| Field Name |
Member Type |
Field Type |
Description |
| statusType |
Attribute |
Commission_Enum
|
Indicates the status of the commission payment itself (e.g. no-show indicates that a different commission may be applied if the reservation is not fulfilled). |
| percent |
Attribute |
Percent
|
The percent applied to the commissionable amount to determine the commission payable amount. |
| reasonCode |
Attribute |
StringTiny
|
Identifies the reason why a commission is not paid or not paid in full. |
| billToID |
Attribute |
StringTiny
|
TODO- (maybe person ID) Identifies who should be billed for the commission amount. |
| maxCommissionUnitApplies |
Attribute |
positiveInteger
|
Maximum number of units for which the commission will be applied. This may be used in conjunction with the frequency attribute. |
| capAmount |
Attribute |
Money
|
The highest monetary value that may be paid for the commission. |
| CurrencyCode |
Element |
CurrencyCode_ISO4217
|
Indicates the currency to be applied to the amounts located in the child elements. |
| Frequency |
Element |
ChargeUnit_Enum
|
This is the frequency at which the commission is applied (e.g. per stay, daily). Refer to OpenTravel Code List Charge Type (CHG). |
| PersonIdentifier |
Element |
Person_ID
|
Identifies the recipient of the commission. |
| CommissionableAmount |
Element |
CommissionableAmount
|
The amount on which commission is calculated. |
| PrepaidAmount |
Element |
CurrencyAmount
|
The amount of commission paid to the agency prior to the service being rendered. |
| FlatCommission |
Element |
CurrencyAmount
|
A fixed commission amount. |
| PayableAmount |
Element |
CurrencyAmount
|
The amount of commission to be paid. |
| Comment |
Element |
Comment
|
Text related to the commission. |