This message enables airlines, airline service suppliers and their trading partners to respond to a request for pricing an itinerary. Contains general information about the message, especially the use case. Tells if the request was correctly performed of not. A useless separator. Convertion rates and currency information. Contains pricing indicators such as SITI, SOTO... and International flag. Number of pax in this fare group * IDs of the passengers (same as in the request) * Carrier-related tattoo for LCC pricing (NOT IMPLEMENTED) Fae indicators Contains pricing-related indicators: * "Fare Basis in fare calc" flag * Last ticketing date * Type of fare priced * Non-Homogenous Reco(BestBuy only) * Rebooking required (BestBuy only) ... and many more Used to store text data such as: * Horizontal fare calulation line * Mileage fare calculation line * Endorsement information ... Group dedicated to offer references Stores the data related to taxes. Stores the information related to the penalties: amount or rate, currency... To store the Passenger Facility Charges. Stores data qualifying a corporate fare: * Type of fare (Nego/Unifare) * Associated contract number or company name Amount of the negociated fares Text informations : indicates to ticketing what to print in Fare and Total boxes. Information about a segment: dates, carrier, board/off point... Contains the following pieces of information: * Ticket designator * NVA date * NVB date * Split PNR indicator * Slice And Dice indicator Contains the following pieces of information: * Transportation class * Fare Basis * Fare by Rule flag This group gives the Cabin corresponding to each class of service. This segment gives the cabin information PTC associated to this segment in this fare group. Coupon value/TPM for national fares NOT IMPLEMENTED Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Dummy segment to differentiate MON in group 29 and 28 Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. Reserved for a future use to store a structured fare calculation line. NOT IMPLEMENTED. This group contains the breakdown related to carrier fees. A series of data elements representing data required to collect non-airport/government fees, store the fee data, and track the revenue separate from the ticket revenue without requiring a secondary document be issued. Nature of the fee (OB, OC, ...) Details for each fee Fee information Fee associated amounts: amount with/without tax, total tax amount taxes related to this fee Attributes of this fee (commercial description, ...) Details at fare component level or at bound level. To specify the action that should be taken on a selected reference number. To specify the fare basis and ticket designator codes. Code identifying the data validation error condition. Identification of a code list. Code identifying the agency responsible for a code list. To identify the type of application error within a message. Application error details. To specify the number and weight of baggage. To identify baggage by company identification, serial numbers, and destination. to carry binary data within an Edifact segment Length of data stored in DataElem 114Z type of the data used to store binary data Contains the compression type used. Either ZLIB or NONE. If not present, should be considered as NONE Reservation booking designator - RBD Reservation Booking Modifier Indicates the cabin related to the Booking code Availibility status : posting level Number to identify a company and any associated companies. Code or name to identify a company and any associated companies. Carrier owner fo the fare family Code or name to identify a company and any associated companies. To specify the conversion rate and the monetary amount. To specify details of a conversion rate related to an amount. Tattoo + type of the product identifying the coupon. Flight Connection Type Trigger for tax functionality Location info To identify specific data and a quantity related to the data. To identify the type of data to be sent and to qualify the data when required. To specify information about discounts and penalties To indicate the discounts and penalties by fare type. To specify the type of discount and penalty information, the monetary amount, and associated information. To serve the purpose of a mandatory segment at the beginning of a group and to avoid segment collision. To specify relevant duty/tax/fee information. Tax qualifier Conveys a potential error. The details of error/warning code. The desciption of warning or error. To specify details concerning a traveller's excess baggage. To specify information concerning excess baggage charges and the associated baggage details. To specify fare calculation information. To designate non-system specific combinations of fare types. Type of data _ fare calc or exchanged residual fare data Fare component count Price quote date Account code Input designator Market information related to the fare component or to the bound. Monetary Information. Component Class information Fare Qualifier Detail Details of the fare family used for this fare component Carrier owner of the fare family Used to specify coupons included in the fare component or in the bound. To specify fare component data. Ticket document number To specify the fare type and related information. Not used Not used Not used Fare indicators NEW FARE SEARCH Commercial fare Family Short name NEW FARE SEACH Fare Family Short Name HIERARCHICAL ORDER WITHIN FARE FAMILY Indicates Commercial Fare Family Short names To specify fare details. Not used Not used Fare information Not used Not used Not used To specify the details which qualify a fare To specify the tariff, fare supplier, and paragraph number for a fare rule. To designate system specific combinations of fare types and fare groupings To specify flight product information details Indicates flight cabin details This segment is used to convey the free text Free text and message sequence numbers of the remarks. To specify the type, purpose, and language of free text and whether any action is required. To provide free text information. Goods identification for a specified source Goods identification for a specified source Item identification: number of the fare component or of the bound. Item type: fare component (FC) or bound (BND). To specify an item number To specify an item number Item identification: number of the fare component or of the bound. To specify a location and related country. Identification of a location by code or name To identify a location by code or name. To identify a location by code or name. To identify details concerning the marriage status of travel product. To specify the message type and business function. To indicate the type and function of a message or part of a message. Identification of the type, version etc. of the message being interchanged. Structure Name Structure version. For XSD : major version digit Structure release. For XSD : Minor version digit IA : IATA 1A : Amadeus UN : UN For XSD, use the Id attribut. Name space Allows to convey message structure definition and version. details of the agreed version To specify the type of monetary amount, the amount, and the currency code. To specify the type of monetary amount, the amount, and the currency code. Amount Currency location To specify the type of monetary amount, the amount, and the currency code. Amount Currency To specify the type of monetary amount, the amount, and the currency code. Amount Currency location To convey monetary amounts, rates and percentages. To convey monetary amounts, rates and percentages. To convey monetary amounts, rates and percentages. To convey monetary amounts, rates and percentages. Monetary information per fare component Other monetary information per fare component Identification of number of units and its purpose. To specify the number of units required. convey offer references Offer identifier Offer reference information : Passenger reference or passenger tattoo Segment reference or Segment tattoo Reference Offer identification To identify a place or a location and/or related locations. To convey additional information related to a ticket RATE OR TARIFF CLASS INFORMATION To convey pricing and date information related to a ticket. To convey pricing and date information related to a ticket. PRIVATE "P" ATAF "A" IATA "I" NEGO CONS "M" NEGO "N" DDF "U" DDF CORP "D" TOUR "T" DDF INC TOUR "K" DDF BULK TOUR "L" OVERRIDE "O" To specify indicators related to pricing and ticketing. To convey additional information related to a ticket. To identify the action to be taken and the selection criteria. To specify the dates and times associated with a product. To specify availability and additional services for a product class. Code, number or name to identify a specific product or service. To specify details related to availability status or cabin configuration for a product. To specify additional characteristics of a product or service. To specify additional characteristics of a product or service. TST Connection Type Quantity information in a transaction, qualified when relevant. To specify a pertinent quantity. To identify the current and/or original fare basis code. To identify the current and/or original fare basis code. Fare Basis Code Ticket Designator To provide specific Hotel reference identification. To provide specific Hotel reference identification. To specify which number in a sequence of references and/or the reference number. To provide reference identification. To provide reference identification. Information about the number of selection segments to be processed. To indicate the number of segment group repetitions. To specify a selected option and associated information. To specify the details for making a selection. To specify miscellaneous data by first identifying the type of data to be sent and then the actual data. To specify additional details about a particular traveller. To specify additional details about a particular traveller. To specify a rate, type of tax, and currency code. To specify a rate, type of tax, and currency code. To specify details relating to tax(es). To specify details relating to tax(es). To specify the transport service(s) which is /are to be updated or cancelled To specify details related to a product. To specify details related to a product. To specify details related to a product. TST Connection Type This segment describes the content of the BLB segment. Such as the protocol conveyed (XML, Protobuf, ...) and its corresponding version The goal of this BLB is to convey non EDIFACT information, it can be binary data, or Protobuf or XML ... Format limitations: an..3 Format limitations: an..199 Format limitations: n..35 Format limitations: n..18 Format limitations: n..15 Format limitations: an..35 Format limitations: an..250 Format limitations: an..6 Format limitations: an..60 Format limitations: an..25 Format limitations: n..8 Format limitations: n..18 Format limitations: n..6 Format limitations: an..9 Format limitations: an..7 Format limitations: an..30 Format limitations: n..4 Format limitations: an..10 Format limitations: an..3999999 Format limitations: an..5 Format limitations: an..4 Format limitations: n1 Format limitations: an..15 Format limitations: an..70 Format limitations: an..17 Format limitations: an..20 Format limitations: an..18 Format limitations: n..8 Format limitations: n..10 Format limitations: a1 Format limitations: an1 Format limitations: n..35 Format limitations: an..64 Format limitations: an..256 Used for codes in the AMADEUS code tables. Code Length is one alphanumeric character. Used for codes in the AMADEUS code tables. Code Length is three alphanumeric characters.