| AcceptedPaymtForms | Details of the forms of payment accepted for this package. This item may not be present when there is a credit agreement in place. |
| Cautions | A collection of items of essential information relating to components of a package itinerary. |
| CompanyName | Details of the company offering the package.Identifies a company by name. |
| CostSummary | A summary of the basic costs for the package.A list of all the items making up a costed booking |
| DateRange | The Start date and Duration or End Date of the package. |
| Extras | A collection of requested/booked Extras. |
| ItineraryItems | A collection of elements to allow any item of inventory to be requested for a booking. Normal usage is for the items to be presented in chronological sequence |
| URL | A link to details of a package.Web site address, in IETF specified format. |
| BoardCode | The code for a meal plan e.g. AB- as brochure, AI- all inclusive, BB- bed and breakfast, FB- full board, HB- Half Board, RO- room only,SC- self cateringA code for a meal plan, refer to OpenTravel Code list (MPT). A generic string may also be used. |
| BrandCode | The code for the tour operator's product brand (e.g., Thomascook, JMC, Sunset). |
| ProductCode | The tour operator's code for the product within the brand (e.g., Summersun, Greece). |
| PromotionCode | A code to request a specific promotional price. |
| Status | The status of the booking. Refer to the OpenTravel Code List Status (STS). |
| TourCode | The supplier's code to identify the accommodation/tour arrangement for a package. |
| TravelCode | The supplier's code to identify the travel arrangement for the packageThe supplier's code to identify the travel arrangement for the package |
| Type | The type of package e.g. Flight-only, Air-Inclusive. Refer to OpenTravel Code List Package Type (PKG). |
| ID | A unique identifying value assigned by the creating system. The ID attribute may be used to reference a primary-key value within a database or in a particular implementation. |