| Type : TravelAgencyServiceFee |
| Definition |
| The service fee information for an associated document, such as a miscellaneous charge order or TASF. This may be a fee the travel agent charges for a booking or for delivering an itinerary. (Defined in file OTA_AirDemandTicketRQ.xsd , or a file it imports) |
| Attributes | |||
| AssocDocNumber | The number identifying a document associated with the service fee. | ||
| EndorsementInfo | Remarks pertaining to the service fee. | ||
| Reason | The reason for the service fee. | ||
| Type | Specifies how the service fee has been determined, i.e., per person, total. | ||
| Attribute Group : CurrencyAmountGroup | |||
| Amount | A monetary amount. | ||
| CurrencyCode | An ISO 4217 (3) alpha character code that specifies a monetary unit. | ||
| DecimalPlaces | The ISO 4217 standard "minor unit" for the number of decimal places for a particular currency. | ||
| Parents |
| \OTA_AirDemandTicketRQ\DemandTicketDetail
|