Voucher

Type : PaymentFormType-Voucher

Definition
Details of a paper or electronic document indicating prepayment.
(Defined in file OTA_CommonTypes.xsd , or a file it imports)

Elements
BillingAccountAddressThe address of the Billing Account for which the voucher has been issued.Provides address information.
BillingAccountNameThe name of the Billing Account for which the voucher has been issued.

Attributes
BillingNumberReference of the billing account which handles the payment transaction.
ElectronicIndicatorWhen 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.
GroupDaysApplyIndWhen true, specifies the Group Days Apply Value can be used for this Voucher Billing Account. This indicator is used to allow the usage of a car rental days voucher when part of an inclusive tour.
IdentifierUnique identifier of the electronic voucher.
SupplierIdentifierUnique identifier of the electronic voucher, created by the supplier.
ValueTypeDefines the type of voucher (e.g., full credit or partial credit).
Attribute Group : VoucherGroup
EffectiveDateIndicates the starting date.
ExpireDateIndicates the ending date.
ExpireDateExclusiveIndicatorWhen true, indicates that the ExpireDate is the first day after the applicable period (e.g. when expire date is Oct 15 the last date of the period is Oct 14).
SeriesCodeIdentification of a series of coupons or vouchers identified by serial number(s).

Parents
\OTA_AirBookModifyRQ\AirBookModifyRQ\Fulfillment\PaymentDetails\PaymentDetail
\OTA_VehLocDetailRS\Requirements\PaymentOptions