| CommissionAmount | The amount of commission that will be paid. |
| InvoiceNumber | The invoice number associated with the document that was issued. |
| ItemNumber | The number associated with the document for back office accounting purposes. |
| NetAmount | The monetary value of the ticket after any applicable deductions have been made to the total (i.e., gross) amount. |
| PaymentType | The form of payment for the ticket. Refer to OpenTravel Code list Payment Type (PMT). |
| TicketingStatus | The status of the ticket. Refer to OpenTravel Code List Ticketing Status (TST). |
| TicketNumber | The number of the document that was issued. |
| TotalAmount | The gross total amount of the ticket. |
| Type | The type of document that was issued (e.g., electronic ticket, MCO).Specifies the type of ticket document (e.g. electronic, paper). |
ConjunctiveTicket