| Field Name |
Member Type |
Field Type |
Description |
| Offer |
Element |
Offer
|
Offers will be used to place an order and will typically be replaced with confirmed offer facets when the vendor(s) confirm that they have been accepted. |
| PrimaryTravelerIdentifier |
Element |
PrimaryTraveler_ID
|
An identifier for the primary traveler for this order. This traveler identifer should also be in the list of TravelerIdentifiers for this order. The traveler details are contained in the ReservationFolio. This may or may not be the PrimaryTraveler in the ReservationFolio. |
| AdditionalTraveler |
Element |
AdditionalTraveler
|
Identifier(s) for all traveler(s) for this order. All traveler details must be contained in the ReservationFolio. This list should contain the PrimaryTravelerIdentifer for this Order. |
| Payment |
Element |
Payment
|
Payment details for this order. |
| TotalPriceSummary |
Element |
TotalPrice_Summary
|
Total price for the order. |
| GuaranteePolicy |
Element |
GuaranteePolicy
|
Guarantee payment information (if required) for an order. |
| Commission |
Element |
Commission
|
Commission information associated with the order |
| PersonProductRef |
Element |
PersonProductRef
|
Provides a reference between a person and a product. |
| TripPurpose |
Element |
Code
|
Specifies the purpose of the trip. |
| ConfirmationID |
Element |
ProviderStateID
|
An ID provided by the provider when this order has reached
a specific state. |
| CancellationID |
Element |
ProviderStateID
|
Identifier provided by the supplier when this order has been canceled. |
| Log |
Element |
Log
|
Collection of events that have affected this order. Must contain at least the last event that indicates the order state. |