To return a list of fares for existing PNR itinerary booking class (Avg size : 1.3 Kbytes, Max size : 23 Kbytes) PNR record locator information for this transaction. This PNR record locator is used for tracing purpose. List of fares returned by Fare Quote server for the current PNR Pricing information such as pricing rule and sales indicator. Fare reference number. Ordering information is not relevant here. Fare Indicators Last date to ticket the fare. Validating carrier identification. Passenger/segment association of the fare is specified here. Group dedicated to offer references Tax fare data detailed information Tax details Amount details. If the tax is a passenger facility charge (PFC) the detail of the airports related taxes is given here. Banker's rates are used to convert amounts of the TST (converts base fare to equivalent fare) 1st C661 : 1st bankers' rate which is a percentage (no currency) 2nd C661 : 2nd bankers' rate which is currency+amount. Passenger information related to the fare Penalty/discount details specified in the request. Reference of passengers that have a type code. Origin and destination of the fare. 1st C3225 occurence : origin city. 2nd C3225 occurence : destination city Segments detail information related to the fare Connection information. Details on open segments added to the price calculation. These open segments exist only in the fare calculated, they have no equivalent in the PNR itinerary. This segment gives also information on booking class for best buy transactions. Fare basis information This segment gives the cabin information Validity information for this fare Reference of the segment associated to the group. The segment order in the pricing response can be different than the one of the PNR itinerary (segments are reordered at price calculation time). This order inform,ation is conveyed by the sequence number. If this order information is not present then the order is by default the one of the PNR. Other pricing information such as endorsement, tour name... Warning information concerning the fare. Fare warning information code. Description in free flow text of the warning concerning the fare. Automatic Reissue Informations This segment contains the original ticket number. This segment contains the coupon number (in absolute) corresponding to the first coupon for use from the last flawn segment. provide the range for paper reissuance This segment contains the original ticket number. This segment contains the coupon number (in absolute) corresponding to the first coupon for use from the last flawn segment. Base fare Information Discount and penalty group. Penalty amount in reissue currency Reissue Informations Old Tax informations Balance Reissue Informations Discount and penalty group. Discount and penalty info. Residual Value information Old Tax informations Balance issue Informations this segment conveys specific reissue attributes like Revalidation flag. Corporate number 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 Attributes of this fee (commercial description) Fee associated amounts: amount with/without tax, total tax amount taxes related to this fee convey the mileage information Details at fare component or at bound level. To specify the fare basis and ticket designator codes. Primary code of the fare basis. This is not a codeset but a free flow text field. Fare basis code of the fare basis. This is not a codeset but a free flow text field. Ticket designator of the fare basis For any query : discount ticket designator to be assigned by Fare Quote server. For any response : priced PTCs To convey additional information concerning an airline flight. Code identifying the data validation error condition. Identification of a code list. Code identifying the agency responsible for a code list. 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 identify the type of application error within a message. Application error details. To specify the number and weight of baggage. Baggage allowance quantity (piece concept) Baggage allowance weight Baggage allowance type (weight/number) Measurement unit for weighing baggage allowance 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 Convey coded key and corresponding value provides the attribute Type provides a description for the attribute Convey coded key and corresponding value provides the attribute Type provides a description for the attribute Used to have tag value without code list for tag provides details for the Attribute Used to specify pricing options by key/value. provides details for the Attribute Code or name to identify a company and any associated companies. Carrier code Code or name to identify a company and any associated companies. Carrier owner fo the fare family To specify the location, product supplier and time for a connection with the next means of transport. Specify ARNK and surface segments not included in the fare routing. Type of connection for the flight To specify connection designator. Connection details To specify the conversion rate and the monetary amount. Currency of the rate Amount/percentage To specify details of conversion rates. First rate detail. Second rate detail. To specify corporate fare information Tattoo + type of the product identifying the coupon. Flight Connection Type Trigger for tax functionality Location info To specify the coupon number, status, value, and other related information. Coupon number To identify data specific to a value (flight) coupon. Details on coupon Details on coupon To identify specific data and a quantity related to the data. fee attribute To identify the type of data to be sent and to qualify the data when required. fee subcode To specify information about discounts and penalties Used to specify penalty information To specify information about discounts and penalties Qualify the type of information. Penalties are not passenger associated and are pure monetary information. Discount are passenger associated but only discount code is specified. Used to specify penalty information. To indicate the discounts and penalties by fare type. Discount off type. Discount amount Discount percentage. To specify the type of discount and penalty information, the monetary amount, and associated information. Type of penalty. The penalty amount can be described differently: amount/percentage. Amount of the penalty. This discount code is defined by the airlines. This cannot be coded as airlines might apply any combination of letters for their discounts. Penalty currency code. To specify the type of discount and penalty information, the monetary amount, and associated information. The amount Type can be a percentage or an amount specify the value penalty currency code To serve the purpose of a mandatory segment at the beginning of a group and to avoid segment collision. Iso country of the tax To transmit tax data as it should appear in the tax boxes of the ticket. Tax data qualifier Tax type identification Type of the tax Nature of the tax Exempt tax indicator. If an tax is Exempted no amount is provided for this tax. To specify relevant duty/tax/fee information. Tax qualifier Tax type identifier Conveys a potential error. The details of error/warning code. The desciption of warning or error. To specify information concerning baggage allowance details. Baggage allowance information details 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. 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 the fare basis information Type of movement for this segment to take into account by Fare Quote to calculate the fare. Fare basis detail Discount data for zap off to apply to price calculation. 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. To provide error free text information. Free flow text describing the error 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 Item identification: number of the fare component or of the bound. Exchange and link unique identifiers Identification details : order number Exchange and link unique identifiers qualifies the type of the reference used. Code set to define Tattoo number Identification of a location by code or name To identify a location by code or name. To identify a location by code or name. Code of the city. 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 Information about the distance/duration of a trip. mileage total associated to the TST To specify the type of monetary amount, the amount, and the currency code. Qualify the type of fare defined in this composite Fare data amount Fare data currency code Location of the fare data (PFCs specific) To specify the type of monetary amount, the amount, and the currency code. Type qualifier amount currency location To specify the type of monetary amount, the amount, and the currency code. Qualifier 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 specify the type of monetary amount, the amount, and the currency code. Amount Currency location To convey monetary amount information. Main fare data infomation, can b thee base or the total fare information which are mandatory anyway Supplementary fare data information To convey monetary amounts, rates and percentages. monetaryDetails To convey monetary amounts, rates and percentages. Monetary info 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 convey offer references Offer identifier Offer reference information : Passenger reference or passenger tattoo Segment reference or Segment tattoo Reference Offer identification To convey the origin and destination of a journey. Code of the city. 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 specify pricing indicator information. Information on TST type. International sales indicator Fare calculation mode indicator. This indicator specifies the type fare. Information of original fare used to create TST. The TST is created from Best Fare ( possible or available). To specify availability and additional services for a product class. Code, number or name to identify a specific product or service. OPEN or AIR are the two identifications accepted. OPEN means the segment described here is an open segment. AIR means that it is a valid AIR segment. to describe the transportation class. Class of service to use in order to price the extra segment. To specify details related to availability status or cabin configuration for a product. To specify additional characteristics of a product or service. TST Connection Type To identify the current and/or original fare basis code. Indicator qualifying the type of TST (basically manual or automatic) 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 provide specific reference identification. Passenger/segment/TST/fare reference details To provide reference identification. Qualifyer of the reference (Pax/Seg/Tst/Fare tattoo) Passenger/segment/TST/fare tattoo reference number To provide reference identification. To provide reference identification. To specify the information required to identify a reservation. Record locator. To specify a reference to a reservation. Reservation control information To specify a selected option and associated information. To specify the Carrier Fee type To specify miscellaneous data by first identifying the type of data to be sent and then the actual data. Carrier fee code Carrier fee application code (NI, NR, CM, NC) This segment is designed to convey date/time in a structured way. This data element can be used to provide the semantic of the information provided. Examples : - Impacted period - Departure date - Estimated arrival date and time Convey date and/or time. This segment is designed to convey date/time in a structured way. This data element can be used to provide the semantic of the information provided. Examples : - Impacted period - Departure date - Estimated arrival date and time Convey date and/or time. Store date and time in a structured way Year number. The format is a little long for short term usage but it can be reduced by implementation if required. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Store date and time in a structured way Year number. The format is a little long for short term usage but it can be reduced by implementation if required. Month number in the year ( begins to 1 ) Day number in the month ( begins to 1 ) Hour between 0 and 23 Minutes between 0 and 59 Seconds between 0 and 59 Milliseconds between 0 and 999. To specify a rate, type of tax, and currency code. Tax Amount ISO code identifying Country ISO code identifying currency Tax designator code tax designator code. To specify a rate, type of tax, and currency code. To specify details relating to tax(es). Tax details To specify details relating to tax(es). To specify a ticket number, type of ticket, and related information. Ticket number ticket type To convey information related to a specific ticket. Details on the document To specify the transport service(s) which is /are to be updated or cancelled Information related to validating carrier. 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. City of departure for this extra segment. City of arrival for this extra segment. Airline detail information of the extra segment. Segment detail information. Ticketing status for this segment. Relevant only in case of reply. To specify details related to a product. TST Connection Type Number specifying the ordering information of the item described within a group. 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..199 Format limitations: a..2 Format limitations: an1 Format limitations: an..3 Format limitations: n..5 Format limitations: an..6 Format limitations: an..35 Format limitations: an..60 Format limitations: an..4 Format limitations: an..2 Format limitations: an..70 Format limitations: an..10 Format limitations: an..30 Format limitations: n..4 Format limitations: n..15 Format limitations: an..3999999 Format limitations: an..5 Format limitations: an..20 Format limitations: n..6 Format limitations: an..11 Format limitations: an3 Format limitations: n..11 Format limitations: a..3 Format limitations: an..17 Format limitations: a1 Format limitations: n..8 Format limitations: an..7 Format limitations: n1 Format limitations: n..2 Format limitations: n..3 Format limitations: an..500 Format limitations: an..25 Format limitations: n..18 Format limitations: an..256 Format limitations: an..12 Format limitations: n..35 Format limitations: an..64 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. Value of the month. Only significant digits are mandatory. Example: 7 Value of the day in the month. Only significant digits are mandatory. Example: 7 Value of the hours in the time. Only significant digits are mandatory. Example: 7 Value of the minutes in the time. Only significant digits are mandatory. Example: 7