| Field Name |
Member Type |
Field Type |
Description |
| costCenterID |
Attribute |
StringTiny
|
A reference to identify the billing department for allocating cost of travel to company account. |
| paymentTransactionTypeCode |
Attribute |
PaymentTransactionType_Enum
|
This is used to indicate either a charge, reserve (deposit) or refund. |
| guaranteeID |
Attribute |
StringShort
|
Provides the identifier as specified by the GuaranteeTypeCode (e.g., Corporate ID or IATA number). |
| remark |
Attribute |
StringShort
|
A remark associated with the payment form. |
| Privacy |
Element |
Privacy
|
Data use and sharing permissions. |
| GuaranteeTypeCode |
Element |
PaymentType_Enum
|
Used to specify the method of guarantee. Refer to OpenTravel Code List Payment Type (PMT). |