Node PoweredPNR_PNRReply formOfPaymentSection

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Description

to convey the form of payment..
Status (Requirement Designator) = Mandatory. Repetition = 1.

XML Tree

<formOfPaymentSection>

     <formOfPayment>
        <type></type> 
        <indicator></indicator> 
        <amount></amount> 
        <vendorCode></vendorCode> 
        <creditCardNumber></creditCardNumber> 
        <expiryDate></expiryDate> 
        <approvalCode></approvalCode> 
        <sourceOfApproval></sourceOfApproval> 
        <authorisedAmount></authorisedAmount> 
        <addressVerification></addressVerification> 
        <customerAccount></customerAccount> 
        <extendedPayment></extendedPayment> 
        <fopFreeText></fopFreeText> 
        <membershipStatus></membershipStatus> 
        <transactionInfo></transactionInfo> 
     </formOfPayment> 
     <otherFormOfPayment>
        <type></type> 
        <indicator></indicator> 
        <amount></amount> 
        <vendorCode></vendorCode> 
        <creditCardNumber></creditCardNumber> 
        <expiryDate></expiryDate> 
        <approvalCode></approvalCode> 
        <sourceOfApproval></sourceOfApproval> 
        <authorisedAmount></authorisedAmount> 
        <addressVerification></addressVerification> 
        <customerAccount></customerAccount> 
        <extendedPayment></extendedPayment> 
        <fopFreeText></fopFreeText> 
        <membershipStatus></membershipStatus> 
        <transactionInfo></transactionInfo> 
     </otherFormOfPayment> 
	
</formOfPaymentSection>

Field Descriptions

Field	Attributes and Description
formOfPayment	Field Type = Node. Repetition = 1. Credit card description.
type	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=10, repetition=1. Reporting code. For a list of valid codes, see codeset type.
indicator	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Currency code per form of payment. For a list of valid codes, see codeset indicator.
amount	Field Type = Data Element. Numeric, minlen=1, maxlen=20, repetition=1. Form of payment amount.
vendorCode	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Vendor code of the credit card. ex: VI. For a list of valid codes, see codeset vendorCode.
creditCardNumber	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Account number.
expiryDate	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=4, repetition=1. Expiration date.
approvalCode	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=17, repetition=1. Approval code.
sourceOfApproval	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Source of approval code. For a list of valid codes, see codeset sourceOfApproval.
authorisedAmount	Field Type = Data Element. Numeric, minlen=1, maxlen=20, repetition=1. Authorised amount.
addressVerification	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Address verification code.
customerAccount	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Customer file reference.
extendedPayment	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Extended payment code. For a list of valid codes, see codeset extendedPayment.
fopFreeText	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=70, repetition=1. not used.
membershipStatus	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Credit card corporate contract.
transactionInfo	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Credit card transaction information.
otherFormOfPayment	Field Type = Node. Repetition = 2. .
type	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=10, repetition=1. Reporting code. For a list of valid codes, see codeset type.
indicator	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Currency code per form of payment. For a list of valid codes, see codeset indicator.
amount	Field Type = Data Element. Numeric, minlen=1, maxlen=20, repetition=1. Form of payment amount.
vendorCode	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Vendor code of the credit card. ex: VI. For a list of valid codes, see codeset vendorCode.
creditCardNumber	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Account number.
expiryDate	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=4, repetition=1. Expiration date.
approvalCode	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=17, repetition=1. Approval code.
sourceOfApproval	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Source of approval code. For a list of valid codes, see codeset sourceOfApproval.
authorisedAmount	Field Type = Data Element. Numeric, minlen=1, maxlen=20, repetition=1. Authorised amount.
addressVerification	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Address verification code.
customerAccount	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Customer file reference.
extendedPayment	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Extended payment code. For a list of valid codes, see codeset extendedPayment.
fopFreeText	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=70, repetition=1. not used.
membershipStatus	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=3, repetition=1. Credit card corporate contract.
transactionInfo	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=35, repetition=1. Credit card transaction information.

Naming Conventions

minlen = Minimum Length,
maxlen = Maximum Length,
= Mandatory,
= Node,
Repetition = Maximum number of occurences for a Node.

Code Sets and Code Lists

type

Code	Description
AGT	On behalf of/in exchange for a document previously issued by a Sales Agent.
CA	Cash.
CC	Credit Card.
CK	Check.
GR	Government transportation request.
MS	Miscellaneous.
NR	Non-refundable (refund restricted).
PT	Prepaid Ticket Advice (PTA).
SGR	Single government transportation request.
UN	United Nations Transportation Request.

indicator

Code	Description
0	Non secured print material.
1	Secured print material - Originator of request information is required.
2	Old.
3	New.
4	In connection with.
5	Original issue form of payment.
AFT	After take-off.
BEF	Before take-off.
DOM	Domestic.
ECA	Economic area.
EMP	Empty.
INT	International.
LOC	Local.
NOT	Not displayable.
SCH	International - Schengen zone.
STP	Technical Stopover.
TCT	Total containers.
TIM	Time Difference.
TOT	Total items.
TRA	Transit.
TRS	Transfer.
TWT	Total weight.
VAL	Value.

vendorCode

Code	Description
7CC	Industry Car Rental Companies.
7HH	Industry Hotel Chains.

sourceOfApproval

Code	Description
F	CRS Floor limit.
M	Manual.
S	Link.

extendedPayment

Code	Description
E	Extended payment.

type

Code	Description
AGT	On behalf of/in exchange for a document previously issued by a Sales Agent.
CA	Cash.
CC	Credit Card.
CK	Check.
GR	Government transportation request.
MS	Miscellaneous.
NR	Non-refundable (refund restricted).
PT	Prepaid Ticket Advice (PTA).
SGR	Single government transportation request.
UN	United Nations Transportation Request.

indicator

Code	Description
0	Non secured print material.
1	Secured print material - Originator of request information is required.
2	Old.
3	New.
4	In connection with.
5	Original issue form of payment.
AFT	After take-off.
BEF	Before take-off.
DOM	Domestic.
ECA	Economic area.
EMP	Empty.
INT	International.
LOC	Local.
NOT	Not displayable.
SCH	International - Schengen zone.
STP	Technical Stopover.
TCT	Total containers.
TIM	Time Difference.
TOT	Total items.
TRA	Transit.
TRS	Transfer.
TWT	Total weight.
VAL	Value.

vendorCode

Code	Description
7CC	Industry Car Rental Companies.
7HH	Industry Hotel Chains.

sourceOfApproval

Code	Description
F	CRS Floor limit.
M	Manual.
S	Link.

extendedPayment

Code	Description
E	Extended payment.

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