| Type : DocumentHandlingType-VendorOption |
| Definition |
| Indicates vendors available for document delivery. (Defined in file OTA_CruiseCommonTypes.xsd , or a file it imports) |
| Attributes | |||
| VendorName | Specifies the various options for mailing documents (e.g., UPS, FEDEX). | ||
| 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_CruiseBookRQ\ReservationInfo\GuestDetails\GuestDetail\CruiseDocument
|