 BookingReferenceID | The PNR record locator for which a ticket is requested.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). |
 Commission | Information specifying the commission to be paid. |
| CustomDiscountPricing | The information needed when a passenger presents a discount/promotional coupon for a dollar/percentage of the fare or when a passenger qualifies for a percentage discount such as a senior discount. |
| DocumentInstructions | A container of document instructions. |
| EMD_Info | Provides the electronic miscellaneous document information for a previously issued EMD.A container for electronic miscellaneous document information |
| Endorsement | Remark provided to ensure common understanding between the passenger and the airline concerning any restrictions that may apply. |
| FlightReference | A reference to a flight segment in a passenger name record. |
| MessageFunction | Specifies the ticketing function to be done - an ET, itinerary invoice, EMD, automated MCO or a combination of functions. |
| Offer | Merchandising offers associated with the fare or traveler.A choice between specifying summary, priced or traveler purchased ancillary offers. |
| PassengerName | The name of the passenger as in the PNR. |
| PassengerNameReference | A reference to the passenger name number to be ticketed. A range of name numbers may also be requested. |
| PaymentInfo | The form of payment information for the ticket to be issued. |
| PricingInstruction | An instruction for pricing the itinerary at the time of issuing a ticket. |
| QueuePNR | Information to specify the queue on which a PNR should be placed after the ticket is isssued. |
| TPA_Extensions | A placeholder in the schema to allow for additional elements and attributes to be included per Trading Partner Agreement (TPA).Allows extensions to be added to the OpenTravel specification per trading partner agreement. |
| TravelAgencyServiceFee | 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. |
| BulkTicketInd | When true, a bulk ticket applies. |
| CarrierAgreementRef | Used to specify the carrier agreement code, also known as a contract code. |
| DestRegion | The destination code for the itinerary. Required for Canada and Bermuda BSP's.Used for Numeric values, from 0 to 99 inclusive. |
| IssuingAgentInfo | The agency information to be printed on the printed itinerary and/or invoice. |
| ReturnAllTktNbrsInd | When true, all ticket numbers should be returned. |
| SuppressTktFeeInd | When true, the ticket fee information should not be printed on the itinerary/invoice. |
| TicketingRecordNbr | Provides a ticketing record number to be used in the ticketing of the itinerary. |
| TourCode | A tour number that may be printed on the ticket or override an existing tour number in the PNR. |
| TravelPurposeCode | Specifies the purpose of the trip, i.e., business, personal. Refer to OpenTravel Code List Travel Purpose (TVP). |
| ValueCode | Encoded data relating to the fare agreement with the airline. |
| Code | Identifies a company by the company code. |
| CodeContext | Identifies the context of the identifying code, such as DUNS, IATA or internal code, etc. |
| CompanyShortName | Used to provide the company common name. |
| CountryCode | The country location of the company headquarters. |
| TravelSector | The travel sector the company is associated with, such as air, car and hotel. Refer to OpenTravel Code List Travel Sector (TVS). |