 AddReferenceID | ID contains the actual identifier (e.g. invoice, airline confirmation number, customer id or airline indexing field.)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). |
| AgentID | The agent numeric code, booking agent id, issuing agent id and/or servicing airline/system provider ID.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). |
| BaseFare | Used to specify the base fare, the base fare net and the base fare sell amounts. |
| CarrierFeeInfo | Data for the collection of non-airport/ government fees. |
| Commission | Commission information for this ticket/document. |
| CustLoyalty | Frequent flyer reference. ProgramID=airline code, MembershipID=FF number. |
| Endorsement | Endorsement/ restriction remarks. |
| EquivFare | Used to specify the equivalent - equivalent net or equivalent sell paid fare. |
| ExchResidualFareComponent | The exchanged residual fare component information. |
| FareComponent | Price quote date, account code, input designator, component count and bank exchange rate.Information representing sold data supporting the fare construction applicable to each fare component in a transaction. |
| FareInfo | Nonendorsable and nonrefundable indicators, penalty restriction indicator, pricing system, tour code, ISO country code, around the world fare indicator and non-reissuable/non-exchangeable indicator. |
| OriginalIssueInfo | The original ticket/document issue information. |
| OriginDestination | The true origin and destination. |
| PaymentDetail | The payment information.Details of payment. |
| PresentInfo | The present to and at information. |
| ReasonForIssuance | The reason for issuance information. |
| ReissuedFlown | The reissued flown flight coupon information. |
| ResponseComment | A response message from the controlling carrier.Textual information to provide descriptions and/or additional information. |
| TaxCouponInformation | Used to specify tax coupon information. |
| Taxes | A collection of taxes. |
 TicketDocument | The EMD type, in connection number, fee owner and date of issue. |
| TotalFare | Used to specify the total, total net, total sell fare or refund amount. |
| TravelerRefNumber | Direct reference of traveler assigned by requesting system. Used as a cross reference between data segments. |
| UnstructuredFareCalc | Contains the fare calculation information for the stored passenger fare. |
| ValidatingAirline | The validating airline for all EMD's for this passenger. |
| EMD_Type | Type of EMD. EMD-S (standalone) or EMD-A (associated with flight segment and an eticket.) |
| Operation | Indicates the required modification to the element.Identifies an action to take place. |
| QuoteInd | When true, indicates that it is a quote type EMD or if false is an issued EMD. |
| RPH | Provides a reference to a specific EMD. |
| SpecificData | Passenger specific data. |
| TaxOnCommissionInd | When true, a tax is to be calculated by the BSP Processing Centre. |
| TicketingModeCode | An indication of the method of ticket generation. Refer to OpenTravel Code List EMD Ticketing Mode Code-5387 (ETM). |
| TotalFltSegQty | Total number of flight segments.Used for Numeric values, from 0 to 99 inclusive. |
| Quantity | Used to define the quantity for an associated element or attribute. |