is the front of the ship. This is the middle of the ship. Specifies the bed type for this cabin. Refer to OTA Codelist Bed Type (BED). The date and time the held cabin will be released back to inventory if not booked. Typically, this is the same ReleaseDateTime that was provided in the CabinHoldRS. Provides the deck name and number. The status of the berth category of the cabin. Refer to OTA Code Table STS (Status). The berth category of the cabin. The relative ranking of the cabin based on location preference, a better view, etc. If true, the cabin is connected to another cabin. The number of the connecting cabin. Provides the detail data associated with the guest for a particular sailing. Specifies the fare code and the group code if any. Fare codes are specific to cruise lines. Specifies the guest contact address and phone number as well as the emergency contact. Specifies group information. Guest's mode of transportation. Used to define a guest's loyalty programs. Specifies cross references at the guest level. Specifies the nature of the link (e.g. booking, dining, tour, back to back). Refer to OTA Code Table Link Type Code (LTC). Used for passport, visa, other travel type documents. Specifies the dining info Specifies dining criteria. Specifies the insurance information Specifies a gift, amenity, or other options (e.g., include gratuity). Specifies the selected packages. Specifies the package information such as Pre/Post/Shorex/Bus/Transfer. Specifies the air travel information for the transfer. Specifies the Special Services information Specifies the Special Service information A collection of air accommodations. Specifies guest air accommodation information. Used for additional info regarding the flight deviation. Identifies the type of air accommodation (e.g., Regular, Premium, Deviation). Provides information on requested documents, the type of document, method of distribution, and associated costs. Specifies the Profile informations at the guest level When true, guest already exists for this booking. When false, the guest is being added for this booking. When true, the customer is a repeat guest. When false, the customer is not a repeat guest. Contains guest information for the specified sailing. Specifies the reservation control information or the guest's booking ID in modification mode (e.g. PNR Record Locator and/or Vendor Confirmation Number). Specifies the guests' information. Specifies the Guest information Collection of linked bookings. Specifies cross references at the booking level. Specifies the nature of the link (e.g. booking, dining, tour, back to back). Refer to OTA Code Table Link Type Code (LTC). Collection of payment choices. Payment choice. When true, indicates payment will be made over an extended time. When false, the payment isn't extended. Specifies payment for a gift order or reservsation. Specifies the Extended Deposit Date for the check form of payment. Specifies the Gift Order Reference/Form of Payment Number. Penalty information for cancelling a reservation. The penalty amount for cancelling a reservation. Defines pre/post/shorex/bus/transfers packages Specifies the activity location (e.g., port city for excursion, bus stop for transfer). Provides additional information pertaining to the location or cruise package. Specifies the full name of the port city Period of time for which you'll be at a particular location. Typically when a hotel, this is the check-in date and time and check-out date and time or if this is a bus stop, it will be the date and time of pick-up and date and time for drop-off . Specifies the type of the package. Refer to OTA Codelist Cruise Package Type (CPK). Specifies the Status of the package. Refer to OTA Code table Status (STS). Used to specify the data requirements. Contains the cruise attribute information, identifying those items which are mandatory, modifiable, or have required maximums. Identifies the cruise options for which parameters are being set. Refer to OTA Code table Cruise Profile Type (CPT). Specifies the maximum quantity allowed for the option identified by the CruiseOption attribute. Typically only used when the ApplicationProfileTypeIndentifier contains the value "MAX". Specifies the Profile Type such as MOD, MAX or MAN. Profile information, E.g, - MOD for Modification - MAX for Maximum units allowed - MAN for Mandatory Indicates that the components are modifiable. Indicates the CruiseProfileCode may not be modified. Indicates there is a maximum limitation on the CruiseOption, this should be specified in the MaxQuantity. Indicates the CruiseOption is mandatory (e.g., passport). Specifies the selected category to book. Contains information related to the selected sailing. Typically the selected sailing is one of the sailings returned in the previous sailing availability response. Specifies the profile information at the sailing level. Specifies reservation and guest information about the booking. A collection of payments due. Information on a due payment Specifies the payment amount. Specifies the payment number. Typically would be used to indicate the deposit as well as the final payments as determined by the backend system. Specifies the payment due date/time. Contains information such as advisories or marketing messages returned by the cruise line. Specifies the document handling information. Indicates vendors available for document delivery. Specifies the various options for mailing documents (e.g., UPS, FEDEX). Specifies the price for the mailing option. Defines the content of the document being referred to. Refer to OTA Code List Cruise Document Type (CRD). Indicates the type of delivery method for the document defined in the DocumentTypeCode. Refer to OTA Code List Distribution Type (DTB). Specifies the mailing location (e.g , agent address or alternate address). When true indicates the item is selected. When false, indicates an alternate item exists, but is not currently selected. When true, the DocumentDestination is the default. When false, the DocumentDestination is not the default. When true, this indicates the DocumentDestination address is required. When false, a DcoumentDestination address is not required. Provides a reference pointer that links the document destination to the appropriate address in ContactInfo. Provides a reference pointer that links the document destination to the appropriate email address in ContactInfo. Provides a reference pointer that links the document destination to the appropriate telephone number in ContactInfo that designates the fax number. The language of the travel document. Specifies the guest transportation type. City or closest airport where the guest resides. Specifies the gateway city for the cruise line (especially when the mode of transportation is air). Transportation mode code. Refer to OTA Code List Transportation Code (TRP). Status for the mode of transportation. Refer to OTA Code table Status (STS). Provides the synch date and the reservation status. Defines base sailing information. Contains cruise line specific information. Contains region specific information. Contains cruise departure port information. Departure port defines the start place of the cruise sailing. Contains cruise arrival port information. Arrival port defines the end place of the cruise sailing. Different qualifiers of the sailing (e.g., groups exist on this sailing; inclusive packages available; or no itinerary description available). Refer to OTA Code Table Sailing Description Code (SAI). Provides category information for the specified sailing. Specifies a selected cabin category. Collection of category-level cabin attributes. List of attributes associated with all cabins in the specified category. Specifies the type of cabin requested. Refer to OTA Code List Cabin Filters (CBF). Specifies the selected cabin information. Collection of cabin attributes. List of attributes associated with this cabin. Specifies the type of cabin requested. Refer to OTA Code List Cabin Filters (CBF). Specificies cruise category information. When true, this indicates the selected category is waitlisted. The fare requested for this category. Contains information pertaining to the selected sailing. Contains information related to the selected sailing. Specifies the cruise line unique identifier for a particular sailing. Specifies the status of the voyage. Refer to OTA Code table Status (STS). Number of ports of call that the specific sailing has. Used to request package options that the cruise might offer with the sailing. It is quite common to request, at this stage, packages that are included in the cruise sailing offering (inclusive packages). Currency in which the fare will be returned. Provides currency in which business will be done. Specifies the special service requirements. Additional comments associated with the service or notes to be attached to the service. Specifies the special requirement type identification (e.g., occasion, special service, language). Special service code maintained by individual companies. The name of the special service. May be used to give further detail on the code. Specifies the special service association type (i.e., Cabin, Passenger). The special service requires dual occupancy. Specifies the date the service is to be rendered. The number of years associated with a special event such as a birthday, an anniversary, etc. Contains the cabin-specific information. The number identifying the cabin. Specifies the Max occupancy of the Cabin Can be true in event that wait list category is cleared at booking retrieval time. (Possibly used by CabinUnhold.) When true, the cabin is held. When false, the cabin is not being held. Specificies cruise category information. Provides the deck number and deck name. Contains the berth and price category codes. Contains the cruise line's category code for the general cabin location. BerthedCategoryCode will differ from the PricedCategoryCode if the customer receives an upgrade. Contains the cruise line's category code for the general cabin location for which the customer pays. PricedCategoryCode will differ from the BerthedCategoryCode if the customer receives an upgrade. Specifies the Dining Information Indicates the guest smoking preference. Refer to OTA code table Option Type Code (OTC). Specifies the Dining Room Specifies the table size of the dining. Refer to OTA Code List Age Qualifying Code (AQC). Typically used to define the preferred language of the server. Dining service. Typical values are: first, second, third, open. Dining status. Refer to OTA Code table Status (STS). Specifies the Insurance information Specifies the cruise vendor's insurance code. When true indicates the item is selected. When false, indicates an alternate item exists, but is not currently selected. When true, the insurance code would be the pre-selected default. When false, the insurance code is not the default. Specifies the Status of the Insurance Refer to OTA Code table Status (STS). Specifies package type. Specifies the inclusive package code as defined by the cruise line. When true, specifies the package is included in the cruise arrangement. Provides the time span of the package. Provides the number and name of a ship deck. Number of the deck on the ship where the cabin is located. Name of the deck on the ship where the cabin is located. Specifies fare code and group code. Specifies the fare code. Fare codes are specific to individual cruise lines. Specifies the group code. Group codes are specific to individual cruise lines. Specifies the Guest information Provides a reference number for the guest. Specifies the Guest's Age Specifies the Nationality Specifies occupation of the guest Specifies the Guest Birth Date Identifies the loyalty membership of a guest. Identifies the loyalty membership of a guest or prospect Unique identifier of the member in the program (membership number, account number, etc.). Accumulated credits as defined by a reward program. Provides the synchronization datetime as well as the reservation status code Specifies the booking status. Refer to OTA_Code list Status (STS). Specifies the synchronization date and time of the record between two systems. The date or date/time associated with the original reservation booking. The date or date/time associated with the original reservation offer or quote. Specifies the synchronization date of the record between GDS and CruiseLine. Specifies a vendor and ship. Specifies the operator of the ship (e.g. cruise line or ferry company). Specifies the name of the operator of the ship (e.g. a cruise line or ferry company). Specifies the ship code as defined by the cruise line. Specifies the ship name as specified by the cruise line. Identifies the source authority for the code (e.g., IATA); typically used with VendorCode. Specifies the category location preference. No window. On the outside of the ship generally has a window, porthole or balcony. Used to identify that the category contains both inside and outside cabins.