TechRef TAM Altea PNR AdicionarMultiElementos 9.2

TAM_Altea_PNR_AdicionarMultiElementos09.2

Technical Reference

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IntroductionThis document is the technical reference for a TAM functional interface. This reference is not directly bundled toTAM Programming Interface development or any other development flavour. It is just a generic description ofthe interface through all the services it publishes.

Structure hierarchy

* A service contains an input message and an output message.* A query/reply structure contains a list of simple structures and a list of grouped structures.* A grouped structure contains a list of simple structures and a list of grouped structures.* A simple structure contains a list of data elements and grouped data elements.* A data element can be coded, therefore a code list is described in a separate table.

Document structure

* Service overview.* Query and output messages for the service, with their corresponding description.* For each query/reply structure, a table describing its higher level entities of the query/reply structure.* For each grouped or simple structure, a table describing the entities they are built with.* For each coded entity, a table describing the possible coded values it can take.

Grouped structures introduces the 'level' concept within a structure. This level is reflected in the structure tablesvia indentation.

Document navigation

The document uses internal links to quickly navigate between referenced entities and its correspondingstructure and substructures (if any).

Glossary of terms

Entity definition

Every entity in this document is defined by:

* Entity: the entity reference name.* Structure: the entity long name plus the corresponding reference.* Rep (Repetitions): the entity number of repetitions within its parent structure.* St (Status): the requirement status for the entity: C (Conditional), M (Mandatory), M* (Mandatory for the

implementation).* Comments: description of the usage of the entity within the service.* Fmt (Format, Representation): for leaf entities transporting the information, this fields explains the type

and length of the data transported.

Repetitions and statuses

Following table explains the meaning of possible repetition/status combinations of an entity within its parentstructure.

Status Repetitions Meaning

C n Represents "0 or up to n" cardinality.

M n Represents "1 or up to n" cardinality.

M* (Mandatory): This indicates that the status differs from the IATA PADIS Data Dictionary. If an entity isdefined as conditional in the IATA approved message but must be mandatory to complete a business function,the entity will be indicated with an M for Mandatory along with an asterix (*).

Representation

Following table explains the meaning of possible representations for a leaf entity.

Representation Meaning

ax The entity is conveying a fix number(x) of alphabetic elements.

nx The entity is conveying a fix number(x) of numeric elements.

anx The entity is conveying a fix number(x) of alphanumeric elements.

a..x The entity is conveying a variable number(0..x) of alphabetic elements.

n..x The entity is conveying a variable number(0..x) of numeric elements.

an..x The entity is conveying a variable number(0..x) of alphanumeric elements.

Table of contentsOperation: TAM_Altea_PNR_AdicionarMultiElementos 09.2..................................................1

Query message ....................................................................................................................

Reply message .....................................................................................................................

Grouped structures ...............................................................................................................12

Simple structures ..................................................................................................................31

Codesets ............................................................................................................................ 168

Table of contents

i

Operation: TAM_Altea_PNR_AdicionarMultiElementos 09.2.

Query message: TAM_Altea_PNR_AdicionarMultiElementos 3.0

This message is used to create/update PNR/SBR..The message is used to create PNR/SBR within the system.These elements are comprised of: Passenger names, air segments, auxiliary segments and data elements. Inaddition, various action can be carried out on the PNR such as dis.

Reply message: TAM_Altea_PNR_RespostaRS 3.0

Display the content of SBR..Conveys the PNR image..

TAM Programming Interface

Copyright 1987-2009 Amadeus IT Group SAPage 1 of 342

Query message reference: TAM_Altea_PNR_AdicionarMultiElementos 3.0

Entity Structure St Rep Comments

infoDeReserva Reservation controlinformation

C 1 To specify a reference to a reservation

acoesDePnr Optional pnr actions M 1 To specify specific Actions to be processed onPNR

infoDoPassag Group C 100 This group is used to convey passengerinformation

passageiroDeGerencDoElemento Element managementsegment

M 1 To specify the PNR segments/elementsreferences and action to apply

dadosDoPassag Group M 2 This group contains passenger related information:- name - date of birth First repetition is usually foradult and second for related infant.

informacoesDoPassageiro Traveller information M 1 To specify a traveler(s) and personal detailsrelating to the traveler(s). In values with 'X00' (Xbeing any letter), 00 should be replaced by anyvalue between 01 and 99.

dataDoNascimento Date and timeinformation

C 1 Passenger date of birth (DDMMYYYY) If thepassenger has an infant, not in a separate TIF,then the date is used for the infant date of birth.

detalhesDeOrigemEDestino Group C 50 for connected/not connected air segments

origEDestino Origin and destinationdetails

M 1 To convey the origin and destination of a journey

infoDoItinerario Group C 99 all segments

intinerarioGerenciamentoDoElem Element managementsegment


itinerarioAereoEAuxiliar Group C 1 air and aux segments

produtoDeViagem Travel productinformation

M 1 To specify details related to a product

acaoDeMensagem Message action details M 1 To specify the message type and businessfunction

produtoRelacionado Related productinformation

C 1 To indicate quantity and action required in relationto a product

detalhesDeSelecaoAereos Selection details C 1 To specify the details for making a selection

infoDeVendaDeReserva Reservation controlinformation

C 1 To specify a reference to a reservation

TAM_Altea_PNR_AdicionarMultiElementos 09.2


itinerarioDoTextoLivre Long free text C 1 To provide free form or coded long textinformation.

referenciaParaSegmento Reference information C 1 To provide specific reference identification

elementosDeDadosMestre Group C 1 Data elements master containg the DUM delimiterand group 8

mercado1 Dummy segment M 1 marker

elementosDeDadosIndividuais Group C 250 all the others segments

dadosDeGerenciamentoDoElemento Element managementsegment


segurancaDoPnr Individual pnr securityinformation

C 1 To specify the TAM PNR Individual Securityelement Note: up to 3 ISI segments may beneeded to represent the ES element and its 3types of receiver

contabilidade Accounting informationelement

C 1 specify TAM accounting informations

lembreteDiverso Miscellaneous remarks C 1 To specify different kinds of remarks

solicitarDeServico Special requirementsdetails

C 1 To specify special requests or servicesinformation relating to a traveller.

informacoesDeDataEHorario Date and timeinformation

C 1 To provide date and time details relative to flightmovements

codigoDoPasseio Ft - tour code element C 1 To specify the TAM PNR Tour Code element

elementoDoBilhete Ticket element C 1 To specify an TAM PNR Ticket element

dadosDoTextoLivre Long free text C 1 To provide free form or coded long textinformation.

enderecoEstruturado Structured address C 1 To specify the way data are mapped for structured

elementoOpcional Option element C 1 To specify an TAM PNR Option element

impressora Printer identification C 1 To request a Hard Copy Print

grupoDeAssentos Group C 1 The group handles Seat Request with possibly railpreferences

elementoDeTarifa Fare elements C 1 To specify the TAM PNR Fare elements

descontoDeTarifa Fd - fare discountelement

C 1 To specify the TAM PNR Fare discount element

documentoManualDeTarifa Fh - manual documentregistration element

C 1 To specify the TAM PNR Manual DocumentRegistration element

comissao Fm - commissionelement

C 1 To specify the TAM PNR Commission element



emissaoOriginal Fo - original issue C 1 To specify the TAM PNR Original Issue / Issue inExchange For element

formaDePagamento Form of payment C 1 To convey details describing the form of payment

prorrogacaoDaFop Form of payment marketspecific data

C 3 To convey additional details of the form ofpayment

detalhesDoServico Status details C 3 To convey the FOP service details

verificacaoPassageiroFrequente Frequent travellerverification

C 1 To specify frequent traveler verification

ciaAereaDeEmissaoDoBilhete Fv - ticketing carrierdesignator element

C 1 To specify the TAM PNR Ticketing CarrierDesignator element

substituicaoImpressaoDeTarifa Fy - fare print overrideelement

C 1 To specify the TAM PNR Fare Print Overrideelement

dadosDoPassageiroFrequente Frequent travellerinformation

C 1 To convey frequent traveler program informationrelating to a specific traveller or group.

nivelDeAcesso Extended ownershipsecurity details

C 1 To specify access level of an entity (office) to theelement.

referenciaParaElementoDeDados Reference information C 1 To provide specific reference identification



Reply message reference: TAM_Altea_PNR_RespostaRS 3.0


cabecalhoDePnr Group C 198 PNR header

infoDeReserva Reservation controlinformation

M 1 specify a reference to a reservation

referenciaParaLocalizador Reference information C 1 provide specific reference identification

informacoesDeSeguranca Reservation securityinformation

C 1 specify the TAM PNR record locator securityinformation for different pnr elements .

informacoesDaFila Queue C 1 specify a queue , that is an office , a queuenumber , a category number ,and a date rangenumber or a date .This segment can be used inan output message.

numeroDeUnidades Number of units C 1 specify the number of units required

informacoesGeraisDoErro Group C 99 specify general error

informacaoDeErroDeMensagem Application errorinformation

M 1 identify the type of application error within amessage

textoDeErroDaMensagem Interactive free text M 1 provide free from or coded text information

dadosDoTextoLivre Long free text C 3 provide free form or coded long text information

textoDeFormatoLivre Interactive free text C 99 provide free from or coded text information

dadosDoHistorico Pnr history data C 999 specify an TAM PNR history data

detalhesDePosSbr Group M 1 Point of Sale Information at SBR level. Owner ofthe PNR.

detalhesDeCriacaoDePosSbr Group M 1 Point of Sale Information at SBR level. Creator ofthe PNR.

detalhesDoAtualizadorDePosSbr Group M 1 Point of Sale Information at SBR level. Updator ofthe PNR.

dadosTecnicos Group C 1 Contains technical data associated to this PNR: -->Purge Date of the PNR --> enveloppe number atlast EOT

dadosDoNumeroDoEnvelope Sequence details M 1 Contains the enveloppe number of the PNR, issueat last EOT.

ultimoNumeroDeEnvelopeEnviado Pnr history data C 1 CS assumption on last transmitted envelopenumber

dadosDeDataDeLimpeza Structured date timeinformation

C 1 Contains the Purge Date of the PNR at the time ofthe retrieval



informacoesGeraisDePnr Status details C 1 Contains general information relative to the stateof the PNR

infoDoPassag Group C 100 specify ll name elements

passageiroDeGerencDoElemento Element managementsegment

M 1 specify the PNR segments/elements referencesand action to apply

dadosDoPassag Group C 2 This group contains passenger related information:- name - date of birth First repetition is usually foradult and second for related infant.

informacoesDoPassageiro Traveller information M 1 specify traveler and personal details relating to atraveler

dataDoNascimento Date and timeinformation

C 1 Inf/Child date of birth (DDMMYYYY). For instance01122007

erroNoNome Group C 1 specify name error

informacaoDeErroDeNome Application errorinformation


textoLivreDeErroDeNome Interactive free text C 1 provide free form or error coded text

detalhesDeOrigemEDestino Group C 50 specify connected/non connected air segments

origEDestino Origin and destinationdetails

M 1 convey origin and destination of a journey

infoDoItinerario Group C 99 specify all segments

intinerarioGerenciamentoDoElem Element managementsegment


produtoDeViagem Travel productinformation

C 1 specify details related to a product

acaoDeMensagemDoItinerario Message action details C 1 specify the message type and business function

infoDeReservasDeItinerarios Reservation controlinformation

C 1 specify a reference to a reservation

produtoRelacionado Related productinformation

C 1 indicate quantity and action required in relation toa product

detalheDoVoo Additional productdetails

C 1 convey additional information concerning anairline flight

detalhesDeSelecao Selection details C 1 specify details for making a selection

textoDoFormatoLivreDoItiner Interactive free text C 1 provide free from or coded text information

textoDeGratuidadeDoItinerario Long free text C 1 provide free form or coded long text information

produtoDoHotel Hotel productinformation

C 1 specify the details for hotel transaction



informacoesSobreTarifas Rate information C 1 specify the Rate information

opcoesGerais General option C 199 specify one option

pais Country code list C 1 provide the ISO code of a country

infoMonetariasDeItinerario Monetary information C 20 To specify the monetary information

informacaoDaTaxa Tax details C 3 To specify details relating to tax(es).

dadosDeTransacaoDoCliente Customer transactiondata

C 1 specify operating flight additional information

dadosDeRendimento O&d key performancedata

C 1 It contains the air segment's key performancemeasure and indicators data

detalhesDeDataHorario Date and timeinformation

C 1 Provide Date and Time Details relative to theItinerary

dadosTipicosIcc Group C 1 Contains data pertaining to LCC segments

dadosDeTarifaIcc Tariff information M 1 Fare data obtained from D/A availabilty (mappedunder PRXP20LCC structure)

dadosDeConexaoIcc Item references andversions

C 1 Connection key tattoo if any

informacaoDoSeguro Group C 198 specify insurance information

nomeDoSeguro Insurance name M 1 contain data related to each passenger

informacaoMonetariaDoSeguro Monetary information C 1 To specify monetary information

informacaoDoSeguroPremio Traveller insuranceinformation

C 1 Specify an TAM PNR Ticket element

informacoesDoDocumentoDoSeguro Traveller documentinformation

C 1 provide traveller document information

detalhesDoSeguro Group C 1 This group handles all Insurance structureddetails.

informacoesDeReservaDoHotel Group C 1 This group contains all the new segments to beintegrated in TAM_Altea_PNR_RespostaRS incase of a PNR retrieval

infoDePropriedadeDoHotel Hotel property M 1 This segment is used to convey the hotel propertyinformation.

identificacaoDaEmpresa Non-air companyinformation

M 1 This segment is used to convey the hotel chaincode and name.

datasSolicitadas Structured periodinformation

M 1 This segment is used to convey the dates.

detalhesDaTarifaDeQuarto Group C 1 This group is used to convey the room /ratedetails.



informacaoDoQuarto Hotel room M 1 This segment is used to convey the roominformation.

detalhesDaTarifa Tariff information M 1 This segment is used to convey the tariff/ratedetails.

indicadorDeCodigoDeTarifa Rule information C 1 This segment is used to convey the rate codeindicator.

numeroDeConfirmOuCancelamento Reservation controlinformation

M 2 This segment is used to convey the confirmationnumber or the cancellation number. control type(9958) is: - 2 for Confirmation reference - X forcancellation reference

fonteDaReserva User identification M 1 This segment is used to convey the bookingsource.

informacoesDeFaturamento Billable information C 1 This segment is used to convey the billableinformation

informacoesDoCliente Consumer referenceinformation

C 1 This segment is used to convey the customerreference number

infoDePassageiroFrequente Frequent travelleridentification code

C 1 This segment is used to convey the frequenttraveler number.

garantiaOuDeposito Group C 1 This group is used for the guarantee or the deposit

infoDePagamento Payment information M 1 This segment is used to convey the guarantee ordeposit information

infoDoCartaoDeCredito Form of payment C 1 This segment is used to convey the credit cardinformation.

opcoesDeTexto Miscellaneous remarks C 5 This segment is used to convey additionalinformation which are entered by the agent andstored on the hotel booking.

infoDoValorDaEconomia Monetary information C 1 This segment is used to convey the savingamount/percentage information.

contatoDaConfirmacaoEscrita Contact information C 1 This segment is used to convey the fax or theE-Mail to receive the written confirmation

infoDaConfirmacaoEscrita Name and address C 1 This segment is used to convey the name andaddress of the party to recieve the writtenconfirmation

detalhesDasInfoDoDocumento Document informationdetails

C 1 documentInformationDetails

detalhesDoVooDeChegada Group C 1 Arrival Flight Details

informacoesDoProdutoDeViagem Travel productinformation

M 1 Travel Product Information

detalhesDoTransporteAdicional Additional transportdetails

M 1 Additional Transport Details



dadosDoCarroTipico Group C 1 Car Sell details.

dadosDoCruzeiroTipico Group C 1 Dedicated to convey the specific cruise sailinginformation. It is in fact the reflection of the cruisesegment PNR content. An example of TAM PNRwith 2 Cruise segments, one confirmed the othercancelled. RP/NYCP02001/NYCP02001 AA/SU19AUG03/1423Z YYAA63NYCP02001/0001AA/19AUG03 1.TEST/AAA MR2 CRU PCL HK1 SJUSJU 18JAN2004-7 DAWNPRINCESS/CF-9VHJ2K/NM-TEST/AAA MR 3CRU PCL HX1 XYZPKG 18MAY2004-7 CORALPRINCESS/GP-ABCDEF/CX-654321/NM-TEST/AAAMR 4 AP 0494503434 5 TKOK19AUG/NYCP02001

informacoesFerroviarias Group C 1 Information pertaining to a rail segment

marcadorDePasseioFerroviario Dummy segment M 1 Marks separation between Rail Group and TourGroup, avoid Ambiguity with CPY segment.

infoDoPasseio Group C 1 Dedicated to convey the specific Tour information.

informacoesDoPercursoDeBalsa Group C 1 Information pertaining to a Ferry segment

infoDoErro Group C 1 specify error at segment level

infomacoesDoErro Application errorinformation


textoDeFormatoLivreDoErro Interactive free text C 1 provide free from or coded text information

referenciaParaSegmento Reference information C 1 provide specific reference identification

infoDoAgrupamentoDeSegmentos Segment groupinginformation

C 50 specify the segment marriages and connections

elementosDeDadosMestre Group C 1 data elements

mercado2 Dummy segment M 1 marker

elementosDeDadosIndividuais Group C 999 specify all others elements

dadosDeGerenciamentoDoElemento Element managementsegment


segurancaDoPnr Individual pnr securityinformation

C 1 specify the TAM PNR individual security element

contabilidade Accounting informationelement

C 1 Specify the TAM accounting information

lembretesDiversos Miscellaneous remarks C 1 specify miscellaneous, confidential, quality controland invoice remarks

solicitarDeServico Special requirementsdetails

C 1 specify special request or services informationrelating to a traveller



infoDoAssentoDoPassageiro Group C 9 Seat info for pax

detalhesDoAssentoDoPassageiro Seat requestparameters

M 1 details of the seat at pax level

indicadorDoAssentoDoPassageiro Status details C 1 seat indicator at pax level

referenciaCruzada Reference information M 1 ref to pax tattoo

preferenciasDoAssentoDeTrem Rail seat preferences C 1 Rail Seat Preferences

parDeCidades Group C 1 Group specific for the UK rail seat elements.

localidadeDePart Place/locationidentification

M 1 Departure station location

localidadeDeChegada Place/locationidentification

M 1 Arrival station location

detalhesDoAssentoDeTrem Group C 9 Group specific for the rail seat elements.

infoDeRefDoAssentoDeTrem Rail seat referenceinformation

M 1 Used to convey specific seat details relative toTrain for a specific request or the "near-to" seatdetails for a "next-to" request.

denominacaoDoAssentoDeTrem Free text information C 1 Rail Seat Denomination

informacoesDeDataEHorario Date and timeinformation

C 1 provide date and time details relative to flightmovements

infoDePassageiroFrequente Frequent travellerinformation

C 1 To specify frequent traveller information

elementoDoBilhete Ticket element C 1 specify an TAM PNR ticket element

registroDaReserva Group C 1 reference records

infoDeReferenciaDeReserva Reservation controlinformation

M 1 specify a reference to a reservation

informacoesDeSeguranca Reservation securityinformation

M 1 specify the TAM PNR record locator securityinformation for different pnr elements .

elementoOpcional Option element C 1 specify a PNR option element

outroTextoLivreDeDados Long free text C 2 provide free form or coded long text information

enderecoEstruturado Structured address C 1 specify the way data are mapped for thestructured addresses

informacoesMonetar Monetary information C 2 To specify the monetary information

informacoesDeErroDoElemento Group C 1 specify error at message level

infomacoesDoErro Application errorinformation




textoDeErroDoelemento Interactive free text C 1 provide free from or coded text information

registroMco Group C 1 Contains MCO-relative data

tipoDeMco Miscellaneous chargeorder

M 1 specify that a MCO element is present in the PNR- this is a visual trigger of the MCO

informacoesDeMco Free text information M 1 Contains the data relative to the MCO elementitself

grupoDeElementosDeTarifa Group C 20 Contains a group of up to 20 Fare elements

numeroDeSequencia Sequence details M 1 Sequence Number for a Fare element

dadosDoElementoDeTarifa Free text information M 1 Contains the Fare Element data

novaFOP Group C 3 Carries a Form of Payment in structured way.

precoTotal Group C 1 Group Total Price

indicadoresDeElementos Status details C 5 Indicators at element level

referenciaParaElementoDeDados Reference information C 1 provide specific reference identification

dadosDoTst Group C 100 specify TST elements

informacoesGeraisDoTst Tst general information M 1 TST general information

textoLivreDoTst Long free text C 2 provide free form or coded long text information

infomarcoesDaBaseTarifaria Fare basis codes line C 1 describe fare basis information

dadosDaTarifa Fare data C 1 fare data

associacaoDoSegmento Selection details C 1 selection details

referenciaParaDadosDeTst Reference information C 1 provide specific reference identification



Grouped structures reference

Grouped structure ref: CARBCQ1A051


informacoesDoVeiculo Vehicle information M 1 Vehicle information - vehicle type(SIPP code), - vehicle specialequipments - vehicle details

informacaoAdicional Free text information C 1 Additional vehicle info

ackDaCopiaImpressaDoVoucher Reference information C 1 Voucher Print Acknowledgement.

identificacaoDaEmpresa Non-air companyinformation

M 1 CAR provider code

infoDoLocal Place/locationidentification

M 5 Car AVL pickup and dropoff locationparameters (for TAM and Providerlocations). Used as well to transportthe Collection and Delivery placeinformation.

coletaEEntrega Group C 2 This group is used to carry Deliveryand Collection information in astructured way. This group isexclusive with LOC segment whichhave 2 repetitions to carryunstructured Delivery and Collectioninformation.

horarioDeRetiradaEDevolucao Structured periodinformation

M 1 Pickup and dropoff dates and times.

numeroDeConfirmOuCancelamento Reservation controlinformation

C 2 Cancellation or Confirmation number.

grupoDeCodigoDeTarifa Group C 1 Rate Code Information Group

infoSobreOCodigoDeTarifa Fare qualifier details M 1 Rate code

informacaoAdicional Free text information C 1 Additional Rate Code Information

numeroDePassageiroFrequente Frequent travelleridentification code

C 1 Frequent flyer number.

informacoesDoCliente Consumer referenceinformation

C 1 Customer information ID and CDnumbers

infoSobreTarifas Tariff information C 10 This segments is used to convey:1)General Rate information (identifier,plan, category) and UnstructuredRB/RQ/RG 2) Structured rate quoted



(RQ) or guaranted (RG) 3) Structuredbase rate (RB) 4) Estimated totalinformation 5) Drop amount data 6)Voucher coupon print references (VV)7) Rate Override (RO) 8) Modificationfee indicator 9) Cancellation feeindicator 10) prepayment

avisoDeErro Group C 1 This group is used to convey the erroror warning code for RTSVCC group

erroDeAplicativo Application errorinformation

M 1 Error/warning

textoLivreDoErro Free text information C 1 Error or Warning freetext

grupoDePoliticasDeRegras Group C 1 RTSVCC group

dummy1 Dummy segment M 1 Dummy segment to mark thebeginning of the group

nivelDaFonte Selection details C 1 Present only if information is linked toa seamless availability

lembretes Free text information C 1 Used to convey remarkscorresponding to rule information.

grupoSobretaxaOuCoberturaTaxas Group C 98 Tax, Coverage, Coupon or Surchargegroup

infoCoberturaSobretaxasDeTaxas Tariff information M 1 This segment is used to convey Tax,Coverage, Coupon, Surcharge orDelivery and collection information (Ifperiod associated to the surcharge,tariff and period definition conveyed ingroup 6)

informacaoAdicional Free text information C 1 Additional information for Tax,Surcharge or Coverage section

periodosDeSobretaxa Group C 10 The new Surcharge/Coverage formatallows up to 5 periods items forSurcharges and up to 10 periods itemsfor Coverages.

periodo Range details M 1 tariff period/distance validity innumber of days, weeks, months, km,miles.

tarifaDoPeriodoDeSobretaxa Tariff information M 1 This segment is used to convey Tax,Coverage, Coupon, Surcharge orDelivery and collection information

qualificadorUnitarioMaximo Measurements C 1 This segment conveys the UnitQualifier for maximum range ofassociated RNG.

outroGrupoDeRegras Group C 13 Other rule information group: - PickupInformation (7) - Advance Payment



Information - Policy Information -Deposit Information - AdvanceBooking Information - GuaranteeInformation - One way information

outrasRegras Rule information M 1 Used to convey the following type ofinformation: - Pickup Information -Advance Payment Information - PolicyInformation - Deposit Information -Advance Booking Information -Guarantee Information - One WayInformation

infoDeDataEHorario Structured periodinformation

C 2 Used to convey date/time Information(only used for Pickup and Guaranteerules)

localDeRetiradaEDevolucao Group C 2 Pickup and Drop-off locationinformation

infoDoLocal Place/locationidentification

M 1 Car AVL pickup and dropoff locationparameters (for TAM and Providerlocations). Used as well to transportthe Collection and Delivery placeinformation.

endereco Address C 1 Location Address

horasEmAberto Structured periodinformation

C 10 Location opening hours

telefone Phone and emailaddress

C 2 Phone / Fax number

detalhesDeEquipamentoEspecial Group C 5 Special equipment details: - option agerange (RNG) - up to 5 periods tariffs +1 main info (TFF) - 2 linessupplementary info

dummy2 Dummy segment M 1 DUM used to remove ambiguitybetween TFFs

periodoDeIntervalo Group C 5 This group allow to associate 5 periodrange to tariff information (TFF_2 =>TFF_6). The first TFF can not beassociated to a period range, as itdescribes general information.

faixaEtaria Range details M 1 define age period validity associted tothe special equipment

qualificadorUnitarioMaximo Measurements C 1 This segment conveys the UnitQualifier for maximum range ofassociated RNG.

informacaoAdicional Free text information C 1 Additional special equipmentinformation

tarifaDeEquipamentoEspecial Tariff information M 6 First TFF occurence convey main



data: - 013 spec. equipment code -Qualifier (Included / Optional) - Spec.equipment name Up to 5 nextoccurences convey tarrif periods. -013 spec. equipment code -converted indicator - amount/currency- period (/day, /weekend, /week,/month, /rental) - max amount /currency

pagamento Form of payment C 1 - Form of payment (FP) - Form ofguarantee (G)

dadosDaFatura Billable information C 1 - Billing reference number (containsconpany data to be built) - Billingmumber (number included in thebilling) - Agency account

fonteDaReserva Additional businesssource information

C 1 Iata agency code

passeioInclusivo Tour information C 1 Tour code

infoDeMarketing Interactive free text C 2 Contains: 1) up to 6 lines of marketingtext sent by the car provider. 2) up to3 lines of Other services messages(advertisments).

infoAdicional Miscellaneous remarks C 6 This segment is used to convey thesupplementary informations (SI). e.g:"Customer arriving after agencyclosure hour. Car keys waiting at thehotel reception located next to theagency".

distanciaEstimada Quantity C 2 This segment is used to conveydistances. 1) Intercity distance.Distance between the Pickup and theDropoff cities. Information returned bythe Car provider for customernotification purpose. 2) Estimateddistance Distance that is going to berunned during the rental period.

informacaoDeAgente Name C 1 Booking agent name

opcaoDeRastreamento Agreement identification C 1 Tracking Option (TK)

numeroDoVoucherEletronico Ticket number details C 1 Electronic Voucher Number

emailDoCliente Communication contact C 1 E-mail

atributo Attribute M 1 This mandatory segment marks theend of the CAR data group. Itspecifies also if the booking is leisureor not.



Grouped structure ref: DELIVERYANDCOLLECTION


enderecoDeColetaEEntrega Address M 1 This Segment is used to Delivery andCollection information: Format 1-(Home Collection): - Address - City -State - Country - Zip Code Format 2-(Site Collection): - Site Ref Id - SiteName

numeroDeTelefone Phone and emailaddress

M 1 This segment is used to carry phonenumber associated to a Delivery /Collection address

Grouped structure ref: CRUISEBUSINESSDATA


informacaoDoNavioDePartida Ship identification M 1 Details of sailing ship for the sailingtrip. Each cruise provider has a shipname table in the TAM system. Thistable is used for converting shipcodes in ship names and vice-versa.Since both information are stored inthe Cruise segment of the PNR, noDB access is necessary for theTAM_Altea_PNR_RespostaRSprocessing.

informacoesDoFornecedorDoNavio Non-air companyinformation

M 1 Details of the cruise line provider forthe sailing trip.

infoPortosDeEmbEDesemb Place/locationidentification

M 1 Details of embarkation anddisembarkation ports for the sailingtrip. The codes sent by the cruiseproviders can be non-Iata codes.

infoDatasEmbarqueEDesembarque Structured periodinformation

M 1 Details of the departure and arrivaldates of the sailing trip. The cruisesegment in the PNR actually storesthe departure date and the durationlength in days. For theTAM_Altea_PNR_RespostaRS 4.1process, the arrival date isre-calculated.

infoDoPassageiro Traveller information M 9 Details of passengers for the sailingtrip. For a cruise booking, thepassenger names elements from thePNR can be different from the



passengers in the cruise segment.They are identical at booking creationtime. But the cruise providers allowadding passenger name(s) to anexisting booking. That is not possiblein an TAM PNR. Therefore, the nameinformation had to be stored in thecruise segment itself.

detalhesDaReserva Group C 1 Booking information, includingconfirmation and cancellation number,and a flag telling where the bookinghas been originally created.

infoDeRefDaReservaDoCruzeiro Reservation controlinformation

M 1 Details of the booking references forthe sailing trip. These references arereturned by the cruise provider atbooking creation time or at bookingcancellation time. Note that asre-instate of a cruise booking ispossible even several days aftercancellation. Therefore, when a cruisebooking is cancelled, the segment iskept in the PNR and the statusupdated to HX.

companhiaDaReserva Non-air companyinformation

C 1 Company in which the booking iscreated: TAM or external.

dataDaReserva Structured date timeinformation

M* 1 Booking Date.

infoDoGrupoDeEmbEDesemb Item references andversions

C 1 Details of the sailing group code forthe sailing trip.

Grouped structure ref:FERRYBOOKINGDESCRIPTIONFORONEFERRYLEG


informacoesDoFornecedorDaBalsa Company information M 1 This segment is used to identify theferry target provider for the messageand is leading the description groupfor the ferry provider booking.

grupoDeInfoDoItinerario Group M 1 This group describes the ferrybooking itinerary. It contains the ferrysailing leg information.

grupoInfoDoPacoteDeAcomodacao Group C 4 This group describes theaccomodation (hotel) packageattached to the booking.

informacoesDoNumeroDaReserva Reservation control M 1 This segment conveys the ferry



information booking number information.

Grouped structure ref:FERRYACCOMODATIONPACKAGEDESCRIPTION


codigoDePacote Product information M 1 This segment conveys the packagecode.

informacoesDoHotel Hotel property C 1 This segment conveys the hotel codethe of the accomodation package towhich it is attached.

informacoesDeCheckInDoHotel Structured date timeinformation

C 1 This segment conveys the check-indate and time for the accomodationpackage to which it is attached.

informacoesDoCodigoDeArea Place/locationidentification

C 1 This segment is used to convey thehotel area code information.

numeroDeNoites Number of units C 1 This segment is used to give thenumber of nights spent in theaccomodation package to which it isattached.

precoDoItemDoHotel Tariff information C 1 This segment is used to convey theprice of the accomodation to which itis attached.

grupoDeInformacaoDoQuarto Group C 9 This segment is used to give detailsabout the rooms (if any) lined to theaccomodation package.

informacaoDosDetalhesDoQuarto Hotel room M 1 This segment is used to describe theroom to which it is attached.

numeroDeAcomodacoes Number of units C 1 This segment is used to convey thenumber of instances of the room towhich it is attached.

Grouped structure ref: FERRYLEGDESCRIPTION


detalhesDeEmbarqueEDesembarque Travel productinformation

M 1 Conveys the sailing details for anitinerary leg.

descricaoDoNavio Ship identification C 1 Conveys the ship code and ship



name.

infoCheckInPercusoDeNavegacao Structured date timeinformation

C 1 This segment conveys the check-intime for the ferry sailing leg to which itis attached.

associacaoDoPassageiro Reference information C 1 Conveys the list of passengersassociated to the ferry leg.

grupoDeInformacoesDePreco Group C 9 Conveys the price information per legper passenger.

informacoesDePrecoDaRota Tariff information M 1 This segment conveys the route priceinformation for the passenger it islinked to.

tipoDeCategoriaDoPassageiro Attribute M 1 This segment describes thepassenger category type.

numeroDePassageiros Number of units M 1 This segment is used to convey thenumber of passengers to which theprice applies.

grupoDeInformacoesDoVeiculo Group C 5 This group describes the list ofvehicles attached to the linked sailingleg.

informacoesDoVeiculo Vehicle M 1 This segment conveys the descriptionof a vehicle.

numeroDeBicicletas Number of units C 1 This segment is used to convey thenumber of bicycles associated to aferry booking. Note: this segment isignored if the vehicule description isnot "bicycle".

precoDoCursoDoVeiculo Tariff information C 1 This segment holds the price pervehicle.

grupoDeInformacoesDoServico Group C 18 This segment describes the on-boardservice(s) in the linked sailing leg.

informacoesDoServico Attribute M 1 This segment describes the on-boardservice.

numeroDeServicos Number of units C 1 This segment conveys the number ofservices of the attached service.

precoDoServicoDoPasseio Tariff information C 1 This segment conveys the price perunit of the attached service.

grupoDeInformacoesDeAnimais Group C 2 This group is used to describe theanimals linked to the ferry booking.

informacoesDeAnimais Specific data information M 1 This segment conveys the type ofanimal.

precoDaRotaPorAnimal Tariff information C 1 This segment conveys the price per



animal of the same type.

Grouped structure ref: GENERALFOPREPRESENTATION


descricaoDaFop Form of payment M 1 Form of payment details.

fopsDeCirculacaoLivre Free text information C 4 Contains in freeflow format : -printedFreeFlowFop -reportedFreeFlowFop -completeFopText -accountFreeFlowFop This entities areindependantly optional.

outrosDetalhesDaFop Ticketing form ofpayment

C 1 Contains details describing the formof payment and not found in the FOPsegment.

dadosDoAtributoDaFop Credit card attributedata

C 1 Contains attribute data of the Form ofPayment

indicadoresDeFop Fop attributes C 1 Contains some indicators about theForm of payment determined by boththe FOP and the Fop map table.

infoMonetaria Monetary information C 1 To convey monetary amounts,currency...

Grouped structure ref: TRAININFORMATION


infoDaEmpresa Company information M 1 Information pertaining to the railcompany

permissaoDeAtualizacao Status details C 1 Indicates whether or not thereservation can be modified directly inthe TAM system

detalhesDaViagem Group M 1 train number, equipment code,departure and arrival dates and times.

segmentoEmAberto Status details C 1 indicate that the train segment isopen.

direcaoDaViagem Travel itineraryinformation

C 1 Journey direction: outward, return,single



associacaoDoFornecedor Item references andversions

C 1 Rail provider segment tattooreference

infoDoServico Free text information C 1 SVC / Service information

informacoesDaClasse Class configurationdetails

M 1 Information pertaining to the class ofservice including number of seats

informacoesDeAcomodacao Accommodationallocation information

C 1 Accommodation (room/compartment)details.

informacoesDeCoach Coach productinformation

C 1 Coach information

statusDaReserva Quantity and actiondetails

C 1 Reservation Mandatory, Advised,Possible, Not Possible

Grouped structure ref: TRAINDETAILS


infoDeProdutoDoTrem Train productinformation

M 1 Information pertaining to the trainproduct

dataEHorarioDaViagem Structured date timeinformation

M 2 Trip dates and times





escalaFerroviaria Group C 6 Rail leg (train number, train provider,departure/arrival locations and dates,reservable status)

Grouped structure ref: TOTALPRICE


codigoDoProvedor Company information M 1 The provider code.

referenciaExterna Reference information C 1 External Reference of the pricing

metodoDeEntrega Group C 1 method of delivery, such as e-mail,pick at station, id card, etc.

precoPrincipal Tariff information M 1 This segment is used to convey the



main price information (e.g. the nettotal price for non-cancelled bookings,the cancellation fee for cancelledbookings). The currency code standsnot only for this segment, but for thewhole group: all prices have the samecurrency.

outrosPrecos Tariff information C 12 The remaining price items aredescribed here. In ferry business,there may be a maximum of 8 prices(+ main price and taxes). Thecurrency code is not applicablebecause it is the same as in themainPriceInformation segment.

descricaoDoProduto Group C 1 product associated to the price item

produto Product identification M 1 product associated to the price item

restricaoDoProduto Traffic restriction details C 10 product restrictions and attributes:route code and description,crossLondon and advanced purchase.

informacoesDaTarifaAdicional Taxes C 4 This segment conveys the tax amountinformation. The repetition factorequals the number of codesets for thequalifier, because each type of taxmay occur once. The currency code isthe same as in themainPriceInformation segment.

infoSobreOCodigoDaTarifa Rate types C 1 This segment is used to convey thebooking fare information.

reservaOpcional Structured date timeinformation

C 1 This segment will transport theoptional booking confirmationdead-line information. Note: if thissegment transports a validconfirmation dead-line, then thebooking is considered as optional.

Grouped structure ref: TOURINFORMATION


resumoDaReserva Travel productinformation

M 1 Conveys summary information of thebooking (such as departure/arrivallocation or date of the booking, thebooking type ...). The providerNamedata of the composite E988 DOESNOT conveys the Tour Operator'sname. Providers' name and code arestored in CPYs.



informacoesDaDuracaoDaReserva Quantity C 1 Conveys information about thebooking duration

infoDaEstadia Place/locationidentification

C 1 Conveys staying location information

infoDaDescricaoDoPasseio Addit prod details C 1 Conveys the tour description (nameand description)

infoDeReferenciaDaReserva Reservation controlinformation

M 2 Conveys booking reference andunique key in the provider system

infoDoStatus Quantity and actiondetails

M 1 Conveys the status of the booking orof the ticket and the number in party.The composite E958 is M2: -Oneinstance can be the booking's status-The other can be the TKOK status

indicacaoDoSeguro Insurance coverage C 1 Indicates whether an insurance isincluded in the tour booking.

infoDoPassageiro Traveller information C 99 Conveys passenger information whenthere is a desynchronization betweenthe PNR passengers and tourpassengers (Tour Server). A TourServer booking can contain its ownpassenger names. Tour Server’sspecifications specify a maximum of99 passengers. If a Tour bookingconveys its passengers in TIF, thenthere is no Pax assoc (no REF usedfor Pax assoc). BUT, when there is noTIF (for example in Tour Distribution),there may be a Pax assoc betweenproduct and PNR pax, and/or bookingand PNR’s pax. Then REFs are used

informacoesDoVencimento Structured date timeinformation

C 1 Conveys the booking expirationinformation (only the expiration date isneeded).

infoDeDescricaoDaReserva Free text information C 4 Conveys description information(Remark booking description). For theremarks we can have 2 lines of textthat is why the 101C composite isrepeted 2 times.

infoDoProvedorDoSistema Transport identifier C 1 Conveys information about thetargeted system provider (TS for Toursource, TG for Royal Orchid Holiday...). The only information conveyd isthe code of the provider whosesystem has the master Tour booking.Example: the Tour Operator ROHprovides its products throw the TG(Thai Airways) system: TRA conveysTG, one CPY conveys ROH.

infoDoOperadorDoPasseio Company information M 10 Conveys information about the touroperator (name, code ...)



fonteDaReserva User identification C 1 Bokking source (/BS)

assocDoPassageiro Reference information C 9 Conveys the passenger associationfor the booking

detalhesDaContaDoPasseio Group C 1 Conveys tour payment informationsuch as the detailed price of thebooking, the commisssion, the depositinformation ...

detalhesDoProdutoDoPasseio Group M 99 Conveys information about thebooked products (arrival/departureinformation, product identification,meal plan information, occupation ...)

Grouped structure ref: INSURANCEBUSINESSDATA


detalhesDoProdutoDoFornecedor Insurance productdetails

M 1 To convey the provider code andcountry. Can be empty in casepreferences have been set up.

nomeSubstituto Traveller information C 2 provides details about the substitutename or the nanny name.

premioAdicional Monetary information C 1 Amount that is added to the totalpremium in case an extrareference isspecified.

secaoDoProduto Group C 48 To convey the products and it's directlyrelated data.

codigoDoProduto Insurance productdetails

M 1 To convey the products or thetariffcodes together with descriptionand amounts.

linhasDeInformacao Free text information C 1 To convey the information theprovider estimates important on agiven product.

infoDeCustosDoPlano Tariff information C 1 contains the different amounts (netpremium/taxes/total premium)

detalhesDoTipoDePlano Group C 1 Provides details about the type of planbeeing booked.

tipoDePlano Insurance provider andproducts

M 1 Provides information about the type ofplan being quoted/booked

valorDaViagem Monetary information C 1 to specify the value of the trip.

detalhesDeContato Group C 1 To specify remarks and an emergencycontact (phone or name)



diversos Miscellaneous remarks M 1 data to add some comments on theinsurance element


C 1 Used to specify a phone number asan emergency contact

nomeDeContato Traveller information C 1 to specify the name of a person incase of an emergeny

secaoDoEnderecoDoAssinante Group C 1 To specify the address of thesubscriber.

detalhesDoNome Name M 1 This segment is used to convey thecontact name

informacoesDoEndereco Address C 1 to specify the address of thesubscriber


C 1 Used to specify a phone number

detalhesDaCobertura Group C 1 This is used to convey the differentcoverages and it's values.

detalhesDaPolitica Insurance policy M 1 To specify the details of the insurancepolicy.

informacoesDeCobertura Group C 3 This group is used to describe thecoverage conditions details.

cobertura Insurance coverage M 1 For codelist 415Z, only values CP,CV, CM may apply here

valoresDaCobertura Monetary information C 1 Values and currency of the differentcoverages amounts.

passageiroCoberto Traveller information C 3 To specifie the covered persons: hereit conveys the NB/NM and ON options

datasDaCobertura Structured periodinformation

C 1 starting date and end date

detalhesDaInscricao Structured date timeinformation

C 1 Details of the subscription: date andtime.

detalhesDaReferenciaDeAgente User identification C 1 To convey the details of the insuranceseller.

valorDaComissao Commission information C 1 to specify a commission.

secaoDeFopDoSeguro Group C 1 To convey a structered FOP element.

secaoDeFormaDePagamento Form of payment M 1 To convey the form of payment

dataProrrogadaDaFop Status details C 3 To provide form of payment extendeddata



numeroDeConfirmacao Reservation controlinformation

C 1 To specify a number which meansthat the insurance is in a confirmedstatus.

conhecimentoDoProduto Action details C 20 Used to specify the necesary data forpricing

detalhesDoPassageiro Group C 198 to specify to which passenger theinsurance is associated: if omitted thenit's for all the names in the PNR. Therepetition factor is 198 because wecan have 99 passengers in a PNReach of them an infant.

associacaoDoPassageiro Reference information M 1 to specify to which passenger theinsurance is associated: if omittedthen it's for all the names in the PNR.

conhecimentoProdPorPassageiro Action details C 9 product knowledge indicator

informacoesDaDataDeNascimento Structured date timeinformation

C 1 To specify the birthdate of theinsuree.

caracteristicasDoPassageiro Traveller information C 2 to specify the name /age of theinsuree

lembreteDoSegurado Miscellaneous remarks C 1 to specify a remark for the insuree

infoDoDocumentoDoPassageiro Passenger documentdetails

C 1 To specify the details concerning thedocumentation and the age of theinsuree.

detalhesDaPolitica Insurance policy C 1 fare discount code used per Pax

detalhesDosValoresDoPassageiro Group C 1 Details per insuree of the travel cost

custoDaViagem Insurance coverage M 1 For codelist 415Z, only TV value mayapply here

quantiaDaViagem Monetary information C 1 to specify the amount/currency perinsuree

premioPorTarifaPorPassageiro Group C 4 to convey for each tariff code andpassenger the premium for this tariff.

infoDoCodigoDeTarifa Insurance productdetails

M 1 To convey the tariffcode informationper passenger.

valorDoCodTarifaPorPassageiro Monetary information C 1 to specify the amount/currency perpassenger and tariff code.

infoPorPassageiroPremio Tariff information C 1 To convey the premium perpax

numeroDoVoucher Reservation controlinformation

C 1 The Individual passenger reservationinformation

imprimirInformacoes Document informationdetails

C 1 To convey information if the documenthas been printed or not.



Grouped structure ref: PPOSGROUP


identifPropriaDoUsuarioSbr User identification M 1 - Office ID owner of the SBR. - IATACode - Agent type

detalhesDoSistemaSbr System details info C 1 - Corporate Code - City Code

preferenciasSbr User preferences C 1 Preferences - Country - Language -Currency

Grouped structure ref: RAILLEGDATA


infoDeProdutoDoTrem Train productinformation

M 1 Information pertaining to the trainproduct

statusDaReserva Quantity and actiondetails

C 1 Reservation Mandatory, Advised,Possible, Not Possible

dataEHorarioDaEscala Structured date timeinformation

M 2 Leg departure and arrival dates andtimes





referenciaDaEscala Item number M 1 leg reference: leg order within theitinerary

Grouped structure ref: SEATREQUESTGROUP


solicitacaoDeAssento Seat request M 1 To make Seat requests on flightswithin the PNR

infoDeRefDoAssentoDeTrem Rail seat referenceinformation

C 9 Used to convey specific seat detailsrelative to Train for a specific requestor the "near-to" seat details for a"next-to" request.



preferenciasDoAssentoDeTrem Rail seat preferences C 1 Rail Seat Preferences

Grouped structure ref: GSBK1A071GROUP78


gerenciamentoDoElemento Element managementsegment

M 1 Identification and semantic attachedto the reference description (E.g: acustomer can have multiple roles:payer, traveller, insured...)

detalhesDaEntrega Package description M 1 Describes the details around thismode of delivery

Grouped structure ref: TOURACCOUNTDETAILS


precoTotalDosPasseios Tariff information M 20 Total price of the Tours. The segmentcan be repeated in case the total priceis written in more than one currency.This trigger is M20 and not M1, butthere is no grammar problem withthat. There would be a problem if thegroup TURP was repeated, but this isnot and shall never be the case.

detalhesDosValoresRestantes Group C 10 The remaining amount to pay, for eachTour Operator

codigoDoProvedor Company information M 1 The Tour Operator code

valorRestante Tariff information M 1 The remaining amount to pay

infoDoPrecoDetalhadoDoPasseio Group C 101 All tour products (accomodation,transport, insurance...) prices andadditional price elements such asairport tax and fees. We can have 99descriptions of prices about products.And we can have 2 additional prices'descriptions, about other fees andtaxes not linked to a product. Thisgives a max of 101 prices’ description.

leituraEspecificaDeMarcador Dummy segment M 1 dummy segment

idDoProduto Reference information C 1 Identifier of the product

precoDoProduto Tariff information M 1 Price of a product or tax or fee to payfor a product



informacoesDePagamento Group C 10 Payments done by Tour Operator

pagamento Payment information M 1 Deposit details: amount, currency,date, purpose and payment methodinformation

codigoDoOperador Company information C 1 The Tour Operator code

Grouped structure ref: TOURSERVICEDETAILS


infoDoNumeroDeSequencia Item number M 1 Conveys the product sequencenumber which is the product place inthe booking. This information locallyidentifies the product in the Tourbooking.

infoDaQuantidadeEStatus Quantity and actiondetails

C 1 Conveys information about theproduct status and the productquantity (number in party or numberof service)

infoDoProduto Addit prod details M 1 Conveys general Tour productinformation.

informacoesDeConfirmacao Reservation controlinformation

C 1 Conveys product confirmationnumber.

associacaoDoPassageiro Reference information C 9 Passenger association at product(package / standalone) level.

detalhesDoServico Group M 99 Conveys the service details whichcomposes a tour product. If theproduct is a package this group can berepeted.

infoDoServico Travel productinformation

M 1 Conveys general service informationsuch as departure/arrival information,service code, service description,service type ...

infoDeDuracaoDoServico Quantity C 1 Conveys duration information(number of day, night ...)

detalhesDeAcomodacao Group C 99 Conveys information about bookedrooms

infoDoQuarto Hotel room M 1 Conveys room information

associacaoDoPassageiro Reference information C 9 Passenger association ataccomodation room level

infoDoPlanoDeRefeicoesDoQuarto Dining information M 1 Conveys room meal plan information



infoDeOcupacao Range details C 1 Conveys room occupancy information(room min or max occupancy)

detalhesDeVeiculo Group C 1 Conveys vehicule details

infoDoVeiculo Vehicle M 1 Conveys vehicule information (suchas the vehicule occupancy)

detalhesDoTransporte Group C 99 Conveys transportation details. Westore in the repetitions the legs (orconnections) or this transportation.Tour Server specifications specify amax of 99 legs for cruises and flight.

infoDePartida Place/locationidentification

M 1 Departure location information. Thecomposite C517 conveys cityinformation and the C519 the countryinformation.

infoDeChegada Place/locationidentification

M 1 Arrival location information. Thecomposite C517 conveys cityinformation and the C519 the countryinformation.

infoDeTransporte Travel productinformation

M 1 Conveys transportation information

duracaoDoTransporte Quantity C 1 Conveys duration information(number of day, night ...)

informacoesDoEquipamento Equipment details C 1 Conveys transportation equipmentinformation

infoPlanoDeRefeicaoETransporte Dining information C 1 Conveys transportation meal planinformation

detalhesBCSProduto Group C 1 Billing Collection Statistic at TourProduct level

identificacaoDeAgente User identification M 1 BCS Agent sign, office and targetoffice ids

dadosDoCanalDeDistribuicao System details info M 1 BCS distribution channel



Simple structures reference

Structure: RESERVATION CONTROL INFORMATION

Entity Structure St Rep Fmt Comments

reserva Reservation controlinformation

C 1 reservation control information - i.e.record locator

idDaEmpresa Company identification C 1 an..3 1A.

numeroDeContato Reservation controlnumber

C 1 an..19 1. RR element: Record locator of theoriginal PNR 2. Record locatorinformation: Airline record locator 3.Profile record locator information:Profile record locator 4. Air segment:Passive segment airline recordlocator.

Structure: OPTIONAL PNR ACTIONS


codigoOpcional Option element M 40 n..3 0 No Special Processing 10 - 49 PNRprocessing options 50 - 99TAM_Altea_PNR_RespostaRSoptions 100 - 149 Other Opt 150 - 199Error Processing 200 - 229 Car Opt230 - 259 Hotel Opt 260 - 299 Air +AUX Opt 300 - 329 Ticketing Opt.Codeset list: 106P 1A 00.1.2

Structure: ELEMENT MANAGEMENT SEGMENT


referencia Reference details C 1 segments/elements references - typeand number

qualificador Reference qualifier M 1 an..3 OT, PT, PR, ST, SR, SS.Codeset list: 1153 1A 99.1.6

numero Reference number M 1 an..5 refers to an existing PNRsegment/element that has beenpreviously transmitted in a previous



Server response message..

nomeDoSegmento PNR segment orelement name, coded

M 1 an..3 PNR segment or element name.Codeset list: 110P 1A 98.98.2

Structure: TRAVELLER INFORMATION


passageiro Traveller surnameinformation

M 1 traveller surname,type and quantity

sobrenome Traveller surname M 1 an..57 Traveler Last Name or Group name.

qualificador Number of units qualifier C 1 an..3 G for a group. (The traveler type is inC324/6353). Codeset list: 6353 1A98.1.38

quantidade Quantity C 1 n..2 - 1 : only one traveler defined byTIFwith exceptions below. - 2 : thetraveler is accompanied by an infantfor whom only the given name ispresent..

passag Traveller details C 2 Occurrence one relates to thetraveler. Occurrence 2 relates only toan infant accompanying the travelerfor whom only the given name ispresent.

primeiroNome Traveller given name C 1 an..56 Traveler First Name + titel.

tipo Number of units qualifier C 1 an..3 Traveler Type using TAM codification.In values with 'X00' (X being anyletter), 00 should be replaced by anyvalue between 01 and 99..Codeset list: 6353 1A 98.1.477

indicadorDeCriancasDeColo Traveller accompaniedby infant

C 1 an1 1. Infant (INF) No more info in Edifact.2. Infant given name only (INF/BILL)Infant given name will be placed in a2nd occurence of C324 of this (adult)passenger TIF. The 2nd C324/6353element will contain INF. 3. Infantgiven and last name(INFGATES/BILL) Infant is treated asa separate TIF following immediatelythis (adult) passenger TIF. Thisfollowing TIF C324/6353 element willcontain INF.. Codeset list: 9946 IA96.1.24

codigoDeIdentificacao Other names C 1 an..70 Identification code, 2 cases: ID < 1 to51 char free text > or CR < 1 to 40char free text >.



Structure: DATE AND TIME INFORMATION


detalhesDeDataEHorario Date and time details C 1 DATE AND TIME DETAILS

qualificador Date/Time/Periodqualifer

C 1 an..3 . Codeset list: 2005 IA 02.2.586

data First date C 1 an..8 Inf/Child date of birth.

Structure: ORIGIN AND DESTINATION DETAILS


origem Place or locationidentification

C 1 a3 Airport/city code of Origin In a Clientrequest message, a non-blank ODI isused in an air sell request to advisethat the following segments (TVLetc...) are connected. There is amaximum of 6 TVLs following anon-blank ODI..

destino Place or locationidentification

C 1 a3 Airport/city code of Destination.

Structure: TRAVEL PRODUCT INFORMATION


produto Product date or time C 1 date and time details

dataDePart First date M* 1 n6 1. Air segment: Departure date 2.ATX segment: Requested date 3.CAR segment: Pick-up date 4. HTLsegment: Check-in date 5. MISsegment: Date for service required.

horarioDePart First time C 1 n4 1. Air segment Departure time 2. SURsegment: Pick-up time 3. TRNAmtrack segment: Departure time 4.TRN SNCF segment: Departure time.

dataDeCheg Second date C 1 n6 1. Air segment Arrival date (not in thedisplay) 2. CAR segment Drop-offdate 3. HTL segment: Check-out date



4. TTO segment: Return date of theTour.

horarioDeCheg Second time C 1 n4 1. Air segment Arrival time 2. TRNAmtrack segment: Arrival time 3. TRNSNCF segment: Arrival time.

detalheDoLocalDeEmbarque Location C 1 boardpoint details

codigoDaCidade Place or locationidentification

M* 1 an..5 1. Air segment: Boarding point 2. ATXsegment: Boarding point 3. CARsegment: Pick-up point city 4. HTLsegment: Check-in city 5. MISsegment: City code.

nomeDaCidade Place or location name C 1 an..17 1. TRN SNCF segment: Off point cityname.

detalhesDoLocalDedesembarque Location C 1 offpoint details


M* 1 an..5 1. Air segment: Boarding point 2. ATXsegment: Boarding point 3. CARsegment: Pick-up point city 4. HTLsegment: Check-in city 5. MISsegment: City code.

nomeDaCidade Place or location name C 1 an..17 1. TRN SNCF segment: Off point cityname.

empresa Company identification C 1 airline or system code

identificacao Company identification M* 1 an..3 1. Air segment: Airline code 2. ATXsegment: Airline code of the airline totake action 3. CAR segment: Airlinecode of the airline to take action 4.HTL segment: Airline code of theairline to take action.

detalhesDoProduto Product identificationdetails

C 1 product details - number and class

identificacao Product identification M 1 an..6 1. Air segment: Flight number orOPEN ARNK - air segment arrivalunknown 2. CAR se 3. segment: Cartype 4. SUR segment: Transportationtype (refer to VGTVD transaction).

classeDeServico Characteristicidentification

C 1 a1 1. Air segment: Class of service 2.TRN Amtrack segment: Class ofservice 3. TRN SNCF segment: Classof service.

subtipo Product identificationCharacteristic

C 1 a1 1. Air segment Flight number alphasuffix A, B, C, D, E 2. SUR segment:Departure code A or D 3. TRN SNCFsegment: Train type.

descricao Item descriptionidentification

C 1 an1 1. Air segment: N for Night class 2.TRN Amtrack segment: N for Night



class 3. TRN SNCF segment: N forNight class. Codeset list: 7009 IA97.2.311

detalhesDeTipoDeVoo Product type details C 1 Product type details. Here: availibilitycontext.

indicadorDoVoo Sequence number M 1 an..2 Used to convey availibility context..Codeset list: 1050 1A 06.1.1

indicadorDeProcessamento Processing indicator,coded

C 1 an..3 1. Air segment To indicate anInformational Air segment: N for Noaction required. Codeset list: 7365 IA97.2.412

Structure: MESSAGE ACTION DETAILS


executiva Message function orbusiness details

M 1 type of segment

funcao Business function,coded

M 1 an..3 1. Air segment:. Codeset list: 40251A 00.1.5

Structure: RELATED PRODUCT INFORMATION


quantidade Quantity C 1 n..2 1. Air segment: Number ofpassengers 2. ATX segment: Numberof passengers 3. CAR segment:Number of cars 4. CCR segment:Number of cars 5. HHL segment:Number of rooms 6. HTL segment:Number of rooms.

status Status, coded M 1 a..2 status. Codeset list: 4405 IA 97.1.1

Structure: SELECTION DETAILS


selecao Selection detailsinformation

M 10 level of sell to be processed



opcao Option M 1 an..3 See comment below. Codeset list:9750 IA 97.2.2

Structure: LONG FREE TEXT


detalheDoTextoLivre Free text qualification C 1 free text details

qualificadorDoAssunto Text subject qualifier M 1 an..3 Identifies whether the free text iscoded or not coded 3 for Literal text.Codeset list: 4451 1A 98.1.1

tipo Information type, coded C 1 an..4 1. AP element: 2. AQ element: 3. OSelement. Codeset list: 9980 1A98.1.17

status Status, coded C 1 an..3 Transmittable/non-transmittableindicator (S or X). Codeset list notapplicable.. Codeset list: 4405 IA97.1.1

idDaEmpresa Company identification C 1 an..3 Airline or system code.

textoLongoLivre Long Free Text C 1 an..199 Long free text information.

Structure: REFERENCE INFORMATION


referencia Reference details C 198 This composite is used to transmitassociation information

qualificador Reference qualifier M 1 an..3 TAM codes are used here. PT forPassenger Tatoo reference numberPR for Passenger Client-request-message-defined referencenumber ST for Segment Tatooreference number SR for SegmentClient- request-message-definedreference number. Codeset list: 11531A 99.1.3

numero Reference number M 1 an..5 refers to a PNR segment/element thathad this number in its related EMSsegment in the same message(qualifier PT, ST).



Structure: DUMMY SEGMENT


Structure: INDIVIDUAL PNR SECURITY INFORMATION


seguranca Individual security C 5 Returned before EOT or after retrieveby RTE

identificacao Inhouse identification M 1 an..14 Type of receiver G: Type of receiver I:Type of receiver P:.

modoDeAcesso Access Mode, coded M 1 a1 R for Read B for Both read and writeN for None. Codeset list: 001C 1A98.1.2

infoDeSeguranca Security information C 1 Returned when retrieved

dataDeCriacao First date M 1 an6 Date of creation.

codigoDoAgente Originators AuthorityRequest Code

M 1 an4 Agent initials and duty code as inORG (eg: AASU).

idDeEscritorio Inhouse identification C 1 an9 Office Id of creation/update.

indicador General indicator C 1 an1 Code as in the display: G for TAMGlobal Core Office Identification I forIATA number P for Pseudo-OfficeIdentification Default is G..Codeset list: 107P 1A 98.1.2

Structure: ACCOUNTING INFORMATION ELEMENT


conta Accounting element C 1 One of these 4 dataelements ismandatory

numero Account Number C 1 an..10 number.

numeroDoCusto Cost Number C 1 an..50 cost number.

numeroDaEmpresa IATA company number C 1 an..12 company number.



referenciaDoCliente Client ReferenceNumber

C 1 an..50 client reference.

numeroDeUnidadesDaConta Number of units qualifier C 1 an..3 number of units. Codeset list: 63531A 00.00.1

Structure: MISCELLANEOUS REMARKS


lembretes Miscellaneous remarks C 1 miscellaneous remarks

tipo Remark Type, coded M 1 an..3 RC for confidential remark RI forinvoice remark RM for miscellaneousremark RQ for quality control remark.Codeset list: 069C 1A 98.1.3

categoria Remark Category C 1 an..2 This is the 3rd character (x) of theremark title RIx or RMx, or 2 lettercode for RMxx, conditional for RM,not applicable for RC and RQ.

textolivre Long Free Text C 1 an..127 Free text and message sequencenumbers of the remarks..

tipoDeFornecedor Business function,coded

C 1 an..3 Provider type (element RIA): 1 for Airprovider 2 for Car provider (CCR) 3for Hotel Provider (HHL) M forMiscellaneous. Codeset list: 4025 1A00.1.2

moeda Currency, coded C 1 an..3 MCO element : Currency code.Codeset list: 6345 UN D96.B.21

quantia Monetary amount C 1 n..11 MCO element : total fee amount.

idDeEscritorio Inhouse identification C 5 an9 Office Id (confidential remark RC).

Structure: SPECIAL REQUIREMENTS DETAILS


ssr Special requirementstype details

M 1 special requirement type details

tipo Special requirementtype

C 1 an..4 - ATA/IATA defined Special ServiceRequirement code. (refer to IATAAIRIMP documentation) - SK element: Keyword.



status Status, coded C 1 an..3 ATA/IATA status code Codeset listnot applicable.. Codeset list: 4405 IA97.1.1

quantidade Quantity C 1 n..3 Number of services requested.

idDaEmpresa Company identification C 1 an..3 Airline code or YY.

indicador Processing indicator,coded

C 1 an..3 Processing indicator, coded. - NormalSSR P01 request for SSR explosionat EOT .... Codeset list: 7365 IA97.2.4

localDeEmbarque Place or locationidentification

C 1 a3 Board point.

localDeDesembarque Place or locationidentification

C 1 a3 Off point.

textolivre Free text C 2 an..70 free text data.

ssrb Special requirementsdata details

C 9 Group seat SSR cannot ask forspecific seats but only smoking and/ornon-smoking (see Group seat SSR).Therefore the maximum repetitionshere is 9 seats (1 per passenger ofnon-group PNR).

dados Special requirementdata

C 1 an..4 Seat number + row (seat SSR)Number of seats (Group seat SSR).

tipoDeAssento Seat characteristic C 3 an..2 3 occurrences may be used for inTAM seat SSR to indicate: 1.smoking/no smoking 2. 1st areapreference 3. 2nd area preference orpassenger type. Codeset list: 9825 IA97.2.8



dataEHorario Date and time details M 1 date and time details

primeiraData First date M 1 n6 Miscellaneous Charge Order element: date.- SEAT ssr : date of cahnge ofgauge - gourp seat SSR : date ofchange of gauge.

tipoDeMovimentacao Movement type, coded M 1 an..3 Miscellaneous Charge Order element: ARC carrier code code..Codeset list: 8335 IA 97.97.2

identificacaoDoLocal Place or location M 1 an..3 Miscellaneous Charge Order element



identification : ARC city code..

Structure: FT - TOUR CODE ELEMENT


tipoDePassageiro Number of units qualifier C 1 an..3 Passenger type PAX for PassengerINF for Infant not occupying a seat.Codeset list: 6353 1A 98.1.3

passeioFormatado Formated tour code C 1 Formatted tour code

idDoProduto Product identification C 1 an..2 Tour type IT, BT.

ano Network id C 1 n1 Last digit of year in which tour codebecame effective.

idDaEmpresa Company identification C 1 an..3 Airline code of sponsor.

codigoDeAprovacao Approval identification C 1 an1 Conference area approval code.

idDoGrupo Party id identification C 1 an..8 Tour identification.

reembolsoLiquido Net remit tour code C 1 Net remit

indicador General indicator C 1 an..2 Net remit indicator N. Codeset list:107P 1A 98.1.2

textolivre Free text C 1 an..14 Free flow text of next remit.

passeioDeFormatoLivre Free format tour code C 1 Freeformat Tour information

indicador General indicator C 1 an..2 Free format indicator FF.Codeset list: 107P 1A 98.1.2

textolivre Free text C 1 an..14 Free flow text.

Structure: TICKET ELEMENT



bilhete Ticket information M 1 general ticketing information

indicador General indicator M 1 a2 Ticketing type TL, OK, DO, IN, MA,TR, AT, PT, XL, ST, SS. Codeset list:



107P 1A 98.1.2

data First date C 1 n6 Ticketing date.

horario First time C 1 n4 Ticketing time.

idDeEscritorio Inhouse identification C 1 an..9 Office Id.


codigoDaEmpresaAerea Company identification C 1 an..3 Airline code.

numeroDaFila Queue number C 1 an..3 Queue number.

categoriaDaFila Category number C 1 an..3 Category number.

enderecoSita Delivering systemidentification/name

C 5 an7 SITA Addresses.

imprimirOpcoes Long Free Text C 1 an..127 Print options (//print options afterdouble slash).

Structure: STRUCTURED ADDRESS


tipoDeInformacao Information type, coded C 1 an..4 Information type, coded 2 for billingaddress P08 for general mailingaddress P19 for miscellaneousmailing address P24 for home mailingaddress P25 for delivery mailingaddress. Codeset list: 9980 1A98.1.18

endereco Structured addressinformation

M 1 address line

opcaoA1 Structured addressinformation level

M 1 an..2 A1 for Address line 1. Codeset list:114P 1A 99.1.3

textoDaOpcaoA1 Structured addressinformation value

M 1 an..50 A1 50 char.

dadosOpcionais Structured addressinformation

C 8 upto 8 possible address options

opcao Structured addressinformation level

M 1 an..2 CY for company - NA for name - A2for addr line - PO for P.O box-ZP forpostacl code - CI for city - ST forstate-CO for country. Codeset list:114P 1A 99.1.4

textodDaOpcao Structured addressinformation value

M 1 an..50 CY-NA-CI - 30char : A2 - 50 char:ST-CT- 25 char : PO 8 char - ZP 9



char..

Structure: OPTION ELEMENT


detalheDaOpcao Option elementinformation

C 1 queuing option details

idDeEscritorio Inhouse identification C 1 an9 Office Id.

data First date C 1 n6 Date.

fila Queue number C 1 n..3 Queue number.

categoria Category number C 1 n..3 Category number.


Structure: PRINTER IDENTIFICATION


detalhesDoIdentificador Printer identification C 1 identification details

nome Printer id or name M 1 an5..6 name of the printer.

rede Network id C 1 an2 netwrok ID of the printer.

escritorio Inhouse identification C 1 an9 1A office id.

enderecoTipoTel Delivering systemidentification/name

C 1 an7 IATA teletype address.

Structure: FARE ELEMENTS


indicadorGeral General indicator C 1 an1 E for FE - Endorsements /Restrictions element K for FK -Shadow AIR office ID element S forFS - Miscellaneous TicketingInformation element Z for FZ -Miscellaneous Information element.Codeset list: 107P 1A 98.1.20




idDeEscritorio Inhouse identification C 5 an9 1. FK element: Office identification.

textoLivreLongo Long Free Text C 1 an..126 1. FE element: Free text 2. FSelement: Free text 3. FZ element:Free text.

Structure: FD - FARE DISCOUNT ELEMENT



desconto Discount information C 9 To specify the discount details. Only 1repetition must be used. The FareDiscount element cannot processmultiple discounts. If you wish to entermultiple discounts for a passenger,you should enter several FD elementsand associate them to the samepassenger.

motivoDoAjuste Adjustment reason,coded

C 1 an..6 Discount code. Codeset list: 4465 1A01.1.4

porcentagem Percentage C 1 n2 Discount percentage.

status Status, coded C 1 an..3 Status code. Codeset list: 4405 IA97.1.32

numeroDoTripulante Traveller referencenumber

C 1 an..7 Staff employee number.

nomeDoTripulante Traveller given name C 1 a..30 Staff employee name.

dataDeNascimento First date C 1 an6 Date of birth.

detalhesDeNumero Number of units details C 1 number of years or months

unidades Number of units M 1 n..2 Number of years or months.

qualificadorDeUnidades Number of units qualifier M 1 an..3 YRS for year MTH for month.Codeset list: 6353 1A 98.1.573

infoDaEmpresaENumDeReferencia Rp information C 1 company ID and reference number(should not be used)

idDaEmpresa Company identification C 1 an..3 Airline code (should not be used).



numeroDeReferencia Reference number C 1 n..12 Numeric value (should not be used).

cliente Item details C 1 Customer info

idDaEmpresa Instruction qualifier C 1 a2 Only applicable for some discountcodes.

tipoDeCartao Item number type,coded

C 1 n1 Only applicable for some discountcodes. Codeset list: 7143 1A 00.1.42

numeroDoCartao Item number C 1 n..13 Only applicable for some discountcodes.

verificacaoDoCartao General indicator C 1 an1 for PC - alpha value for other -numeric value.

proprietario Postcode identification C 1 n2 for PC only.

versao Company identificationnumber

C 1 n1 for PC only.

descontoDeResidente Item details C 1 Resident Discount applicable fordiscount code RM,RC,DC,BP or BI

codigoDeIdDoCartao Instruction qualifier C 1 a2 DN, TR,GR,AM,CR,MR.

tipoDeIdDoCartao Item number type,coded

C 1 a1 T - used for TR resident discount only.Codeset list: 7143 1A 00.1.43

numeroDoCartao Item number C 1 n..13 Card Number.

verificacaoAlfabetica General indicator C 1 an1 Card alpha check.

cep Postcode identification C 1 an..9 Zip code.

numeroDoCertificado Company identificationnumber

C 1 an..20 Credential certificate number.

Structure: FH - MANUAL DOCUMENT REGISTRATION ELEMENT



documento Manual document C 1 documentation details

idDaEmpresa Company identificationnumber

M 1 n3 Numeric airline code.

numeroDoBilhete Ticket number M 1 n10 Ticket number.



digitoVerificDoNumeroDoBilhete Network id C 1 n1 Ticket number check digit.

ultimoConjugad Printer id or name C 1 n2 Last conjunction ticket number.

ultimoDigitoVerifConjugado Network id C 1 n1 Last conjunction ticket number checkdigit.

livreCirculacao Free Text C 1 an..49 Free text.

Structure: FM - COMMISSION ELEMENT



indicador General indicator C 1 an..2 Commission indicator M, C, P, CR,PR. Codeset list: 107P 1A 98.1.28

informacoesDaComissao Tam commissioninformation

M 1 Commission

porcentagem Percentage C 1 n..5 Percentage (max 2 decimals).

quantia Monetary amount C 1 n..10 Amount (before tag A).

indicadorDeVat General indicator C 1 an..2 VAT indicator V. Codeset list: 107P1A 98.1.28

indicadorDeReembolso General indicator C 1 an..2 Net remit indicator N. Codeset list:107P 1A 98.1.28

comissaoAntiga Tam commissioninformation

C 1 Old commission

porcentagem Percentage C 1 n..5 Percentage (max 2 decimals).

quantia Monetary amount C 1 n..10 Amount (before tag A).

indicadorDeVat General indicator C 1 an..2 VAT indicator V. Codeset list: 107P1A 98.1.28

indicadorDeReembolso General indicator C 1 an..2 Net remit indicator N. Codeset list:107P 1A 98.1.28

valorManualMaximo Monetary amount C 1 n..10 Manual capping Amount (after tag C).

Structure: FO - ORIGINAL ISSUE





indicadorDoVoucher General indicator C 1 an..2 8 for Voucher/Certificate indicator RNfor RN indicator. Codeset list: 107P1A 98.1.2

emissao Issue information M 3 1st occurrence for original issue 2occurrences for issues in exchange

codigoDaEmpresaAerea Company identificationnumber

M 1 an3 Numeric airline code.

numeroDoDocumento Document or messagenumber

M 1 an..10 {Original issue , exchange for}document number.

digitoVerificadorDoDocumento Network id C 1 n1 {Original issue , exchange for}document check digit.

cupom1 Sequence number C 1 an1 1st coupon number. Codeset list:1050 1A 98.1.10

cupom2 Sequence number C 1 an1 2nd coupon number. Codeset list:1050 1A 98.1.10

cupom3 Sequence number C 1 an1 3rd coupon number. Codeset list:1050 1A 98.1.10

cupom4 Sequence number C 1 an1 4th coupon number. Codeset list:1050 1A 98.1.10

ultimoConjugado Printer id or name C 1 n2 Last 2 digits of the last conjunctiondocument of the {original issue ,exchange for} document.

verifDigitoDoDocumentoDeTroca Network id C 1 n1 Last conjunction document of the{original issue , exchange for}document check digit.

ultimoConjugado1 Sequence number C 1 an1 1st last conjunction document of the{original issue , exchange for}document coupon number.Codeset list: 1050 1A 98.1.10

ultimoConjugado2 Sequence number C 1 an1 2nd last conjunction document of the{original issue , exchange for}document coupon number.Codeset list: 1050 1A 98.1.10

ultimoConjugado3 Sequence number C 1 an1 3rd last conjunction document of the{original issue , exchange for}document 4th coupon number.Codeset list: 1050 1A 98.1.10

ultimoConjugado4 Sequence number C 1 an1 4th last conjunction document of the



{original issue , exchange for}document 1st coupon number.Codeset list: 1050 1A 98.1.10


M 1 a3 City code of the issue.

dataDaEmissao First date M 1 n6 Date of the {original , new} issue.

numeroIata Travel agentidentification details

C 1 an..9 IATA number.

moeda Currency, coded C 1 an..3 Currency. Codeset list: 6345 IA96.1.42

quantia Monetary amount C 1 n..10 Amount.

tarifaBase Monetary amount C 1 n..10 Base fare amount.

totalDeTaxas Monetary amount C 1 n..10 Total tax amount.

multa Monetary amount C 1 n..10 Penalty amount.

livreCirculacao Long Free Text C 1 an..126 Free flow text.

Structure: FORM OF PAYMENT


fop Form of payment details M 3 form of payment details

identificacao Form of paymentidentification

M 1 an..3 Form(s) of payment CA for Cash(TAM code CASH) CK for Check(TAM code CHECK) CC for Creditcard (TAM code CC) MS forMiscellaneous (TAM code MS).Codeset list: 9888 IA 97.1.3

quantia Monetary amount C 1 n..9 Amount.

codigoDeCartaoDeCredito Company identification C 1 an..3 Credit card code.

numeroDaConta Reference number C 1 an..35 Credit card account number.

dataDeValidade First date C 1 n4 Credit card expiry date.

codigoDeAprovacao Approval identification C 1 an..8 Credit card approval code.

numeroDaContaDoCliente Account holder number C 1 an..10 Customer account number.

referenciaDeHorarioDePagamento Payment time reference,coded

C 1 an..3 Extended credit payment request Efor extended payment. Codeset list:2475 IA 97.1.3



textolivre Free text C 1 an..70 free text.

codigoDeMoeda Transaction information C 1 an..3 Currency (as there is no placeelsewhere).

Structure: FORM OF PAYMENT MARKET SPECIFIC DATA


numeroDeSequenciaDaFop Reference number M 1 n..2 FOP detail Sequence Number..

tipoDePassageiro Number of units qualifier C 1 an..3 Passenger type: PAX or INF..Codeset list: 6353 1A 98.1.151

detalhesDasNovasFops Form of payment details C 1 Form of Payment Market SpecificData

dadosDeVerifDoCartaoDeCredito Account holder number C 1 an..10 Credit Card Verification data (*CVdata).

livreCirculacaoImpressa Free text C 1 an..70 Printed and reported freeflow.

execDeRelatorioDeCirculaLivre Free text C 1 an..70 Reported but not printed freeflow.

dadosDoNumeroDePedido Reference number C 1 an..15 Credit Card ONO data..

dadosDeGarantiaGovernamental Reference number C 1 an..15 Credit Card GWT data.

dadosTitularDoCartaoDeCredito Free text C 1 an..40 Credit Card Holder name..

codigoDeDelegacao Transaction information C 1 an..3 Delegation code..

numeroDeDocMco Document/messagenumber

C 1 an..13 MCO Fop Document Number.

numeroDeCuponsMco Account holder number C 1 an..4 MCO Fop Coupon Number.

numeroDoMcoElata Travel agentidentification details

C 1 n..9 MCO Fop Iata Number.

localMcoDeEmissao Place or locationidentification

C 1 an..3 MCO Fop Place of Issue.

dataDeEmissaoMco First date C 1 an7 MCO Fop date of Issue. DDMMMYY.

numeroIata Travel agentidentification details

C 1 n..9 Standard Fop Iata Number.

fopEstendida Reference details C 99 To provide extended FOP details.

qualificadorDeReferencia Reference qualifier M 1 an..10 Reference qualifier. Codeset list:1153 IA 97.2.13



valorDosDados Reference number C 1 an..35 Reference value..

Structure: STATUS DETAILS


detalhesDoStatus Status details M 1 To convey the status details

indicador Status indicator, coded C 1 an..3 Service indicator SV : Service Fee.Codeset list: 1245 IA 02.2.306

Structure: FREQUENT TRAVELLER VERIFICATION


solicitacaoDeAcao Action request ornotification type

M 1 an..3 A Add FT name N Name verificationR Redeem miles. Codeset list: 12291A 00.1.1

empresa Company identification C 1 company identification

codigo Company identification M 1 an..3 To specify the frequent travellerprogram company code.

codigoDeParceiro Company identification C 1 an..3 To specify the frequent travellerprogram partnership company code.

outroCodigoDeParceiro Company identification C 1 an..3 To specify the frequent travellerprogram other partnership companycode.

conta Product or accountdetails

M 1 frequent flyer number

qualificadorDeNumero Item number type,coded

C 1 an..3 To specify the product/accountnumber qualifier.. Codeset list: 71431A 00.1.1

numero Frequent TravellerReference Number

M 1 an..27 A code to identify a frequent traveller(e.g. a frequent traveller number).

Structure: FV - TICKETING CARRIER DESIGNATOR ELEMENT





ciaAerea Ticketing carrier C 1 airline code and printer details

codigoDaEmpresaAerea Company identification M 1 an..3 Airline code of sponsor.

infoOpcional Associated optioninformation

C 1 an..4 Print itinerary option IBP, IEP, IBPJ,IEPJ.

numeroDaImpressora Reference number C 1 an..8 Printer number.

idioma Language, coded C 1 an..3 ISO code 639 - 1988. Codeset list:3453 IA 96.1.11

Structure: FY - FARE PRINT OVERRIDE ELEMENT



substituicao Fare print override C 1 fare override detaild

tarifaBase Monetary amount M 1 an..11 Base fare override.

tarifaTotal Monetary amount C 1 an..11 Total fare override.

tarifaEquivalente Monetary amount C 1 an..11 equivalent fare override.

quantiaDaTaxa Monetary amount C 3 an..11 Tax amount override.

Structure: FREQUENT TRAVELLER INFORMATION


passagFrequente Frequent travelleridentification

M 1 frequent traveller identification

idDaEmpresa Company identification M 1 an2..3 Airline Code.

numeroDeSociedade Frequent travellerreference number

M 1 an..25 Frequent Traveller Number.



Structure: EXTENDED OWNERSHIP SECURITY DETAILS


detalhesDeSeguranca Extended securitydetails

M 5 This composite contains security databetween entities or related to oneentity.

tipoDeOrganizacao Data indicator C 1 an..3 Used to specify which kind of entitiesis specified. F - for family.Codeset list: 9988 IA 01.2.46

modoDeAcesso Access Mode, coded M* 1 an1 Used to specify the access moderegarding agreement and entities.Codeset list: 136Z 1A 02.1.2

identificacaoAcomodacao In-house identification M* 1 an..9 Used to specify entity on which thedetailed security applied. Mask isspecified useing *, for instance,corporate 1A0 is specified as follows :***1A0***..




C 1 Reservation Information

idDaEmpresa Company identification C 1 an..3 - 1A or Other airline record locatorinformation - Passive segment airlinecode.


C 1 an..19 - 1A record locator or - OA recordlocator.

tipoDeControle Reservation control type C 1 an1 PNR split type.. Codeset list: 9958 IA97.2.304

data First date C 1 n6 1. RR element: Date 2. SP element:Date 3. PNR header/RP line: Date oflastest End of transaction.

horario Time C 1 n4 1. PNR header/RP line: time of lastestEnd of transaction.






qualificador Reference qualifier M 1 an..3 TAM codes are used here. PT forPassenger Tatoo // ST for SegmentTatoo //OT for Other element Tatoo//SS for Segment Tatoo+SubTatoo.Codeset list: 1153 1A 98.1.2

numero Reference number M 1 an..9 reference number refers to a PNRsegment/element that has thisnumber in its related elementreference segment in the samemessage (qualifier PT, SS, ST)..

Structure: RESERVATION SECURITY INFORMATION


infoSobreResponsabilidade Responsibilityinformation

C 1 Responsibility Information

tipoDeElementoDePnr General indicator M 1 an2 Type of PNR element: - RR forAssociated Cross Reference Record -SP for Split Party - RP for PNRHeader line.

idDeAgente Originators AuthorityRequest Code

C 1 an4 1. RR element: 2. SP element: 3.PNR Header:Agent initials and dutycode (eg: AASU).

idDeEscritorio Inhouse identification C 1 an..9 1. RR element office that copied thePNR 2. SP element: office that splitthe PNR 3. PNR Header: officeresponsibility or - OA office (City code+ OA code) which is 5 chars long.

codigoIata Travel agentidentification details

C 1 n8 ATA/IATA reference number assignedto a travel agent.

informacaoDeEnfileiramento Ticket information C 1 Ticket Information

idDoEscritorioEmFila Inhouse identification C 1 an..24 1. PNR Header: TAM Queuing OfficeId.

local Place or locationIdentification

C 1 a3 1. PNR Header: OA city code.

codigoDaCidade Pseudo city code C 1 a3 1. PNR Header: Pseudo City Code(not in the CRT display) AGY forTravel agency EHD for First levelHelp Desk DAP for Data processing



center / TAM Help Desk Nice SEC forSecurity administrator WZ for AISsecurity administrator.

informacoesDoSegundoRp Second rp lineinformation

C 1 Second RP line information

idDoEscritorioDeCriacao Inhouse identification M 1 an..9 Creation office.

assinaturaDoAgente Party id identification C 1 an..6 Creation agent sine/queue category(eg: 1234AA).

dataDeCriacao First date M 1 n6 PNR creation date.

criadorDeCodigoIata Travel agentidentification details

C 1 n8 ATA/IATA number assigned to atravel agent.

horarioDeCriacao First time C 1 n4 PNR creation time.

Structure: QUEUE


detalheDaFila Queue C 1 Queue detail

numDaFila1 Queue number C 1 n..3 A (first) queue number.

nomeDaFila Queue name C 1 an..7 [2-7] characters.

detalheDaCategoria Gategory C 1 Queue category detail

numeroDeCategoria1 Category number C 1 n..3 A (first) category number.

nomeDaCategoria Category name C 1 an..16 [2-16] characters for Special [2-10]characters for Dual.

intervaloDeDatas Date range C 1 date range

numeroDoIntervaloDeDatas Date range number C 1 n1 In range [1-4].

informacoes Other information C 1 Other queue information

indicador General indicator C 1 an..3 Queue cycle complete indicator thatmay appear in Queue workingresponse message. QCC for Queuecycle complete.

tipoDeFila Number of UnitsQualifier

C 1 an..3 Indicates the type of Queue in aQueue working response message.PNR for PNR MSG for Message.Codeset list: 6353 1A 98.1.2



Structure: NUMBER OF UNITS


detalhesDeNumero Number of units details M 1 Number of Units detail

numero Number of units C 1 n..5 PNR Header / Queue header /number of remaining items in Queue.

qualificador Number of UnitsQualifier

C 1 an..3 PNR for PNR. Codeset list: 6353 1A98.1.2

Structure: APPLICATION ERROR INFORMATION


detalheDoErro Application error detail M 1 Detail the error type

codigoDoErro Application error, coded M 1 an..5 Message number or "ZZZ" if nonumber.

qualificador Code list qualifier M 1 an..3 EC for Error codes WEC for Warningcode INF for Information code.Codeset list: 1131 1A 98.1.1

agenciaResponsavel Code list responsibleagency, coded

M 1 an..3 3 for IATA UN for UN 1A for TAM.Codeset list: 3055 1A 98.1.1

Structure: INTERACTIVE FREE TEXT


detalheDoTextoLivre Free text qualification C 1 Describes free text type

qualificadorDoAssunto Text subject qualifier M 1 an..3 Identifies whether the free text iscoded or not coded 3 for Literal text.Codeset list: 4451 IA 96.1.136

tipo Information type C 1 an..4 Coded text, or specifies type of infoSurface segment : 2 for Address or 5for Telephone nature un knownCruise segment : P30 for Ship Name.Codeset list: 9980 IA 96.1.103

idDaEmpresa Company identification C 1 an..3 Company code.



idioma Language, coded C 1 an..3 ISO code for language of free text.Codeset list: 3453 IA 96.1.329

texto Free Text C 10 an..70 One occurrence is supposed torepresent a logical entity of free text(e.g. one line of text)..



detalheDoTextoLivre Free text qualification C 1 To specify the type of freetext

qualificadorDoAssunto Text subject qualifier M 1 an..3 Identifies whether the free text iscoded or not coded : 3 for Literal text.Codeset list: 4451 IA 96.1.135

tipo Information type, coded C 1 an..4 Information type, coded. see code list.Codeset list: 9980 1A 98.1.67

status Status, coded C 1 an..3 Transmittable/non-transmittableindicator (S or X).. Codeset list: 4405IA 96.1.209

idDaEmpresa Company identification C 1 an..3 Airline or system code..

textoLongoLivre Long Free Text C 1 an..999 Long free text information..

Structure: PNR HISTORY DATA


registroAnterior Reference number C 1 n..3 Reference to previous envelop It maynot exist when we are on elementcreation case..

registroAtual Reference number C 1 n..3 Current envelop.

tipoDeElemento General indicator C 1 a..2 History element name ON, AS, RF...First char for type of action done,followed by a letter related to theelement concerned..

dadosDoElemento Long Free Text M 1 an..255 Free flow text (history data elementnot detailed) Max length put from 254to 255 for the case of long history.



Structure: SEQUENCE DETAILS


solicitacaoDeAcao Actionrequest/notificationdescription code

C 1 an..3 contains the designation of theSequence number. Codeset list:1229 UN 02.A.12

detalhesDaSequencia Sequence information M 1 Sequence details information

numero Sequence positionidentifier

M 1 an..10 .

Structure: PNR HISTORY DATA


registroAtual Reference number C 1 n..5 Contains the last EOTed envelopnumber..

Structure: STRUCTURED DATE TIME INFORMATION


dataHorario Structured date timeinformation

M* 1 Convey date and/or time.

ano Year number M* 1 n..4 Year number. The format is a littlelong for short term usage but it can bereduced by implementation ifrequired..

mes Month number M* 1 n..2 Month number in the year ( begins to1 ).

dia Day number M* 1 n..2 Day number in the month ( begins to1 ).





detalhesDoStatus Status details M 1 Contains general indicators relative tothe state of the PNR

indicador Status indicator, coded C 1 an..3 Indicator name.. Codeset list: 1245 IA02.2.965

emissaoPNRModifDuranteTransfer General indicator C 1 an..3 Contains "MOD" if the PNR has beenmodifed since it has been retrieved.Codeset list: 107P 1A 98.1.114



status Status, coded C 1 an..3 Action to perform (When a PNRsegment/element is transmitted) . IFfor Information only (Value by default,Code used in a Server response).Codeset list: 4405 IA 96.1.15

referencia Reference details C 1 Reference details

qualificador Reference qualifier M 1 an..3 TAM codes : OT for Otherelement(non name, non segment)Tatoo PT for Passenger Tatoo ST forSegment Tatoo SS for SegmentTatoo+SubTatoo. Codeset list: 11531A 98.1.2

numero Reference number M 1 an..5 Number attributed by the Server toreference the PNR segment/elementLimited to the time the PNR is worked(First retrieve - End of Transaction).


C 1 an..3 PNR segment or element name.Codeset list: 110P 1A 98.1.1

numeroDaLinha Reference number C 1 n..3 PNR segment/element 'line' numberattributed by the Server.



passageiro Traveller surnameinformation

C 1 Traveller surname details



sobrenome Traveller surname M 1 an..57 Traveler Last Name Group name.

qualificador Number of UnitsQualifier

C 1 an..3 G for group (The traveler type is inC324/6353). Codeset list: 6353 1A98.1.142

quantidade Quantity C 1 n..2 1 :one traveler with exceptions below.2 :traveler accompanied by an infantfor whom only the given name ispresent. n : total number ofpassengers of the group (assigned +unassigned).

tipoDeTripulante Status, coded C 1 an..3 Staff type. Codeset list: 4405 IA01.1.12

passag Traveller details C 2 Occurrence one relates to thetraveler. Occurrence 2 relates only toan infant accompanying the travelerfor whom only the given name ispresent.

primeiroNome Traveller given name C 1 an..56 Traveler First Name.

tipo Number of UnitsQualifier

C 1 an..3 Traveler Type using TAMcodification.. Codeset list: 6353 1A98.1.142

indicadorDeCriancasDeColo Traveller accompaniedby infant

C 1 an1 1 code is used to mention that thetraveler is accompanied by an infantwith no seat.. Codeset list: 9946 IA96.1.58

codigoDeIdentificacao Other names C 1 an..70 Identification code, 2 cases: ID<1 to51 char free text> or CR<1 to 40 charfree text>.



produto Product date or time C 1 To specify dates and times of theproduct

dataDePart First date M 1 n6 AIR segment : departure date ATXsegment : requested date CARsegment : pick-up date CCR segment: pick-up date HHL segment : check-indate HTL segment : check-in dateMIS segment : date for servicerequested SUR segment : date TrnAmtrak sgt: departure date Trn SNCFsgt: departure date TTO segment:departure date of the tour TURsegment: tour departure date INS



element: departure date CRUsegment: sailing departure date.

horarioDePart First time C 1 n4 AIR segment : departure time SURsegment : pick-up time Trn Amtraksgt: departure time Trn SNCF sgt:departure time.

dataDeCheg Second date C 1 n6 AIR segment : arrival date CARsegment : drop-off date CCR segment: return date HHL segment : check-outdate HTL segment : check-out dateTTO segment: return date of the tourINS element: return date.

horarioDeCheg Second time C 1 n4 AIR segment : arrival time Trn Amtraksgt: arrival time Trn SNCF sgt: arrivaltime.

indicadorDeAlteracaoDeDia Date variation C 1 n1 AIR segment: day change indicator(1,2,-1) TRN Amtrak sgt: day changeindicator (1,2,-1) TRN SNCF sgt: daychange indicator (1,2,-1).

detalheDoLocalDeEmbarque Location C 1 Boarding point detail


M 1 an..5 AIR segment : boarding point ATXsegment : boarding point CARsegment : pick-up point city CCRsegment : pick-up point city HHLsegment : city code HTL segment :check-in city MIS segment : city codeSUR segment : city/airport code TrnAmtrak sgt: board point city code TrnSNCF sgt: board point city code(RESARAIL code) TTO segment:departure location TUR segment: tourstart city CRU segment: sailingdeparture port.

nomeDaCidade Place or location name C 1 an..17 TRN SNCF segment : board point cityname..

detalhesDoLocalDedesembarque Location C 1 Off Point details

codigoDaCidade Place or locationIdentification

M 1 an..5 AIR segment : off point ATX segment: off point Trn Amtrak sgt: off point citycode Trn SNCF sgt: off point city code(RESARAIL code) CRU segment:sailing arrival port.

nomeDaCidade Place or location name C 1 an..17 TRN SNCF segment : off point cityname..

detalheDaEmpresa Company identification C 1 Company identification

identificacao Company identification M 1 an..3 Company code.

segundaIdentificacao Company identification C 1 an..4 AIR segment : second airline code for



joint flight number. Train Amtracksegment : system provider UIC code.Train SNCF segment : systemprovider UIC code. Tour segment :tour provider code..

codigoDaFonte Company identification C 1 an..4 Tour segment : source code..


C 1 Product identifications details

identificacao Product identification M 1 an..6 Flight number or OPEN - ARNK, cartype, transportation type (refer toVGTVD transaction), train number,insurance provider.


C 1 an..2 AIR segment : class of service TRNAmtrack segment : class of service (1or 2 chars long). TRN SNCF segment: class of service..


C 1 a1 AIR segment : flight number alphasuffix : A, B, C, D, E. SUR segment :departure code : A or D..


C 1 an1 AIR segment : N for Night class.Codeset list: 7009 IA 97.2.307

detalhesDoTipo Product type details C 1 Product Type details

detalhe Sequence number C 1 an..3 AIR segment : Electronic ticketingindicator : ET for Electronic ticketcandidate SUR segment :transportation zone number Amtracksegment : Equipement code SNCFsegment : train type (3 chars code).Codeset list: 1050 IA 96.1.15


C 1 an..3 AIR segment : to indicate anInformational Air segment : N for Noaction required.. Codeset list: 7365 IA97.2.4

Structure: MESSAGE ACTION DETAILS


executiva Message function orbusiness details

M 1 MESSAGE FUNCTION ORBUSINESS DETAILS

funcao Business function,coded

M* 1 an..3 - Message function: REG for regularfeed - Itinerary type: see codeset list:air/car/hotel/taxi/train/tour/surface....Codeset list: 4025 IA 96.1.243






C 1 Reservation Information

idDaEmpresa Company identification C 1 an..3 1A or Other airline record locatorinformation Passive segment airlinecode.


C 1 an..19 1. Record - 1A record locator or - OArecord locator.

tipoDeControle Reservation control type C 1 an1 1. Profile record locator information:Customer type: C for Corporate T forTraveler F for Frequent Flyer .Codeset list: 9958 IA 97.2.284

data First date C 1 n6 1. RR element: Date 2. SP element:Date 3. PNR header/RP line: Date oflast End of transaction.

horario Time C 1 n4 1. PNR header/RP line: time of lastEnd of transaction.

Structure: RELATED PRODUCT INFORMATION


quantidade Quantity C 1 n..3 No quantity returned.

status Status, coded M 2 a..2 see code list. Codeset list: 4405 IA97.2.283

Structure: ADDITIONAL PRODUCT DETAILS


detalhesDoProduto Additional productdetails

C 1 Product details : Equipment, numberof stops ...

equipamento Type of means oftransport

C 1 an..3 1. Air segment: Equipment code.



numDeEscalas Number of stops C 1 n..2 1. Air segment: Number of stops.

diaSemana Days of Operation C 1 n1 1. Air segment: 2. TRN Amtracksegment:train 3. TRN SNCFsegment:train Day of the week = 1(Monday) to 7.

informacoesDePartida Station information C 1 1. Air segment: Departure information

terminalDePartida Related place locationone identification

C 1 an..2 1. Air segment: Terminal of departureinformation.

detalheDoHorario Traveller time details C 1 Traveller time detail : First time,second time, check in time

horarioDoCheckIn Check-in details C 1 n4 1. Air segment: Check in time: Formatis HHMM.

instalacoes Product facilities C 2 Product facilities (entertainment andmeal)

entretenimento Facility type, coded C 1 an..3 1. Air segment: - Entertainment codeor Meal code (before EOT only) E forentertainment M for meal service.Codeset list: 9932 IA 97.2.16

descricaoDoEntretenimento Facility description, text C 1 an..2 1. Air segment: 2 characters of mealservice code for AF if entertainementis M.

qualificadorDoProduto Product details qualifier C 1 an..2 Product qualifier.

codigoDeExtensaoDoProduto CharacteristicIdentification

C 26 an..4 Product extension code.



selecao Selection detailsinformation

M 10 Only the first occurrence of thecomposite is mandatory. Up to 10occurrences of the composite.

opcao Option M 1 an..3 see code list. Codeset list: 9750 IA96.1.4

informacaoOpcional Associated optioninformation

C 1 an..35 CRU segment - occurrence 1 :Duration of the cruise (saling length)expressed in days.. Codeset list:9749 IA 96.1.2



Structure: HOTEL PRODUCT INFORMATION


propriedade Property header details C 1 Property header details

nomeDoFornecedor Company identification C 1 an..35 1. hotel Provider name.

codigo Product identification C 1 an3 1. HHL segment:hotel Property Code(or ID) 2. HTL AY Direct Accesssegment: Property location.

nome Product idenfication C 1 an..40 1. HHL segment:hotel Property name.2. HTL AY Direct Access segment:Hotel name. Alphanumeric type dueto possible numeric values in thenames..

quartoDeHotel Room details C 1 Room details

ocupacao Quantity C 1 n1 1. room Occupancy.

codigoDoTipo Room type C 1 an..4 room Type.

negociado Rate code requested C 8 Rate code

codigoDeTaxa Special Rate C 1 an..4 1. HHL segment: hotel Rate code(an3) 2. For AY Direct Accesssegment: Rate type = MINR, MODR,MAXR, ADVR, DAYR, SRTE.

outrasInformacoesSobreHotel Other hotel information C 1 Other information

codigoDeMoeda Currency, Coded C 1 a3 Currency Code at Property 1. For AYDirect Access segment: Currencycode. Codeset list: 6345 IA 97.2.11

Structure: RATE INFORMATION


precoDaTarifa Rate price C 1 Rate Price

valorTarifario Monetary amount C 1 n..11 1. Hotel segment: Rate value 2. HotelAY Direct Access segment: Roomrate (imbedded decimal point).

infoSobreTarifas Rate information C 1 Rate information



planoDeTarifas Rate plan, coded C 1 an2 1. Hotel segment: Total or dailyindicator. Codeset list: 5911 1A98.1.3

indicadorDeTarifa Rate indicators C 1 Rate indicator

indicadorDeAlteracaoDeTarifa Confirmation indicator C 1 a1 1. HTL AY Direct Access segment: Yfor Yes (rate change). Codeset list:9813 IA 96.1.14

Structure: GENERAL OPTION


detalheDaOpcao General optioninformation

M 1 ONLY ONE OCCURRENCE Eachoption is one segment

tipo General indicator M 1 an..4 Option type.hotel/car/cruise/train/insuranceoptions type. CAR : ACD : ActionCode for Display BCS : Billing ControlSystem CWB : Car Warning BannerMKT : Marketing informations OS :Other Services informations HOTEL :ACD : Action code for Display BCS :Billing Control System TXT :Marketing text NAM : Hotel propertyname CNM : Hotel chain name MKT :Marketing informations CXL :Cancellation policy DES : Ratedescription PRI : Pricing informationCRUISE : GPN : Group code. CXN :Booking cancellation number. CFN :Booking confirmation number. NME :Passenger's last name, first name andtitle..

inicadorDeAtualizacao Confirmation indicator C 1 a1 1. Hotel segment: for Update optionindicator Y for yes N for no.Codeset list: 9813 IA 96.1.124

textolivre Long Free Text C 10 an..255 Free text.

Structure: COUNTRY CODE LIST


codigoDoPaisDeDestino Country, coded M 198 an..2 ISO country code of theDESTINATION of the trip..



Structure: MONETARY INFORMATION


informacao Monetary information C 1 To specify monetary information

qualificador Monetary amountqualifier

M 1 an..3 Monetary amount qualifier : - NP : NetPremium - PR : Premium - CV :Coverage - TV : Travel Value - SAV :Saving Amount.

quantia Allowance or chargenumber

M 1 n..18 Amount.

codigoDeMoeda Currency, coded M 1 an..3 Eg: USD,FRF,EUR....

Structure: TAX DETAILS


detalhesDaTaxa Tax details C 2 specify the tax details

tarifaDaTaxa Duty/tax/fee rate C 1 an..17 Tax Amount.

codDeMoeda Currency, coded C 1 an..3 See ISO 4217 codes. Codeset list:6345 IA 01.2.149

tipoDeTaxa Duty/Tax fee type,coded

C 99 an..3 Type of the tax. Codeset list: 5153 IA01.2.3

Structure: CUSTOMER TRANSACTION DATA


pontoDeVendas Point of sale data M 1 Point of sell details

classificacao Characteristicidentification

M 1 a1 POSINV Classification: - C forCountry - R for CRS.

crs Company identification C 1 an..3 Point of Sale CRS.

pontoDeVendasNoPais Country, coded C 1 a2 Point of Sale Country Code.

voo Other segment data M 1 flight suplementary data



cabine Cabin M 1 an..2 Cabin Code.

subclasse Product identificationCharacteristic

C 1 n1 Sub class number.

tipoDeVoo Item characteristic C 1 an..2 Flight type : - D for Domestic - I forInternational - L for Longhaul - S forShorthaul.

excessoDeReservas Characteristicidentification

C 1 a2 Overbooking indicator.

conexao Group Number C 1 n..2 CONNECTION NUMBER.

codeShare Codeshare flight data C 1 Codeshare flight details

empresaAerea Company identification M 1 an..3 Company identification.

numeroDoVoo Product idenfication M 1 n..4 Product identification.

inventario General indicator M 1 an..3 general indicator.

classeDeVenda Characteristicidentification

M 1 a1 Characteristic identification.

tipo Item characteristic M 1 an..2 Item characteristic.

sufixo Product identificationCharacteristic

C 1 a1 Product identification characteristic.

Structure: O&D KEY PERFORMANCE DATA


mudancaDeProgramacao Characteristicidentification

C 1 a1 schedule change indicator -'C' or void.

sobrevendas Oversale data C 1 oversale data

quantia Number of units C 1 n..5 Bid-Price Oversale amount.

numeroDeSobrevendas Reference number C 1 n..3 Bid price oversale number.

indicadorDeSobrevendas Option C 3 a1 Oversale indicator F for Bid-PriceFeed Oversale O for Bid-PriceOversale P for Pushed MinimumOversale. Codeset list: 9750 IA96.1.4

detalheDePerdasELucros Number of units details C 2 Profit and revenue loss data

valor Number of units M 1 n..5 Profit/revenue loss value.



tipo Number of UnitsQualifier

M 1 an..3 Y for yield L for Revenue loss.Codeset list: 6353 1A 98.1.68



dataEHorario Date and time details M 1 Date and Time details for flightmovements

primeiraData First date M 1 n6 Seat SSR : Date of change of gauge.Group seat SSR : Date of change ofgauge. MCO element : Date..

tipoDeMovimentacao Movement type, coded C 1 an..3 MCO element : ARC carrier codecode.. Codeset list: 8335 IA 96.1.2

identificacaoDoLocal Place or locationidentification

C 1 an..3 MCO element : ARC city code..

Structure: TARIFF INFORMATION


infoDaTarifa Tariff information C 1 This composite is used to convey thetariff information

codigoDaBaseTarifaria Rate type identification C 1 an..8 Fare Basis Code . Codeset list: 5907IA 02.2.25

valorDaTarifaBase Monetary amount C 1 n..18 Fare Base amount.

codigoDeMoeda Currency, coded C 1 an..3 This field is used to convey thecurrency. Codeset list: 6345 IA02.2.260

informacaoSobreTarifas Rate information C 1 Additional rate type information

grupoDeTarifa Rate/tariff classidentification

C 1 an..9 Fare Group.

Structure: ITEM REFERENCES AND VERSIONS




secaoDeId Unique id description M* 1 ID details

numeroDeSequenciaDeId Reference versionnumber

M* 1 n..5 ID sequence number : envelopenumber.

qualificadorDeID Reference qualifier M* 1 an..3 ID qualifier: must be 'PNV' as PNRVersion Number. Codeset list: 1153IA 01.2.138

Structure: INSURANCE NAME


detalhesDoPassageiroSegurado Specific traveller details C 1 insurance traveller details

tipoDePassageiro Number of units qualifier M 1 an..3 passenger type indicator.Codeset list: 6353 1A 98.1.67

sobrenomeDoPassageiro Traveller surname C 1 a..60 .

nomeFornecidoDoPassageiro Traveller given name C 1 a..60 .

numeroDeReferenciaDoPassageiro Traveller referencenumber

C 1 an..10 TravellerReferenceNumber.

dataDeNascimentoDoPassageiro First date C 1 an..8 birthdate or age of passenger.

detalhesTipoPorPaxDoPassageiro Traveler perpax details C 10 travelerperpax details

mascaraPorPassageiro General indicator M 1 an2 . Codeset list: 107P 1A 00.1.6

indicadorMascaraPorPassageiro Minimum length stay M 1 an1 perpax mask indicator(optional/mandatory). Codeset list:9813 1A 01.1.1

Structure: TRAVELLER INSURANCE INFORMATION


moeda Currency, coded C 1 an..3 currency of manual premium.

quantia Monetary amount C 1 n..18 manual total premium for thistraveller.

informacoesComplementares Free text C 1 an..70 supplementary info.



codigoDoSexo Sex coded C 1 an1 gender - male or female. Codeset list:3499 UN D98.A.23

detalhesDoCartaoDeCredito Credit card C 5 Credit card details

empresaDeCartaoDeCredito Company identification M 1 an..3 credit card company code.

numeroDoCartaoDeCredito Reference number C 1 an..20 credit card number.

dataDeVencimento Company identification C 1 n4 expiration date.

moedaDoPremioTotal Currency, coded C 1 an..3 currency of the total premium ,.

premioTotal Monetary amount C 1 n..18 calculated total premium , all taxesincluded for this traveller.

moedaFutura Currency, coded C 1 an..3 for future use.

quantiaFutura Monetary amount C 1 n..18 for future use.

tipoDeTarifa Fare type, coded C 1 an..3 Reduction Code. Codeset list: 9877IA 02.1.2

nomeDoPassageiro Traveller surname C 1 an..70 Beneficiary Name.

Structure: TRAVELLER DOCUMENT INFORMATION


informacoesDoDocumento Document information M 1

tipoDeDocumento Document/messagename, coded

M 1 an..3 Document type being provided: PP:Passport DL: Driving License NI:National Id. card ID: Local Id.Document. Codeset list: 1001 IA96.1.7

numeroDoDocumento Document/messagenumber

M 1 an..20 Document Number.

paisDeEmissao Country C 1 an..3 Country code where document hasbeen issued. Codeset list: 3207 UN97.1.8

datasDeValidade Validity dates C 1

dataDeEmissao Date C 1 n8 Date the document was issued(YYYYMMDD).

dataDeVencimento Date C 1 n8 Date document expires(YYYYMMDD).



Structure: HOTEL PROPERTY


referenciaDoHotel Hotel unique id M* 1 This composite is used to convey thehotel identifier.

codigoDaRede Company identification M 1 an2..3 To convey the chain code in theproperty ID. Codeset list: 9906 IA02.2.1018

codigoDaCidade Place/locationidentification

M 1 an3 To convey the city code in the hotelId. Codeset list: 3225 IA 02.2.569

codigoDoHotel Place/locationidentification

M 1 an3 To convey the property code in theHotel Id. Codeset list: 3225 IA02.2.569

nomeDoHotel Hotel property name M* 1 an..40 This composite is used to convey thehotel name.

indicadorProtecaoAIncendio Fire Safety compliancy C 1 an1 This data element is used to indicatesif the hotel is compliant with the firesafety rules.. Codeset list: 400Z 1A00.1.14

Structure: NON-AIR COMPANY INFORMATION


setorDaViagem Industry sector M* 1 an..3 Qualify the company code, to identifythe industry business it belongs..Codeset list: 408Z 1A 02.1.20

contextoDoCodigoDaEmpresa Code list responsibleagency, coded

C 1 an..3 This data element is used to conveythe context in which the code applies.The hotel chain code are managed byTAM.. Codeset list: 3055 IA 02.2.219

codigoDaEmpresa Company identification M* 1 an..3 This data element is used to conveythe company code of a non-aircompany. Codeset list: 9906 IA02.2.1015

nomeDaEmpresa Company identification C 1 an..35 This data element is used to conveythe company name of a non-aircompany. Codeset list: 9906 IA02.2.1015

nivelDeAcesso Access level C 1 an..3 This data element is used to convey



the type of access the non-aircompany has with TAM..Codeset list: 404Z 1A 02.1.20

Structure: STRUCTURED PERIOD INFORMATION


semanticaDaExecutiva Date/Time/Periodqualifer

C 1 an..3 This data element can be used toprovide the semantic of theinformation provided.. Codeset list:2005 IA 02.2.97

modoDeHorario Date/Time/Periodqualifer

C 1 an..3 Indicate the time is expressed in localtime mode.. Codeset list: 2005 IA02.2.97

dataEHorarioInicial Structured date timeinformation

M* 1 Convey the begin date/time of aperiod.

ano Year number C 1 n..6 Year number. The format is a littlelong for short term usage but it can bereduced by implementation ifrequired..

mes Month number C 1 n..2 Month number in the year ( begins to1 ).

dia Day number C 1 n..2 Day number in the month ( begins to1 ).

hora Hours C 1 n..6 Hour between 0 and 23.

minutos Minutes C 1 n..6 Minutes between 0 and 59.

dataEHorarioFinal Structured date timeinformation

M* 1 Convey the end date/time of a period.

ano Year number C 1 n..6 Year number. The format is a littlelong for short term usage but it can bereduced by implementation ifrequired..







Structure: HOTEL ROOM


identificadorDeTarifaDeQuarto Hotel room / rateinformation

C 1 This composite is used to convey theroom rate identifier.

tipoDeQuarto Product identificationcharacteristic

C 1 an3 This data element is used to conveythe room type.

codigoDePlanoDeTarifas Rate/Tariff class C 1 an3 This data element is used to conveythe hotel rate code.

codigoDeCategoriaDeTarifa Rate/Tariff class C 1 an..35 This data element is used to conveythe hotel rate category code.

indicadorQualificadoDeTarifa Rate qualified indicator C 1 an1 This data element is used to indicateif the rate code is a qualified rate codeor not.. Codeset list: 410Z 1A 02.1.9

codigoDeReserva Product identification C 1 an..10 This data element is used to conveythe booking code..

detalhesDaContaDeHospede Number of unit details M* 1 This composite is used to convey theoccupancy level of the hotel room.

numDeUnidades Number of units M* 1 n1 This data element is used to conveythe occupancy level of the room.

qualificadorDeUnidade Number of units qualifier M* 1 an..3 This data element is used to indicatethe occupancy is the number of Adultsin the room.. Codeset list: 6353 IA02.2.251

substituicaoDoTipoDeQuarto Product identification C 1 an..8 This data element is used to conveythe override room type (non-TAMroom types)..



infoDaTarifa Tariff information M* 1 This composite is used to convey thetariff information

tipoTaxa Rate type identification C 1 an..20 A unique rate product identifier..Codeset list: 5907 IA 02.2.25

quantia Monetary amount C 1 n..18 This field is used to convey theamount..



moeda Currency, coded C 1 an..3 This field is used to convey thecurrency. Codeset list: 6345 IA02.2.260

indicadorDePlanoDeTarifas Rate plan, coded C 1 an..3 This data element is used to conveythe rate plan (Daily or total indicator)..Codeset list: 5911 IA 02.2.25

tipoDeValor Monetary amount typequalifier

C 1 an..3 This data element is used to conveythe rate amount type.. Codeset list:5025 IA 02.2.85

indicadorDeAlteracaoDeTarifa Price change indicator,coded

C 1 an..3 This data element is used to specifythe fact that a rate change occursduring the period of the stay. If the isa change the value is * (for YES).


categoria Rate/tariff classidentification

C 1 an..9 Rate Category..

detalhesDeCobranca Associated chargesinformation

C 30 This composite is used to convey allthe extra charge information.

tipo Charge unit, coded C 1 an..3 This data element is used to identifythe type of charge entered in the otherfields.. Codeset list: 5901 IA 02.2.25

quantia Monetary amount C 1 n..12 This data element is used to conveythe amount of the supplementarycharge..

descricao Item description C 1 an..20 To qualify the amount, can be - UNL(for unlimited mileage) when used forfree mileage - 3 (for included in baserate) - 4 (for not included in baserate).

numeroNoTotal Quantity C 1 n..4 This data element is used to specifythe number of charge needed..

moeda Currency, coded C 1 an..3 This data element is used to conveythe currency. Codeset list: 6345 IA02.2.260

comentario Free text C 1 an..70 This data element is used to conveythe voucher text (in case of voucher)..

Structure: RULE INFORMATION




detalhesDeRegra Rule details M* 1 This composite is used to convey therules details.

tipo Special condition code M 1 an..3 This data element is used to identifythe type of rule (see data mapping)..Codeset list: 4183 UN 02.A.16

quantidade Units quantity M* 1 n1 This data element is used to conveythe afternoon time which is themaximum time to check-in. ex. ifequal to 1, it means that the room iskept until 1PM..

unidadeDeQuantidade Unit type code qualifier M* 1 an..3 This data element is used to specifythat the Maximim check-in time isgiven in hours.. Codeset list: 6353UN 02.A.14

detalhesDoStatusDaRegra Rule status C 1 This composite is used to indicate thatthe rule have been entered manuallyby the agent.

tipoDeStatus Special condition code M 1 an..3 This data element specifies the ruleconcerned by this information..Codeset list: 4183 UN 02.A.16

indicadorDeProcesso Processing indicatordescription code

C 1 an..3 This data element is used to indicatethat the condition have been enteredmanually by the travel agent and isnot coming from the supplier data..Codeset list: 7365 UN 02.A.21

Structure: USER IDENTIFICATION


identificacaoDeOrigem Originator identificationdetails

M* 1 Originator Identification Details

idDoCriador Travel agentidentification details

M* 1 n5..8 This data element is used to conveythe bouking source..

Structure: BILLABLE INFORMATION


informacoesDaFatura Diagnosis M* 3 This composite is used to convey thebillable information.



detalhesDaFatura Product identification M 1 an..25 This data element can convey eitheran agency accounting or a billingnumber..

qualificadorDaFatura Code list identificationcode

M* 1 an..3 This data element is used to specifythe type of billable information thatcould be found in this segment.Codeset list: 1131 UN 02.A.78

Structure: CONSUMER REFERENCE INFORMATION


referenciasDoCliente Consumer referenceidentification

M 3 Consumer reference information

qualificadorDeReferencia Reference qualifier M 1 an..3 Indicator - 1 for ID (customer number)- CD for CD (customer discountnumber). Codeset list: 1153 IA01.2.216

numeroDeReferencia Reference number M* 1 an..35 Either the ID or CD number.

Structure: FREQUENT TRAVELLER IDENTIFICATION CODE


passageiroFreqDaEmpresaAerea Frequent travelleridentification

M 1 Airline Frequent Traveller Info

empresa Company identification M* 1 an2..3 Carrier where the FQTV is registered..Codeset list: 9906 IA 02.2.915

numeroDeSociedade Frequent travelleridentification code

M* 1 an..27 Frequent Traveller ReferenceNumber.

nivelDaFileira Membership level C 1 an4 To specify a Tier linked to the FQTV.

codigoDePrioridade Hierarchical ID number C 1 an1 To specify the Priority of the FQTV..Codeset list: 7164 IA 02.2.16

descricaoDaFileira Item description C 1 an..35 Full Text Tier description ex:EMERALD, SAPPHIRE.

passageiroFrequenteDaAlianca Frequent travelleridentification

C 1 Alliance Frequent Traveller Info

nivelDaFileira Membership level C 1 an..4 To specify a Tier linked to the FQTV.



codigoDePrioridade Hierarchical ID number C 1 an1 To specify the Priority of the FQTV..Codeset list: 7164 IA 02.2.16

descricaoDaFileira Item description C 1 an..35 Full Text Tier description ex:EMERALD, SAPPHIRE.

codigoDaEmpresa Company identification M* 1 an2..3 Alliance name. Codeset list: 9906 IA02.2.915

Structure: PAYMENT INFORMATION


detalhesDePagamento Payment details M* 1 This composite is used to convey thepayment information

codigoDaFormaDePagamento Form of paymentidentification

M 1 an..4 To convey the guarantee /depositform. Codeset list: 5903 IA 02.2.9

tipoDePagamento Payment typeidentification

M* 1 an..4 This data element is used to idicates ifit is a guarantee or a deposit.Codeset list: 5905 IA 02.2.9

servicosAPagar Service to be paid,coded

M* 1 an..3 This data element is used to identifythe type of service to be paid, in ourcase it will always be 3 for hotel.Codeset list: 5909 IA 02.2.9

numeroDeReferencia Reference number C 1 an..31 This data element is used to conveythe guarantee or the depositreference..



formaDePagamento Form of payment details M 2 FOP details

tipo Form of paymentidentification

M 1 an..10 Fop type (Cash, Credit card...).Codeset list: 9888 IA 02.2.30

indicador Data indicator C 1 an..3 . Codeset list: 9988 IA 02.2.58

codigoDoFornecedor Company identification C 1 an..3 Credit card vendor code.Codeset list: 9906 IA 02.2.1022

numeroDoCartaoDeCredito Reference number C 1 an..35 Credit card number.

dataDeValidade First date C 1 an..4 expiry date (MMYY).



pagamentoProrrogado Payment time reference,coded

C 1 an..3 FOP purpose. Codeset list: 2475 IA02.2.26

textoLivreDaFop Free text C 1 an..70 Unstructured fop layout (used forVoucher print purpose or guaranteedetails)..



detalhesDoLembrete Miscellaneous remark C 1 miscellaneous remarks

tipo Remark Type, coded M 1 an..10 This data element is used to conveythe type of the remark. (see datamapping to view the codes).Codeset list: 069C 1A 02.1.66


funcaoDaExecutiva Business function,coded

C 1 an..3 This data element is used to conveythe business function. Codeset list:4025 IA 02.2.46

idioma Language, coded C 1 an..3 language used for the free text..Codeset list: 3453 IA 02.2.534

fonte Source, coded C 1 an..3 Indicates if it has been manuallyentered by an agent or systemgenerated.. Codeset list: 9890 IA02.2.44

codificacao Encoding C 1 an..3 Coded identification of the characterencoding used in the interchange.Codeset list: 0133 1A 03.1.18

Structure: CONTACT INFORMATION


informacoesDeContato Contact information C 2 This composite is used to convey theE-mail address or FAX number to beused when a written confirmation isneeded.

qualificadorDoGrupo Party function codequalifier

M 1 an..3 W for party to receive Writtenconfirmation. Codeset list: 3035 UN02.A.26



dadosDeContato Communication addressidentifier

M 1 an..57 FAX number or E-Mail address.

qualificadorDoCanalDeContato Communication mediumtype code

M* 1 an..3 type of medium. Codeset list: 3153UN 02.A.13

Structure: NAME AND ADDRESS


qualificadorDoGrupo Party function codequalifier

M 1 an..3 W for party to revieve writtenconfirmation. Codeset list: 3035 UN02.A.27

detalhesDoEndereco Name and address C 1 This composite is used to convey theaddress

linha1 Name and addressdescription

M 1 an..25 Address line 1.

linha2 Name and addressdescription

C 1 an..25 address line 2.

detalhesDoNomeDoGrupo Party name C 1 This composite is used to convey theparty name

nome1 Party name M 1 an..35 name.

Structure: DOCUMENT INFORMATION DETAILS


detalhesDoDocumento Document details M 1 documentDetails

numero Document/messagenumber

C 1 n10 documentNumber.

status Status, coded M 1 an..3 Status Code. Codeset list: 4405 IA01.2.423





produto Product date or time C 1 To specify dates and times of theproduct

dataDePart First date C 1 n6 AIR segment : departure date ATXsegment : requested date CARsegment : pick-up date CCR segment: pick-up date HHL segment : check-indate HTL segment : check-in dateMIS segment : date for servicerequested SUR segment : date TrnAmtrak sgt: departure date Trn SNCFsgt: departure date TTO segment:departure date of the tour TURsegment: tour departure date INSelement: departure date CRUsegment: sailing departure date.

horarioDePart First time C 1 n4 AIR segment : departure time SURsegment : pick-up time Trn Amtraksgt: departure time Trn SNCF sgt:departure time.

dataDeCheg Second date C 1 n6 AIR segment : arrival date CARsegment : drop-off date CCR segment: return date HHL segment : check-outdate HTL segment : check-out dateTTO segment: return date of the tourINS element: return date.

horarioDeCheg Second time M 1 n4 AIR segment : arrival time Trn Amtraksgt: arrival time Trn SNCF sgt: arrivaltime.

indicadorDeAlteracaoDeDia Date variation C 1 n1 AIR segment: day change indicator(1,2,-1) TRN Amtrak sgt: day changeindicator (1,2,-1) TRN SNCF sgt: daychange indicator (1,2,-1).

detalheDoLocalDeEmbarque Location C 1 Boarding point detail


M 1 an..5 AIR segment : boarding point ATXsegment : boarding point CARsegment : pick-up point city CCRsegment : pick-up point city HHLsegment : city code HTL segment :check-in city MIS segment : city codeSUR segment : city/airport code TrnAmtrak sgt: board point city code TrnSNCF sgt: board point city code(RESARAIL code) TTO segment:departure location TUR segment: tourstart city CRU segment: sailingdeparture port.

nomeDaCidade Place or location name C 1 an..17 TRN SNCF segment : board point cityname..

detalhesDoLocalDedesembarque Location C 1 Off Point details



codigoDaCidade Place or locationIdentification

M 1 an..5 AIR segment : off point ATX segment: off point Trn Amtrak sgt: off point citycode Trn SNCF sgt: off point city code(RESARAIL code) CRU segment:sailing arrival port.

nomeDaCidade Place or location name C 1 an..17 TRN SNCF segment : off point cityname..

detalheDaEmpresa Company identification C 1 Company identification

identificacao Company identification M 1 an..3 Company code.

segundaIdentificacao Company identification C 1 an..4 AIR segment : second airline code forjoint flight number. Train Amtracksegment : system provider UIC code.Train SNCF segment : systemprovider UIC code. Tour segment :tour provider code..

codigoDaFonte Company identification C 1 an..4 Tour segment : source code..


C 1 Product identifications details

identificacao Product identification M 1 an..6 Flight number or OPEN - ARNK, cartype, transportation type (refer toVGTVD transaction), train number,insurance provider.


C 1 an..2 AIR segment : class of service TRNAmtrack segment : class of service (1or 2 chars long). TRN SNCF segment: class of service..


C 1 a1 AIR segment : flight number alphasuffix : A, B, C, D, E. SUR segment :departure code : A or D..


C 1 an1 AIR segment : N for Night class.Codeset list: 7009 IA 97.2.307

detalhesDoTipo Product type details C 1 Product Type details

detalhe Sequence number C 1 an..3 AIR segment : Electronic ticketingindicator : ET for Electronic ticketcandidate SUR segment :transportation zone number Amtracksegment : Equipement code SNCFsegment : train type (3 chars code).Codeset list: 1050 IA 96.1.15


C 1 an..3 AIR segment : to indicate anInformational Air segment : N for Noaction required.. Codeset list: 7365 IA97.2.4



Structure: ADDITIONAL TRANSPORT DETAILS


informacoesDoTerminal Terminal information M* 2 Terminal Information

terminalDeChegada Gate identifier M* 1 an..2 Arrival Terminal.



Structure: SEGMENT GROUPING INFORMATION


codigoDeGrupo Type of Grouping,coded

M 1 an..3 Type of segment grouping: Mxx forMarriage (see codeset) CNX forConnection. Codeset list: 111P 1A98.1.1

detalheDeVoosCasados Reference details C 99 transmit the list of segmentsparticipating in one marriage orsegments that are connected.

qualificadorDeVoosCasados Reference qualifier C 1 an..3 TAM codes are used here. D forDominant segment in a marriage N forNon dominant segment in a marriage.Codeset list: 1153 1A 98.1.2

numeroDaAssociacao Reference number M 1 an..5 Tatoo number of the segment.



status Status, coded C 1 an..3 Action to perform (When a PNRsegment/element is transmitted) . IFfor Information only (Value by default,Code used in a Server response).Codeset list: 4405 IA 96.1.15



referencia Reference details C 1 Reference details

qualificador Reference qualifier M 1 an..3 TAM codes : OT for Otherelement(non name, non segment)Tatoo PT for Passenger Tatoo ST forSegment Tatoo SS for SegmentTatoo+SubTatoo. Codeset list: 11531A 98.1.2

numero Reference number M 1 an..5 Number attributed by the Server toreference the PNR segment/elementLimited to the time the PNR is worked(First retrieve - End of Transaction).


C 1 an..3 PNR segment or element name.Codeset list: 110P 1A 98.1.63

numeroDaLinha Reference number C 1 n..3 PNR segment/element 'line' numberattributed by the Server.

Structure: INDIVIDUAL PNR SECURITY INFORMATION


seguranca Individual security C 5 Returned before End of transactionwhen retrieving a PNR securityelement

identificacao Inhouse identification M 1 an..14 Type of receiver G: TAM Global CoreOffice Id with possible wild card chars'*' to mask some part(s) of it// I:IATAnb or '*' for all, no wild card char//P:Pseudo-Office Id or '*' for all, nowild card char..


infoDeSeguranca Security information C 1 Returned when retrieving a PNR

dataDeCriacao First date (ddmmmyy) M 1 an6 Date of creation.

codigoDoAgente Originators AuthorityRequest Code

M 1 an4 Agent initials and duty code as inOriginator informations (eg: AASU).

idDeEscritorio Inhouse identification C 1 an9 Office Id of creation/update.

indicador General indicator, coded C 1 an1 Code as in the display: G for TAMGlobal Core Office Identification I forIATA number P for Pseudo-OfficeIdentification Default is G..Codeset list: 107P 1A 98.1.13



Structure: ACCOUNTING INFORMATION ELEMENT


conta Accounting element C 1 One of these 4 data elements ismandatory , but non in particular

numero Account Number C 1 an..10 Account number.

numeroDoCusto Cost Number C 1 an..50 Cost Number.

numeroDaEmpresa IATA company number C 1 an..12 IATA company number.

referenciaDoCliente Client ReferenceNumber

C 1 an..50 Client Reference Number.

numeroDeUnidadesDaConta Number of UnitsQualifier

C 1 an..3 Number of units qualifier.Codeset list: 6353 1A 98.1.2



lembretes Miscellaneous remarks C 1 Miscellaneous remqrks

tipo Remark Type, coded M 1 an..3 RC for confidential remark RI forinvoice remark RM for miscellaneousremark RQ for quality control remark.Codeset list: 069C 1A 98.1.21

categoria Remark Category C 1 an..2 This is the 3rd character (x) of theremark title RIx or RMx, or 2 lettercode for RMxx, conditional for RM,not applicable for RC and RQ.


tipoDeFornecedor Business function,coded

C 1 an..3 Provider type (element RIA): 1 for Airprovider 2 for Car provider (CCR) 3for Hotel Provider (HHL) M forMiscellaneous. Codeset list: 4025 1A00.1.15

segurancaIndividual Individual security C 5 For confidential remark RC

escritorio Inhouse identification M 1 an..9 office Id.

modoDeAcesso Access Mode, coded M 1 a1 R for Read B for Both read and writeN for None. Codeset list: 001C 1A



98.1.23

identificadorDeEscrit General indicator C 1 an1 - F for Family identifier.

Structure: SPECIAL REQUIREMENTS DETAILS


ssr Special requirementstype details

M 1 Special requirements type details


C 1 an..4 ATA/IATA defined Special ServiceRequirement code. (refer to IATAAIRIMP documentation).

status Status, coded C 1 an..3 Use defined code or an ATA/IATAdefined action code (See AIRIMP7.1.2/7.1.3/7.1.4/8.14.1 (as bilaterallyagreed), SIPP 105.170.1.1)..Codeset list: 4405 IA 96.1.208

quantidade Quantity C 1 n..3 Number of services requested.

idDaEmpresa Company identification C 1 an..3 Airline code or YY.

indicador Processing indicator,coded

C 1 an..3 Seat Special service request orFrequent Flyer SSR.. Codeset list:7365 IA 97.2.114


C 1 an..3 1. Seat SSR Processing indicator,coded PS for Partial segmentindicator. Codeset list: 7365 IA97.2.115


C 1 a3 Board point.


C 1 a3 Off point.

textoLivre Free Text C 2 an..70 Free flow of the SSR that can be up to127 chars long, therefore split on two4440 (70 + 57).

ssrb Special requirementsdata details

C 9 Group seat SSR cannot ask forspecific seats but only smoking and/ornon-smoking (see Group seat SSR).the maximum repetitions here are 9seats (1 per passenger of non-groupPNR).


C 1 an..4 Seat number + row (seat SSR)Number of seats (Group seat SSR).



referenciaCruzada Traveller referencenumber

C 1 an..5 Refers a Traveller / Referencenumber for association purpose.

tipoDeAssento Seat characteristic,coded

C 3 an..2 3 occurrences may be used for inTAM seat SSR to indicate: 1.Smoking/no smoking 2. 1st areapreference 3. 2nd area preference orpassenger type. Codeset list: 9825 IA97.2.34

Structure: SEAT REQUEST PARAMETERS


detalhesGenericos Generic details C 1 Details of the seat

caracteristicasDoAssento Seat characteristic,coded

C 5 an..2 Seat Characteristic. Codeset list:9825 IA 01.2.34



detalhesDoStatus Status details M 1 Indicators related to PNR element.

indicador Status indicator, coded M* 1 an..3 Indicator name.. Codeset list: 1245 IA02.2.966




qualificador Reference qualifier M 1 an..3 TAM codes are used here. PT forPassenger Tatoo // ST for SegmentTatoo //OT for Other element Tatoo//SS for Segment Tatoo+SubTatoo.Codeset list: 1153 1A 98.1.21

numero Reference number M 1 an..5 reference number refers to a PNRsegment/element that has thisnumber in its related elementreference segment in the samemessage (qualifier PT, SS, ST)..



Structure: RAIL SEAT PREFERENCES


funcaoDeSolicitacaoDeAssento Seat request function C 1 an1 Selection of the type of seat request..Codeset list: 441Z 1A 06.1.2

indicadorDeZonaDeFumantes No smoking indicator C 1 a1 Seat smoking zone indicator..Codeset list: 9807 IA 02.2.48

detalhesDaClasse Class details C 1 Seat class details.

codigo Class Group C 1 an1 For the booking class code..Codeset list: 520Z 1A 02.1.17

classeDeReserva Sub Class C 1 an2 .

configuracaoDoAssento Rail seat configuration C 1 Seat configuration details.

espacoDoAssento Seat space C 1 an2 Seat space.. Codeset list: 470Z 1A06.1.2

tipoDeCoach Coach type C 1 an2 Coach type.. Codeset list: 471Z 1A06.1.2

equipamentoDoAssento Seat equipment C 1 an2 Seat equipment.. Codeset list: 472Z1A 06.1.2

posicaoDoAssento Seat position C 1 an1 Seat position.. Codeset list: 490Z 1A06.1.2

direcaoDoAssento Seat direction C 1 an1 Seat direction.. Codeset list: 491Z 1A06.1.2

convesDoAssento Seat deck C 1 an1 Seat deck.. Codeset list: 492Z 1A06.1.2

tipoDePassageiroEspecial Special passenger type C 2 an1 Special passenger information..Codeset list: 493Z 1A 06.1.2

descricaoDoDormitorio Rail sleeper description C 1

convesDaCabine Berth deck C 1 an2 Berth deck. Codeset list: 480Z 1A06.1.2

posicaoDaCabine Cabin position C 1 an2 Cabin position. Codeset list: 481Z 1A06.1.2

tipoDeCompartilhamentoDeCabine Cabin share type C 1 an2 Cabin share type. Codeset list: 482Z1A 06.1.2

numeroDePessoasDaCabine Cabin occupancy C 1 an2 Cabin occupancy. Codeset list: 483Z1A 06.1.2



Structure: PLACE/LOCATION IDENTIFICATION


tipoDeLocalidade Location function codequalifier

M 1 an..2 Type of location . Codeset list: 3227UN 02.A.147

descricaoDaLocalidade Location identification M* 1 Railway station location details.

codigo Location name code M* 1 an..5 Railway station location code.

qualificador Code list identificationcode

M* 1 an..2 Code type. Codeset list: 1131 UN02.A.588

detalhesDaPrimeiraLocalidade Related location oneidentification

C 1 Railway station country details.

codigo First related locationname code

M* 1 an..2 Railway station country code.



Structure: RAIL SEAT REFERENCE INFORMATION


detalhesDeRefDoAssentoDeTrem Seat referenceinformation

C 1 Rail seat reference information.

numeroDeCoach Coach number C 1 an..3 Coach number..

numeroDoConves Deck number C 1 an..3 Deck number..

numeroAssentos Seat number C 1 an..3 Seat number..

Structure: FREE TEXT INFORMATION


detalhesDoTextoLivre Free text information M 1 Free text information.

qualificadorDoAssuntoDoTexto Text subject qualifier M 1 an..3 Qualifies the free text subject..Codeset list: 4451 IA 02.2.945



idioma Language, coded C 1 an..3 Free text message languagequalifier.. Codeset list: 3453 IA02.2.1609

fonte Source, coded M 1 an..3 Free text source qualifier..Codeset list: 9890 IA 02.2.745

codificacao Encoding M 1 an..3 Free text encoding qualifier..Codeset list: 0133 1A 03.1.602

textoLivre Long Free Text M 1 an..5 Free text and message sequencenumbers of the remarks..

Structure: FREQUENT TRAVELLER INFORMATION


passageiroFrequente Frequent travelleridentification

M 1 FREQUENT TRAVELERIDENTIFICATION

empresa Company identification M 1 an2..3 Airline code.

numeroDeSociedade Frequent TravellerReference Number

M 1 an..27 Frequent traveler number.

valorDoCliente Passenger priority C 1 n..4 Provide airline customer value of thefrequent traveller..

detalhesDePrioridade Priority details C 2 PRIORITY DETAILS

qualificador Product details qualifier M 1 an..2 1 : airline 2 : alliance.

codigoDePrioridade Membership level C 1 an1 Priority code.

nivelDaFileira Membership level C 1 an..4 Tier level.

descricaoDaFileira Free text C 1 an..70 Tier description.

informacoesDeResgate Product/account details C 1 Specify the redemption information


C 1 an..6 the award code returned by loyaltysystem in booking time and send toloyalty system in ticketing time..

numeroDeSequencia Sequence number C 1 an..6 Contains the old class of the segmentbefore the upgrade.. Codeset list:1050 IA 02.2.995

numeroDaVersao Reference versionnumber

C 1 an..11 certificate number.

classeDeTaxa Rate/Tariff class C 1 an..35 Fake Tier level received by TTY in..



codigoDeAprovacao Approval identification C 1 an..14 stock control number.

Structure: TICKET ELEMENT


tipoDePassageiro Number of UnitsQualifier

C 1 an..3 Passenger type PAX for PassengerINF for Infant not occupying a seat.Codeset list: 6353 1A 98.1.138

bilhete Ticket information M 1 Ticket information

indicador General indicator M 1 a2 Ticketing type TL, OK, DO, IN, MA,TR, AT, PT, XL, ST, SS.

data First date C 1 n6 Ticketing date.

horario First time C 1 n4 Ticketing time.

idDeEscritorio ns office ID C 1 an..9 Office Id.


marcadorDeTransacao Transaction information C 1 an..9 Air France flag (e.g. //TELEPAYE forMINITEL).

marcacaoDeBilheteEletronico Sequence number C 1 an..2 Electronic ticketing flag + airline code(e.g. //ETLH) ET for Electronic ticketcandidate.

codigoDaEmpresaAerea Company identification C 1 an..3 Airline code.

numeroDaFila Queue number C 1 an..3 Queue number.

categoriaDaFila Category number C 1 an..3 Category number.

enderecoSita Delivering systemidentification/name

C 5 an7 SITA addresses.

imprimirOpcoes Long Free Text C 1 an..127 Print options (//print options afterdouble slash).

Structure: RESERVATION SECURITY INFORMATION


infoSobreResponsabilidade Responsibilityinformation

C 1 Responsibility Information



tipoDeElementoDePnr General indicator M 1 an2 Type of PNR element: - RR forAssociated Cross Reference Record -SP for Split Party - RP for PNRHeader line.

idDeAgente Originators AuthorityRequest Code

C 1 an4 1. RR element: 2. SP element: 3.PNR Header:Agent initials and dutycode (eg: AASU).

idDeEscritorio Inhouse identification C 1 an..9 1. RR element office that copied thePNR 2. SP element: office that splitthe PNR 3. PNR Header: officeresponsibility or - OA office (City code+ OA code) which is 5 chars long.

codigoIata Travel agentidentification details

C 1 n..9 ATA/IATA reference number assignedto a travel agent.

informacaoDeEnfileiramento Ticket information C 1 Ticket Information

idDoEscritorioEmFila Inhouse identification C 1 an..24 1. PNR Header: TAM Queuing OfficeId.

local Place or locationIdentification

C 1 a3 1. PNR Header: OA city code.

codigoDaCidade Pseudo city code C 1 a3 1. PNR Header: Pseudo City Code(not in the CRT display) AGY forTravel agency EHD for First levelHelp Desk DAP for Data processingcenter / TAM Help Desk Nice SEC forSecurity administrator WZ for AISsecurity administrator.

informacoesDoSegundoRp Second rp lineinformation

C 1 Second RP line information

idDoEscritorioDeCriacao Inhouse identification M 1 an..9 Creation office.

assinaturaDoAgente Party id identification C 1 an..6 Creation agent sine/queue category(eg: 1234AA).

dataDeCriacao First date M 1 n6 PNR creation date.

criadorDeCodigoIata Travel agentidentification details

C 1 n..9 ATA/IATA number assigned to atravel agent.

horarioDeCriacao First time C 1 n4 PNR creation time.

Structure: OPTION ELEMENT




infoDeElementoOpcional Option elementinformation

C 1 Option element Information

escritorioPrincipal Inhouse identification M 1 an..9 Option element office id.

data First date C 1 n6 Date.

fila Queue number C 1 n..3 Queue number.

categoria Category number C 1 n..3 Category number.


horario First time C 1 n4 queuing or cancellation time.

segurancaIndividual Individual security C 9 Individual Security for OPQ/OPXelements

escritorio Inhouse identification M 1 an..9 office Id.


identificadorDeEscrit General indicator C 1 an1 - F for Family identifier.



detalheDoTextoLivre Free text qualification C 1 To specify the type of freetext

qualificadorDoAssunto Text subject qualifier M 1 an..3 Identifies whether the free text iscoded or not coded : 3 for Literal text.Codeset list: 4451 IA 96.1.135

tipo Information type, coded C 1 an..4 Information type, coded. see code list.Codeset list: 9980 1A 98.1.208

status Status, coded C 1 an..3 Transmittable/non-transmittableindicator (S or X).. Codeset list: 4405IA 96.1.209

idDaEmpresa Company identification C 1 an..3 Airline or system code..

textoLongoLivre Long Free Text C 1 an..999 Long free text information..



Structure: STRUCTURED ADDRESS


tipoDeInformacao Information type C 1 an..4 Information type, coded 2 for billingaddress P08 for general mailingaddress P19 for miscellaneousmailing address P24 for home mailingaddress P25 for delivery mailingaddress. Codeset list: 9980 IA96.1.102

endereco Structured addressinformation

C 9 Structured Address

opcao Structured addressinformation level

M 1 an..2 Following values are : CY forCompany NA for Name L1 forAddress line 1 L2 for Address line 2PO for P.O. BOX ZP for Postal codeCI for City ST for State CO forCountry. Codeset list: 114P 1A99.1.16

textodDaOpcao Structured addressinformation value

M 1 an..50 Alphanumeric information related tothe level code. Each code has its ownmax length, an..50 corresponds to themax length among..

Structure: MISCELLANEOUS CHARGE ORDER


tipo Type of Service M 1 an..2 Type of service.



detalhesDoTextoLivre Free text information M 1

qualificadorDoAssuntoDoTexto Text subject qualifier M 1 an..3 text subject qualifier. Codeset list:4451 IA 02.2.453

tipoDeInformacao Information type C 1 an..4 information type. Codeset list: 9980IA 02.2.449



status Status, coded C 1 an..3 status. Codeset list: 4405 IA02.2.1109

idDaEmpresa Company identification C 1 an..35 company id. Codeset list: 9906 IA02.2.1844

idioma Language, coded C 1 an..3 Language, coded. Codeset list: 3453IA 02.2.881

fonte Source, coded M 1 an..3 source, coded. Codeset list: 9890 IA02.2.220

codificacao Encoding M 1 an..3 encoding. Codeset list: 0133 1A03.1.175


Structure: SEQUENCE DETAILS


solicitacaoDeAcao Actionrequest/notificationdescription code

C 1 an..3 . Codeset list: 1229 UN 02.A.8

detalhesDaSequencia Sequence information M 1

numero Sequence positionidentifier

M 1 an..10 .

Structure: TST GENERAL INFORMATION


informacoesGerais Tst general information M 1 General information

numeroDeReferenciaDoTst Reference number M 1 an..3 TST reference number.

dataDeCriacaoDoTst TST creation date M 1 an6 TST creation date.

indicadorDeVendas Sales indicator C 1 an..4 Sales indicator.

Structure: FARE BASIS CODES LINE




elementoDeTarifa Fare element M 28 Fare element information

codigoPrimario Product details qualifier M 1 an..3 Contains primary code of the fareelement.

conexao General indicator C 1 an..3 Connection indicator.

naoValidoAntes Not valid before C 1 an6 Not valid before.

naoValidoApos Not valid after C 1 an6 Not valid after.

franquiaDeBagagens Baggage allowance C 1 an2..3 Baggage allowance.

baseTarifaria Product idenfication C 1 an..6 Fare basis.

designadorDeBilhete Product idenfication C 1 an..6 Ticket designator.

Structure: FARE DATA


identificadorDeEmissao Issue indicator M 1 an1 Issue identifier.

infoMonetaria Monetary information M 3 To specify the type of monetaryamount, the amount and the currencycode

qualificador Monetary amountqualifier

M 1 an..3 . F for Fare basis . E for Equivalent . Tfor Total.


M 1 an..18 Amount.

codigoDeMoeda Currency, coded M 1 an..3 Eg: USD,FRF,EUR....

camposDaTaxa Tax fields C 99 Tax fields

indicadorDeTaxa Tax indicator M 1 an1 Tax indicator. Codeset list: 943T 1A00.1.2

moedaDeTaxa Currency, coded M 1 an..3 Tax currency. Codeset list: 6345 IA01.1.1

quantiaDaTaxa Tax amount M 1 an..12 Tax amount.

codigoDoPaisDaTaxa Country, coded M 1 an..3 Tax country code.

codigoDaNaturezaDaTaxa Nature tax code C 1 an..2 Tax nature code.



Structure: VEHICLE INFORMATION


caracteristicasDoVeiculo Vehicle type option M* 1 This composite is used to convey thevehicle type

proprietarioDoTipoDeVeiculo Code list responsibleagency, coded

M* 1 an..3 This data element is used to conveythe owner of the type code..Codeset list: 3055 IA 02.2.199

tipoDePrefDeLocacaoDeVeiculo Vehicle characteristic M 2 an..4 This data element is used to conveythe SIPP code(s) selection criteria..

equipamentoEspecialDoVeiculo Equipment characteristic C 99 an..3 This data element is used to conveythe equipment codes.. Codeset list:407Z 1A 02.1.12

infoDeVeiculo Quantity details C 6 To indicate vehicle details: -Numberof doors -Number of seats -MaxNumber of doors -Max Number ofseats -Number of bags -Volume of theboots

qualificador Quantity qualifier M 1 an..3 -NOD Number of Doors -MODMaximum number of Doors -NOSNumber of Seats -MOD Number ofSeats -NOB Number of Bags -VOBVolume of Boots. Codeset list: 6063IA 02.2.14

valor Quantity M 1 n..15 Value number corresponding to thequalifier type.

unidade Measure unit qualifier C 1 an..3 DM3 or FT3 if applicable.Codeset list: 6411 IA 02.2.112

detalhesDoTextoLivre Free text information C 1 Free text type

qualificadorDoAssuntoDoTexto Text subject qualifier M 1 an..3 Text qualifier - 3 for literal text.Codeset list: 4451 IA 02.2.221

tipoDeInformacao Information type C 1 an..4 Information type. Codeset list: 9980IA 02.2.199

idDaEmpresa Company identification C 1 an..3 1A for TAM. Codeset list: 9906 IA02.2.950

idioma Language, coded C 1 an..3 ISO language code. Codeset list:3453 IA 02.2.501

fonte Source, coded M 1 an..3 Text source Manual or System.Codeset list: 9890 IA 02.2.20



codificacao Encoding M 1 an..3 Character set. Codeset list: 0133 1A03.1.5

modeloDeCarro Free text C 1 an..55 Description or Example of the Car.



detalhesDoTextoLivre Free text information M 1 Free text type


tipoDeInformacao Information type C 1 an..4 Information type. Codeset list: 9980IA 02.2.199

idDaEmpresa Company identification C 1 an..3 1A for TAM. Codeset list: 9906 IA02.2.950


fonte Source, coded M 1 an..3 Text source Manual or System.Codeset list: 9890 IA 02.2.20


textoLivre Long Free Text M 24 an..70 Free text.



detalhesDaReferencia Referencing details M* 1 Use to convey the reference details

tipo Reference qualifier C 1 an..3 Reference qualifier TAM codes : OTfor Other element(non name, nonsegment) Tatoo PT for PassengerTatoo ST for Segment Tatoo SS forSegment Tatoo+SubTatoo.Codeset list: 1153 IA 02.2.194

valor Reference number C 1 an..35 Reference number Number attributedby the Server to reference the PNRsegment/element Limited to the timethe PNR is worked (First retrieve -End of Transaction).






M 1 an..3 location code qualifier. Codeset list:3227 UN 02.A.22

descricaoDaLocalidade Location identification M* 1 location text

codigo Location name code C 1 an..3 Set to: IATA to indicate IATA locationcode 1A to indicate a 1A location CPYto indicate a Car provider location.

nome Location name C 1 an..60 Location extended name for - TAMlocation type - Provider location type(followed by an *) - Free text forcollection option. - Free text fordelivery option..


C 1 Associated airport/City code. Presentif the pickup location is not anairport/city code.


C 1 an..25 Assiciated airport code..


C 1 an..17 Associated airport code qualifier..Codeset list: 1131 UN 02.A.82

agencia Code list responsibleagency code

C 1 an..3 Set to IA to indicate that theassociated location code is a IATAairport or city code.. Codeset list:3055 UN 02.A.68




C 1 an..3 DDT Drop-off Date and Time OCHOpening and Closing hours PDTPickup Date and Time PKT Early andLate Pickup time RTT Early and LateReturn time. Codeset list: 2005 IA02.2.83


C 1 an..3 Indicate if the time is expressed inUTC or in local time mode ( Codes Uand L ). In the last case, the time zoneinformation can be provided in thecomposite C89K.. Codeset list: 2005IA 02.2.83





ano Year number C 1 n4 Year number. The format is a littlelong for short term usage but it can bereduced by implementation ifrequired..












Structure: FARE QUALIFIER DETAILS


categoriasDeTarifa Fare category codes M* 1 Rate Code Information

tipoDeTarifa Rate type identification M 1 an..6 Rate Code (code set list not used).Codeset list: 5263 IA 02.2.4

Structure: FREQUENT TRAVELLER IDENTIFICATION CODE




passageiroFreqDaEmpresaAerea Frequent travelleridentification

M 1 Frequent Traveller Info

empresa Company identification M* 1 an..3 Carrier where the FQTV is registered..Codeset list: 9906 IA 02.2.905

numeroDeSociedade Frequent travelleridentification code

M* 1 an..28 Frequent Traveller ReferenceNumber.

Structure: CONSUMER REFERENCE INFORMATION


referenciasDoCliente Consumer referenceidentification

M 3 Consumer reference information

qualificadorDeReferencia Reference qualifier M 1 an..3 Indicator - 1 for ID (customer number)- CD for CD (customer discountnumber) - PC for PC (promotionalcode number). Codeset list: 1153 IA01.2.383

numeroDeReferencia Reference number M* 1 an..35 Either the ID or CD number.



infoDaTarifa Tariff information M* 1 This composite is used to convey thetariff information

tipoTaxa Rate type identification C 1 an..20 A unique rate product identifier..Codeset list: 5907 IA 02.2.25

quantia Monetary amount C 1 n..18 This field is used to convey theamount..

moeda Currency, coded C 1 an..3 This field is used to convey thecurrency. Codeset list: 6345 IA02.2.260

indicadorDePlanoDeTarifas Rate plan, coded C 1 an..3 This data element is used to conveythe rate plan (Daily or total indicator)..Codeset list: 5911 IA 02.2.25


C 1 an..3 This data element is used to conveythe rate amount type.. Codeset list:



5025 IA 02.2.85


C 1 an..3 This data element is used to specifythe fact that a rate change occursduring the period of the stay. If the isa change the value is * (for YES).



M* 1 an..3 Rate Category 002 Inclusive 006Convention 007 Corporate 009Government 011 Package 019Association 020 Business 021Consortium 022 Credential 023Industry 024 Standard G General.


C 30 This composite is used to convey allthe extra charge information.

tipo Charge unit, coded C 1 an..3 This data element is used to identifythe type of charge entered in the otherfields.. Codeset list: 5901 IA 05.2.1

quantia Monetary amount C 1 n..18 Mileage charge amount.

descricao Item description C 1 an..35 To qualify the amount, can be - UNL(for unlimited mileage) when used forfree mileage - 3 (for included in baserate) - 4 (for not included in baserate).

numeroNoTotal Quantity C 1 n..15 Quantity of free mileage.

tipoDePeriodo Charge period type,coded

C 1 an..3 Unit: - K Kilometer - M Miles.Codeset list: 2901 IA 02.2.6

moeda Currency, coded C 1 an..3 the currency. Codeset list: 6345 IA02.2.160

comentario Free text C 1 an..70 Unstructured RG,RG and RQ rates..

Structure: APPLICATION ERROR INFORMATION


detalhesDoErro Application error detail M 1 Application error details.

codigoDoErro Application error, coded M 1 an..5 Code identifying the data validationerror condition.. Codeset list: 93211A 02.1.125

categoriaDoErro Code list qualifier C 1 an..3 Identification of a code list..Codeset list: 1131 IA 02.2.101



codigoDeErroDeProprietario Code list responsibleagency, coded

C 1 an..3 Code identifying the agencyresponsible for a code list..Codeset list: 3055 IA 02.2.129





detalhesDeSelecao Selection detailsinformation

M 1 Booking access type requested

opcao Option M 1 an..3 - P6 for seamless availability.Codeset list: 9750 IA 02.2.13



infoDaTarifa Tariff information C 1 tariff conversion indicator associatedto the charge


M* 1 an..3 CNV for converted Rate.


M* 16 Tax, Surcharge, Coverage, Coupondetails Repetition are used to carry: -General Info (estimated + name...) -Tariff per day / Max - Tariff perweekend / Max - Tariff per week / Max- Tariff per month / Max - Tariff perrental / Max - Excess amount -Liability amount

tipo Charge unit, coded M* 1 an..3 - 045 Tax - 108 Surchage - COVCoverage - CPN Coupon .Codeset list: 5901 IA 05.1.4

quantia Monetary amount C 1 n..9 Policy amount (coupon amount).

descricao Item description C 1 an..3 Qualifier: The possible values are: -IES included in Estimated Total - IBRincluded in Base Rate - OPT Optional



- MAN Mandatory - NBR Not Includedin Base Rate - ITX Policy amountIncludes Tax - NTX Policy amount NotIncludes Tax.

numeroNoTotal Quantity C 1 n..15 Maximum days.


C 1 an..3 001 per day 002 per week 003 permonth 004 per rental 012 taxpercentage 013 no coupon valueavailable . Codeset list: 2901 IA05.1.2

moeda Currency, coded C 1 an..3 Policy amount currency. Codeset list:6345 IA 02.2.720

comentario Free text C 1 an..70 Policy name.

Structure: RANGE DETAILS


qualificadorDeIntervalo Range type qualifier M* 1 an..3 701 for range definition. Codeset list:6167 IA 02.2.16

detalhesDeIntervalo Range M* 1 Range definition

tipoDeDados Measure unit qualifier M* 1 an..3 Duration qualifier: - DAY Duration indays - WE Duration in weeks - MTHDuration in months - G Kilometers - MMileage - A Age. Codeset list: 6411IA 02.2.430

min Range minimum M* 1 n..3 Base of the Range.

max Range maximum M* 1 n..3 Top of the Range.



infoDaTarifa Tariff information C 1 tariff conversion indicator associatedto the charge


M* 1 an..3 CNV for converted Rate.


M* 4 Tax, Surcharge, Coverage, Coupondetails



tipo Charge unit, coded M* 1 an..3 - 045 Tax - 108 Surchage - COVCoverage - CPN Coupon .Codeset list: 5901 IA 05.1.4

quantia Monetary amount C 1 n..9 Policy amount (coupon amount).

descricao Item description C 1 an..3 Qualifier: The possible values are: -IES included in Estimated Total - IBRincluded in Base Rate - OPT Optional- MAN Mandatory - NBR Not Includedin Base Rate - ITX Policy amountIncludes Tax - NTX Policy amount NotIncludes Tax.

numeroNoTotal Quantity C 1 n..15 Maximum days.


C 1 an..3 001 per day 002 per week 003 permonth 004 per rental 012 taxpercentage 013 no coupon valueavailable . Codeset list: 2901 IA05.1.2

moeda Currency, coded C 1 an..3 Policy amount currency. Codeset list:6345 IA 02.2.720

comentario Free text C 1 an..70 Policy name.

Structure: MEASUREMENTS


qualificadorDeMedida Measurement purposecode qualifier

M 1 an..3 Measurement qualifier (maximum unitqualifier).. Codeset list: 6311 UN02.A.4

intervaloValor Value/range M* 1 Unit Qualifer for the range value.

qualificadorDeUnidadeDeMedida Measurement unit code M 1 an..3 Unit Qualifier for maximum rangegives in previous RNG: DAY: Durationin days G: Kilometers M: MileageMTH: Durarion in Months WE:Duration in weeks.

Structure: RULE INFORMATION


detalhesDeRegra Rule details M* 5 Rule details

tipo Special condition code M 1 an..3 Coded rule type. Codeset list: 4183



UN 02.A.10

quantidade Units quantity C 1 n..15 quantity (if applicable).

unidadeDeQuantidade Unit type code qualifier C 1 an..3 DAY for Day HOR for Hour (ifapplicable). Codeset list: 6353 UN02.A.7

qualificador Relation code C 1 an..3 Deposit Information: - BRE BeforeRental - AFT After Booking PickupInformation - MAX Maximum DaysRental - MIN Minimum Days RentalOne Way Information: - 009 for OneWay Allowed - 005 for One Way notAllowed - 006 for Restricted One WayAllowed.

diasDeOperacao Days of week setidentifier

C 1 an..7 Day of the week (Monday=1,Sunday=7).

quantia Monetary amount C 1 n..35 Rule amount (if applicable).

moeda Currency identificationcode

C 1 an..3 Rule currency amount (if applicable).

textoDeRegras Rule text C 1 Associated Rule Text

tipoDeTexto Special condition code M 1 an..3 Coded rule type. Codeset list: 4183UN 02.A.10

textoLivre Free text M* 20 an..55 Rule Information.




M 1 an..3 Used to differenciate the pickuplocation (176) from the Dropofflocation (DOL). Codeset list: 3227UN 02.A.5

descricaoDaLocalidade Location identification C 1 Pickup or dropoff location details

codigo Location name code C 1 an..3 Location Code "1A" to indicate TAMlocation type "CPY" to indicate aProvider location type.

nome Location name C 1 an..11 Location extended name for TAMlocation type and Provider locationtype (followed by an *).



Structure: ADDRESS


detalhesDoEndereco Address details M* 1 Location address

formato Address format code M 1 an..3 - 5 for unstructured address.Codeset list: 3477 UN 02.A.18

linha1 Address componentdescription

M 1 an..70 address line 1.


C 1 an..70 address line 2.

cidade City name C 1 an..35 City Name.

cep Postal identificationcode

C 1 an..17 Postal Code.

codigoDoPais Country name code C 1 an..3 Country code.

detalhesDaRegiao Country sub-entitydetails

C 1 To convey a sub-entity within acountry : region, states..

codigo Country sub-entity namecode

C 1 an..9 State code.




C 1 an..3 DDT Drop-off Date and Time OCHOpening and Closing hours PDTPickup Date and Time PKT Early andLate Pickup time RTT Early and LateReturn time. Codeset list: 2005 IA02.2.83


C 1 an..3 Indicate if the time is expressed inUTC or in local time mode ( Codes Uand L ). In the last case, the time zoneinformation can be provided in thecomposite C89K.. Codeset list: 2005IA 02.2.83



hora Hours M* 1 n..2 Hour between 0 and 23.



minutos Minutes M* 1 n..2 Minutes between 0 and 59.





frequencia Frequency M* 1 It is used with a period to give arestriction for days impacted. Itpermits for example to indicate onwhich days, a flight operates.

qualificador frequency qualifier M 1 an..3 Indicate if the sequence numberrepresents days of the week or daysof the month.. Codeset list: 340K 1A02.1.58

valor Sequence number M* 1 an1 Used to represent days of the week ordays of the month. For week : 1 ismonday and 7 is sunday. For month :1 is the first day of the month..Codeset list: 1050 IA 02.2.112

Structure: PHONE AND EMAIL ADDRESS


tipoDeTelefoneOuEmail Information type M 1 an..3 - PHO phone number - FAX faxnumber - MAI. Codeset list: 9980 IA02.2.198

enderecoDeEmail Email address M* 1 an..70 Email address.



qualificadorDeIntervalo Range type qualifier M* 1 an..3 701 for range definition. Codeset list:6167 IA 02.2.18

detalhesDeIntervalo Range M* 1 Range definition

tipoDeDados Measure unit qualifier M* 1 an..3 Duration qualifier: - DAY Duration indays - WE Duration in weeks - MTHDuration in months - G Kilometers - MMileage - A Age. Codeset list: 6411IA 02.2.438



min Range minimum M* 1 n..3 Base of the Range.

max Range maximum M* 1 n..3 Top of the Range.



detalhesDoTextoLivre Free text information M 1 Free text type


tipoDeInformacao Information type C 1 an..4 Information type - 7 for Remarks (freetext information) - EW for Errorwarning in case the segment is usedto convey errors. Codeset list: 9980IA 02.2.802

idDaEmpresa Company identification C 1 an..3 Message origin 1A for TAM 7CCIndustry Car Rental Companies.Codeset list: 9906 IA 02.2.2755


fonte Source, coded M 1 an..3 Source: S for System. Codeset list:9890 IA 02.2.537


textoLivre Long Free Text M 2 an..70 1 or 2 lines of free text.



formaDePagamento Form of payment details M 2 Fop details


M 1 an..10 Fop type (Cash, Credit card...).Codeset list: 9888 IA 02.2.30

codigoDoFornecedor Company identification C 1 an..3 Credit card vendor code.Codeset list: 9906 IA 02.2.1022

numeroDoCartaoDeCredito Reference number C 1 an..35 Credit card number.

dataDeValidade First date C 1 an..4 expiry date (MMYY).




C 1 an..3 FOP purpose. Codeset list: 2475 IA02.2.26

textoLivreDaFop Free text C 1 an..70 Unstructured fop layout (used forVoucher print purpose or guaranteedetails)..

Structure: ADDITIONAL BUSINESS SOURCE INFORMATION


detalhesDoCriador Originator identificationdetails

M* 1 ORIGINATOR DETAILS


M* 1 n8 Agency Iata code.

Structure: TOUR INFORMATION


detalhesDaInformacaoDoPasseio Tour details M* 1 Tour code

codigoDoPasseio Product identification M* 1 an..20 Inclusive tour number.




tipo Remark Type, coded M 1 an..10 This data element is used to conveythe type of the remark. (see datamapping to view the codes).Codeset list: 069C 1A 02.1.66


funcaoDaExecutiva Business function,coded

C 1 an..3 This data element is used to conveythe business function. Codeset list:4025 IA 02.2.46

idioma Language, coded C 1 an..3 language used for the free text..Codeset list: 3453 IA 02.2.534



fonte Source, coded C 1 an..3 Indicates if it has been manuallyentered by an agent or systemgenerated.. Codeset list: 9890 IA02.2.44

codificacao Encoding C 1 an..3 Coded identification of the characterencoding used in the interchange.Codeset list: 0133 1A 03.1.18

Structure: QUANTITY


detalhesDeQuantidade Quantity details M 1 Estinated distance details

qualificador Quantity qualifier M 1 an..3 Distance qualifier. Codeset list: 6063IA 02.2.18

valor Quantity M 1 n..15 number of km or miles.

unidade Measure unit qualifier M* 1 an..3 Distance unit measure. Codeset list:6411 IA 02.2.118

Structure: NAME


informacaoDeNome Name information M 1 Name information

qualificador Party function codequalifier

M 1 an..3 name qualifier. Codeset list: 3035 UN02.A.28

nome Party name M* 1 an..12 name.

Structure: AGREEMENT IDENTIFICATION


detalhesDoContrato Agreement typeidentification

C 1 Agreement identification

codigo Agreement type codequalifier

M 1 an..3 - TK for Tracking option. Codeset list:7431 UN 02.A.4

descricao Agreement type M* 1 an..25 Agreement description.



description

Structure: TICKET NUMBER DETAILS


detalhesDoDocumento Ticket number details M 1


M* 1 an..35 eVoucher number.

Structure: COMMUNICATION CONTACT


contato Communication contact M 1 Customer contact

email Communication addressidentifier

M 1 an..70 Email.

qualificadorDeContato Communication addresscode qualifier

M 1 an..3 Contact qualifier. EM for Electronicmail. Codeset list: 3155 UN 02.A.21

Structure: ATTRIBUTE


tipoDeConjuntoDeCriterios Attribute function codequalifier

M* 1 an..3 Specify which attribute is described inE003. BAT for booking attribute.Codeset list: 9017 UN 02.A.261

detalhesDosCriterios Attribute information M 1 Details for the attribute type.

tipoDeAtributo Attribute typeidentification

M 1 an..3 the attribute type LEI for leisurebooking .

descricaoDeAtributo Attribute description C 1 an..3 Not Used .

Structure: ADDRESS




detalhesDoTipoDeEndereco Address usage M* 1 Address Type

proposito Address purpose code M* 1 an..3 Address Type: - DEL for Delivery -COL for Collection. Codeset list:3299 UN 02.A.118

detalhesDoEndereco Address details C 1 Format 1 - Home Delivery/Collection

formato Address format code M 1 an..3 Address format. Codeset list: 3477UN 02.A.118


M 1 an..60 Address Field in free flow text.

cidade City name C 1 an..30 City name.


C 1 an..10 Postal Code.

codigoDoPais Country name code C 1 an..2 Country code.



codigo Country sub-entity namecode

M* 1 an..2 State Code. Mandatory ifCountryCode is US, CA, AU..

detalhesDaLocalidade Location identification C 1 Format 2 - Site Delivery/Collection

codigo Location name code M* 1 an..10 Identification of the site.

nome Location name C 1 an..30 Site name.



tipoDeTelefoneOuEmail Information type M 1 an..3 Phone or Email contact type.Codeset list: 9980 IA 02.2.1022

detalhesDoNumeroDeTelefone Structured telephonenumber

M* 1 Structured telephone number

numeroDoTelefone Communication number M 1 an..20 Telephone number.

Structure: SHIP IDENTIFICATION




detalhesDoNavio Ship identification M 1 Detailed information for the sailingship.

codigo Ship code M 1 an..2 Used to convey the ship code as inthe Cruise specific database ship'stable..

nome Ship name C 1 an..30 Used to convey the ship name as inthe Cruise specific database ship'stable..

codigoDeLinhaDeCruzeiro Provider M 1 an..3 Used to convey the cruise lineprovider code for the sailing ship..



setorDaViagem Industry sector M* 1 an..3 This data element is used to qualifythe company code, to identify theindustry business it belongs..Codeset list: 408Z 1A 02.1.25


M* 1 an..2 This data element is used to conveythe context in which the code applies.Codeset list: 3055 IA 02.2.282

codigoDaEmpresa Company identification M* 1 an..3 This data element is used to conveythe company code of a non-aircompany.

nomeDaEmpresa Company identification M* 1 an..35 This data element is used to conveythe company name of a non-aircompany.




M* 1 Details of the embarkation port.


M* 1 an..3 Conveys the embarkation port code..

detalhesDaSegundaLocalidade Related location twoidentification

M* 1 Details of the disembarkation port.



codigo Second related locationname code

M* 1 an..3 Conveys the disembarkation portcode..





ano Year number M* 1 n..4 Year number..





ano Year number M* 1 n..4 Year number..





detalhesDoPax Traveller surnameinformation

M 1 Passenger last name details.

sobrenome Traveller surname M 1 an..30 Conveys passenger last name..

outrosDetalhesDoPassageiro Traveller details C 1 Passnger first name details.

nomeFornecido Traveller given name C 1 an..30 Conveys passenger first name..

titulo Other names C 1 an..3 .






M* 2 Cruise booking reference.


M* 1 an..19 Conveys the booking number..

tipoDeControle Reservation control type M* 1 an1 Conveys the booking numberqualifier.. Codeset list: 9958 IA02.2.88



setorDaViagem Industry sector C 1 an..3 This data element is used to qualifythe company code, to identify theindustry business it belongs..Codeset list: 408Z 1A 02.1.55


C 1 an..3 This data element is used to conveythe context in which the code applies.Codeset list: 3055 IA 02.2.576

codigoDaEmpresa Company identification M* 1 an..3 This data element is used to conveythe company code of a company.Codeset list: 9906 IA 02.2.2577

nomeDaEmpresa Company identification C 1 an..35 This data element is used to conveythe company name of a company.Codeset list: 9906 IA 02.2.2577





ano Year number M* 1 n4 Year number..







tipoDeReferencia Reference qualifier M* 1 an..3 Defines the type of reference used:GPN : group code. Codeset list: 1153IA 02.2.328

referenciaExclusiva Reference number M* 1 an..10 The value of the reference..

Structure: COMPANY INFORMATION


setorDaViagem Industry sector C 1 an..3 This element is used to qualify thecompany code, to identify the industrybusiness it belongs. For Ferry, thecodes are mutually agreed betweenTAM and the Ferry providers and areonly valid within the TAM Ferryapplication.. Codeset list: 408Z 1A02.1.50

codigoDaEmpresa Company identification M* 1 an3 This data element is used to conveythe company code of a company. ForFerry, the list of providers is not fixed.The providers implemented actuallyare: Baleria BAL Brittany ferries BRIColor Lines COL Comarit COMCorsica ferries CSF Grandi NaviVeloci GNV Hoverspeed HOV MobyLines MBL Seafrance SEA SmyrilLine SMY SNCM SNC Stena LineSTE TT Line TTL . Codeset list: 9906IA 02.2.2399

nomeDaEmpresa Company identification C 1 an..35 This data element is used to conveythe company name of a company.Codeset list: 9906 IA 02.2.2399






M* 1 Provides details of the Ferry bookingnumber. The booking number is aunique reference per provider perbooking in the provider system. Assuch, it is stored in the PNR in all thelegs of the same booking and it isused in the Ferry PNR indexing.


M* 1 an..17 This element conveys the bookingnumber which is used as a bookingreference by the Ferry provider..

Structure: PRODUCT INFORMATION


detalhesDaClasseDeReserva Product details M* 1 Conveys the package details.

designador Characteristicidentification

M 1 an..10 Conveys the package code..Codeset list: 7037 IA 02.2.500

Structure: HOTEL PROPERTY


referenciaDoHotel Hotel unique id M* 1 This composite is used to convey thehotel identification details.

codigoDoHotel Place/locationidentification

M* 1 an..10 This element is used to convey thehotel code. The list of possible valuesis different for each Ferry provider..Codeset list: 3225 IA 02.2.1384






mes Month number M* 1 n..2 Month number in the year ( begins to



1 ).





M 1 an..3 Location type qualifier (ZZZ-Mutuallydefined for Ferry).. Codeset list: 3227UN 02.A.71


M* 1 Hotel location details.


M* 1 an..10 Area code..

Structure: NUMBER OF UNITS


detalhesDeQuantidade Number of unit details M 1 Number of Unit Details

numDeUnidades Number of units M* 1 n..2 Number of units..



detalhesDePreco Tariff information M* 1 This composite provides details for aprice.

valorDePreco Monetary amount C 1 n..18 Prive value. The value conveyedequals 100 times the original value inorder to avoid transporting decimalplacement information..

codigoDeMoeda Currency identificationcode

C 1 an..3 Conveys the currency code..

qualificadorDePreco Monetary amount typecode qualifier

M* 1 an..3 This qualifier specifies how the priceinformation is to be used. PPI = priceper item. There is a price value. INC =



Inclusive. There is no price value.This inclusive qualifier specifies thatthe price to which it applies is alreadyaccounted for in the price for anotheritem.. Codeset list: 5025 UN 02.A.21



substituicaoDoTipoDeQuarto Product identification M* 1 an..10 This data element is used to conveythe override room type (non-TAMroom types). NOTE: WAS AN..35 INSTANDRD..



infoDataEHoraDoItinerario Product date and time C 1 Conveys the departure and arrivaldate time descriptions. If absent, thenthe leg status may be considered asopen information.

dataDaPartida Date M* 1 an..8 Convey the begin date of a period.Format is ddmmyyyy..

horarioDePartida Time C 1 n4 Convey the begin time of a period.Format is hhmm..

dataDaChegada Date C 1 an..8 Convey the end date of a period.Format is ddmmyyyy..

horarioDaChegada Time C 1 n4 Convey the end time of a period.Format is hhmm..

detalhesDoPortoDeEmbarque Location M* 2 Conveys and itinerary legembarkation and the disembarkationports descriptions

codigo Location name code M* 1 an..5 Port code..

nome Location name M* 1 an..70 Port name..

qualificador Location function codequalifier

C 1 an..3 Port codes are non-standard andspecific to the TAM ferry business..Codeset list: 3227 UN 02.A.73

numeroDaLinha Line item identifier M* 1 an..2 Internal reference for the leg..



Structure: SHIP IDENTIFICATION


detalhesDoNavio Ship identification M 1 Detailed information for the sailingship.

nome Ship name C 1 an..10 Used to convey the ship name..









detalhesDaReferencia Referencing details M* 9 Conveys the passenger reference.

tipo Reference qualifier C 1 an..3 Qualifies the type of reference used..Codeset list: 1153 IA 02.2.882

valor Reference number M* 1 an..35 Conveys the passenger sequencenumber..



funcaoDeAtributo Attribute function codequalifier

M 1 an..3 provides the function of the attribute.Codeset list: 9017 UN 02.A.267

detalhesDeAtributo Attribute information M 1 provides details for the Attribute




M 1 an..3 The list of possible values is: ADTAdult CHD Child FDC Diplomaticcorps FEU Disabled FFM Family FFRFree FIR Inter rail FJO Journalist FSLSchool pupil INF Infant MIL MilitaryNAT Nato official REC Child residentRES Resident SRC Senior citizenSTU Student YTH Young person.

Structure: VEHICLE


categoria Equipment type codequalifier

M* 1 an..3 Conveys the type of vehicle..Codeset list: 8053 UN 02.A.2

detalhesDoVeiculo Vehicle information C 1 Describes the vehicle.

fabricacaoEModelo Equipment size and typedescription

C 1 an..17 Vehicle make and model..



funcaoDeAtributo Attribute function codequalifier

M 1 an1 Describes the service type..Codeset list: 9017 UN 02.A.233

detalhesDeAtributo Attribute information M 1 Service details.


M 1 an..7 This element is used to convey theservice code of the service group ofthe ferry booking. The list of possiblevalues depends of the Ferry provider..

Structure: SPECIFIC DATA INFORMATION


informacoesDosTiposDeDados Data type information M 1 This composite holds informationabout the element to which it applies.For the Ferry business, this elementspecifies that the type of informationconveyed is about the animal(s)attached to a Ferry booking.



tipo Data type, coded M 1 an..3 Type of data.. Codeset list: 9989 IA02.2.7

informacoesDeDados Data information M* 1 Details and description of theconveyed information.

indicador Data indicator M* 1 an..3 Animal type.. Codeset list: 9988 IA02.2.253

valor Quantity C 1 n..2 Number of animals of the specifiedcategory..



formaDePagamento Form of payment details M 1 Details about the form of payment.


M 1 an..10 Type of fop : check, credit card....Codeset list: 9888 IA 02.2.69

codigoDoFornecedor Company identification C 1 an..35 Vendor code of the credit card. .Codeset list: 9906 IA 02.2.2068

numeroDoCartaoDeCredito Reference number C 1 an..35 Number of credit card..

dataDeValidade First date C 1 an..35 Date of expiration of credit card..

codigoDeAprovacao Approval identification C 1 an..17 Approval code of the credit card..

fonteDeAprovacao Source, coded C 1 an..3 Source of approval for the creditcard.. Codeset list: 9890 IA 02.2.283

contaDoCliente Account holder number C 1 an..35 Customer account for the credit card..


C 1 an..3 Extended payment.. Codeset list:2475 IA 02.2.59



detalhesDoTextoLivre Free text information M 1 Details about the free flow text todecode.

qualificadorDoAssuntoDoTexto Text subject qualifier M 1 an..3 Mutually defined : ZZZ. Codeset list:4451 IA 02.2.520

tipoDeInformacao Information type M* 1 an..4 Fop of payment freeflow text (16)..



Codeset list: 9980 IA 02.2.521

fonte Source, coded M 1 an..3 Manual : M. Codeset list: 9890 IA02.2.282

codificacao Encoding M 1 an..3 Mutually agreed : ZZZ. Codeset list:0133 1A 03.1.221

textoLivre Long Free Text M 1 an..199 Freeflow FOP returned..

Structure: TICKETING FORM OF PAYMENT


detalhesDaFop Form of paymentinformation

C 1 Form of payment details

codigoDeFop Form of paymentidentification

C 1 an..10 Fop Code. Codeset list: 9888 IA02.2.70

codigoDeFacSimileDaFop Form of paymentidentification

C 1 an..10 Fop Fac Simile Code (FoP reportingcode). Codeset list: 9888 IA 02.2.70

codigoDeFaturaDaFop Form of paymentidentification

C 1 an..10 Fop billing code. Codeset list: 9888IA 02.2.70

indicadorDeVenda Sale indicator C 1 an1 Sale Indicator, possible values : 'S'Swip 'T' Telephone 'I'. Codeset list:029T 1A 02.1.14

numeroDoAcordo Reference number C 1 an..35 deal number.

numeroIataDaAgenciaDeColeta Travel agentidentification details

C 1 n8..9 Collecting agency IATA number.

Structure: CREDIT CARD ATTRIBUTE DATA


dadosDoNumeroDePedido Order number C 1 an..40 Conveys the reference corporate(order number) for the Credit card.

dadosDeGarantiaGovernamental government warrant C 1 an..40 Conveys the goverment warrant (localtax) for the Credit Card..

nomeDoTitularDoCc CC Holder's name C 1 an..80 Conveys Credit card holder's name.



Structure: FOP ATTRIBUTES


fopPodeSerSubstituida operator C 2 an..3 FOP can be changed (switch 76 in theFOP map table). Codeset list: 542Z1A 05.0.8

fopPodeSubstituir operator C 1 an..3 This FOP can replace another one.This corresponds to switch 77 in FOPmap table, and it can replace a FOPwith switch 76 in the FOP map table..Codeset list: 542Z 1A 05.0.8

fopNaoReembolsavel operator C 2 an..3 Non refundable FOP (switch 33 inFOP map table). Codeset list: 542Z1A 05.0.8

valorDaFOPNaoReembolsavel operator C 1 an..3 This corresponds to switch 79 in theFOP map table. The Fop amountcannot be refunded. In this case theFOP amount cannot be changed..Codeset list: 542Z 1A 05.0.8

fopDaRota operator C 1 an..3 Rounding FOP. Specific to Qantasand are used solely in the case of aCASH form of payment, for adocument where Goods and ServiceTax is applicable, and thecorresponding ticketing transactionresults in an amount that is notcollectable in Australian legal tender.(Switch 55). Codeset list: 542Z 1A05.0.8

fopDaRota2 operator C 1 an..3 Rounding FOP. (Switch 56).Codeset list: 542Z 1A 05.0.8

fopPossuiAgt operator C 1 an..3 AGT Fop ( switch 94 ??).Codeset list: 542Z 1A 05.0.8

fopParaBilheteDePartidaBalcao operator C 1 an..3 FOP for Ticket On Departure at thecounter ( switch 95 ). Codeset list:542Z 1A 05.0.8

fopBilhetePartidaMaquinaAuto operator C 1 an..3 FOP for Ticket On Departure at thecounter ( switch 96 ). Codeset list:542Z 1A 05.0.8

codigoDeAprovacaoAutomatico operator C 1 an..3 To flag a Credit Card automaticapproval code. (Switch 1).Codeset list: 542Z 1A 05.0.8

codigoDeAprovacaoManual operator C 1 an..3 To flag a Credit Card manual approvalcode. (Switch 2). Codeset list: 542Z



1A 05.0.8

ignorarAprovacaoCartaoCredito operator C 1 an..3 To flag a credit card FOP for bypassof the verification/ approvalprocessing at time of ticketing.(Switch 3). Codeset list: 542Z 1A05.0.8

pagamentoProrrogado operator C 1 an..3 To flag a an extended payment FOPentry. (Switch 5). Codeset list: 542Z1A 05.0.8

fopNaoCombinavel operator C 1 an..3 To flag a non combinable FOP.(Switch 6). Codeset list: 542Z 1A05.0.8

verificarFo operator C 1 an..3 To flag a check for existence of ‘FO’element or for a combination withanother form of payment. (Switch 7).Codeset list: 542Z 1A 05.0.8

validacaoDeReembolsoLiquido1 operator C 1 an..3 To flag a process an amount for NetRemit FOP. (Note: Net Remitprocessing is controlled by threeswitches in the form of payment table,switches 8, 11 and 12.) . (Switch 8).Codeset list: 542Z 1A 05.0.8

valorObrigatorio operator C 1 an..3 To flag a a FOP for which the input ofan amount is mandatory. (Switch 9).Codeset list: 542Z 1A 05.0.8

faturaDescritivaAirplus operator C 1 an..3 To flag a AirPlus credit carddescriptive billing indicator. (Switch10). Codeset list: 542Z 1A 05.0.8



fopPermitidaParaNegociacao operator C 1 an..3 To flag the FOP is allowed fornegotiated fare. (Switch 13).Codeset list: 542Z 1A 05.0.8

psaCobertoPorFd operator C 1 an..3 To flag that the processed PSA(Passenger Segment Association) istotally covered by a certain FD.(Switch 14). Codeset list: 542Z 1A05.0.8



fopDoAplicativoDoCliente1 operator C 1 an..3 Customer Application FOP to besaved for Fare Discount process andsent to the Customer Server. Notethere is a relationship betweenswitches 16, 17, 18 and 22. · Switch16 or 17 are necessary for CustomerApplication FOP’s. · Within a FOP it isonly possible to have EITHER switch16 OR switch 17. They are mutuallyexclusive. · With either switch 16 or17 it is possible to have both switches18 and 22. (Switch 16). Codeset list:542Z 1A 05.0.8

fTObrigatorio operator C 1 an..3 To flag that the presence of FTelement is mandatory. (Switch 15).Codeset list: 542Z 1A 05.0.8

fopDoAplicativoDoCliente operator C 1 an..3 Customer Application FOP to besaved for Fare Discount process andsent to the Customer Server.(Switch16). Codeset list: 542Z 1A 05.0.8

indicadorDoTst operator C 1 an..3 Checks that the TST issue indicator is‘F’ => first issue. (Switch 21).Codeset list: 542Z 1A 05.0.8

numeroDoPedido operator C 1 an..3 To flag that the ‘Order Number’ storedin the form of payment line of thePassenger Name Record. (Switch23). Codeset list: 542Z 1A 05.0.8

textoDeLivreCirculacaoNaFop operator C 1 an..3 Used to flag freeflow text in the formof payment element. (Switch 24).Codeset list: 542Z 1A 05.0.8

ignorarValidacaoCartaoCredito operator C 1 an..3 Processing to flag the bypass of thewhole credit card validation process attime of input and ticketing. (Switch25). Codeset list: 542Z 1A 05.0.8

dadosRefArquivoClienteParaBsp operator C 1 an..3 Used to flag the presence ofCustomer File Reference data in theFP element. (Switch 26).Codeset list: 542Z 1A 05.0.8

textoLivreCirculTitularCartao operator C 1 an..3 Used to flag the presence of theCredit Card holder data in the FPelement. (Switch 27). Codeset list:542Z 1A 05.0.8

imprEReportOPrefixoCartCredito operator C 1 an..3 Used to flag the presence of a creditcard prefix which differs from ‘CC’(Switch 29). Codeset list: 542Z 1A05.0.8

imprimirValorEmTodosOsCasos operator C 1 an..3 If this indicator is set, the amount ifany will be always printed even if theForm of Payment is in the firstposition. This Switch does not,



however, override the general rule forNet Remit transactions andNegotiated fares where no FOPamounts are printed. (Switch 30).Codeset list: 542Z 1A 05.0.8

dadoDeRefDoArqDoClienteParaImp operator C 1 an..3 Used to identify the Customer FileReference data for formatting andprinting in the document’s Form OfPayment area. (Switch 31).Codeset list: 542Z 1A 05.0.8

restricaoDeFopAgtEMs operator C 1 an..3 Used to restrict Forms of Payment fordomestic transactions. (Switch 34).Codeset list: 542Z 1A 05.0.8

codicoDeVerifDeSegurancaDoCc1 operator C 1 an..3 Used to identify the credit verificationcode indicator : “CV”. (Switch 35).Codeset list: 542Z 1A 05.0.8

codicoDeVerifDeSegurancaDoCc2 operator C 1 an..3 Used to check the presence of thecredit card verification data. (Switch36). Codeset list: 542Z 1A 05.0.8

vendaPorTelefoneOuProcess operator C 1 an..3 Used to select the appropriate creditcard interface. (Switch 37).Codeset list: 542Z 1A 05.0.8

verifDoValorDoElementoNfDeTst operator C 1 an..3 Used only with the NR fare element. Itis used to reject the TTP commandwhen NR is one of the Forms ofPayment and the NF field in the TSTdoes not contain an amount greaterthan zero (Switch 38). Codeset list:542Z 1A 05.0.8

impressRelatDeCirculLivreBloq operator C 1 an..3 Used to flag the presence of freeflowdata in the FP element of the PNR.For the Central Ticketing ATO/CTOoffices, freeflow data is extracted andpassed in the DBAIR to the CentralTicketing Server for reportingpurposes only. This data is not printedon the ticket. (Switch 39).Codeset list: 542Z 1A 05.0.8

validacaoDeContaDeCreditoBa operator C 1 an..3 Used to initiate a validation process inthe Credit Account database that isspecific to Central Ticketing BritishAirways ATO/CTO offices and theirHosted Carriers only. (Switch 40).Codeset list: 542Z 1A 05.0.8

validacaoDeBaBacchusDeal operator C 1 an..3 Used to initiate a validation process inthe Bacchus Deal database that isspecific to Central Ticketing BritishAirways ATO/CTO offices and theirHosted Carriers only. (Switch 41).Codeset list: 542Z 1A 05.0.8



validacaoDeContaDeOrcamentoBa1 operator C 1 an..3 Used to flag the presence of 4 alphanumeric digits which is the cost centrecode belonging to the first part of theBudget Account reference. (Switch42). Codeset list: 542Z 1A 05.0.8

validacaoDeContaDeOrcamentoBa2 operator C 1 an..3 Used to flag the presence of 5 alphanumeric digits which is the accountnumber belonging to the second partof the Budget Account reference.(Switch 43). Codeset list: 542Z 1A05.0.8

verifPresencaElemDeFaturaAb operator C 1 an..3 Used used to ensure, at time of ticketissue, the presence of at least two ABPNR Billing elements per ticketingtransaction. The informationcontained within the AB elements isrequired for accounting purposes.(Switch 45). Codeset list: 542Z 1A05.0.8

numeroIataComDigitoDeVerif operator C 1 an..3 Used to flag the presence of a sevenor eight numeric IATA number.(Switch44). Codeset list: 542Z 1A 05.0.8

contaDeCreditoTemporarioBa operator C 1 an..3 Used to flag a form of payment that isnot allowed to be accepted incombination with a ‘Temporary’ CreditAccount number, found in the CreditAccount database. (Switch 46).Codeset list: 542Z 1A 05.0.8

impERegDaFopCirculacaoLivreBa operator C 1 an..3 Used to flag the presence of freeflowdata, in the FP element of the PNR,which is printed on the ticket andpassed in the DBAIR to the CentralTicketing Server where it is reportedin a specific field in the BA reportingfile. (Switch 47). Codeset list: 542Z1A 05.0.8

registroFopDeLivreCirculacaoBa operator C 1 an..3 Used to flag the presence of freeflowdata, in the FP element of the PNR,which is not required for ticket printbut is passed in the DBAIR to theCentral Ticketing Server where it isreported in a specific field in the BAreporting file. (Switch 48).Codeset list: 542Z 1A 05.0.8

validBlacklistDeNumerosIataBa operator C 1 an..3 Used to flag the presence of a sevenor eight numeric IATA number whichis subject to a blacklist validationcheck. (Switch 49). Codeset list:542Z 1A 05.0.8

rnOuVnDeFopDaVarig operator C 1 an..3 Used in the sub-item RN or VN andset if the beginning of the number is inthe range 69000 to 69999. (Switch50). Codeset list: 542Z 1A 05.0.8



rcOuRaDeFopDaVarig operator C 1 an..3 Used in the sub-item RA or VC.(Switch 51). Codeset list: 542Z 1A05.0.8

verifPrefixoCartCredFopVarig1 operator C 1 an..3 Used to check if the card numberprefix is in the C-type table. (Switch52). Codeset list: 542Z 1A 05.0.8

verifPrefixoCartCredFopVarig2 operator C 1 an..3 Used to check if the card numberprefix is in the C-type table. (Switch53). Codeset list: 542Z 1A 05.0.8

linkDiretoDoCartaoDeCredito operator C 1 an..3 Used to flag the specific XXX CreditCard link needs to be triggered(Switch 54). Codeset list: 542Z 1A05.0.8

fopNaoAutorizadaDeQf operator C 1 an..3 It is specific to Qantas and is used toidentify a ‘non authorised’ form ofpayment that will inhibit the issuanceof a CTI or CTAN document (Switch57). Codeset list: 542Z 1A 05.0.8

fopDeMcoDeQf1 operator C 1 an..3 Switches 59/60/61/62/69 will be usedin combination with each other by QFto initiate MCO data printing andvalidation processing for ‘pseudo’ firstissue and reissue ticket transactions.QF issue tickets on behalf of agentsand accept the agents MCO aspayment for the ticket. A totalcollected amount or an additionalcollection amount is shown in the TSTtotal box even though the agent MCOactually covers the collection. (Switch59). Codeset list: 542Z 1A 05.0.8


fopDeMcoDeQf3 operator C 1 an..3 Switches 59/60/61/62/69 will be usedin combination with each other by QFto initiate MCO data printing andvalidation processing for ‘pseudo’ firstissue and reissue ticket transactions.QF issue tickets on behalf of agentsand accept the agents MCO aspayment for the ticket. A totalcollected amount or an additionalcollection amount is shown in the TST



total box even though the agent MCOactually covers the collection. (Switch61). Codeset list: 542Z 1A 05.0.8



suspendAutenticCartCredPtaEEot operator C 1 an..3 Used to prevent the automatedapproval code processing for creditcard forms of payment at time of endtransaction for newly created PTAsand Additional Collections, when amanual approval code is not present.(Switch 63). Codeset list: 542Z 1A05.0.8

cartaoDeCreditoDaInternet operator C 1 an..3 Used to identify an internet credit cardtransaction.(Switch 64). Codeset list:542Z 1A 05.0.8

codDeVerificDoCartaoDeCredito1 operator C 1 an..3 Used to identify the input of the field“ONO”, Order Number . (Switch 65).Codeset list: 542Z 1A 05.0.8



fopDeRegistroDeAtributo operator C 1 an..3 Used to flag the presence of anAttribute Record attached to the formof payment. (Switch 68). Codeset list:542Z 1A 05.0.8



fopAtoECtoDeCtsImpressaoRelat1 operator C 1 an..3 Switches 70-73 inclusive and switch80 are Central Ticketing, ATO/CTOairline specific and are used to flagthe presence of data in the FPelement of the PNR. This data isprinted on the ticket and passed in theDBAIR to the Central Ticketing Serverwhere it is reported in a specific fieldof the reporting file (Switch 70).Codeset list: 542Z 1A 05.0.8





fopDeSata operator C 1 an..3 Identifies the FOP FPSATA asspecific to SATA ticketing.(Switch 74).Codeset list: 542Z 1A 05.0.8

ativDaImpressaoDeCupomDeAudit operator C 1 an..3 Used for the printing of an AuditCoupon when detected in one of the



Forms of payment used in theticketing transaction. (Switch 78).Codeset list: 542Z 1A 05.0.8

verifCartaoDeCreditoIlegivel2 operator C 1 an..3 The presence indicator is a code thatindicates a security ID is present inthe authorization message or adviseswhy it is not there. The credit cardverification application uses switch 81to identify the security ID is illegible onthe credit card.(Switch 81).Codeset list: 542Z 1A 05.0.8

ausenciaDeCCV2 operator C 1 an..3 The presence indicator is a code thatindicates a security ID is present inthe authorization message or adviseswhy it is not there. The credit cardverification application uses switch 81to identify the security ID is illegible onthe credit card.(Switch 82).Codeset list: 542Z 1A 05.0.8

fpacDoRelatorio operator C 1 an..3 It is a stand alone switch to be used toreport additional FOP data to theFPAC field of the IT08 record in theRET (Reporting File). (Switch 83).Codeset list: 542Z 1A 05.0.8

verifDaAprovacaoDoCCDeCts operator C 1 an..3 At IVP, TTP or TTM time, for anyDocument paid by Credit Card, acheck is performed on the presenceof an Approval Code, either Manual orAutomatic. (Switch 84). Codeset list:542Z 1A 05.0.8

codDeResultDaIdSegurancaDoCc operator C 1 an..3 This switch triggers update of theresult of the reject or validation of acredit card security ID in the FPCCelement. (Switch 85). Codeset list:542Z 1A 05.0.8

cartaoDeDebitoIdentificado operator C 1 an..3 Used to identify a debit card asopposed to a credit card. (Switch 86).Codeset list: 542Z 1A 05.0.8

geracaoAutoOuReplicacaoDadosCc operator C 1 an..3 Used in conjunction with the AMTIfunction to automatically replicate andgenerate specific credit card data fora Service Fee type FOP when it hasbeen combined with a credit card formof payment in the FP line of the PNR.A credit card FOP must be present inthe PNR and, in the case where twocredit card FOPs are present, the firstcredit card FOP specified in the FPPNR line will be used for thereplication process. The choice ofService Fee FOP code is left to theend user. (Switch 87). Codeset list:542Z 1A 05.0.8



codigoDeAprovacaoAutoDeCc operator C 1 an..3 Processing to flag a Credit Cardautomatic approval code of asettlement authorisation transaction.(Switch 88). Codeset list: 542Z 1A05.0.8

codigoDeAprovacaoManualDeCc operator C 1 an..3 Used to flag a Credit Card manualapproval code of a settlementtransaction. (Switch 89). Codeset list:542Z 1A 05.0.8

numeroDaContaBancariaDoSeguro operator C 1 an..3 Used to identify a Bank AccountNumber when a Bank Account Formof payment type is present for TravelAssistance Voucher print. It isfollowed by one to twentyalpha-numeric data to identify a BankAccount Number. (Switch 91).Codeset list: 542Z 1A 05.0.8

codigoBancarioDoSeguro operator C 1 an..3 Identifies the bank code with a fixedvalue text : BLZ. and is followed byone to twenty alpha-numeric data(Switch 92). Codeset list: 542Z 1A05.0.8

nomeTitularContaBancariaSeguro operator C 1 an..3 Identifies the Bank account holdername and allows one to sixtycharacters. (Switch 93). Codeset list:542Z 1A 05.0.8

cartaoDeCreditoPadrao operator C 1 an..3 Identifies standard credit card (Switch900). Codeset list: 542Z 1A 05.0.8

moedaExplicita operator C 1 an..3 Identifies FOP has explicit currencycode (Switch 903). Codeset list: 542Z1A 05.0.8

valorNIL operator C 1 an..3 Identifies if FOP amount is NIL(Switch 904). Codeset list: 542Z 1A05.0.8



detalhesMonetarios Monetary information M 1 Monetary amount of the fop.

qualificadorDeTipo Monetary amount typequalifier

M 1 an..3 Type of the amount. Codeset list:5025 IA 02.2.151


C 1 an..35 Amount of the Fop..

moeda Currency, coded C 1 an..3 Currency code.. Codeset list: 6345 IA



02.2.502



codigoDaEmpresa Company identification M* 1 an2..3 This data element is used to conveythe company code. Codeset list:9906 IA 02.2.2353

codigoNumericoDaEmpresa Company identificationnumber

C 1 n2..4 This data element is used to conveythe UIC code .



detalhesDoStatus Status details M 1 Status information

indicador Status indicator, coded C 1 an..3 Indicates of the reservation ismodifiable directly in the 1A system.Codeset list: 1245 IA 02.2.628



detalhesDoStatus Status details M 1 indicates an open segment

indicador Status indicator, coded M* 1 an..3 indicates an open segment.Codeset list: 1245 IA 02.2.989

Structure: TRAVEL ITINERARY INFORMATION


tipoDeMovimentacao Movement type, coded M* 1 an..3 direction of travel indicator (outward,return, single). Codeset list: 8335 IA02.2.159





tipoDeReferencia Reference qualifier M* 1 an1 qualifies the type of the referenceused. Code set to define.Codeset list: 1153 IA 02.2.691

referenciaExclusiva Reference number M* 1 an..3 The value of the reference.



detalhesDoTextoLivre Free text information M 1 Text attributes

qualificadorDoAssuntoDoTexto Text subject qualifier M 1 an..3 Text subject qualifier - ZZZ.Codeset list: 4451 IA 02.2.613

fonte Source, coded M 1 an..3 Source. Codeset list: 9890 IA02.2.383

codificacao Encoding M 1 an..3 Encoding. Codeset list: 0133 1A03.1.298

textoLivre Long Free Text M 5 an..63 SVCs / Service Information (Amtrak).63 characters maximum length, and amaximum of 5 lines per train segment..

Structure: CLASS CONFIGURATION DETAILS


detalhesDaClasse Class details M* 1 Class Details -Class Group -SubClass -number of seats

codigo Class Group C 1 an1 Class Group : A-First Class, SeatB-Second Class, Seat C-First Class,Berth D-Second Class, BerthF-Binded Seat V-First Class,Sleeping-car W-Second Class,Sleeping-car. Codeset list: 520Z 1A02.1.11

classeDeReserva Sub Class C 1 an2 Rail class code..



numeroDeAssentos Seats - number of seats M* 1 n..3 Number of Free Seats.

Structure: ACCOMMODATION ALLOCATION INFORMATION


alocacaoDeAcomodacao Accommodationallocation information

M 1 Allocated accommodation

idDeReferencia Reference identifier M 1 an..4 Accommodation (room/compartment)number.

codigo Characteristic valuedescription code

C 1 an..2 Accommodation (room/compartment)code.

Structure: COACH PRODUCT INFORMATION


detalhesDeCoach Referencing details C 1 Coach Product Details

valor Reference number M* 1 an..5 Coach Number.

codigoDoEquipamento Equipment code C 1 an1 Coach Equipment Qualifier.Codeset list: 7800 IA 02.2.33

Structure: QUANTITY AND ACTION DETAILS


statusDaAcomodacao Quantity and actiondetails

M 1 accommodation status

codigoDoStatus Status description code M* 1 an..3 accommodation reservationmandatoty, optionnal, advised, notpossible. Codeset list: 4405 UN02.A.50

Structure: TRAIN PRODUCT INFORMATION




detalhesDoTrem Train details C 1 Train Details

codigo Company identification C 1 an..2 Train company code. Codeset list:9906 IA 02.2.2355

numero Product identification C 1 an..6 Train number.

tipo Equipment code C 1 an..3 Transportation mode (BUS, SHIP,TRAIN, TGV etc). Codeset list: 7800IA 02.2.31




C 1 an..3 This data element can be used toprovide the semantic of theinformation provided. Examples : -Impacted period - Departure date -Estimated arrival date and time.Codeset list: 2005 IA 02.2.580


M* 1 Departure or arrival date and time.









M 1 an..2 Type of location . Codeset list: 3227UN 02.A.123

descricaoDaLocalidade Location identification M* 1 Railway station location details.

codigo Location name code M* 1 an..5 Railway station location code.





nome Location name C 1 an..60 Location name.


C 1 Railway station country details.


M* 1 an..2 Railway station country code.





setorDaViagem Industry sector M* 1 an3 This data element is used to qualifythe company code, to identify theindustry business it belongs..Codeset list: 408Z 1A 02.1.311

codigoDaEmpresa Company identification M* 1 an3 This data element is used to conveythe company code of a company.Codeset list: 9906 IA 02.2.2953



detalhesDaReferencia Referencing details M* 1 Reference details

tipo Reference qualifier M* 1 an..3 . Codeset list: 1153 IA 02.2.2179

valor Reference number M* 1 an..10 .



detalhesDePreco Tariff information M* 1 This composite gives details about themonetary amounts and their usage.

valorDePreco Monetary amount M* 1 n..18 Prive value. The value conveyed



equals 100 times the original value inorder to avoid transporting decimalplacement information..


M* 1 an..3 Currency code..


M* 1 an..3 Gives the type of amount..Codeset list: 5025 UN 02.A.39



detalhesDePreco Tariff information M* 1 This composite gives details about themonetary amounts and their usage.

valorDePreco Monetary amount M* 1 n..18 Prive value. The value conveyedequals 100 times the original value inorder to avoid transporting decimalplacement information..


M* 1 an..3 Gives the type of amount..Codeset list: 5025 UN 02.A.68

Structure: PRODUCT IDENTIFICATION


dadosDoProduto Product identificationdetails

M* 1 product name and code to whichprices data apply

numero Product identification M* 1 an..6 Product code.

nome Product name M* 1 an..35 Product Name.

Structure: TRAFFIC RESTRICTION DETAILS


detalhesDaRestricao Traffic restriction details M 1 restriction details

codigo Traffic restriction code C 1 an..5 restriction code..

tipo Traffic restriction type M* 1 an..3 restriction type. Codeset list: 8035



code qualifier UN 02.A.11

descricao Free text C 1 an..16 traffic restriction description.

Structure: TAXES


tarifaAdicional Tax details M 1 Tax details description.

qualificador Duty or tax or fee typename code

M 1 an..3 Tax qualifier. For Ferry, only one taxqualifier applies: Port taxes..Codeset list: 5153 UN 02.A.8

quantia Monetary amount M* 1 n..18 Tax amount..

Structure: RATE TYPES


codigoDeTaxa Rate type identifier M 1 an..15 This element holds the rate code thatapplies to the Ferry booking..




M* 1 an..3 This data element can be used toprovide the semantic of theinformation provided. Examples : -Impacted period - Departure date -Estimated arrival date and time.Codeset list: 2005 IA 02.2.474










segundos Seconds C 1 n..2 Seconds between 0 and 59.



informacoesDeDataHorario Product date and time C 1 Conveys information about thedeparture/ arrival date and time.

dataDaPartida Date M* 1 an..7 Conveys departure date.

horarioDePartida Time C 1 n4 Conveys departure time.

dataDaChegada Date C 1 an..7 Conveys arrival date.

horarioDaChegada Time C 1 n4 Conveys arrival time.

informacoesDoLocal Location C 2 Conveys the departure/arrival/stayinglocation information

codigo Location name code M* 1 an..3 city code.

nome Location name C 1 an..70 city name.

pais Country name code C 1 an..2 country code.

qualificador Location function codequalifier

M* 1 an..3 location qualifier for the repetition(departure location, arrival location...). Codeset list: 3227 UN 02.A.82

informacoesDaEmpresa Company identification C 1 Conveys information about theprovider of the product

nomeDoFornecedor Party name M 1 an..20 Conveys the provider name.


M* 1 Conveys details about the product

codigo Product identification C 1 an..32 Conveys the product code.

tipo Product identificationcharacteristic

M* 1 an..3 Conveys the product type(accomodation, vehicule,transportation, cruise ...).Codeset list: 7139 UN 02.A.18

subTipo Item description code C 1 an..3 Conveys the subType of a product(Chalet or Villa for accomodation,Transfert or ticket for supplementaryservices ...). Codeset list: 7009 UN



02.A.20

descricao Product name C 1 an..32 Conveys the product description.

Structure: QUANTITY


detalhesDeQuantidade Quantity details M 1 To specify an appropriate quantity.

qualificador Quantity qualifier M 1 an..3 Quantity qualifier. Codeset list: 6063IA 02.2.74

valor Quantity M 1 n..3 Quantity value.

unidade Measure unit qualifier M* 1 an..3 Quantity unit. Codeset list: 6411 IA02.2.444




M 1 an..3 location type (place of arrival, place ofdeparture or staying). Codeset list:3227 UN 02.A.83

descricaoDaLocalidade Location identification M* 1 city information

codigo Location name code M* 1 an..3 location code.


M* 1 an..3 location qualifier (city, country ...).Codeset list: 1131 UN 02.A.416

nome Location name C 1 an..70 location name.


C 1 country description


M* 1 an..2 location code.


M* 1 an..3 location qualifier. Codeset list: 1131UN 02.A.416

Structure: ADDIT PROD DETAILS




areaDoProduto Data code qualifier M 1 an..3 Conveys the product area (TOU).

detalhesDoProduto Product data information M 1 The general product description

categoriaDoProduto Item description code M* 1 an..3 Tour product category (StandAlone,Package, Supplementary service ...).Codeset list: 7009 UN 02.A.19

codigoDoProduto Item description C 1 an..14 Conveys the product code.

indicadorDeProdutoIntegrado Information type code C 1 n1 Set to 1 if the product is an addOn..

descricaoDoProduto Free text C 1 an..188 The product description.



idDeControleDaReserva Reservation controlinformation

M* 1 Conveys the reservation control Id

codigoDoOperadorDoPasseio Party name C 1 an..4 Conveys the tour operator code.

qualifDoNumDeControleDaReserva Reservation identifiercode qualifier

M* 1 an..3 Conveys the reservation controlnumber qualifier. Codeset list: 9043UN 02.A.4

numeroDeControleDaReserva Reference identifier M* 1 an..32 Conveys the reservation controlnumber. Can have up to 32 chars. forTour Server.

Structure: QUANTITY AND ACTION DETAILS


detalhesDeAcaoDeQuantidade Quantity and actiondetails

M 2 Conveys quantity and statusinformation

quantidade Quantity C 1 n..2 Quantity information.

codigoDoStatus Status description code M* 1 an..3 Conveys the status code (HK, GK ...)of a booking, a product or a ticket.Codeset list: 4405 UN 02.A.27



Structure: INSURANCE COVERAGE


indicadorDeCobertura Coverage Indicator M* 1 an..2 to indicate which coverage we aretalking about.. Codeset list: 415Z 1A03.1.9




M* 1 passenger details

sobrenome Traveller surname M* 1 an..40 Passenger name.

outrosDetalhesDoPassageiro Traveller details M* 1 other passenger details

nomeFornecido Traveller given name M* 1 an..40 Passenger lastName.

titulo Other names C 1 an..3 passenger title.




M* 1 an..3 This data element can be used toprovide the semantic of theinformation provided. Examples : -Impacted period - Departure date -Estimated arrival date and time.Codeset list: 2005 IA 02.2.449










detalhesDoTextoLivre Free text information M 1 booking description details

qualificadorDoAssuntoDoTexto Text subject qualifier M 1 an..3 booking description subject qualifier.Codeset list: 4451 IA 02.2.796

tipoDeInformacao Information type M* 1 an..3 booking information type.Codeset list: 9980 IA 02.2.827

fonte Source, coded M 1 an..3 booking desscription source.Codeset list: 9890 IA 02.2.561

codificacao Encoding M 1 an..3 booking description encodinginformation. Codeset list: 0133 1A03.1.456


Structure: TRANSPORT IDENTIFIER


identificacaoDaEmpresa Company identification M* 1 Targeted provider system information

empresaOperacional Company identification M* 1 an..2 Targeted provider system code.Codeset list: 9906 IA 02.2.2826



setorDaViagem Industry sector M* 1 an..3 This data element is used to qualifythe company code, to identify theindustry business it belongs..Codeset list: 408Z 1A 02.1.65

codigoDaEmpresa Company identification M* 1 an..4 This data element is used to conveythe company code of a company.Codeset list: 9906 IA 02.2.2824

nomeDaEmpresa Company identification C 1 an..32 This data element is used to convey



the company name of a company.Codeset list: 9906 IA 02.2.2824




C 1 Originator Identification Details

identificacaoDeAcomodacao1 In-house identification C 1 an..9 Origin OficeID.

identificacaoDeAcomodacao2 In-house identification C 1 an..9 Target OfficeID.

criador Originator's authorityrequest code

M* 1 an..11 Booking source or [agent numericsign] + [agent initial] + [duty code].



detalhesDaReferencia Referencing details M* 1 REFERENCING DETAILS

tipo Reference qualifier M* 1 an..3 Qualify the type of reference:passenger or product. Codeset list:1153 IA 02.2.883

valor Reference number M* 1 an..2 Passenger tatoo or Product sequencenumber.

Structure: INSURANCE PRODUCT DETAILS


codigoDaEmpresa Company identification C 1 an..3 This data element is used to conveythe company code of a non-aircompany. Codeset list: 9906 IA02.2.2455

codigoDoPais Country, coded C 1 an..2 To identify the countrycode from theprovider.. Codeset list: 3207 IA02.2.1207

referenciaAdicional Reference number C 4 an..60 Authorization number provided by htinsurance company.






M 1 to specify the last name and the typeof person (if it's a nanny or asubstitute)

sobrenome Traveller surname M 1 an..30 last name.

tipo Number of units qualifier C 1 an..3 to specify the type of person.Codeset list: 6353 IA 02.2.228

outrosDetalhesDoPassageiro Traveller details C 1 Only used to put the firstname

nomeFornecido Traveller given name M* 1 an..30 firstname.



detalhesMonetarios Monetary information M 1 Total Trip value in a given currency


M 1 an..3 Indicates amount is Fare amount.Codeset list: 5025 IA 02.2.54


C 1 an..18 Used to specify an amount of money.

moeda Currency, coded C 1 an..3 currency in which the amount isexpressed. Codeset list: 6345 IA02.2.206

outrosDetalhesMonetarios Monetary information C 1 Base Trip value in a given currency


M 1 an..3 Indicates amount is Fare amount.Codeset list: 5025 IA 02.2.54


C 1 an..18 Used to specify an amount of money.

moeda Currency, coded C 1 an..3 currency in which the amount isexpressed. Codeset list: 6345 IA02.2.206





codigoDaEmpresa Company identification C 1 an..3 This data element is used to conveythe company code of a non-aircompany. Codeset list: 9906 IA02.2.2455

codigoDoPais Country, coded C 1 an..2 To identify the countrycode from theprovider.. Codeset list: 3207 IA02.2.1207

detalhesDoProduto Provider information C 1 This composite contains the code ofthe insurance elements.

codigo Product identification C 1 an..4 productcode.

nome Facility description, text C 1 an..50 Product name.

codigoDeFamiliaDoProduto Product group namecode

C 1 an..5 Product Family Code.

identificacaoDaProrrogacao Provider information C 7 contains the extensions for the maininsurance product

codigo Product identification C 1 an..4 productcode.

nome Facility description, text C 1 an..50 Product name.

codigoDeFamiliaDoProduto Product group namecode

C 1 an..5 Product Family Code.

detalhesDoCodigoDeTarifa Tariffcode C 48 tariff code info. tariff code and tarifffamilly code.

codigoDeTarifa Reference number C 1 an..35 To convey the Tariff code..

tipoDeCodigoDeTarifa Reference number C 1 an..35 to convey a description of the type oftariff..



detalhesDoTextoLivre Free text information M 1 To convey the type of the freeflowtext.

qualificadorDoAssuntoDoTexto Text subject qualifier M 1 an..3 To convey the type of freeflow..Codeset list: 4451 IA 02.2.222

idioma Language, coded C 1 an..3 To convey the language for thefreetext: ISO language code.Codeset list: 3453 IA 02.2.502



fonte Source, coded M 1 an..3 Text source Manual or System..Codeset list: 9890 IA 02.2.21





infoDaTarifa Tariff information C 1 total price and net premium

quantia Monetary amount C 1 n..18 Net premium.

moeda Currency, coded C 1 an..3 currency of the total price and netpremium i.e in EUR/ USD.Codeset list: 6345 IA 02.2.668


C 1 an..3 general indicator. Codeset list: 5025IA 02.2.217

valorTotal Total monetary amount C 1 n..18 Total amount of the insuranceelement..


C 9 to specify the taxes and their valuesand converted values into othercurrencies if specified.

tipo Charge unit, coded C 1 an..3 To specify the type of tax, the type ofconverted amount. It is coded on ourside if not specifued by provider..Codeset list: 5901 IA 02.2.55

quantia Monetary amount C 1 n..18 to specify the tax in a foreigncurrency..

descricao Item description C 1 an..3 Tax name.

moeda Currency, coded C 1 an..3 foreign currency.. Codeset list: 6345IA 02.2.668

Structure: INSURANCE PROVIDER AND PRODUCTS




tipoDeViagem Type of trip C 1 an..3 Type of trip (package. leisure etc...).Codeset list: 411Z 1A 03.1.1

operadorDoPasseio Tour operator C 1 an..4 Code of the operator who providesthe TOUR..

informacoesDoPais Countrydescription C 1 To specify the countries involved inthe Travel assistance element.

zonaGeografica Geographical Zone C 1 an..35 To specify the destination zone..

codigoDoPais Country name code C 198 an..2 To specify the countries but in acoded way. up to 198 repetitions aswe can have 99 segments in thePNR.




tipo Remark Type, coded M 1 an..10 RC for confidential remark RI forinvoice remark RM for miscellaneousremark RQ for quality control remark .ACC for Acceptance . BGG forBaggage . BPP for Boarding PassPrinting . GT for Gate . GNL forGeneral. Codeset list: 069C 1A02.1.57




tipoDeTelefoneOuEmail Information type M 1 an..4 Phone or Email contact type.Codeset list: 9980 IA 02.2.899

numeroDoTelefone Structured telephonenumber

C 1 Structured telephone number

codigoDeDiscagemInternacional Communication number C 1 an..10 International dial code.

codigoDoPrefixoLocal Communication number C 1 an..10 Local prefix code.



codigoDeArea Communication number C 1 an..25 Area code.

numeroDoTelefone Communication number M 1 an..25 Telephone number.

enderecoDeEmail Email address C 1 an..90 Email address.

Structure: NAME


informacaoDeNome Name information M 1 Used to specify the name field in theaddress field.

qualificador Party function codequalifier

M 1 an..3 to convey to who the address applies.Codeset list: 3035 UN 02.A.11

nome Party name C 1 an..30 Company name.

identificador Party identifier C 1 an..30 Insuree name.

Structure: ADDRESS


detalhesDoEndereco Address details C 1 to specify the information of theaddress

formato Address format code M 1 an..3 To specify what kind of address wehave. Codeset list: 3477 UN 02.A.15


M 1 an..50 Address.


C 1 an..50 Address.


C 1 an..8 PO Box.

cidade City name C 1 an..30 city name of the given address.


C 1 an..17 zip code of the given address.




M* 1 an..2 84: state. Codeset list: 1131 UN02.A.57



nome Country sub-entity name M* 1 an..25 Region or State of the given address.

detalhesDaLocalidade Location identification C 1 to specify the countryname


M* 1 an..3 162: country. Codeset list: 1131 UN02.A.57

nome Location name M* 1 an..25 Country name.

Structure: INSURANCE POLICY


descontoDeTarifa Fare Discount element C 1 an..3 to specify a discount for the insureelike if it's a family etc...

Structure: INSURANCE COVERAGE


indicadorDeCobertura Coverage Indicator C 5 an..2 Indicate type of amount (eg. MedicalCoverage, Trip Value, etc).Codeset list: 415Z 1A 04.1.1




M 1 to specify the last name and the typeof person (if it's a nanny or asubstitute)

sobrenome Traveller surname M 1 an..30 last name.

tipo Number of units qualifier C 1 an..3 to specify the type of person.Codeset list: 6353 IA 02.2.228

outrosDetalhesDoPassageiro Traveller details C 1 Other name info

nomeFornecido Traveller given name M* 1 an..30 firstname.

titulo Other names C 1 an..70 Title (Mr, Mrs).






C 1 Convey the begin date/time of aperiod.





C 1 Convey the end date/time of a period.







C 1 Convey date and/or time.

ano Year number C 1 n4 Year number..







segundos Seconds C 1 n..2 Seconds between 0 and 59.



criador Originator's authorityrequest code

C 1 an..30 contains the clientreference/signature..

Structure: COMMISSION INFORMATION


detalhesDaComissao Commission details M 1 Commission details

tipo Payment conditions,coded

M 1 an..3 Commission type : 'NEW' --> Newcommission 'OLD' --> OldCommission 'XLP' --> Commission oncancellation Penalty 'FMA' --> AirlineCommission A 'FMB' --> AirlineCommission B. Codeset list: 4439 1A02.1.33

quantia Monetary amount C 1 n..18 Commission amount.

moeda Currency, coded C 1 an..3 . Codeset list: 6345 IA 02.2.910

tarif Percentage C 1 n..8 Commission percentage.

numeroDoAcordo Reference number C 1 n..8 Deal number.



formaDePagamento Form of payment details C 1 Description of the form of paiement


M 1 an..10 Reporting code. Codeset list: 9888 IA02.2.18

indicador Data indicator C 1 an..3 indicator. Codeset list: 9988 IA 05.1.1

quantia Monetary amount C 1 n..18 Form of payment amount.

codigoDoFornecedor Company identification C 1 an..35 Vendor code of the credit card. ex: VI.



Codeset list: 9906 IA 02.2.952

numeroDoCartaoDeCredito Reference number C 1 an..35 Account number.

dataDeValidade First date C 1 an..4 Expiration date.

codigoDeAprovacao Approval identification C 1 an..17 Approval code.

fonteDeAprovacao Source, coded C 1 an..3 Source of approval code.Codeset list: 9890 IA 02.2.22

valorAutorizado Monetary amount C 1 n..18 Authorised amount.

verificacaoDoEndereco Verification, coded C 1 an..3 Address verification code.

contaDoCliente Account holder number C 1 an..35 Customer file reference.


C 1 an..3 Extended payment code.Codeset list: 2475 IA 02.2.16

textoLivreDaFop Free text C 1 an..70 not used.

statusDaSociedade Membership status,coded

C 1 an..3 Credit card corporate contract.

infoDaTransacao Transaction information C 1 an..35 Currency Code.

outraFormaDePagamento Form of payment details C 2


M 1 an..10 Reporting code. Codeset list: 9888 IA02.2.18

indicador Data indicator C 1 an..3 Currency code per form of payment.Codeset list: 9988 IA 02.2.44

quantia Monetary amount C 1 n..18 Form of payment amount.

codigoDoFornecedor Company identification C 1 an..35 Vendor code of the credit card. ex: VI.Codeset list: 9906 IA 02.2.952

numeroDoCartaoDeCredito Reference number C 1 an..35 Account number.

dataDeValidade First date C 1 an..4 Expiration date.

codigoDeAprovacao Approval identification C 1 an..17 Approval code.

fonteDeAprovacao Source, coded C 1 an..3 Source of approval code.Codeset list: 9890 IA 02.2.22

valorAutorizado Monetary amount C 1 n..18 Authorised amount.

verificacaoDoEndereco Verification, coded C 1 an..3 Address verification code.

contaDoCliente Account holder number C 1 an..35 Customer file reference.

pagamentoProrrogado Payment time reference, C 1 an..3 Extended payment code.



coded Codeset list: 2475 IA 02.2.16

textoLivreDaFop Free text C 1 an..70 not used.

statusDaSociedade Membership status,coded

C 1 an..3 Credit card corporate contract.

infoDaTransacao Transaction information C 1 an..35 Credit card transaction information.



detalhesDoStatus Status details M 1 Provides information on the type offop.

indicador Status indicator, coded C 1 an..3 Coded identifying type of Information.Codeset list: 1245 IA 02.2.171

descricao Free text C 1 an..70 Data information upon qualifier..

outrosDetalhesDeStatus Status details C 98

indicador Status indicator, coded C 1 an..3 Coded identifying type of Information.Codeset list: 1245 IA 02.2.171

descricao Free text C 1 an..70 Data information upon qualifier..




C 1 To specify the confirmation number incase the booking was succesfull


C 1 an..20 this is used to specify the confirmationnumber meaning that the booking wassuccesfull..

Structure: ACTION DETAILS


numeroDeDetalhesDeItens Processing information C 1 Contains the details about the productknowledge



qualificadorDeAcao Message function,coded

C 1 an..3 Identifies the element we are talkingabout. Codeset list: 1225 IA 02.2.58

qualificadorDeReferencia Reference qualifier C 1 an..3 Used to qualifie the element with anindicator.. Codeset list: 1153 IA02.2.154



detalhesDaReferencia Referencing details C 1 Used to specify the passengerassociation and the data perpassanger.

tipo Reference qualifier C 1 an..3 to specify the segment association.Codeset list: 1153 IA 02.2.207

valor Reference number M* 1 an..5 used to identify the segment(s) fromwhich we want to extract the data..




C 1 Convey date and/or time.







C 1 to specify the last name, age andgender.



sobrenome Traveller surname C 1 an..30 Passenger name.

tipo Number of units qualifier C 1 an..3 Customer type: A=adult C=child IN =infant. Codeset list: 6353 IA 02.2.229

sexo Status, coded C 1 an..3 to indicate if it's a man or a female..Codeset list: 4405 IA 02.2.435

outrosDetalhesDoPassageiro Traveller details C 1 to provide the first name

nomeFornecido Traveller given name M* 1 an..30 to specify the first name..




tipo Remark Type, coded M 1 an..10 RC for confidential remark RI forinvoice remark RM for miscellaneousremark RQ for quality control remark .ACC for Acceptance . BGG forBaggage . BPP for Boarding PassPrinting . GT for Gate . GNL forGeneral. Codeset list: 069C 1A02.1.58


Structure: PASSENGER DOCUMENT DETAILS


dataDeNascimento First date C 1 an..4 Used to convey the age of theinsuree.

detalhesDoDocumento Document details C 1 Details on the document (visa,passport...)

tipo Processing indicator,coded

M 1 an..3 Document type: PT for passport, VSfor visa.. Codeset list: 7365 IA02.2.209


M 1 an..20 Passport number..

paisDeEmissao Country, coded C 1 an..3 Country where the document hasbeen issued.. Codeset list: 3207 IA02.2.576



dataDeValidade First date C 1 an..8 Expiry date of the document.YYYYMMDD.

dataDeEmissao First date C 1 an..8 Date of issue of the document.YYYYMMDD.



detalhesDoCodigoDeTarifa Tariffcode C 48 tariff code info. tariff code and tarifffamilly code.

codigoDeTarifa Reference number C 1 an..35 To convey the Tariff code..

tipoDeCodigoDeTarifa Reference number C 1 an..35 to convey a description of the type oftariff..



detalhesDaReferencia Reservation controlinformation

M* 1 The reference to the ProviderDatabase

valor Reference identifier M* 1 an..22 The individual Passenger confirmationnumber in the Provider database. .

Structure: DOCUMENT INFORMATION DETAILS


detalhesDoDocumento Document details M 1 To convey the printing results.


C 1 an..35 To convey the document number.

status Status, coded M* 1 an..3 To convey if the document has beenprinted. Codeset list: 4405 IA02.2.635

data Date/Time/Period C 1 an..8 To convey the date of the impression..






M* 1 Originator Identification Details


C 1 n..9 IATA code.

identificacaoDeAcomodacao1 In-house identification M* 1 an..9 Office ID of the PNR owner..

identificacaoDeAcomodacao2 In-house identification C 1 n..9 Amid of the owner of the SBR..

codigoDoTipoDeCriador Originator type code C 1 an1 Agent type (A, T, E). Codeset list:9972 IA 02.2.529

Structure: SYSTEM DETAILS INFO


sistemaDeEntrega System details M* 1 POS airline

idDaEmpresa Company identification M* 1 an..3 Corporate Code. Codeset list: 9906IA 02.2.3585

idDaLocalidade Place/locationidentification

C 1 an..3 Pseudo City Code. Codeset list: 3225IA 02.2.2077

Structure: USER PREFERENCES


preferenciasDoUsuario Originator details M* 1 This composite contains details onuser preferences : _ Country code _Language code _ Currency code

codDoPais Country, coded M* 1 an..3 Country code. Codeset list: 3207 IA02.2.1659

codigoDaMoeda Currency, coded C 1 an..3 Currency code. Codeset list: 6345 IA02.2.953

codigoDeIdioma Language, coded C 1 an..3 Language code. Codeset list: 3453 IA02.2.1718



Structure: TRAIN PRODUCT INFORMATION


empresaFerroviaria Company identification M* 1 an..4 Rail Company. Codeset list: 9906 IA02.2.3506

detalhesDoTrem Train details C 1 Train Details

codigo Company identification C 1 an..2 Train Code. Codeset list: 9906 IA02.2.3506

numero Product identification C 1 an..6 Train Number.

tipo Equipment code M* 1 an..3 Train Equipment Type(TGV,TGD,TGN...). Codeset list:7800 IA 02.2.49

Structure: ITEM NUMBER


detalhesDoNumeroDeItens Item numberidentification

M* 1 leg number - idicate with leg is thefirst one, the second one, etc.

numero Item identifier M* 1 an..2 leg number.

Structure: SEAT REQUEST


assento Seat requirements typedetails

C 1 seat requirement details

qualificador Seat qualifier C 1 an..3 G for group.


C 1 an..4 Type of Seat requested. S - Smoking(SMST) N - No Smoking (NSST)RQST.


C 1 a3 Board point.


C 1 a3 Off point.



especial Seat requirements datadetails

C 99 Maximum 99 for Group Seat request


C 1 an..4 Seat number + row (seat request)Number of seats (Group seatrequest).

tipoDeAssento Seat characteristic C 3 an..2 3 occurrences may be used for inTAM seat request to indicate: 1.smoking/no smoking 2. 1st areapreference 2nd area preference orpassenger type. Codeset list: 9825 IA97.2.9

Structure: RAIL SEAT PREFERENCES


funcaoDeSolicitacaoDeAssento Seat request function C 1 an1 Selection of the type of seat request..Codeset list: 441Z 1A 06.1.2

indicadorDeZonaDeFumantes No smoking indicator C 1 a1 Seat smoking zone indicator..Codeset list: 9807 IA 02.2.48

detalhesDaClasse Class details C 1 Seat class details.

codigo Class Group C 1 an1 For the booking class code..Codeset list: 520Z 1A 02.1.17

classeDeReserva Sub Class C 1 an2 .

configuracaoDoAssento Rail seat configuration C 1 Seat configuration details.

espacoDoAssento Seat space C 1 an2 Seat space.. Codeset list: 470Z 1A06.1.2

tipoDeCoach Coach type C 1 an2 Coach type.. Codeset list: 471Z 1A06.1.2

equipamentoDoAssento Seat equipment C 1 an2 Seat equipment.. Codeset list: 472Z1A 06.1.2

posicaoDoAssento Seat position C 1 an1 Seat position.. Codeset list: 490Z 1A06.1.2

direcaoDoAssento Seat direction C 1 an1 Seat direction.. Codeset list: 491Z 1A06.1.2

convesDoAssento Seat deck C 1 an1 Seat deck.. Codeset list: 492Z 1A06.1.2

tipoDePassageiroEspecial Special passenger type C 2 an1 Special passenger information..Codeset list: 493Z 1A 06.1.2





referencia Reference details M* 1 Reference details

qualificador Reference qualifier M 1 an..3 Shopping Basket codes : CDSShopping Basket Distribution recordCRR Shopping Basket ReservationRecordCST Shopping Basketcustomer DOC Shopping Basketdocument FAR Shopping Basketfares and fees information FFYShopping Basket frequent flyerinformation FOP Shopping Basketform of payment PRD ShoppingBasket product RMK ShoppingBasket remark SBK Shopping Basket(used in search results). Codeset list:1153 1A 98.1.414

numero Reference number M 1 n..5 Number attributed by the Server toreference the shopping basket item..

Structure: PACKAGE DESCRIPTION


tipoDePacote Package type, coded M 1 an1 Inclusive package type: I.Codeset list: 001U 1A 98.1.39

detalhesDePacote Package identification C 1 List of inclusive package

descontoDePacote Package description M* 1 an..40 Description of a package.



informacoesDaTarifa Tariff information M* 3 Information about the tariffs of a Tour:tour price, product price, additionalprice

identificadorDeTarifa Rate type identifier M* 1 an..7 A unique rate product identifier: -PRODUCT = tariff for a product -TOUR = price of the tour - TAXFEE =



tax or fee - REMAIN = remainingamount.

quantidadeUnitaria Monetary amount M* 1 n..30 unitary amount for the tariff.


C 1 an..3 currency code used for the tariff.

qualificadorTarifa Monetary amount typecode qualifier

M* 1 an..3 To qualify and get information on thetariff: cancellation charge, tax amount,total amount, no amount ofinsurance.... Codeset list: 5025 UN02.A.23

valorTotal Total monetary amount C 1 n..20 Total Amount for the tariff, set ifquantity is present.

quantidade Quantity C 1 n..3 quantity for the tariff, when tariff isdetailed with a quantity xunitaryAmount and totalPrice.

statusDaTarifa Status description code C 1 an..3 value is codeset 65 if amount isnegative. For Tour, the remainingamount to pay can be negative if theprice of the tour has changed.Codeset list: 4405 UN 02.A.26

informacoesDeTarifasAssociadas Associated chargesinformation

C 1 This composite is used to describethe commissions on the tariff

codigoDaUnidadeDeTarifa Charge unit code M* 1 an..3 Qualify the associated charge. ForTour, only "employee" is used todefine a commission. Codeset list:5261 UN 02.A.11

quantia Monetary amount M* 1 n..11 Value of the associated charge.

porcentagem Percentage M* 1 n..10 Commission's percentage.



Structure: PAYMENT INFORMATION


detalhesDePagamento Payment details M* 1 Tour deposit details

codigoDeMetodo Payment method code C 1 an..4 Identify the mode of payment: - CASH



- CC for credit card.

codigoDeProposito Payment purpose code M* 1 an..4 Purpose of the payment: - DEPO fordeposit - FINA for final payment.

quantia Monetary amount C 1 n..11 Amount paid.


C 1 an..3 Currency used for the payment.

data Date C 1 an..11 date of the payment.

informacoesDoCartaoDeCredito Credit card information C 1 Credit card name, number and exp.date

nome Party name M 1 an..2 Credit card name.

numeroDoCartao Reference identifier M* 1 n..20 Credit card number.

dataDeExpiracao Date M* 1 an..6 Credit card Expire date.

Structure: ITEM NUMBER


identificacaoDoItem Item numberidentification

M* 1 Provides information about theproduct place in the tour booking. Itlocally identifies the product in thebooking.

idDoItem Item identifier M* 1 n..2 The place of the product in the Tourbooking..

qualificadorDeIdDoItem Item type identificationcode

M* 1 an..3 It qualifies the item ID type..Codeset list: 7143 UN 02.A.4



identificadorDeTarifaDeQuarto Hotel room / rateinformation

M* 1 This composite is used to convey theroom type

tipoDeQuarto Product identificationcharacteristic

M* 1 an..3 This data element is used to conveythe room type..

codigoDeReserva Product identification C 1 an..35 This data element is used to conveythe booking code..



detalhesDaContaDeHospede Number of unit details C 1 This composite is used to convey theoccupancy level of the hotel room.

numDeUnidades Number of units M* 1 n..2 occupation of the room.

qualificadorDeUnidade Number of units qualifier M* 1 an..3 unit qualifier. Codeset list: 6353 IA02.2.611

substituicaoDoTipoDeQuarto Product identification C 1 an..16 This data element is used to conveythe override room type (non-TAMroom types)..

Structure: DINING INFORMATION


identificacaoDoJantar Dining identification M* 1 Conveys dining information

descricaoDoJantar Item description M* 1 an..16 meal plan information (HALFBOARD,BREAKFAST ...).



qualificadorDeIntervalo Range type codequalifier

M 1 an..3 Range qualifier. Codeset list: 6167UN 02.A.2

detalhesDeIntervalo Range M* 1 Range details

tipoDeDados Measurement unit code M 1 an..3 Range data type.

ocupacaoMinima Range minimumquantity

C 1 n..2 min Occupancy.

ocupacaoMaxima Range maximumquantity

M* 1 n..2 Occupancy maximum.

Structure: VEHICLE


descricaoDoVeiculo Vehicle information M* 1 Describe the vehicule

ocupacao Equipment size and type M* 1 n..3 Conveys the occupancy of a vehicule.



description



dadosDoVoo Product date/time M* 1 flight date information

dataDaPartida First date M* 1 an..7 flight departure date.

horarioDePartida First time M* 1 n..4 flight departure time.

dataDaChegada Second date C 1 an..7 flight arrival date.

horarioDaChegada Second time M* 1 n..4 flight arrival time.

detalhesDaEmpresa Company identification M* 1 carrier details

empresaParceira Company identification M* 1 an..24 carrier details. Codeset list: 9906 IA02.2.2825

identificacaoDoVoo Product identificationdetails

M* 1 flight information

numeroDoVoo Product identification M 1 an..20 flight number or transportation code.

classeDeReserva Characteristicidentification

M* 1 an..4 booking class. Codeset list: 7037 IA02.2.576

detalhesDeTipoDeVoo Product type details C 1 connection sequence information

indicadorDoVoo Sequence number M 1 an..6 sequence indicator for connection.Codeset list: 1050 IA 02.2.620

Structure: EQUIPMENT DETAILS


tipo Equipment type codequalifier

M 1 an..3 equipment type. Codeset list: 8053UN 02.A.3

detalhesDoTipoDeTamanho Equipment size and type M* 1 equipment details

descricao Equipment size and typedescription

M* 1 an..35 equipment description.



Structure: SYSTEM DETAILS INFO


sistemaEmCascata System details M* 1 BCS distribution channel

idDaEmpresa Company identification M* 1 an..12 contains the distribution channel data.It is the concatenation of "DCD" +[access type] + [product] +[sub-product] access type, productand sub-product are represented on 3chars.. Codeset list: 9906 IA02.2.2828



Codesets

Codeset for Access level (Ref: 404Z 1A 02.1.20)

Value DescriptionCA Complete Access

CP Complete Access Plus

DY Dynamic Access

SA Standard Access

Codeset for Access Mode, coded (Ref: 001C 1A 98.1.2)

Value DescriptionB Both read and write

N No Access

R Read Only

Codeset for Access Mode, coded (Ref: 001C 1A 98.1.23)

Value DescriptionY indicator set

Codeset for Access Mode, coded (Ref: 136Z 1A 02.1.2)

Value DescriptionB Both read and write

N No Access

R Read only

W Write only

X No access mode defined



Codeset for Action request/notification description code (Ref: 1229 UN 02.A.12)

Value Description1 Added

10 Not found

100 Final response

101 Debit advice requested

102 Transaction not impacted

103 Patient to be notified

104 Healthcare provider to be notified

105 Usual general practitioner to be notified

106 Advice without details

107 Advice with details

108 Amendment requested

109 For information

11 Not amended

110 Enveloppe Number

12 Line item numbers changed

13 Buyer has deducted amount

14 Buyer claims against invoice

15 Charge back by seller

16 Seller will issue credit note

17 Terms changed for new terms

18 Abide outcome of negotiations

19 Seller rejects dispute

2 Deleted

20 Settlement

21 No delivery

22 Call-off delivery

23 Proposed amendment

24 Accepted with amendment, no confirmation required

25 Equipment provisionally repaired

26 Included

27 Upon receipt and verification of documents we shall cov

28 Upon receipt and verification of documents we shall

29 On receipt of your authenticated advice we shall cover



3 Changed

30 On receipt of your authenticated advice we shall author

31 On receipt of your authenticated advice we shall credit

32 Credit advice requested for direct debit

33 Credit advice and acknowledgement for direct debit

34 Inquiry

35 Checked

36 Not checked

37 Cancelled

38 Replaced

39 New

4 No action

40 Agreed

41 Proposed

42 Already delivered

43 Additional subordinate structures will follow

44 Additional subordinate structures will not follow

45 Result opposed

46 Auction held

47 Legal action pursued

48 Meeting held

49 Result set aside

5 Accepted without amendment

50 Result disputed

51 Countersued

52 Pending

53 Court action dismissed

54 Referred item, accepted

55 Referred item, rejected

56 Debit advice statement line

57 Credit advice statement line

58 Grouped credit advices

59 Grouped debit advices

6 Accepted with amendment

60 Registered

61 Payment denied

62 Approved as amended

63 Approved as submitted



64 Cancelled, no activity

65 Under investigation

66 Initial claim received

67 Not in process

68 Rejected, duplicate

69 Rejected, resubmit with corrections

7 Not accepted

70 Pending, incomplete

71 Under field office investigation

72 Pending, awaiting additional material

73 Pending, awaiting review

74 Reopened

75 Processed by primary, forwarded to additional payer(s)

76 Processed by secondary, forwarded to additional payer(s

77 Processed by tertiary, forwarded to additional payer(s)

78 Previous payment decision reversed

79 Not our claim, forwarded to another payer(s)

8 Schedule only

80 Transferred to correct insurance carrier

81 Not paid, predetermination pricing only

82 Documentation claim

83 Reviewed

84 Repriced

85 Audited

86 Conditionally paid

87 On appeal

88 Closed

89 Reaudited

9 Amendments

90 Reissued

91 Closed after reopening

92 Redetermined

93 Processed as primary

94 Processed as secondary

95 Processed as tertiary

96 Correction of error

97 Single credit item of a group

98 Single debit item of a group



99 Interim response

Codeset for Action request/notification description code (Ref: 1229 UN 02.A.8)

Value Description1 Added

10 Not found

100 Final response

101 Debit advice requested

102 Transaction not impacted

103 Patient to be notified

104 Healthcare provider to be notified

105 Usual general practitioner to be notified

106 Advice without details

107 Advice with details

108 Amendment requested

109 For information

11 Not amended

110 Withdraw

12 Line item numbers changed

13 Buyer has deducted amount

14 Buyer claims against invoice

15 Charge back by seller

16 Seller will issue credit note

17 Terms changed for new terms

18 Abide outcome of negotiations

19 Seller rejects dispute

2 Deleted

20 Settlement

21 No delivery

22 Call-off delivery

23 Proposed amendment

24 Accepted with amendment, no confirmation required

25 Equipment provisionally repaired

26 Included

27 Upon receipt and verification of documents we shall cov

28 Upon receipt and verification of documents we shall



29 On receipt of your authenticated advice we shall cover

3 Changed

30 On receipt of your authenticated advice we shall author

31 On receipt of your authenticated advice we shall credit

32 Credit advice requested for direct debit

33 Credit advice and acknowledgement for direct debit

34 Inquiry

35 Checked

36 Not checked

37 Cancelled

38 Replaced

39 New

4 No action

40 Agreed

41 Proposed

42 Already delivered

43 Additional subordinate structures will follow

44 Additional subordinate structures will not follow

45 Result opposed

46 Auction held

47 Legal action pursued

48 Meeting held

49 Result set aside

5 Accepted without amendment

50 Result disputed

51 Countersued

52 Pending

53 Court action dismissed

54 Referred item, accepted

55 Referred item, rejected

56 Debit advice statement line

57 Credit advice statement line

58 Grouped credit advices

59 Grouped debit advices

6 Accepted with amendment

60 Registered

61 Payment denied

62 Approved as amended



63 Approved as submitted

64 Cancelled, no activity

65 Under investigation

66 Initial claim received

67 Not in process

68 Rejected, duplicate

69 Rejected, resubmit with corrections

7 Not accepted

70 Pending, incomplete

71 Under field office investigation

72 Pending, awaiting additional material

73 Pending, awaiting review

74 Reopened

75 Processed by primary, forwarded to additional payer(s)

76 Processed by secondary, forwarded to additional payer(s

77 Processed by tertiary, forwarded to additional payer(s)

78 Previous payment decision reversed

79 Not our claim, forwarded to another payer(s)

8 Schedule only

80 Transferred to correct insurance carrier

81 Not paid, predetermination pricing only

82 Documentation claim

83 Reviewed

84 Repriced

85 Audited

86 Conditionally paid

87 On appeal

88 Closed

89 Reaudited

9 Amendments

90 Reissued

91 Closed after reopening

92 Redetermined

93 Processed as primary

94 Processed as secondary

95 Processed as tertiary

96 Correction of error

97 Single credit item of a group



98 Single debit item of a group

99 Interim response

Codeset for Action request or notification type (Ref: 1229 1A 00.1.1)

Value DescriptionEC Error Codes

INF Information code

WEC Warning code

Codeset for Address format code (Ref: 3477 UN 02.A.118)

Value Description5 Unstructured address


Value Description1 Street name followed by number

2 Number, road type, road name in this sequence

3 Road type, road name, number in this sequence

4 Post office box

5 Unstructured address

6 Street name followed by number, building, suite

7 Rural route number

8 Post office drawer number

9 Building name followed by suite


Value Description1 Street name followed by number

2 Number, road type, road name in this sequence



3 Road type, road name, number in this sequence

4 Post office box

5 Unstructured address

6 Street name followed by number, building, suite

7 Rural route number

8 Post office drawer number

9 Building name followed by suite

Codeset for Address purpose code (Ref: 3299 UN 02.A.118)

Value DescriptionCOL Structured Collection Address

DEL Structured Delivery Address

Codeset for Adjustment reason, coded (Ref: 4465 1A 01.1.4)

Value DescriptionNo specific codeset defined for this data element.

Codeset for Agreement type code qualifier (Ref: 7431 UN 02.A.4)

Value DescriptionTK Tracking option

Codeset for Application error, coded (Ref: 9321 1A 02.1.125)


Codeset for Associated option information (Ref: 9749 IA 96.1.2)



Value Description0 Integrated Transaction (Rebook, Best buy, etc.)

1 Neutral availability

2 Biased availability

3 Link Access availability

4 Group availability

5 Dual city pair

6 Upper part of display

Codeset for Attribute function code qualifier (Ref: 9017 UN 02.A.233)

Value DescriptionB Berth

C Cabin

M Meal

S Seat


Value DescriptionBAT Booking attributes


Value DescriptionZZZ Mutually defined

Codeset for Berth deck (Ref: 480Z 1A 06.1.2)

Value DescriptionSI Intermediqte

SL Lower



SU Upper

Codeset for Business function, coded (Ref: 4025 1A 00.1.2)

Value Description1 Air Provider

10 Air taxi (ATX)

11 Tour (TUR), requested through airline rather than

12 Surface (SUR)

13 Tour (TTO), requested from tour operator

2 Car Provider (CCR) Hotel Provider (HHL)

3 Hotel Provider (HHL)

32 Miscellaneous

6 Rail

7 Tour

8 Hotel, requested through airline rather than hotel

9 Car, requested through airline rather than car ope



10 Air taxi (ATX)


12 Surface (SUR)




32 Miscellaneous

6 Rail

7 Tour







10 Air taxi (ATX)


12 Surface (SUR)




32 Miscellaneous

6 Rail

7 Tour



Codeset for Business function, coded (Ref: 4025 IA 96.1.243)


10 Air taxi (ATX)


12 Surface (SUR)


14 Accounting information

15 Booking fee

16 Boarding pass

17 Charter

18 Cancel fee

19 Convention


20 Credit

21 Currency

22 Documents

23 Booking discount



24 Express mail

25 FAX service

26 Freight charge

27 Helicopter

28 Hover craft

29 Insurance


30 Limousine

31 Mail service

32 Miscellaneous

33 Other travel service

34 Phone charge

35 Propellar plane

36 Prepaid ticket

37 Seats

38 Service charge

39 Ticket

4 Ferry

40 Telex charge

41 Transfers

42 Travelers checks

43 Travel supplier

44 Water taxi

45 traveler information

46 company information

5 Cruise

6 Rail

7 Tour



G Ground tracking

R Reconciliation

S Sortation

Codeset for Business function, coded (Ref: 4025 IA 02.2.46)



Value Description3 Hotel Provider (HHL)

Codeset for Cabin occupancy (Ref: 483Z 1A 06.1.2)

Value DescriptionS1 Single cabin

S2 Double cabin

S3 3 people cabin

S4 4 people cabin

Codeset for Cabin position (Ref: 481Z 1A 06.1.2)

Value DescriptionSC Center

SH Head

SR Rear

Codeset for Cabin share type (Ref: 482Z 1A 06.1.2)

Value DescriptionSF Family cabin

SM Man cabin

ST Twin cabin

SW Woman cabin

Codeset for Characteristic identification (Ref: 7037 IA 02.2.500)




Codeset for Characteristic identification (Ref: 7037 IA 02.2.576)


Codeset for Charge period type, coded (Ref: 2901 IA 05.1.2)

Value Description001 Per day

002 Per week

003 Per month

004 Per rental

012 Tax percentage

013 No coupon value available

MAX Maximum value

PMD Per Modification

PMV Per Movement

PWE Per Weekend

Codeset for Charge period type, coded (Ref: 2901 IA 02.2.6)

Value Description1 Per day

10 Per child

11 Per room

12 Tax percentage

13 Service charge percentage

14 Tax and service charge percentage

2 Per week

3 Per month

4 Per rental

5 Per hour

6 Per minute



7 Per night

8 Per stay

9 Per adult

Codeset for Charge unit, coded (Ref: 5901 IA 02.2.55)

Value DescriptionTAX Default value (TAX) or value returned from provider

X1 Tax for first converted amount

X2 Tax for second converted amount

X3 Tax for third converted amount

XN Net premium converted

XT Total Price converted


Value Description113 prepayment

26 Cancellation fee

31 Per mile

32 Per kilometre

33 Free miles

34 Free kilometres

79 Extra day free miles

8 Extra day

80 Extra day free kilometres

81 Extra hour free miles

82 Extra hour fee kilometres

9 Extra hour

90D Estimated total nb days

90H Estimated total nb hours

921 Rate Base free mileage (miles)

922 Rate Base free mileage (miles)

DC Unstructured Drop Charge

MDF Modification fee

RB Unstructured Rate Base



RBP Base Rate Periode

RG Unstructured Rate Guarantee

RQ Unstructured Rate Quoted

VV Unstructured Voucher Value

XDK Extra Day mileage charge (km)

XDM Extra Day mileage charge (miles)

XHK Extra hour mileage charge (km)

XHM Extra hour mileage charge (miles)


Value Description026 Cancellation fee

108 Surcharge

13 Special equipment

45 Tax

COL Collection

COV Coverage

CPN Coupon

DEL Delivery

MDF Modification fee


Value Description12 Rollaway child

4 Extra adult

5 Rollaway adult

6 Crib

AP American Plan

FA Family American Plan

FM Family Modified American Plan

MA Modified American Plan

RRO Room Rate Override

VV Voucher Value



Codeset for Charge unit code (Ref: 5261 UN 02.A.11)

Value Description12 Employee

Codeset for Class Group (Ref: 520Z 1A 02.1.11)

Value DescriptionA First Class, Seat

B Second Class, Seat

C First Class, Berth

D Second Class, Berth

F Binded Seat

V First Class, Sleeping-car

W Second Class, Sleeping-car

Codeset for Class Group (Ref: 520Z 1A 02.1.17)


Codeset for Coach type (Ref: 471Z 1A 06.1.2)

Value DescriptionCB Bar carriage

CC Bicycle space

CF Family coach

CK Compartment

CN Nursery

CQ Quiet coach

CS Corridor

CW Business coach/work



Codeset for Code list identification code (Ref: 1131 UN 02.A.416)

Value Description162 Country

227 City



37 Railway locations





Value Description162 Country code

84 State code


Value Description901 Billing number

903 Agency accounting




Value Description1 Logistics code list

10 Medicare provider

100 Enhanced party identification

101 Air carrier

102 Size and type

103 Call sign directory

104 Customs area of transaction

105 Customs declaration type

106 Incoterms 1980

107 Excise duty

108 Tariff schedule

109 Customs indicator

11 Medicaid provider

110 Customs special codes

112 Statistical nature of transaction

113 Customs office

114 Railcar letter marking

115 Examination facility

116 Customs preference

117 Customs procedure

118 Government agency procedure

119 Customs simplified procedure

12 Telephone directory

120 Customs status of goods

121 Shipment description

122 Commodity

123 Entitlement

125 Customs transit guarantee

126 Accounting information identifier

127 Customs valuation method

128 Service

129 Customs warehouse

13 Employee identification



130 Special handling

131 Free zone

132 Charge

133 Financial regime

134 Duty, tax or fee payment method

135 Rate class

136 Restrictions and prohibitions placed on the re-use of

137 Rail harmonized codification of tariffs

139 Port

14 Sample extraction location

140 Area

141 Forwarding restrictions

142 Train identification

143 Removable accessories and special equipment on railcars

144 Rail routes

145 Airport/city

146 Means of transport identification

147 Document requested by Customs

148 Customs release notification

149 Customs transit type

15 Medical benefits schedule

150 Financial routing

151 Locations for tariff calculations

152 Materials

153 Methods of payment

154 Bank branch sorting identification

155 Automated clearing house

156 Location of goods

157 Clearing code

158 Terms of delivery

16 Postcode directory

160 Party identification

161 Goods description

162 Country

163 Country sub-entity

164 Member organizations

165 Amendment code (Customs)

166 Social security identification



167 Tax party identification

168 Rail document names

169 Harmonized system

17 ICD 10

170 Bank securities code

172 Carriers

173 Export requirements

174 Citizen identification

175 Account analysis codes

176 Flow of the goods

177 Statistical procedures

178 Standard text according US embargo regulations

179 Standard text for export according national prescriptio

18 Diagnosis Related Group (DRG)

180 Airport terminal

181 Activity

182 Combiterms 1990

183 Dangerous goods packing type

184 Tax assessment method

185 Item type

186 Product supply condition

187 Supplier's stock turnover

188 Article status

189 Quality control code

19 Standard text clauses

190 Item sourcing category

191 Dumping or countervailing assessment method

192 Dumping specification

193 Legal event

194 Record precedence based on its currency in time

195 Ownership rights

196 Property ownership extent

197 Monetary function detail

198 Account relationship type

199 Account rating

2 ICD 9

20 United Nations Standard Products and Services

200 Loan type



201 Claim type

202 Legal case type

203 Court of law event type

204 Notice type

205 Ethnicity

206 Individual participation in company

207 Real estate asset type

208 Asset recurrence

209 Construction material

21 Policy on claim indicator

210 Information request type

211 Business change

212 Business credit rating

213 Corporate financial filing criteria

214 Reason for public record filing

215 Registration type

216 Stock exchange detail

217 Business legal structure type

218 Information request result

219 Financial information type

22 EDIRA-Id (EDI Registration Authority Identification)

220 Consolidation detail

221 Condition detail

222 Financial statement format

223 Source of disclosure

224 General territory type

225 Roadway type

226 Roadway detail

227 City

228 County

229 Geographic location

23 Clearing house automated payment

230 Entity relationship

231 Payment behaviour rating

232 Inquiry selection

233 Rating summary value

234 Industry rating

235 Forecast type



236 Hobby

237 Functional business area

238 Current asset details

239 Asset details

24 Rail handling restrictions and instructions

240 Current liability details

241 Liability details

242 Financial item reclassification

243 Financial item allocation

244 Reason for financial item detail change

245 Educational institution type

246 Educational study area

247 Security share type

248 Insurance coverage detail

249 Property type

25 Bank identification

250 Data category

251 Information type

252 Court of law type

253 Region

254 Postal service carrier route

255 Continent

256 Postal district

257 Non-postal town

258 City subdivision

259 Financial analysis categories

26 Rail harmonized equipment type

260 Accord Europeen relatif au transport international des

261 Consignee's premises

262 Consignor's premises

263 Packing and/or unpacking facility

264 Storage facility

265 Repair facility

266 Marine berth

267 Marine wharf

268 Gate

269 Warehouse

27 Railway frontier and transit point



270 Business classification

271 Facility security clearance

272 Individual security clearance

273 Means of communications identifier

3 Operating status

33 Commercial And Government Entity (CAGE)

34 Reinsurance policy attributes

35 Rail additional charges

36 Railway company network


38 Railway customer

39 Rail unified nomenclature of goods

4 DoDAAC (Department of Defense Activity Address Code)

40 Reinsurance monetary type

42 Business function

43 Clearing House Interbank Payment System Participants ID

44 Clearing House Interbank Payment System Universal ID

45 United Nations Common Coding System (UNCCS)

46 DUNS (Dun and Bradstreet) +4

47 Occupation classification

48 Policy reserve valuation type

49 Life reinsurance message type

5 Facility identification

52 Value added tax identification

53 Passport number

54 Statistical object

55 Quality conformance

56 Safety regulation

57 Product code

58 Business account number

59 Railway services harmonized code

6 Application acknowledgement and error codes

60 Type of financial account

61 Type of assets and liabilities

62 Requirements indicator

63 Handling action

64 Freight forwarder

65 Shipping agent



67 Type of package

68 Type of industrial activity

69 Type of survey question

7 Health industry organization identification

70 Customs inspection type

71 Nature of transaction

72 Container terminal

73 Insurance information indicator

74 Joint life insurance indicator

75 Bill of lading clauses

76 Export commodity classification (US Schedule B)

77 Customs domestic port location codes (US Schedule D)

78 Customs foreign port location codes (US Schedule K)

79 Functional group

8 Electromagnetic transmitter identification

80 Application error code

81 Policy type

82 Type of insured

83 Occupation code

84 State code

85 Technical Assessment Checklist (TAC)

86 Syntax notes

9 Military Assistance Program Address Code (MAPAC)

ZZZ Mutually defined

Codeset for Code list qualifier (Ref: 1131 1A 98.1.1)


INF Information code

WEC Warning code

Codeset for Code list qualifier (Ref: 1131 IA 02.2.101)




WEC Warning code

WZZ Mutually defined warning


Codeset for Code list responsible agency, coded (Ref: 3055 IA 02.2.576)

Value Description13 ICAO (International Civil Aviation Organization)

2 CEC (Commission of the European Communities)

3 IATA (International Air Transport Association)

5 ISO (International Organization of Standardization)

6 IATCI


Codeset for Code list responsible agency, coded (Ref: 3055 1A 98.1.1)

Value Description1A TAM


UN United Nations


Value DescriptionACR Car rental industry








Value Description13 ICAO (International Civil Aviation Organization)



5 ISO (International Organization of Standardization)

6 IATCI


Codeset for Code list responsible agency code (Ref: 3055 UN 02.A.68)

Value Description1 CCC (Customs Co-operation Council)

10 ODETTE

100 CH, Entreprise des PTT

101 CH, Carbura

102 CH, Centrale suisse pour l'importation du charbon

103 CH, Office fiduciaire des importateurs de denrees

104 CH, Association suisse code des articles

105 DK, Ministry of taxation, Central Customs and Tax

106 FR, Direction generale des douanes et droits indirects

107 FR, INSEE

108 FR, Banque de France

109 GB, H.M. Customs & Excise

11 Lloyd's register of shipping

110 IE, Revenue Commissioners, Customs AEP project

111 US, U.S. Customs Service

112 US, U.S. Census Bureau

113 Uniform Code Council

114 US, ABA (American Bankers Association)

115 US, DODAAC (Department Of Defense Active Agency Code)



116 US, ANSI ASC X12

117 AT, Geldausgabeautomaten-Service Gesellschaft m.b.H.

118 SE, Svenska Bankfoereningen

119 IT, Associazione Bancaria Italiana

12 UIC (International union of railways)

120 IT, Socieata' Interbancaria per l'Automazione

121 CH, Telekurs AG

122 CH, Swiss Securities Clearing Corporation

123 NO, Norwegian Interbank Research Organization

124 NO, Norwegian Bankers' Association

125 FI, The Finnish Bankers' Association

126 US, NCCMA (Account Analysis Codes)

127 DE, ARE (AbRechnungs Einheit)

128 BE, Belgian Bankers' Association

129 BE, Belgian Ministry of Finance

13 ICAO (International Civil Aviation Organization)

130 DK, Danish Bankers Association

131 DE, German Bankers Association

132 GB, BACS Limited

133 GB, Association for Payment Clearing Services

134 GB, APACS (Association of payment clearing services)

135 GB, The Clearing House

136 GB, Article Number Association (UK) Limited

137 AT, Verband oesterreichischer Banken und Bankiers

138 FR, CFONB (Comite francais d'organ. et de normalisation

139 UPU (Universal Postal Union)

14 ICS (International Chamber of Shipping)

140 CEC (Commission of the European Communities), DG/XXI-01

141 CEC (Commission of the European Communities), DG/XXI-B-

142 CEC (Commission of the European Communities), DG/XXXIV

143 NZ, New Zealand Customs

144 NL, Netherlands Customs

145 SE, Swedish Customs

146 DE, German Customs

147 BE, Belgian Customs

148 ES, Spanish Customs

149 IL, Israel Customs

15 RINET (Reinsurance and Insurance Network)



150 HK, Hong Kong Customs

151 JP, Japan Customs

152 SA, Saudi Arabia Customs

153 IT, Italian Customs

154 GR, Greek Customs

155 PT, Portuguese Customs

156 LU, Luxembourg Customs

157 NO, Norwegian Customs

158 FI, Finnish Customs

159 IS, Iceland Customs

16 US, D&B (Dun & Bradstreet Corporation)

160 LI, Liechtenstein authority

161 UNCTAD (United Nations - Conference on Trade And

162 CEC (Commission of the European Communities), DG/XIII-D

163 US, FMC (Federal Maritime Commission)

164 US, DEA (Drug Enforcement Agency)

165 US, DCI (Distribution Codes, INC.)

166 US, National Motor Freight Classification Association

167 US, AIAG (Automotive Industry Action Group)

168 US, FIPS (Federal Information Publishing Standard)

169 CA, SCC (Standards Council of Canada)

17 S.W.I.F.T.

170 CA, CPA (Canadian Payment Association)

171 NL, Interpay Girale Services

172 NL, Interpay Debit Card Services

173 NO, NORPRO

174 DE, DIN (Deutsches Institut fuer Normung)

175 FCI (Factors Chain International)

176 BR, Banco Central do Brazil

177 AU, LIFA (Life Insurance Federation of Australia)

178 AU, SAA (Standards Association of Australia)

179 US, Air transport association of America

18 Conventions on SAD and transit (EC and EFTA)

180 DE, BIA (Berufsgenossenschaftliches Institut fuer

181 Edibuild

182 US, Standard Carrier Alpha Code (Motor)

183 US, American Petroleum Institute

184 AU, ACOS (Australian Chamber of Shipping)



185 DE, BDI (Bundesverband der Deutschen Industrie e.V.)

186 US, GSA (General Services Administration)

187 US, DLMSO (Defense Logistics Management Standards Offic

188 US, NIST (National Institute of Standards and Technolog

189 US, DoD (Department of Defense)

19 FRRC (Federal Reserve Routing Code)

190 US, VA (Department of Veterans Affairs)

191 IAPSO (United Nations Inter-Agency Procurement Services

192 Shipper's association

193 EU, European Telecommunications Informatics Services (E

194 AU, AQIS (Australian Quarantine and Inspection Service)

195 CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)

196 US, COPAS (Council of Petroleum Accounting Society)

197 US, DISA (Data Interchange Standards Association)

198 CO, Superintendencia Bancaria De Colombia

199 FR, Direction de la Comptabilite Publique


20 BIC (Bureau International des Containeurs)

200 NL, EAN Netherlands

201 US, WSSA(Wine and Spirits Shippers Association)

202 PT, Banco de Portugal

203 FR, GALIA (Groupement pour l'Amelioration des Liaisons

204 DE, VDA (Verband der Automobilindustrie E.V.)

205 IT, ODETTE Italy

206 NL, ODETTE Netherlands

207 ES, ODETTE Spain

208 SE, ODETTE Sweden

209 GB, ODETTE United Kingdom

21 Assigned by transport company

210 EU, EDI for financial, informational, cost, accounting,

211 FR, EDI for financial, informational, cost, accounting,

212 DE, Deutsch Telekom AG

213 JP, NACCS Center (Nippon Automated Cargo Clearance Syst

214 US, AISI (American Iron and Steel Institute)

215 AU, APCA (Australian Payments Clearing Association)

216 US, Department of Labor

217 US, N.A.I.C. (National Association of Insurance

218 GB, The Association of British Insurers



219 FR, d'ArvA

22 US, ISA (Information Systems Agreement)

220 FI, Finnish tax board

221 FR, CNAMTS (Caisse Nationale de l'Assurance Maladie des

222 DK, Danish National Board of Health

223 DK, Danish Ministry of Home Affairs

224 US, Aluminum Association

225 US, CIDX (Chemical Industry Data Exchange)

226 US, Carbide Manufacturers

227 US, NWDA (National Wholesale Druggist Association)

228 US, EIA (Electronic Industry Association)

229 US, American Paper Institute

23 FR, EDITRANSPORT

230 US, VICS (Voluntary Inter-Industry Commerce Standards)

231 Copper and Brass Fabricators Council

232 GB, Inland Revenue

233 US, OMB (Office of Management and Budget)

234 DE, Siemens AG

235 AU, Tradegate (Electronic Commerce Australia)

236 US, United States Postal Service (USPS)

237 US, United States health industry

238 US, TDCC (Transportation Data Coordinating Committee)

239 US, HL7 (Health Level 7)

24 AU, ROA (Railways of Australia)

240 US, CHIPS (Clearing House Interbank Payment Systems)

241 PT, SIBS (Sociedade Interbancaria de Servicos)

242 NL, Interpay Giraal

243 NL, Interpay Cards

244 US, Department of Health and Human Services

245 DK, EAN (European Article Numbering) Denmark

246 DE, Centrale fuer Coorganisation GMBH

247 US, HBICC (Health Industry Business Communication Counc

248 US, ASTM (American Society of Testing and Materials)

249 IP (Institute of Petroleum)

25 EDITEX (Europe)

250 US, UOP (Universal Oil Products)

251 AU, HIC (Health Insurance Commission)

252 AU, AIHW (Australian Institute of Health and Welfare)



253 AU, NCCH (National Centre for Classification in Health)

254 AU, DOH (Australian Department of Health)

255 AU, ADA (Australian Dental Association)

256 US, AAR (Association of American Railroads)

257 ECCMA (Electronic Commerce Code Management Association)

258 JP, Japanese Ministry of Transport

259 JP, Japanese Maritime Safety Agency

26 NL, Foundation Uniform Transport Code

260 Ediel Nordic forum

261 EEG7, European Expert Group 7 (Insurance)

262 DE, GDV (Gesamtverband der Deutschen

263 CA, CSIO (Centre for Study of Insurance Operations)

264 FR, AGF (Assurances Generales de France)

265 SE, Central bank

266 US, DoA (Department of Agriculture)

267 RU, Central Bank of Russia

268 FR, DGI (Direction Generale des Impots)

269 GRE (Reference Group of Experts)

27 US, FDA (Food and Drug Administration)

270 Concord EDI group

271 InterContainer InterFrigo

272 Joint Automotive Industry agency

273 CH, SCC (Swiss Chambers of Commerce)

274 ITIGG (International Transport Implementation Guideline

275 ES, Banco de Espaa

276 Assigned by Port Community

277 BIGNet (Business Information Group Network)

278 Eurogate

279 NL, Graydon

28 EDITEUR (European book sector electronic data interchan

280 FR, Euler

281 ICODIF/EAN Belgium-Luxembourg

282 DE, Creditreform International e.V.

283 DE, Hermes Kreditversicherungs AG

284 TW, Taiwanese Bankers' Association

285 ES, Asociacin Espaola de Banca

286 SE, TCO (Tjnstemnnes Central Organisation)

287 DE, FORTRAS (Forschungs- und Entwicklungsgesellschaft f



288 OSJD (Organizacija Sotrudnichestva Zeleznih Dorog)

289 JP,JIPDEC/ECPC (Japan Information Processing Developme

29 GB, FLEETNET

290 JP, JAMA

291 JP, JAPIA

292 FI, TIEKE The Information Technology Development Centre

293 DE, VDEW (Verband der Elektrizitatswirtschaft)

294 AT, EAN Austria

295 AU, Australian Therapeutic Goods Administration

296 ITU (International Telecommunication Union)

297 IT, Ufficio IVA

298 ES, AECOC/EAN Spain


30 GB, ABTA (Association of British Travel Agencies)

31 FI, Finish State Railway

32 PL, Polish State Railway

33 BG, Bulgaria State Railway

34 RO, Rumanian State Railway

35 CZ, Tchechian State Railway

36 HU, Hungarian State Railway

37 GB, British Railways

38 ES, Spanish National Railway

39 SE, Swedish State Railway

4 ICC (International Chamber of Commerce)

40 NO, Norwegian State Railway

41 DE, German Railway

42 AT, Austrian Federal Railways

43 LU, Luxembourg National Railway Company

44 IT, Italian State Railways

45 NL, Netherlands Railways

46 CH, Swiss Federal Railways

47 DK, Danish State Railways

48 FR, French National Railway Company

49 BE, Belgian National Railway Company

5 ISO (International Organization for Standardization)

50 PT, Portuguese Railways

51 SK, Slovakian State Railways

52 IE, Irish Transport Company



53 FIATA (International Federation of Freight Forwarders

54 IMO (International Maritime Organisation)

55 US, DOT (United States Department of Transportation)

56 TW, Trade-van

57 TW, Chinese Taipei Customs

58 EUROFER

59 DE, EDIBAU

6 UN/ECE (United Nations - Economic Commission for Europe

60 Assigned by national trade agency

61 Association Europeenne des Constructeurs de Materiel

62 US, DIstilled Spirits Council of the United States (DIS

63 North Atlantic Treaty Organization (NATO)

64 FR, EDIFRANCE

65 FR, GENCOD

66 MY, Malaysian Customs and Excise

67 MY, Malaysia Central Bank

68 IT, INDICOD/EAN Italy

69 US, National Alcohol Beverage Control Association (NABC

7 CEFIC (Conseil Europeen des Federations de l'Industrie

70 MY, Dagang.Net

71 US, FCC (Federal Communications Commission)

72 US, MARAD (Maritime Administration)

73 US, DSAA (Defense Security Assistance Agency)

74 US, NRC (Nuclear Regulatory Commission)

75 US, ODTC (Office of Defense Trade Controls)

76 US, ATF (Bureau of Alcohol, Tobacco and Firearms)

77 US, BXA (Bureau of Export Administration)

78 US, FWS (Fish and Wildlife Service)

79 US, OFAC (Office of Foreign Assets Control)

8 EDIFICE

80 BRMA/RAA - LIMNET - RINET Joint Venture

81 RU, (SFT) Society for Financial Telecommunications

82 NO, Enhetsregisteret ved Bronnoysundregisterne

83 US, National Retail Federation

84 DE, BRD (Gesetzgeber der Bundesrepublik Deutschland)

85 North America, Telecommunications Industry Forum

86 Assigned by party originating the message

87 Assigned by carrier



88 Assigned by owner of operation

89 Assigned by distributor

9 EAN International

90 Assigned by manufacturer

91 Assigned by seller or seller's agent

92 Assigned by buyer or buyer's agent

93 AT, Austrian Customs

94 AT, Austrian PTT

95 AU, Australian Customs Service

96 CA, Revenue Canada, Customs and Excise

97 CH, Administration federale des contributions

98 CH, Direction generale des douanes

99 CH, Division des importations et exportations, OFAEE


Codeset for Communication address code qualifier (Ref: 3155 UN 02.A.21)

Value DescriptionEM Electronic mail

Codeset for Communication medium type code (Ref: 3153 UN 02.A.13)

Value DescriptionEM Electronic mail

FX Telefax

Codeset for Company identification (Ref: 9906 IA 02.2.2068)

Value Description7CC Industry Car Rental Companies

7HH Industry Hotel Chains














7CC Industry Car Rental Companies


EXT Non TAM
















































Codeset for Confirmation indicator (Ref: 9813 IA 96.1.14)



Value DescriptionN No

Y Yes

Codeset for Confirmation indicator (Ref: 9813 IA 96.1.124)

Value DescriptionN No

Y Yes

Codeset for Country (Ref: 3207 UN 97.1.8)


Codeset for Country, coded (Ref: 3207 IA 02.2.1207)








Codeset for Coverage Indicator (Ref: 415Z 1A 03.1.9)

Value DescriptionCV Normal Coverage

Codeset for Coverage Indicator (Ref: 415Z 1A 04.1.1)

Value DescriptionCM Medical Coverage

CP Personal Coverage (includes accident)

CV Generic Coverage (includes luggage)

TV Trip Value

Codeset for Currency, coded (Ref: 6345 IA 02.2.502)

Value Description777 Neutral Unit of Construction








Value Description001 unable ref to 6345 96.1 IA

Codeset for Currency, coded (Ref: 6345 UN D96.B.21)

Value Description001 unable ref to the data element 6345

















Codeset for Currency, Coded (Ref: 6345 IA 97.2.11)

Value Description001 unable ref to 6345 :97.1 UN

Codeset for Data indicator (Ref: 9988 IA 05.1.1)

Value Description0 Non secured print material

1 Secured print material - Originator of request information is required

2 Old

3 New

4 In connection with

5 Original issue form of payment

AFT After take-off

BEF Before take-off

DOM Domestic

ECA Economic area

EMP Empty



INT International

LOC Local

NOT Not displayable

SCH International - Schengen zone

STP Technical Stopover

TCT Total containers

TIM Time Difference

TOT Total items

TRA Transit

TRS Transfer

TWT Total weight

VAL Value


Value DescriptionCAT Cat

DOG Dog

ZZZ Other




2 Old

3 New



AFT After take-off

BEF Before take-off

DOM Domestic

ECA Economic area

EMP Empty

INT International

LOC Local



NOT Not displayable




TIM Time Difference

TOT Total items

TRA Transit

TRS Transfer

TWT Total weight

VAL Value




2 Old

3 New



AFT After take-off

BEF Before take-off

CV CVV data was used

DOM Domestic

ECA Economic area

EMP Empty

INT International

LOC Local

NOT Not displayable




TIM Time Difference

TOT Total items

TRA Transit

TRS Transfer

TWT Total weight



VAL Value




2 Old

3 New



AFT After take-off

BEF Before take-off

DOM Domestic

ECA Economic area

EMP Empty

INT International

LOC Local

NOT Not displayable




TIM Time Difference

TOT Total items

TRA Transit

TRS Transfer

TWT Total weight

VAL Value

Codeset for Data type, coded (Ref: 9989 IA 02.2.7)

Value DescriptionANI Animal



Codeset for Date/Time/Period qualifer (Ref: 2005 IA 02.2.449)

Value DescriptionA Not Valid After - Last Travel Date


Value DescriptionARR Arrival date and time

BKG Booking modification date

CDL Confirmation dead-line.

DEP Departure date and time


Value DescriptionENT End time

STT Start time


Value Description700 CRT date and time

701 Ticket effective date

702 Deposit start date

703 Deposit end date

704 Days earlier

705 Days later

706 Date of birth

707 By arrival time

708 By departure time

709 By elapsed time



710 Date Ticketed

711 Date/time queued

A Not Valid After - Last Travel Date

AA Actual arrival information

ACL Actual time, in local

ACT Actual time

AD Actual departure off blocks information

AI Airborne information

ALL Allocated time, in local

ALT Allocated time

B Not Valid Before - First Travel Date

COL Confirmed time, in local

COT Confirmed time

DV Flight diverted

DX Flight cancelled

E Early

EA Estimated arrival touchdown information

EAL Earliest time, in local

EAT Earliest time

EB Estimated on blocks information

ED Estimated departure off blocks information

EET Estimated elapsed time (EET) in HHMM

ENL End time, in local

ENT End time

EO Estimated take off information

ESL Estimated time, in local

EST Estimated time

EX Credit expiration date

FLT Estimated Flying time in HHMM

FR Forced return information

HEL Hidden Estimate, in local

HET Hidden Estimate

HIL Hidden time, in local

HIT Hidden time

HNL Hidden Next Info, in local

HNT Hidden Next Info

L Local time mode

LA Late



LAL Latest time, in local

LAT Latest time

LT Local time

LX Landing cancelled

MNG Minimum ground time in HHMM

NIL Next Info, in local

NIT Next Info

OB Actual on blocks information

RC Reclearance information

REL Recommended time, in local

RET Recommended time

RR Return to ramp information

SCL Scheduled time, in local

SCT Scheduled time

STL Start time, in local

STT Start time

T Transaction

U UTC time mode

ZT GMT time


Value DescriptionCHK Hotel Check-in and Check-out dates

LT Local time


Value DescriptionBED Begining and Ending Date

OCH Opening and Closing hours

PDA Pickup and Drop-off Date and Time

PKT Early and Late Pickup time

RTT Early and Late Return time



Codeset for Document/message name, coded (Ref: 1001 IA 96.1.7)


Codeset for Duty/Tax fee type, coded (Ref: 5153 IA 01.2.3)

Value DescriptionGST Goods and Services Tax

TVA Added Values Taxes

Codeset for Duty or tax or fee type name code (Ref: 5153 UN 02.A.8)

Value DescriptionLTX Local taxes

MIS Miscellaneous charges

PTX Port taxes

VAT VAT

Codeset for Encoding (Ref: 0133 1A 03.1.221)

Value DescriptionZZZ Mutually agreed


Value Description1 ASCII 7 bit

2 ASCII 8 bit

3 Code page 500 (EBCDIC Multinational no. 5)



4 Code page 850 (IBM PC Multinational)

5 UCS-2

6 UCS-4

7 UTF-8

8 UTF-16

ZZZ Mutually agreed






Value DescriptionZZZ Mutually agreed



2 ASCII 8 bit



5 UCS-2

6 UCS-4

7 UTF-8

8 UTF-16



ZZZ Mutually agreed



2 ASCII 8 bit



5 UCS-2

6 UCS-4

7 UTF-8

8 UTF-16

ZZZ Mutually agreed



2 ASCII 8 bit



5 UCS-2

6 UCS-4

7 UTF-8

8 UTF-16

ZZZ Mutually agreed


Value Description1 ASCII 7 Bit



Codeset for Equipment characteristic (Ref: 407Z 1A 02.1.12)

Value DescriptionABS Anti-lock Brake System

AIR Air conditioning

ATD Anti-Theft Device

BYC Bycicle rack

CAL Car alarm

CBR CB Radio

CCT Cruise control

CLS Central Locking System

CSB Baby seat

DAB Drive side airbag

DSL Diesel

FMR FM Radio

FRT Front-wheel drive

HCH Hatchback

HCL Left-hand drive

HCR Right-hand drive

ICS Integrated Child Safety seat

LDP Laser Disk Player

LFF Lead Free Fuel

LUG Luggage rack

NSK Non smoker car

PAB Power-Assisted Brake

PAS Power-Assisted Steering

PAX Number of passengers

PDL Power Door Locks

PHN Mobile phone

PWS Power windows

RAD Radio

RSB Rear Seat Belt

SKR Shi rack

SKV Ski equipped vehicle

SNO Snow chains

STR Winter tires



SUR Sun roof

TAP Cassette player

TEL Telephone

TRH Trailer hitch

TSW Tilt Steering Wheel

TVI Television

Codeset for Equipment code (Ref: 7800 IA 02.2.31)

Value DescriptionBUS Bus

CAR Car De Substitution

EQV Equivalent

LCH Ferry Boat / Launch

LMO Limousine / Taxi

MTL Metroliner

SAE Service Auto Express

SHP Ship

TAT Auto Train

TER Train Express Regional

TGA TGV Atlantic

TGD TGV Duplex

TGH Thalys

TGI TGV Inter Reseaux

TGN TGV Nord

TGS TGV Sud Est or TGV Mediterranee

TGT TGV Transmanche (Eurostar)

TGU TGV De Nuit

TGV Train Grand Vitesse

TGX TGV De Nuit Duplex Sur Paris/Montpellier

THS High Speed Rail Trains

TJC Train De Jour Confort

TNC Train De Nuit Confort

TRN Train / Train Rapide National

TSL Sleeper Train




Value DescriptionA First class

B coach

O vehicle


Value DescriptionBUS bus

FER ferry

MTL metroliner

TRM tram

TRN train

TSF Transfer

UGD Underground

WLK walk

Codeset for Equipment type code qualifier (Ref: 8053 UN 02.A.2)

Value DescriptionBIC Bicycle

CAR Car

CMB Camper with bicycle mounted at the rear

CMP Camper

COA Coach

COM Motorcycle with Sidecar

CRB Car with bicycle mounted at the rear

MBB Minibus with bicycle mounted at the rear

MBS Minibus

MPV Multi-passenger vehicle

MTC Motorbike



RHV Road haulage vehicle

SHC Short vehicle

SLV Sports leisure vehicle

VAN Van

Codeset for Equipment type code qualifier (Ref: 8053 UN 02.A.3)

Value DescriptionAK Aircraft

Codeset for Facility type, coded (Ref: 9932 IA 97.2.16)

Value DescriptionE Entertainment

M Meal service

Codeset for Fare type, coded (Ref: 9877 IA 02.1.2)

Value DescriptionAD AGENT

CD senior citizen

CG tour conductor

CH child

CL clergy

CN adult with companion

DG government officials

DL labor

IN infant

IT individual inclusive tour

PD FAMILY

PF FAMILY

PH FAMILY - HEAD OF FAMILY

RG GENERAL SALES AGENT

SC SEAMAN



SD STUDENT

SE SPECIAL EVENT

cp companion

db seriously disabled passenger

dt teacher

mm military

Codeset for Fire Safety compliancy (Ref: 400Z 1A 00.1.14)

Value DescriptionY Yes

Codeset for Form of payment identification (Ref: 9888 IA 02.2.69)

Value DescriptionAGT On behalf of/in exchange for a document previously issued by a Sales Agent

CA Cash

CC Credit Card

CK Check

GR Government transportation request

MS Miscellaneous

NR Non-refundable (refund restricted)

PT Prepaid Ticket Advice (PTA)

SGR Single government transportation request

UN United Nations Transportation Request



CA Cash

CC Credit Card

CK Check




MS Miscellaneous






Value DescriptionCA Cash

CC Credit card

CK Check

MS Miscellaneous


Value Description1 Credit card

10 Travel agent identification

12 Corporate identification

14 Address

4 Miscellaneous charge order

6 Check

ADV Advanced deposit

HI CRQCHECK: Guarantee EXCEPTION for Hilton/Hilton International

ID Hotel Guest Identification


Value DescriptionBOOKINGSRC Booking source

CA Cash

CC Credit Card

CD Corporate discount



CK Check

CUSTDISC Customer discount

MS Miscellaneous

VOUCHER Voucher



BA Bank Account

CA Cash

CC Credit Card

CK Check


MS Miscellaneous





Codeset for frequency qualifier (Ref: 340K 1A 02.1.58)

Value DescriptionDOW Days of week

Codeset for General indicator (Ref: 107P 1A 98.1.2)

Value Description** Agency accounting

** Agency accounting


8 Voucher/Certificate

AO Amount override

AP American plan



AT Ticketing type

BA Booking agent

BGV Booking via

BN Billing number

BN Billing number

BR Billing reference number

BS Booking source

BS Booking source

C Commission indicator

C/A Time out

CF Confirmation number

CF Confirmation number (used for passive segment)

COL Collection

CR Crib

CR Commission indicator

DEL Delivery

DI Estimated distance

DO Ticketing type

DP Deposit

EX Extra person

FA Family american plan

FF Free format

FM Family modified american plan

FP Form of payment

G Guarantee

G Guarantee

G Guarantee

G Guarantee

GC TAM Global Core Office Identification

IA IATA number

ID Customer identification number

IN Ticketing type

IT Inclusive tour

K FK - shadow AIR office ID element

M Commission indicator

MA Ticketing type

MA Modified american plan

OK Ticketing type



P Commission indicator

PR Commission indicator

PS Pseudo Office Identification

PT Ticketing type

PUP Pickup location (company location reference only)

RA Adult rollaway

RC Child rollaway

RN RN indicator

RO Room override

RQ Rate quoted

RQ Rate quoted

RRO Room rate override

RTT Rate type

S FS - Miscellaneous Ticketing Information Element

S/A Booking

SAV Saving amount

SF Fire safety

SI Supplementary information


SQ Special equipment

SS Ticketing type

ST Ticketing type

TK Tracking option

TL Ticketing type

TR Ticketing type

V VAT indicator

VV Voucher value

VV Voucher value

W Written confirmation


XL Ticketing type

Z FZ - Miscellaneous Information Element








AO Amount override

AP American plan

AT Ticketing type

BA Booking agent

BGV Booking via

BN Billing number

BN Billing number


BS Booking source

BS Booking source


C/A Time out



COL Collection


CR Crib

DEL Delivery


DO Ticketing type

DP Deposit

EX Extra person


FF Free format


FP Form of payment

G Guarantee

G Guarantee

G Guarantee

G Guarantee


IA IATA number


IN Ticketing type

IT Inclusive tour





MA Ticketing type


OK Ticketing type




PT Ticketing type


RA Adult rollaway

RC Child rollaway

RN RN indicator

RO Room override

RQ Rate quoted

RQ Rate quoted


RTT Rate type


S/A Booking

SAV Saving amount

SF Fire safety




SS Ticketing type

ST Ticketing type

TK Tracking option

TL Ticketing type

TR Ticketing type

V VAT indicator

VV Voucher value

VV Voucher value



XL Ticketing type









AO Amount override

AP American plan

AT Ticketing type

BA Booking agent

BGV Booking via

BN Billing number

BN Billing number


BS Booking source

BS Booking source


C/A Time out



COL Collection


CR Crib

DEL Delivery


DO Ticketing type

DP Deposit

EX Extra person


FF Free format


FP Form of payment

G Guarantee

G Guarantee

G Guarantee



G Guarantee


IA IATA number


IN Ticketing type

IT Inclusive tour



MA Ticketing type


OK Ticketing type




PT Ticketing type


RA Adult rollaway

RC Child rollaway

RN RN indicator

RO Room override

RQ Rate quoted

RQ Rate quoted


RTT Rate type


S/A Booking

SAV Saving amount

SF Fire safety




SS Ticketing type

ST Ticketing type

TK Tracking option

TL Ticketing type

TR Ticketing type

V VAT indicator

VV Voucher value



VV Voucher value



XL Ticketing type



Value DescriptionCAR Car number

CXL Cancellation line

DES Destination line

HLD Hold policy

LA1 Hotel address 1

LA2 Hotel address 2

LFX Hotel fax

LPH Hotel phone

LTX Hotel telex

NOT notice1

OPT Free text

PAC Ground Surface Phone

PCC Ground Surface Address

ROOM Room number

SAV Hotel saving amount

SI0 Hotel free text


Value DescriptionMOD PNR modified during transaction

Y Indicator is set

Codeset for General indicator, coded (Ref: 107P 1A 98.1.13)



Value DescriptionG TAM global core office identification

I IATA number

P Pseudo-office identification

Codeset for Hierarchical ID number (Ref: 7164 IA 02.2.16)

Value Description1 Level 1

2 Level 2

3 Level 3

700 Level 1, tier 1

701 Level 1, tier 2

702 Level 1, tier 3

703 Level 2, tier 1

704 Level 2, tier 2

705 Level 2, tier 3

706 Level 3, tier 1

707 Level 3, tier 2

708 Level 3, tier 3

709 Level 4

710 Level 4, tier 1

711 Level 4, tier 2

712 Level 4, tier 3

Codeset for Industry sector (Ref: 408Z 1A 02.1.50)

Value DescriptionFER Ferry




Value DescriptionAIR Air

CAR Car

CRU Cruise

HTL Hotel

INS Insurance

RAI Rail


Value DescriptionTOU Tour


Value DescriptionFER Ferry


Value DescriptionCRU Cruise


Value DescriptionHTL Hotel

Codeset for Information type (Ref: 9980 IA 02.2.521)



Value DescriptionAFOP Account freeflow FOP

CFOP Complete freeflow FOP

ERR Error message

IFOP Input freeflow FOP

PFOP Printed freeflow FOP

RFOP Reported freeflow FOP

WAR Warning message


Value Description7 Remarks (free text information)

EW Error warning


Value Description7 Remarks (free text information)

CMT Booking comment

HPG Booking holiday program

LBL Booking label

TTL Booking title


Value DescriptionTXT Other conditions - see text




Value DescriptionPHO Phone Number


Value Description1 Flifo Exists

10 Endorsement information

101 Passenger terminal segment override - arrival

102 Passenger terminal segment override - departure

11 Commission information

12 Tour number

13 Special remarks (may contain coded information followed by free text)

14 Fare quoted at time of booking

15 Fare calculation at time of ticketing

16 Form of payment information (non prepaid ticket advice (PTA))

17 Ticketing information

18 Invoice information

19 Historical information

2 Address (home or hotel)

20 PNR grouping remark

21 Wholesaler address

22 Document delivery address

23 Ticketing remarks

24 Booking party details

25 Traveler ticketed

26 Ticket issue date information

27 Ticketing time limit

28 Other service information (OSI)

29 Supplementary flight information

3 Business telephone number

30 Time of next information

31 AIRIMP record locator details

32 Endorsement box text information

33 Pricing/ticketing warning information

34 Total Fare amount too large, text information included



35 Issue separate tickets, text information included

36 Payment Restrictions

37 Horizontal Fare Calculation

38 Non-segment related itinerary remarks

39 Issuing agency/airline-name and place of issue

4 Home telephone number

40 Name of service provider to present to

41 Passenger specific information

42 Location of service provider to present at

43 Sponsor information

45 Original issue information

46 Party to be billed

47 Reason for issuance description

5 Telephone nature not known

50 Header Information

51 Trailer Information

52 Tour Option (entertainment, transfers, insurance, etc.)

53 Tour name

54 Queue Placement Information

55 Supplier agent Information

56 Office identification code and confidential remarks

6 Travel agent telephone number

7 Remarks (free text information)

700 Agent Alert

701 Fare Warning Message

702 TAG 8 Message

703 Validity Message

704 VAT Type Message

705 Override booking agents reference

706 Driving license details

707 Car information

708 Hotel information

709 Auxiliary information

710 Itinerary remarks

711 Reference sell token

712 Display more token

713 Percentage discount override - verify all rules

714 Amount discount override applied to base



715 Amount discount override applied to total fare

716 Amount/percent discount override applied to total fare

717 Amount/percent discount override applied to base fare

718 Ticket by fare basis

719 Manual manipulation of taxes

720 Negotiated rates used

721 Not fared at passenger type required

722 Hip may apply /unable to verify

723 Pricing override used

724 Booking date override used

725 Point of sale date/time when pricing transaction performed

726 Restrictions

727 Fare rules token

728 Segment related remarks

7EX ET coupon(s) may be used, exchange recommended

7FC ET coupon(s) may be used but was not updated with new/modified itinerary

7NU ET coupon(s) may not be used for new/modified itinerary

7NV ET coupon(s) may be used, further action may be required

7RV ET coupon(s) updated with new or modified itinerary

8 Indication to reference complete party information

9 Ticket number

AHS Arrival high security flight

BD Domestic at board point

BI International at board point

DHS Departure high security flight

EN Not electronic ticketing candidate

ET Electronic ticketing candidate

FA FA element

FAA FAA check-in rules apply

FB FB element

FD FD element

FE FE element

FG FG element

FH FH element

FI FI element

FK FK element

FM FM element

FN FN element



FO FO element

FP FP element

FS FS element

FT FT element

FV FV element

FY FY element

FZ FZ element

ISR Israeli check-in rules apply

MCO MCO element

OD Domestic at off point

OI International at off point

SVC SVC element

TXT Other conditions - see text

XSB XSB element


Value Description2 Address (home or hotel)

P08 General mailing address

P19 Miscellaneous mailing address

P24 Home mailing address

P25 Delivery mailing address


Value Description1 Flifo exists

10 Endorsement information

101 Passenger terminal segment override - arrival

102 Passenger terminal segment override - departure

103 fax number

104 biling adress

105 mailing adress

106 itinerary remark

107 priority



108 ccounting information for ticketing

109 ccounting information for back-office


110 company name

111 index

112 billing contact name

113 billing phone

114 country

115 creator of the profile

116 miscellaneous remarks

117 confidential remarks

12 Tour number

13 Special remarks (may contain coded information fol

14 Fare quoted at time of booking

15 Fare calculation at time of ticketing

16 Form of payment information (non prepaid ticket ad


18 Invoice information

19 Historical information


20 PNR grouping remark

21 Wholesaler address

22 Document delivery address

23 Ticketing remarks

24 Booking party details

25 Traveler ticketed

26 Ticket issue date information

27 Ticketing time limit


29 Supplementary flight information

3 Business telephone number

30 Time of next information

31 AIRIMP record locator details

32 Endorsement box text information

33 Pricing/ticketing warning information

34 Total Fare amount too large, text information incl

35 Issue separate tickets, text information included

36 Payment Restrictions



37 Horizontal Fare Calculation

38 Non-segment related itinerary remarks

4 Home telephone number

40 Name of service provider to present to

41 Passenger specific information

42 Location of service provider to present at

43 Sponsor information


46 Party to be billed

47 Reason for issuance description


50 Header Information

51 Trailer Information

52 Tour Option (entertainment, transfers, insurance,

53 Tour name

54 Queue Placement Information

55 Supplier agent Information


7 Remarks (free text information)

8 Indication to reference complete party information

9 Ticket number


Value DescriptionMK Marketing text

OS Other Services Messages



Value DescriptionEM E-Mail

FAX Fax Number

PHO Phone Number



Codeset for Information type, coded (Ref: 9980 1A 98.1.208)

Value Description10 Endorsement information


12 Tour number

16 Form of payment information




3 Business phone

4 Home phone number




60 Manual Priority Line

7 Mobile phone number

P01 Fax number

P02 E-mail address

P03 Internet address

P04 Fare discount

P05 Fare print override

P06 Automated ticket

P07 AIR sequence number

P08 Mailing address

P09 Address verification

P10 AK-train pending information

P11 Temporary TAG line of the PNR header

P12 TAG line of the PNR header

P13 Retrieve options of the PNR header

P14 Shadow AIR sequence number

P15 Manual document

P16 Automated invoice number

P17 Control number

P18 Ticketing carrier

P19 Miscellaneous information



P20 Accounting information

P21 Option information

P22 Receive from

P27 Other special information element

P28 Seat Key Options (ADST)




12 Tour number





3 Business phone

4 Home phone number





7 Mobile Phone Number

P01 Fax number

P02 E-mail address

P03 Intenet address

P04 Fare discount




P08 Mailing address









P15 Manual document


P17 Control number





P22 Receive from

P23 Shadow destination

P24 Home address for mailing address

P25 Delivery address for mailing address

P26 For tour operator name

P27 For OS element

P28 For other special information element

P30 For ship name - Cruise distribution data




12 Tour number





3 Business phone

4 Home phone number




P01 Fax number

P02 E-mail address

P03 Intenet address

P04 Fare discount






P08 Mailing address







P15 Manual document


P17 Control number





P22 Receive from

P23 Shadow destination

P24 Home address for mailing address

P25 Delivery address for mailing address

P26 For tour operator name

P27 For OS element

P28 For other special information element

P30 For ship name - Cruise distribution data




12 Tour number





3 Business phone

4 Home phone number







P01 Fax number

P02 E-mail address

P03 Internet address

P04 Fare discount




P08 Mailing address







P15 Manual document


P17 Control number





P22 Receive from

P27 Other special information element

Codeset for Item description code (Ref: 7009 UN 02.A.19)

Value DescriptionPAC Package

SSV Supplementary service

STD Stand alone

TOU Tour booking

Codeset for Item description code (Ref: 7009 UN 02.A.20)



Value DescriptionACM Accomodation

APT Apartment

BNB Bed and breakfast

CAR Car hire

CHA Charter Air

CMP Camping site

EXC Excursion

GEN General service

HTL Hotel

HVA Holiday village (apartment)

HVH Holiday village (rooms)

INS Insurance

RES Resort

SAC Scheduled Air Charter

SPO Sporting activity

TKT Ticket

TRF Transfert

VIL Villa

Codeset for Item description identification (Ref: 7009 IA 97.2.307)

Value DescriptionN Night class

Codeset for Item description identification (Ref: 7009 IA 97.2.311)

Value DescriptionN Night class

Codeset for Item number type, coded (Ref: 7143 1A 00.1.1)








Codeset for Item type identification code (Ref: 7143 UN 02.A.4)

Value DescriptionAZ Engineering data list

Codeset for Language, coded (Ref: 3453 IA 02.2.1361)






















Codeset for Location function code qualifier (Ref: 3227 UN 02.A.71)





Value Description174 Place of residence

5 Place of departure

60 Place of arrival


Value Description174 Place of residence

5 Place of departure

60 Place of arrival




Value Description29 Railway station


Value Description29 Railway station


Value Description176 Pick-up location

DOL DropOff location


Value Description117 Place of collection

176 Pick-up location

7 Place of delivery

DOL DropOff location

Codeset for Measurement purpose code qualifier (Ref: 6311 UN 02.A.4)

Value DescriptionMUQ Maximum Unit Qualifier

Codeset for Measure unit qualifier (Ref: 6411 IA 02.2.430)

Value DescriptionDAY Duration in days



G Kilometers

M Mileage

MTH Duration in Months

WE Duration in weeks


Value DescriptionA Age

MTH Duration in Months


Value DescriptionDY Day

HR Hour

MH Month

MN Minute

NT Night

WK Week

YR Year


Value DescriptionDM3 Cubic Decimeter

FT3 Cubic Feet


Value DescriptionG Kilometers

M Mileage



UNL Unlimited

Codeset for Message function, coded (Ref: 1225 IA 02.2.58)

Value DescriptionAE Emergency Contact

AM Subscriber Address

AP Subscriber Phone

APE Email Address

BD Birth Date

CM Medical Coverage

CP Personal Coverage (includes accident)

CV Generic Coverage (includes luggage)

FD Fare Discount

FN Commission

NB Beneficiary Name

NM subscriber name

NN Nanny Name

NS Substitute Name

PI Passenger ID

RC Rate Code

SI Supplementary Info

TO Tour Operator

TT Trip Type

TV Travel Value

XP extra premium

XR extra reference

ZN Zone Geographique

Codeset for Minimum length stay (Ref: 9813 1A 01.1.1)

Value DescriptionB mandatory for booking

C Optional for booking

P mandatory for Pricing

Q Optional for pricing



Codeset for Monetary amount type code qualifier (Ref: 5025 UN 02.A.21)

Value DescriptionINC Inclusive

PPI Price per item


Value Description104 Other transport charges

124 Tax amount

128 Total amount

207 Additional amount covered: insurance costs

405 Value of services remaining to be carried out

493 Cancellation charge

58 Fee amount

94 No amount of insurance


Value DescriptionCXF Cancellation fee price

NET Net total price


Value DescriptionADI Adult insurance

ADT price per adult

BOA Board supplement

CHD price per child

CHI Child insurance



COA Coach fee

COM Commission

CUR Currency surcharge

CXF Cancellation fee

CXI Cancellation insurance

DSC Discounted amount

FLX Flexibility supplement (supplement to be allowed to rebook or refund)

FUE Fuel surcharge

HAN Handling fee

INS Insurance - Standard

LAT Late booking

MOD Modification fee (Amending fee)

OCC Occupancy supplement

OIL Oil surcharge

OPF Service fees

REB Rebooking fee

RSV Reservation supplement

SEC Security

SMN price per small minor (infant)

SNR price per senior

SPE Special reduction

STD price per student

TRP Amount related to the base service (fees for the company that runs the service - likethe operating company)

YTH price per youth

Codeset for Monetary amount type qualifier (Ref: 5025 IA 02.2.151)

Value Description702 PFC - to indicate PFC amount

706 Miscellaneous

707 Fixed whole amount

712 Total fare amount

713 Total amount of all surcharges

714 Refund amount

715 Fare difference amount

716 Change fee - penalty and/or administrative fee



A Additional collection amount

B Base fare

C Additional collection total

E Equivalent fare

F Commission amount

H Net fare amount

I Transaction total amount


Value Description700 One way

701 Round trip

702 PFC - to indicate PFC amount

703 Stopover

704 Open Jaw surcharge

705 Navigation

706 Miscellaneous

707 Fixed whole amount

708 Percentage

709 Days

710 Months

711 Hours

712 Total fare amount

713 Total amount of all surcharges

714 Refund amount

715 Fare difference amount

716 Change fee - penalty and/or administrative fee

A Additional collection amount

AA Airport ticket office/City ticket office for ticketing

AB Federal Express Standard mail for ticketing

AC Federal Express Priority mail for ticketing

AD Electronic Ticketing

AE Ticket by mail

B Base fare

C Additional collection total

D Bank exchange rate



E Equivalent fare

F Commission amount

G Commission rate

H Net fare amount

I Transaction total amount

J Airport/terminal

K Business class

L Supersonic

M Ticket total amount

N Peak travel time

O Equipment

P Fuel

Q Peak

R Holiday

S Side trip

T Ticket document amount (base, tax, fee)

U Seasonal

V Weekend

W Waiver for advance purchase requirements

X Service upgrade

Y Security

Z Maximum stay waiver


Value Description712 Total fare amount


Value DescriptionGUA Guaranteed

OVR rate override

QUO rate quoted



Codeset for Movement type, coded (Ref: 8335 IA 97.97.2)



Value DescriptionOUT Outward journey

RTN Return journey

SGL Single journey


Value DescriptionAP Between Eastern Hemisphere (TC2) and Eastern Hemis

AZ Between Eastern Hemisphere (TC2 & 3) and Western H

CT Circle trip, origin and destination the same, may

EH Within Eastern Hemisphere (TC2 & 3), except for PO

FE Between Moscow and TC3 direct (not via Siberia)

PA Between Eastern Hemisphere (TC2 & 3) and Western H

PZ Between Eastern Hemisphere (TC2) and Eastern Hemis

RW Round the world, origin and destination the same,

SP Between Central & So. America and So. West Pacific

TZ Between Eastern Hemisphere (TC2) and Eastern Hemis

WH Within Western Hemisphere (TC1)

WX Weather

Codeset for No smoking indicator (Ref: 9807 IA 02.2.48)

Value DescriptionN Non-smoking



S Smoking

U Unknown

X Indifferent/No preference

Codeset for Number of units qualifier (Ref: 6353 1A 98.1.477)

Value Description766 Infant without seat

767 Infant with seat

A00 Companion

ACC Accompanied Person

ACP Test data

ADT Adult

AGT Agent

ASB Adult Standby

ASF Air-Sea Fare

BAG Excess Baggage

BKB Bookable Staff Travel

BLD Blind Passenger

BRV Bereavement

BUD Airline Buddy Standby Fare

C CBBG - Cabin Baggage

C00 Accompanied Child

CBC (no description)

CBI (no description)

CHD Child

CLG Clergy

CMA Adult with Companion

CMM Commuter

CMP Companion

CMX ANN - CMP - CMA - Blended

CNE (no description)

CNV Convention

COR CORPORATE NAME

CPN Coupon discount PSGR

CTZ Category Z PSGR

DOD DEPT of Defense PSGR



E EXST - Extra Seat

E00 Group Inclusive tour Child

ECH (no description)

EDT (no description)

EMI Emigrant

ENF (no description)

EPA (no description)

EPC (no description)

EPI (no description)

F00 Family Plan Child

FDT Head of Family

FFY Frequent Flyer

FIF (no description)

FTF Frequent Flyer

G Group

G00 Group Child

GCF Government Contract.

GCT City/Council Government PSGR

GDP Government Employee Dependent

GEX Government Exchange PSGR

GGZ (no description)

GIT Group Inclusive Tour PSGR

GMZ GOV / CT / MIL / CATZ

GOV GVT Blended

GRP Group Passenger

GST State Government

GTF Goverment Travel

GVM GOV / GOVCT / CATZ

GVT Government Travel

GVZ Government / GOVCT / CATZ

H00 Children Charter

HCR Adult Charter

HOF Head of Family

I00 Individual Inclusive Tour Child

ICP Incentive Certificates

IIT Individual Inclusive Tour PSGR

INE (no description)

INF Infant not Occupying a Seat



INS Infant Occupying a Seat

INY (no description)

ITX Individual Inclusive Tour PSGR

J00 (no description)

JCB (no description)

JNF (no description)

JNS (no description)

JOB Job Corps

LBR Laborer / Worker

LUV (no description)

M00 Military Child

MBT Military - basic Training Graduate

MCR Military Charter

MDP Spouse and Dependent Children of Military Personnel

MED Patients Travel for Medical treatment

MFM Military Immediate family

MIL Military Confirmed passenger

MIR Military Reserve on Active Duty

MIS Missionary.

MLZ Military / Cat. Z

MPA Military parents/Parents in Law

MRE Retired military and Dependent

MSB Military Standby

MSG Multi State Government

MTH Month

MUS Military DOD based in Usa

MXS Military DOD not based in USA

NAT NATO

NSB Non Revenue Standby

NTL (no description)

OTS PSGR occupying two Seats

P00 Children Charter

PAX Passenger

PCA (no description)

PCB (no description)

PCR Adult Charter

PFA Private Fare

PFB Private Fare



PFC Private Fare

PFD Private Fare

PFE Private Fare

PFF Private Fare

PFG Private Fare

PFH Private Fare

PFI Private Fare

PFJ Private Fare

PFK Private Fare

PFL Private Fare

PFM Private Fare

PFN Private Fare

PFO Private Fare

PFP Private Fare

PFQ Private Fare

PFR Private Fare

PFS Private Fare

PFT Private Fare

PFU Private Fare

PFV Private Fare

PFW Private Fare

PFX Private Fare

PFY Private Fare

PFZ Private Fare

PIF (no description)

PIL (no description)

PSP (no description)

PST (no description)

REC Military Recruit

REF Refugee

S00 Senior Citizen

SBY Standby Staff Travel

SDB Student Standby

SEA Seaman

SPS Spouse

SRC Senior Citizen

STR State Resident

STU Student



T00 Frequent Flyer Child

TIM (no description)

TUR Tour Conductor

U00 Unaccompanied Child

UAM Unaccompanied Minor

UDA (no description)

UDN (no description)

UNV University Employee

V00 Visit Another Country Child

VAC Visit Another Country Adult

VAG Group Visit Another Country Adult

VFR Visit friends Relatives

WCR (no description)

WEB (no description)

Y00 Government Travel Child

YCB Senior Citizen Standby

YCD Senior Citizen

YCL Clergy

YCR Youth Charter

YMZ Category Z passenger

YRS Year

YSB Youth Standby

YTH Youth Confirmed

Z00 Group Visit Another Country,Child

Codeset for Number of units qualifier (Ref: 6353 IA 02.2.611)

Value Description798 Resident







E EXST - Extra Seat

G Group

INF Infant not occupying a seat

MTH Month

PAX Passenger

YRS Year





E EXST - Extra Seat

G Group


MTH Month

PAX Passenger

YRS Year





E EXST - Extra Seat

G Group


MTH Month

PAX Passenger

YRS Year







E EXST - Extra Seat

G Group


MTH Month

PAX Passenger

YRS Year





E EXST - Extra Seat

G Group


MTH Month

PAX Passenger

YRS Year





COR CORPORATE NAME

E EXST - Extra Seat

G Group


MTH Month



PAX Passenger

YRS Year





E EXST - Extra Seat

G Group


MTH Month

PAX Passenger

YRS Year





COR CORPORATE NAME

E EXST - Extra Seat

G Group


MTH Month

PAX Passenger

YRS Year







E EXST - Extra Seat

G Group


MTH Month

PAX Passenger

YRS Year


Value DescriptionAE emergency contact

NB Beneficiary Name

NM Subscriber Name

NN Nanny Name

NS Substitute Name

ON Original Name

ZZ No structered data


Value DescriptionNB Beneficiary Name

ON Original Name


Value DescriptionA Adult

Codeset for Number of Units Qualifier (Ref: 6353 1A 98.1.68)





ACC Accompanied person

ACP Test data

ADT Adult

AGT Agent

ASB Adult Standby

ASF Air-Sea Fare

Ann (1) Companion

BAG Excess Baggage

BLD Blind passenger

BRV Bereavement

CHD (2) Child

CLG Clergy

CMA Adult with companion

CMM Commuter

CMX ANN-CMP-CMA-Blended

CNV Convention

Cnn (1) Accompanied child


Value DescriptionINF Infant with no seat

PAX Passenger





ACP Test data

ADT Adult



AGT Agent

ASB Adult Standby

ASF Air-Sea Fare

Ann (1) Companion

BAG Excess Baggage

BLD Blind passenger

BRV Bereavement

CHD (2) Child

CLG Clergy


CMM Commuter


CNV Convention






ACP Test data

ADT Adult

AGT Agent

ASB Adult Standby

ASF Air-Sea Fare

Ann (1) Companion

BAG Excess Baggage

BLD Blind passenger

BRV Bereavement

CHD (2) Child

CLG Clergy


CMM Commuter


CNV Convention




Codeset for operator (Ref: 542Z 1A 05.0.8)

Value Description1 Credit Card automatic approval code (Switch 1)

10 Airplus Descriptive Billing (Switch 10)

11 Net Remit validation (Switch 11)

12 Net Remit validation (Switch 12)

13 FOP Allowed for Negotiated Fare (Switch 13)

14 PSA Covered by FD (Switch 14)

15 FT Element Mandatory (Switch 15)

16 Customer Application FOP (Switch 16)

2 Credit Card manual approval code. (Switch 2)

21 TST Indicator (Switch 21)

23 Order Number (Switch 23)

24 Freeflow Text in FOP (Switch 24)

25 Bypass Credit Card Validation process (Switch 25)

26 Customer File Reference data for BSP reporting (Switch 26)

27 Freeflow Card Holder Text (Switch 27)

29 Print and report a credit card prefix which differs from ‘CC’ (Switch 29)

3 To flag a credit card FOP for bypass of the verification/ approval processing at time ofticketing. (Switch 3)

30 Print the amount in all cases (Switch 30)

31 Customer File Reference data for printing (Switch 31)

33 Non refundable FOP (switch 33)

34 Restricting AGT and MS FOPs (Switch 34)

35 Credit Card Security ID Verification Code (Switch 35)

36 Credit Card Security ID Verification Code (Switch 36)

37 Telephone sale/SWIPE indicator (Switch 37)

38 Reject TTP without the TST NF element greater than ‘0’ (Switch 38)

39 Report freeflow FOP data but inhibit for ticket print (Switch 39)

40 British Airways Specific Credit Account Validation Processing (Switch 40)

41 British Airways Specific Bacchus Deal Validation Processing (Switch 41)

42 British Airways Specific Budget Account Validation Processing (Switch 42)

43 British Airways Specific Budget Account Validation Processing (Switch 43)

44 IATA Number With Check Digit Validation Processing (Switch 44)

45 AB PNR Billing Element Presence Check (Switch 45)



46 British Airways Specific Temporary Credit Account Processing (Switch 46)

47 BA Specific Freeflow FOP data report and ticket print (Switch 47)

48 BA Specific Freeflow FOP data report (Switch 48)

49 BA Specific IATA Number With Check Digit Validation Processing combined withBlacklist Verification (Switch 49)

5 Extended payment FOP entry. (Switch 5)

50 VARIG Form of Payment Processing (Switch 50)




54 Direct link Credit Card trigger (Switch 54)

57 QF Non Authorised FOP (Switch 57)

59 QF MCO FOP (Switch 59)

6 Non-combinable FOP. (Switch 6)




63 Suppress credit card authorization processing at end of transaction for PTA (Switch63)

64 Internet indicator in credit card form of payment (Switch 64)

65 credit card verification code (Switch 65)



68 Attribute Record indicator (Switch 68)


7 Check for existence of ‘FO’ element or for a combination with another form ofpayment. (Switch 7)

70 Central Ticketing ATO/CTO FOP data specified for report and ticket print (Switch 70)




74 SATA specific (Switch 74)

76 The FOP can be replaced in Auto-Refund (switch 76)

77 This FOP can replace another one in Auto-refund (switch 77)

78 Activate a printing of an Audit Coupon (Switch 78)

79 Non refundable FOP amount (switch 79)

8 Net Remit amount validation (Switch 8)


81 Credit Card Security ID Visa Presence Indicator – Illegible (Switch 81)

82 Credit Card Security ID Visa Presence Indicator - Missing (Switch 82)



83 CTS: Reporting of additional FOP data to the FPAC in the IT08 record. (Switch 83)

84 CTS : Verification of an Approval Code Presence in case of payment by Credit Card.(Switch 84)

85 Credit Card Security ID Result Codes (Switch 85)

86 Present Debit Card Identifier (Switch 86)

87 Automatic Generation and Replication of Specific Credit Card Data (Switch 87)

88 CC Automatic Approval Code(Switch 88)

89 CC Manual Approval Code (Switch 89)

9 Mandatory amount (Switch 9)

900 Standard credit card (Switch 900)

903 Explicit currency code (Switch 903)

904 Amount is NIL (Switch 904)

91 Bank Account Number – Insurance Application (Switch 91)

92 Bank Code – Insurance Application (Switch 92)

93 Bank Account Holder Name (Switch 93)

94 FOP has AGT ( switch 94 )

95 FOP for Ticket On Departure (TOD) at the counter ( switch 95 )

96 FOP for Ticket On Departure (TOD) at the Quick Ticker Machine ( switch 96 )

Codeset for Option (Ref: 9750 IA 96.1.4)

Value Description0 Long Sell

1 Short Sell

AA by passenger name

AB by class of service

AC by destination

AD by bagtag serial range

AE by SSR (Special Service Request)

AF by OSI (Other Service Information)

AG by onload priority

AH by transfer baggage list

AI by frequent flyer

AJ by inbound connection

AK by outbound connection

AL by seat reference

AM by check-in sequence number



AN by boarding security reference

AO by through checked passengers

AP by upgraded passengers

AQ by downgraded passengers

AR by re-checked-in passengers (all passengers transf

AS by re-checked passengers transferred to a flight

AT by re-checked passengers transferred from a flight

AU by group identifier

AV by group size

AW by passenger with comments

AX by passenger with gate comments

AY by PNR record locator

AZ by extra seat info

BA by transit passengers (same aircraft)

BB by jump seat passengers

BC by crew seat passengers

BD by cabin class

BE by passengers travelling alone

BF by passengers travelling with infants

BG by passengers with checked baggage

BH by gender

BI by ticket number

BJ by free travel passengers (Frequent Flyer redempti

BK by seat changes

BL by checked in passengers holding seats

BM by checked in passengers not holding seats

BN by passengers with pre-reserved seats

BO by passengers with advance boarding passes

BP by passengers with airport issued boarding passes

BQ by waitlisted passengers

BR by open ticket passengers

BS by youth ticket passengers

BT by rebate (not positive space) passengers

BU by duty/positive space passengers

BV by standby passengers

BW by goshow (norec) passengers

BX by noshow/not checked in passengers

BY by onloaded passengers



BZ by offloaded passengers

CA by all (full list) passengers

CB by unaccompanied minor passengers

CC by checked in passengers by check-in station

CD by misconnected passengers

CE by reconfirmed passengers

CF by oversold passengers

CG by name entered by airport prior to check-in

CH by passengers with alternate destination

CI by passengers willing to split

CJ by expected transfer passengers inbound through ch

CK by unique passenger reference

CL by Voucher

CM by telephone check-in

CN by self service check-in

CO by Inter Airline Through check-in

CP by railway check-in

CQ by hotel check-in

NAA except with specified name

NAB except with specified class

NAC except with specified destination

NAD except with specified bagtag serial range

NAE except with SSR (Special Service Request)

NAF except with OSI (Other Service Information)

NAG except with specified onload priority

NAH except with transfer baggage

NAI except with frequent flyer

NAJ except with inbound connection

NAK except with outbound connection

NAL except with seat reference

NAM except with check-in sequence number

NAN except with boarding security reference

NAO except through checked passengers

NAP except upgraded passengers

NAQ except downgraded passengers

NAR except re-checked in passengers (all passengers tr

NAS except re-checked passengers transferred to a flig

NAT except re-checked passengers transferred from a fl



NAU except with group identifier

NAV except with group size

NAW except passenger with comments

NAX except passenger with gate comments

NAY except with PNR record locator

NAZ except with extra seat info

NBA except transit passengers (same aircraft)

NBB except jump seat passengers

NBC except crew seat passengers

NBD except with cabin class

NBE except passengers travelling alone

NBF except passengers travelling with infants

NBG except passengers with checked baggage

NBH except with gender

NBI except with specified ticket number

NBJ except free travel passengers (Frequent Flyer rede

NBK except with seat changes

NBL except checked in passengers holding seats

NBM except checked in passengers not holding seats

NBN except passengers with pre-reserved seats

NBO except passengers with advance boarding passes

NBP except passengers with airport issued boarding pas

NBQ except waitlisted passengers

NBR except open ticket passengers

NBS except youth ticket passengers

NBT except rebate (not positive space) passengers

NBU except duty/positive space passengers

NBV except standby passengers

NBW except goshow (norec) passengers

NBX except noshow/not checked in passengers

NBY except onloaded passengers

NBZ except offloaded passengers

NCA except all (full list) passengers

NCB except unaccompanied minor passengers

NCC except checked in passengers by check-in station

NCD except misconnected passengers

NCE except reconfirmed passengers

NCF except oversold passengers



NCG except name entered by airport prior to check-in

NCH except passengers with alternate destination

NCI except passengers willing to split

NCJ except expected transfer passengers inbound throug

NCK except with specified unique passenger reference

NCL except passengers with voucher

NCM except passengers checked in by telephone

NCN except passengers checked in by self-service

NCO except passengers check in by Inter Airline Throug

NCP except passengers checked in at railway

NCQ except passengers checked in at hotel

P1 Last Available for city pair date-for receiving ch

P10 Basic booking

P2 Seamless Sell

P3 Nego space / Last Seat Availability-specific carrier flight num

P4 Last Seat Availability-for a city pair and date fo

P5 Record locator returned

P6 Seamless Availability

P7 Numeric AVS


Value Description0 Long Sell

P10 Basic booking


Value DescriptionP10 Basic booking

P2 Seamless Sell

Codeset for Option element (Ref: 106P 1A 00.1.2)



Value Description0 No special processing

10 End transact (ET)

11 End transact with retrieve (ER)

12 End transact and change advice codes (ETK)

13 End transact with retrieve and change advice codes (ERK)

14 End transact split PNR (EF)

15 Cancel the itinerary for all PNRs connected by the AXR and end transact (ETX)

16 Cancel the itinerary for all PNRs connected by the AXR and end transact with retrieve(ERX)

20 Ignore (IG)

21 Ignore and retrieve (IR)

267 Stop EOT if segment sell error

30 Show warnings at first EOT

50 Reply with short message

Codeset for Originator type code (Ref: 9972 IA 02.2.529)

Value DescriptionA Airline

E Electronic selling system (e.g. Minitel, Compuserve)

N Non IATA Agents

T Travel Agent

Codeset for Package type, coded (Ref: 001U 1A 98.1.39)

Value DescriptionE delivery by e-mail

M delivery by mail

O pick up at Travel Agency

S reference sent to mobile phone

T Pick up at train station

Codeset for Party function code qualifier (Ref: 3035 UN 02.A.27)



Value DescriptionW Party to recieve written confirmation


Value DescriptionIN Insuree

NS Not a structered address (extraction from PNR)


Value DescriptionW Party to recieve written confirmation


Value DescriptionAA Party to be billed (AAR Accounting rule 11)

AB Buyer's agent/representative

AE Declarant's agent/representative

AF Transit principal

AG Agent/representative

AH Transit principal's agent/representative

AI Successful job applicant

AJ Party issuing mutually agreed codes

AK Acknowledgement recipient

AL Principal

AM Authorized official

AN Approved importer

AO Account of

AP Accepting party

AQ Approved consignor

AR Authorized exporter



AS Account servicing financial institution

AT Authorized importer

AU Authorized trader (transit)

AV Authorizing official

AW Applicant's bank

AX Authenticating party

AY Animal being investigated

AZ Issuing bank

B1 Contact bank 1

B2 Contact bank 2

BA Booking agent

BB Buyer's bank

BC Negotiating bank

BD Documentary credit reimbursing bank

BE Beneficiary

BF Beneficiary's bank

BG Employer

BH Previous employer

BI Buyer's financial institution

BJ Release to party

BK Financial institution

BL Bill of lading recipient

BM Insured

BN Insurance beneficiary

BO Broker or sales office

BP Building site purchaser

BQ Cheque drawn bank

BS Bill and ship to

BT Party to be billed for other than freight (bill to)

BU Service bureau

BV Member

BW Borrower

BX Building site engineer

BY Buyer

BZ Building site forwarder

C1 In care of party no. 1

C2 In care of party no. 2

CA Carrier



CB Customs broker

CC Claimant

CD Agent's bank

CE Ceding company

CF Container operator/lessee

CG Carrier's agent

CH Connecting carrier

CI Commission processor

CJ Previous member

CK Empty equipment despatch party

CL Container location party

CM Customs

CN Consignee

CNX Cash pool top account servicing financial institution

CNY Cash pool level account servicing financial institution

CNZ Cash pool sub-account servicing financial institution

CO Corporate office

COA Entity in which a financial interest is held

COB Intermediate level parent company

COC Transshipment party

COD Quotation requesting party

COE Party maintaining the codes used in the message

COF Party maintaining the identifiers used in the message

COG Dispatcher

COH Submitter of sample

COI Institutional provider

COJ Primary health care provider

COK Assistant surgeon

COL Admitting health care provider

COM Referring health care provider

CON Supervising health care provider

COO Party providing financing

COP Convoying party

COQ Nominated bank

COR Family member

COS Co-participant

COT Involved party

COU Assigner



COV Registered principal

COW Freight payer on behalf of the consignor

COX Freight payer on behalf of the consignee

COY Party responsible for disinfection

COZ Party responsible for refueling

CP Party to receive certificate of compliance

CPA Advising bank

CPB Reimbursing bank

CPC Advise through bank

CPD Charges payer at destination

CPE Vessel master

CPF Means of transport charterer

CPG Excise party

CPH Copy report to

CPI Related healthcare party

CPJ Clinical information provider

CPK Service requester

CPL Patient admitted by

CPM Patient discharged to

CPN Patient hosted by

CPO Prescriber's contact person

CQ Cheque order

CR Empty equipment return party

CS Consolidator

CT Consignee to be specified

CU Container return company

CV Consignee of vessel

CW Equipment owner

CX Consignee's agent

CY Commissionable agent

CZ Consignor

DA Available with bank (documentary credits)

DB Distributor branch

DC Deconsolidator

DCP Despatch charge payer

DCQ Prescription database owner

DCR Original prescriber

DCS Temporary employee



DCT Designer

DCU Quotation delivered to

DCV Developer

DCW Test execution party

DCX Party to receive refund

DCY Authorised issuer of prescription

DCZ Authorised dispenser of medicine

DD Documentary credit account party's bank

DDA Report responsible party

DDB Initial sender

DDC The party authorising the original prescription

DDD Applicant

DDE Meter reader

DDF Primary electronic business contact

DDG Alternate electronic business contact

DDH Primary government business contact

DDI Alternate government business contact

DDJ Past performance contact

DDK Balance responsible party

DDL Group of passengers

DDM Grid operator

DDN First financial institution in the transaction chain

DDO Location manager

DDP Group leader

DDQ Balance power supplier

DDR Consignor's freight forwarder

DDS Consignee's freight forwarder

DE Depositor

DF Documentary credit applicant

DG Documentary credit beneficiary

DH Documentary credit account party

DI Documentary credit second beneficiary

DJ Party according to documentary credit transaction

DK Documentary credit beneficiary's bank

DL Factor

DM Party to whom documents are to be presented

DN Owner of operation

DO Document recipient



DP Delivery party

DQ Owner's agent

DR Driver

DS Distributor

DT Declarant

DU Owner's representative

DV Project management office

DW Drawee

DX Engineer (construction)

DY Engineer, resident (construction)

DZ Architect

EA Architect-designer

EB Building inspectorate

EC Exchanger

ED Engineer, consultant

EE Location of goods for customs examination before cleara

EF Project coordination office

EG Surveyor, topographical

EH Engineer, measurement

EI Controller, quality

EJ Surveyor, quantity

EK Surveyor (professional), quantity

EL Project

EM Party to receive electronic memo of invoice

EN Tenderer

EO Owner of equipment

EP Equipment drop-off party

EQ Empty container responsible party

ER Empty container return agent

ES Contractor, lead

ET Co-contractor

EU Contractor, general

EV Subcontractor

EW Subcontractor with direct payment

EX Exporter

EY Subcontractor, nominated

EZ Operator, essential services

FA Operator, communication channel



FB Nominated freight company

FC Contractor, main

FD Buyer's parent company

FE Credit rating agency

FF Factor, correspondent

FG Buyer as officially registered

FH Seller as officially registered

FI Copy message to

FJ Trade Union

FK Previous Trade Union

FL Passenger

FM Crew member

FN Tariff issuer

FO Party performing inspection

FP Freight/charges payer

FQ Container survey agent

FR Message from

FS Party authorized to make definite a contract action

FT Party responsible for financial settlement

FU Hazardous material office

FV Party providing government furnished property

FW Freight forwarder

FX Current receiver

FY Current sender

FZ Grouping centre

GA Road carrier

GB Chamber of commerce

GC Goods custodian

GD Producer

GE Registration tribunal

GF Slot charter party

GG Warehouse

GH Applicant for job

GI Spouse

GJ Mother

GK Father

GL Socially insured person

GM Inventory controller



GN Processor

GO Goods owner

GP Packer

GQ Slaughterer

GR Goods releaser

GS Consignor's representative

GT Rail carrier

GU Originator of article number

GV Procurement responsibility for order

GW Party fulfilling all operations

GX Central catalogue party

GY Inventory reporting party

GZ Substitute supplier

HA Party which delivers consignments to the terminal

HB Party which picks up consignments from the terminal

HC Transit freight forwarder

HD Inspection and acceptance party

HE Transportation office

HF Contract administration office

HG Investigator

HH Audit office

HI Requestor

HJ Foreign disclosure information office

HK Mark-for party

HL Party to receive reports

HM Alternative manufacturer

HN Service performer

HO Shipper's association

HP Final message recipient

HQ Account owner

HR Shipping line service

HS Creditor

HT Clearing house

HU Ordering bank

HV Receiver of funds

HW Sender of funds

HX Debtor

HY Presenting bank



HZ Work team

I1 Intermediary bank 1

I2 Intermediary bank 2

IB Intermediary/broker

IC Intermediate consignee

ID Replacing manufacturer

IE Non-resident third party company with whom financial

IF Non-resident group company with whom financial account

IG Non-resident beneficiary

IH Resident beneficiary

II Issuer of invoice

IJ Non-resident instructing party

IL Resident instructing party

IM Importer

IN Insurer

IO Insurance company

IP Insurance claim adjuster

IQ Domestic financial institution

IR Non-domestic financial institution

IS Party to receive certified inspection report

IT Installation on site

IU Non-resident debtor

IV Invoicee

IW Non-resident creditor

IX Supplier work team

IY Tenant manager

IZ Party mandated to liquidate an enterprise

JA Certified accountant

JB Goods collection party

JC Party at final place of positioning

JD Customs office of clearance

JE Party from whom customs documents are to be picked up

JF Party from whom non-customs documents are to be picked

JG Party to receive customs documents

JH Party to receive non-customs documents

LA Party designated to provide living animal care

LB Co-producer

LC Party declaring the Value Added Tax (VAT)



LD Party recovering the Value Added Tax (VAT)

LE Person on claim

LF Buyer's corporate office

LG Supplier's corporate office

LH Liquidator

LI Account coordinator

LJ Inspection leader

LK Patient

LL Patient companion

LM Medical treatment executant

LN Lender

LO Medical treatment prescriber

LP Loading party

LQ Debt payment authorisation party

LR Administration centre

LS Product services and repairs centre

LT Secretariat

LU Entry point technical assessment group

LV Party assigning a status

MA Party for whom item is ultimately intended

MF Manufacturer of goods

MG Party designated to execute re-icing

MI Planning schedule/material release issuer

MP Manufacturing unit

MR Message recipient

MS Document/message issuer/sender

MT Party designated to execute sanitary procedures

N1 Notify party no. 1

N2 Notify party no. 2

NI Notify party

OA Break bulk berth operator

OB Ordered by

OC Party data responsible party

OD Equipment repair party

OE Owner of property

OF On behalf of

OG Owner or lessor's surveyor

OH Lessee's surveyor



OI Outside inspection agency

OJ Third party

OK Receiver's sub-entity

OL Case of need party

OM Collecting bank

ON Remitting bank

OO Order of the shipper party

OP Operator of property or equipment

OQ Collection principal

OR Ordered bank

OS Original shipper

OT Outside test agency

OU Account owner's servicing bank on the sending side

OV Owner of means of transport

OW Account owner's servicing bank on the receiving side

OX Sender's correspondent bank

OY Ordering customer

OZ Receiver's correspondent bank

P1 Contact party 1

P2 Contact party 2

P3 Contact party 3

P4 Contact party 4

PA Party to receive inspection report

PB Paying financial institution

PC Actual purchaser's customer

PD Purchaser's department buyer

PE Payee

PF Party to receive freight bill

PG Prime contractor

PH Payer's financial institution

PI Payee's company name/ID

PJ Party to receive correspondence

PK Contact party

PL Payor

PM Party to receive paper memo of invoice

PN Party to receive shipping notice

PO Ordering party

PQ Certifying party



PR Payer

PS Payer's company name/ID (Check, Draft or Wire)

PT Party to receive test report

PW Despatch party

PX Party to receive all documents

PY Checking party

PZ Party to print some document

RA Central bank or regulatory authority

RB Receiving financial institution

RE Party to receive commercial invoice remittance

RF Received from

RH Seller's financial institution

RI Reinsurance intermediary/broker

RL Reporting carrier (Customs)

RM Reporting carrier's nominated agent/representative

RP Routing party

RS Party to receive statement of account

RV Receiver of cheque

RW Issuer of waybill

SB Sales responsibility

SE Seller

SF Ship from

SG Store group

SI Shipping schedule issuer

SK Plant

SN Store keeper

SO Sold to if different than bill to

SR Seller's agent/representative

SS Social securities collector's office

ST Ship to

SU Supplier

SX Surety for additions

SY Surety

SZ Surety for antidumping/countervailing duty

TA Legal receiver

TB Submitter

TC Tax collector's office

TCP Transit charge payer



TD Party to receive technical documentation

TE Bankruptcy referee

TF Source of information

TG Judge

TH Attorney

TI Law firm

TJ Trustee

TK Signatory

TL Occupant

TM Co-occupant

TN Subject of inquiry

TO Lessor

TP Owner of residence

TQ Founder

TR Terminal operator

TS Party to receive certified test results

TT Transfer to

TU President

TV Chairperson

TW Legal title holder

TX Shareholder

TY Provider

TZ Military branch

UA Educational institution

UB Assignor

UC Ultimate consignee

UD Ultimate customer

UE Advisor

UF Co-defendant

UG Merged company with retained identity

UH Party represented

UHP Unexpected handling party

UI Assignee

UJ Key person

UK Author

UL Ultimate parent company

UM Party not to be confused with

UN Accountant



UO Plaintiff

UP Unloading party

UQ Parent company

UR Affiliated company

US Bailiff

UT Merged company

UU Defendant

UV Petitioning creditor

UW Guarantee agency

UX Organization group

UY Subsidiary

UZ Industry association

VA Joint owner

VB Joint venture

VC Filing office

VE Court

VF Liability holder

VG Local government sponsor

VH Mortgage company

VI Notary public

VJ Officer

VK Publisher

VL Party manufactured for

VM Previous owner

VN Vendor

VO Purchased company

VP Receiver manager

VQ Responsible government agency

VR Sole proprietor

VS Auctioneer

VT Branch

VU Business

VV Ultimate same country parent company

VW Responsible party

VX Secured party

VY Other related party

VZ Co-debtor

WA Company which holds financial interest



WB Rating organization

WC Information reference agency

WD Warehouse depositor

WE Compilation agency

WF Information maintenance agency

WG Information dissemination agency

WH Warehouse keeper

WI Inspection address

WJ Refusal party

WK Value added network provider

WL Agency

WM Works manager

WN Party to receive order to supply

WO Party to receive invitation to offer

WP Sub-entity

WPA Weighting party

WQ Doing business as

WR Party submitting quote

WS Wholesaler

WT Affiliated party

WU Previous name

WV Party performing task

WW Registering party

XX No heading


Codeset for Payment conditions, coded (Ref: 4439 1A 02.1.33)

Value DescriptionFMA Airline commission A

FMB Airline commission B

NEW New commission

OLD Old commission

XLP Commission on cancellation penalty

Codeset for Payment time reference, coded (Ref: 2475 IA 02.2.59)



Value DescriptionE Extended payment




Value DescriptionFOP Form of payment

GUA Form of guarantee



Codeset for Payment type identification (Ref: 5905 IA 02.2.9)

Value Description1 Guaranteed

2 Deposit

Codeset for Place/location identification (Ref: 3225 IA 02.2.1384)








Codeset for PNR segment or element name, coded (Ref: 110P 1A 98.1.63)

Value DescriptionAB Billing Address element

AB/ Structured Billing Address Element

AI Accounting Information element

AIR Air segment

AK Train Pending Acknowledgement element

AM Mailing Address Element

AM/ Structured Mailing Address Element

AP Contact element

AQ Address Verification element

AU ATX - Non-automated Air Taxi auxiliary segment

AZ Back-Office Information element

CCR Automated Car auxiliary segment

CRU CRUISE Distribution segment

CU Non-automated Car auxiliary segment

ERR Error Line

ES Individual PNR Security element

FA Ticket Number Automated Tickets element

FB AIR Sequence Number element

FD Fare Discount element

FE Endorsements / Restrictions element



FG Shadow AIR Sequence Number element

FH Manual Document Registration element

FHA Manual Document Registration element - with Automated Ticket number

FHE Manual Document Registration element - with Eletronic Ticket number

FHM Manual Document Registration element - with Manual Ticket number

FI Automated Invoice Number element

FM Commission element

FN Transmission Control Number element

FO Original Issue / Issue in Exchange For element

FP Form of Payment element

FRR Ferry segment

FS Miscellaneous Ticketing Information element

FT Tour Code element

FV Ticketing Carrier Designator element

FZ Miscellaneous Information element

HAY Non-automated AY direct Access Hotel

HHL Automated Hotel auxiliary segment

HU Non-automated Hotel auxiliary segment

NG Group Name element

OP Option element

OS Other Special Information element

PL Priority Line element

RC Confidential Remark element

RF Receive From element

RIA Invoice Adjustment Remark element

RIB Mini office profile invoice agency billing

RIC Mini office profile due date and agency

RID Mini office profile invoice due date

RIF Invoice Remark element

RII Invoice and itinerary Remark element

RIM Mini office profile itinerary Remark element

RIO Mini Office profile Itinerary and Invoice

RIP Mini office profile invoice remark element

RIR Itinerary Remark element

RIS Invoice service fee remark element

RIT Override Invoice total amount remark element

RIU Form of payment for auxiliary segments

RIZ Filler strip information remark element



RM General Remark elementt

RQ Quality control remark element

RR Assiciated cross reference record element

RU Non-automated Miscellaneous auxiliary segment

SP Split party element

SSR SSR element

SUR Ground transportation (surface) segment

TK Ticket element

TRN Train Amtrak segment

TTO Tour source segment

TU Non-automated Tour auxiliary segment

WA Warning Line



ABU Unstructured Billing Address element


AIR Air segment

AM Mailing address element

AMU Unstructured Mailing Address Element

AP Contact element






FF Frequent Flyer entry


FHA Automated ticket number

FHE Electronic ticket number

FHM Manual ticket number/document registration element

FK AIR destination









FY Fare print override element



NG Group Name element

NM Name element

OP Option element




RI Invoice remark




RX Corporate Remark

SK Special Keyword elements

SSR SSR element

STR Seat Request

TK Ticket element




AB/ Structured Billing Address Element


AIR Air segment

AK Train Pending Acknowledgement element

AM Mailing Address Element

AM/ Structured Mailing Address Element

AP Contact element

AQ Address Verification element


AZ Back-Office Information element



CCR Automated Car auxiliary segment

CRU CRUISE Distribution segment



FA Ticket Number Automated Tickets element

FB AIR Sequence Number element



FER Ferry segment

FG Shadow AIR Sequence Number element


FI Automated Invoice Number element


FN Transmission Control Number element







HAY Non-automated AY direct Access Hotel

HHL Automated Hotel auxiliary segment


NG Group element

NM Name Element

NON Noname element

OP Option element


PL Priority Line element



RIA Invoice Adjustment Remark element

RIB Mini office profile invoice agency billing

RIC Mini office profile due date and agency

RID Mini office profile invoice due date

RIF Invoice Remark element

RII Invoice and itinerary Remark element

RIM Mini office profile itinerary Remark element



RIO Mini Office profile Itinerary and Invoice

RIP Mini office profile invoice remark element

RIR Itinerary Remark element

RIS Invoice service fee remark element

RIT Override Invoice total amount remark element

RIU Form of payment for auxiliary segments

RIZ Filler strip information remark element



RR Assiciated cross reference record element


SGR Segment Grouping Element tattoo (Key 2E and 2F)

SP Split party element

SSR SSR element

SUR Ground transportation (surface) segment

TK Ticket element

TRN Train Amtrak segment

TTO Tour source segment


WA Warning Line

Codeset for Processing indicator, coded (Ref: 7365 IA 97.2.4)

Value DescriptionB Boarding pass may not be issued until

ICS Informational segment for codeshare

N No action required

NB No a boarding pass may not be issued

P01 Explosion indicator for SSR input

P02 Validated indicator of Frequent Flyer SSR

Y Yes a boarding pass may be issued

























Value Description700 Request is expanded to exclude connection point(s)

701 Request is expanded to exclude carriers

702 Before connection

703 After connection

704 Board point used as airport code only



705 Off point used as airport code only

706 Board point and off point used as airport code only

7SR Stateless/refugee/etc

7TR Transit visa

ACK Acknowledgment

AF All flights to be processed

AI Additional information

AT Alternate flight

B Boarding pass may not be issued until the mutually agreed time period.

BS Blind sell

C Contact information

CD Change of date

CM1 Change date minus 1 day

CN Cascading not allowed

CP2 Change date plus 2 days

CY Cascading allowed

DL Driving Licence

DP Diplomatic

EC Excess bags charged

EI Excess bags identified

EW Excess bags waived

F Form of payment details

FA First available

FE Bagtag issuance required by querying system

FN No, seat request not fulfilled

FT Fare/tax/total details

FY Yes, seat request fulfilled

GC Green card/alien resident permit

HP Head of Baggage Pool

ID local defined number

J Action based on journey

MH Bagtag issuance required by responding system

MI Military ID

MP Member of Baggage Pool

MPP Multi passenger passport



NI National Identity



NP Not pooled

NS Requested city pair, no seat data applies

P Action required

PC Purchaser ticketing restriction/conditions

PI Partial passenger indicator

PP Partial passenger/partial segment indicator

PS Partial segment indicator

PT Passport

R Routing information

RD Reservations details

SA Seat assignment association - desires seating together

SS Seaman/ Sailor

T Total amount collected

TF This flight only to be processed

TP Action required and candidate for special Yield Management processing

VI Visa


YP Pooled

Codeset for Processing indicator description code (Ref: 7365 UN 02.A.21)

Value Description3 Non-supplier

Codeset for Product identification characteristic (Ref: 7139 UN 02.A.18)


CRU Cruise

FLT Flight

INS Insurance

OTH Other services

PAC Package

SSV Supplementary service

VEH Vehicule



Codeset for Quantity qualifier (Ref: 6063 IA 02.2.74)

Value DescriptionTMQ Time quanity


Value DescriptionMOD Maximum number Of Doors

MOS Maximum number of Seats

NOB Number Of Bags

NOD Number Of Doors

NOS Number Of Seats

VOB Volume of the Boots


Value DescriptionESD Estimated Distance

ICD Inter City Distance

Codeset for Range type code qualifier (Ref: 6167 UN 02.A.2)

Value Description4 Quantity range

Codeset for Range type qualifier (Ref: 6167 IA 02.2.16)

Value Description701 Range of numbers



Codeset for Range type qualifier (Ref: 6167 IA 02.2.18)

Value Description701 Range of numbers

Codeset for Rate plan, coded (Ref: 5911 IA 02.2.25)

Value Description3 Total

DY Daily

MY Monthly

PK Package

WD Weekend

WY Weekly

Codeset for Rate plan, coded (Ref: 5911 1A 98.1.3)

Value Description3 Total

DY Daily

Codeset for Rate qualified indicator (Ref: 410Z 1A 02.1.9)


Codeset for Rate type identification (Ref: 5907 IA 02.2.25)

Value Description1 Normal rate for an adult



2 Normal rate for a child

3 Normal rate for an infant

Codeset for Rate type identification (Ref: 5263 IA 02.2.4)


Codeset for Reference qualifier (Ref: 1153 IA 01.2.383)

Value Description1 Unique passenger reference identification

CD Corporate discount number

PC Promotional Code number

Codeset for Reference qualifier (Ref: 1153 1A 98.1.2)

Value DescriptionD Dominant segment in a marriage

MFT Marriage Family Table

N Non dominant segment in a marriage

OT Other element tattoo reference number

PR Passenger Client-request-message-defined ref. nbr

PT Passenger tattoo reference number

SR Segment Client-request-message-defined ref. nbr

SS Segment Tatoo+SubTatoo reference number

ST Segment Tattoo reference number


Value DescriptionS Segment/service reference number




Value Description2 Passenger sequence number


Value DescriptionA Account/Product reference number

P Passenger/traveller reference number


Value Description001 Customer identification number

002 Corporate identification number

D Dominant segment in a marriage


OT Other element tatoo reference number


PT Passenger tatoo reference number



ST Segment Tatoo reference number


Value Description001 Customer identification number

002 Corporate identification number

D Dominant segment in a marriage












2 Passenger sequence number

3 Passenger standby number

4 Passenger boarding security number

5 Passenger ticket number

6 Passenger confirmation number

7 Date of birth

700 Exceptional PNR Security Identification

701 Agency grouping identification

702 Ticketing data

703 Message number for free text

A Account/Product reference number

B Business

F Fax

H Home


S Segment/service reference number

T Teletype address

XX Not known


Value DescriptionD Dominant segment in a marriage











Value DescriptionASS Shopping Basket association definition

CDS Shopping Basket Distribution record

CRR Shopping Basket Reservation Record

CTX Shopping Basket context (used by orchestration engines)

CUS Shopping Basket customer

DOC Shopping Basket document

FAR Shopping Basket fares and fees information

FEE Shopping Basket fee

FFY Shopping Basket frequent flyer information

FOP Shopping Basket form of payment

GRP Shopping Basket group

HEA Shopping Basket header

MOD Shopping Basket mode of delivery

PRD Shopping Basket product

RMK Shopping Basket remark

SBK Shopping Basket (used in search results)

SSR Shopping Basket special service information

STA Shopping Basket item state

TAX Shopping Basket tax









7 Date of birth

AN1 Account Number 1










5 Passenger ticket number


7 Date of birth

700 Exceptional PNR Security Identification

701 Agency grouping identification

702 Ticketing data

703 Message number for free text

A Account/Product reference number

B Business

F Fax

H Home


PVN PNR Version Number


T Teletype address

XX Not known


Value DescriptionMB mandatory for booking



MP mandatory for pricing

OB optional for booking

OP optional for pricing


Value DescriptionGPN Group code


Value DescriptionINF Infant




CD Corporate discount number


Value DescriptionPT Passenger tatoo reference number

Codeset for Remark Type, coded (Ref: 069C 1A 98.1.3)

Value DescriptionRC Confidential remark

RI Invoice remark



RM Miscellaneous remark

RQ Quality control remark

RX Corporate remark


Value DescriptionRC Confidential remark

RI Invoice remark




Value DescriptionARR Arrival information

CFTI Car Frequent Traveller Information

CMK Intercity distance

CSI Car supplementary information

ESD Estimated distance

HBGV Hotel booking mean information

HRTT Hotel rate type information

HSAV Hotel non standard saving amount

HSI Hotel supplementary information

HW Hotel non standard Written confirmation


Value DescriptionACC Acceptance Comment

BGG Baggage Comment

BPP Boarding Pass Printing

GNL General Comment

GTE Gate Comment



RC Confidential remark

RI Invoice remark




Value DescriptionACC Acceptance Comment

BGG Baggage Comment

BPP Boarding Pass Printing

GNL General Comment

GTE Gate Comment

RC Confidential remark

RI Invoice remark



Codeset for Reservation control type (Ref: 9958 IA 97.2.284)

Value DescriptionC Profile record locator is type corporate

F Profile record locator is frequent flyer

T Profile record locator is type traveler


Value DescriptionM Marketing recloc for single PNR

N Non-Homogenous PNR (The PNR had been split because of non-homogenouscondition)

P Referenced PNR is the parent

S Referenced PNR is a Child (split) PNR

T Referenced PNR is a TSP PNR containing Train segments




Value Description2 Confirmation Reference

X Cancellation number

Codeset for Reservation identifier code qualifier (Ref: 9043 UN 02.A.4)

Value Description1 Confirmation number

BID Booking Id

BSN Booking sequence number

EBR External booking reference

Codeset for Sale indicator (Ref: 029T 1A 02.1.14)

Value DescriptionI -

S Swip

T telephone

Codeset for Seat characteristic (Ref: 9825 IA 97.2.8)

Value DescriptionA Aisle seat

H Seat with facilities for Handicapped/incappacited

I Seat suitable for adult with an infant

K Bulkhead seat (B in custumer profile)

MA Medicaly OK for travel

N No smoking seat

S Smoking seat

U Seat suitable for unaccompanied minor



W Window seat

Codeset for Seat characteristic (Ref: 9825 IA 97.2.9)






N No smoking seat

S Smoking seat


W Window seat

Codeset for Seat characteristic, coded (Ref: 9825 IA 97.2.34)






N No smoking seat

S Smoking seat


W Window seat

Codeset for Seat characteristic, coded (Ref: 9825 IA 01.2.34)


N No smoking seat



Codeset for Seat deck (Ref: 492Z 1A 06.1.2)

Value DescriptionP Upper

T Bottom

Codeset for Seat direction (Ref: 491Z 1A 06.1.2)

Value DescriptionN Forward

R Rear facing

Codeset for Seat equipment (Ref: 472Z 1A 06.1.2)

Value DescriptionFP PC plugs

FT Table

Codeset for Seat position (Ref: 490Z 1A 06.1.2)

Value DescriptionA Aisle

L Isolated window

M Middle

W Window

Codeset for Seat request function (Ref: 441Z 1A 06.1.2)

Value DescriptionN Near-to request



S Request for seat assignment.

Codeset for Seat space (Ref: 470Z 1A 06.1.2)

Value DescriptionE1 Solo

E2 Duo

E4 Quatro

EC Children's area

EL Leisure area

EP Panoramic

ES Sideways lounge

T2 Duo table

T4 Quatro table

T6 Sexto table

Codeset for Sequence number (Ref: 1050 IA 96.1.15)

Value DescriptionA Codeshare service

B Bus

BP Specified fare break point

BR Booked reservations booking designator (RBD)

BUS Bus

C Connection portion of journey

CR Car Rental

CS Cruise Ship

D Direct service

E End of journey

EN Not electronic ticket candidate

ET Electronic ticket candidate

F Charter Flight

H Hovercraft

HT Hotel

I Inbound flight

IA IATA (International Air Transport Association)



J Stopover permitted

K Stopover not permitted

L Inclusive

LX Exclusive

M Marketing flight grouping indicator

MC Conditional marketing flight grouping indicator

N Non-stop service

O Operating flight

P Passenger's disposition, unknown

Q Last part

RB Specified fare break point-replacement break point

RR Recommended reservations booking designator (RBD)

S Start of journey

SHP Ship

SM Smoking

ST Side trip

T Transfer

TA By arrival time

TD By departure time

TE By elapsed time

TLA Ticketless Access Carrier

TN In neutral order

TR Train

TRN Train

TS Three segment connection

U Stopover or connection unknown

V Stopover point

X Connect point


Value DescriptionAR Arrival

DP Departure

Codeset for Sequence number (Ref: 1050 1A 06.1.1)



Value DescriptionLA Local availibility

S1 Availability of Sub O&D 1

S2 Availability of Sub O&D 2

Codeset for Sequence number (Ref: 1050 1A 98.1.10)

Value DescriptionB Bus

CS Cruise Ship

ET Electronic ticket candidate

TR Train




Value Description1 Monday

2 Tuesday

3 Wednesday

4 Thursday

5 Friday

Codeset for Service to be paid, coded (Ref: 5909 IA 02.2.9)

Value Description3 Hotel



Codeset for Sex coded (Ref: 3499 UN D98.A.23)

Value Description1 male

2 Female

Codeset for Source, coded (Ref: 9890 IA 02.2.282)

Value DescriptionF CRS Floor limit

M Manual

S Link



M Manual

S Link



M Manual

S Link




Value DescriptionS Link


Value DescriptionM Manual





M Manual

S Link



M Manual

S Link





M Manual

S Link





M Manual

S Link

Codeset for Special condition code (Ref: 4183 UN 02.A.16)

Value Description17 Guarantee required

18 Deposit required

8 Pick up/check-in

Codeset for Special condition code (Ref: 4183 UN 02.A.10)

Value DescriptionADB Advance Booking Information

ADP Advance Payment Information

DEP Deposit Information

GUA Guarantee Information

OWI One Way Information

PCK Pickup Rules

POL Policy Information



Codeset for Special passenger type (Ref: 493Z 1A 06.1.2)

Value DescriptionB Blind man with a dog

H Handicapped/wheelchair

I Passenger with infant

U Unaccompanied minor

Codeset for Status, coded (Ref: 4405 IA 97.2.283)

Value DescriptionA Add

AC Accrual

AL Aiport control

ALL Allocated

AVA Available

B Flown/used

BD Boarded

C Change

CK Checked in

CLO Closed

D Reprint

DB Deboarded

DN Denied boarding

E Exchanged/reissued

F Critical free text

G Non air segment

HK Holding Confirmed

HL Holding Wailist

HN Holding Need

HX Have Cancelled

I Original Issue

IF Information only

INU In use

IO Irregular operations



K Confirmed, effective, working, firm, etc

KK Confirming

LIM Limitations on use

LK Guaranteed Sell

NAV Not available

NC Not checked in

NN Need Segment

NO No Action taken

NS Infant no seat

OF Offloaded

OK Confirmed

OLD Replaced item

OPE Open

P Provisional, draft proposed subject to change, etc

PAV Partial availability

PE Print Exchange

PR Printed

PRF Preferred

PRP Proposed or intended allocation

R Request

RD Redemption

REP Replacement

REV Revised

RF Refunded

RQ Requested

S Suspended

SA Space Available

SB Standby

T Ticketed

UC Unable to accept request for sale

UNS Unserviceable

UX Have Cancelled

V Void

WL Waitlisted

X Cancel




Value DescriptionX Cancel



B Flown/used

C Change

IF Information only

X Cancel



B Flown/used

C Change

IF Information only

X Cancel


Value Description700 no active itinerary

701 Coupon notification

702 Active* (*To indicate the queue is designated for use whether it currently has anyitems. When not present, the default status is non-active)

703 Queue placement is inhibited

704 Queue level notification

705 Queue being printed

706 Sub-queue present

707 On hold

A Add



AC Accrual

AL Aiport control

ALL Allocated

AVA Available

B Flown/used

BD Boarded

C Change

CK Checked in

CLO Closed

D Reprint

DB Deboarded

DN Denied boarding



G Non air segment

I Original Issue (Open for Use)

IF Information only

INU In use




NAV Not available

NC Not checked in

NS Infant, no seat

OF Offloaded

OK Confirmed

OLD Replaced item

OPE Open


PAV Partial Availability - Specified sub-elements only

PE Print Exchange

PR Printed

PRF Preferred

PRP Proposed/Intended Allocation

R Request

RD Redemption

REP Replacement

REV Revised



RF Refunded

RQ Requested

S Suspended

SA Space Available

SB Standby

SRV Serviceable

T Ticketed

UNS Unserviceable

V Void

WL Waitlisted

X Cancel





AC Accrual

AL Aiport control

B Flown/used

BD Boarded

C Change

CK Checked in

D Reprint

DB Deboarded

DN Denied boarding



G Non air segment

I Original Issue

IF Information only





NC Not checked in

OF Offloaded

OK Confirmed


PE Print Exchange

PR Printed

R Request

RD Redemption

RF Refunded

RQ Requested

S Suspended

SA Space Available

SB Standby

T Ticketed

V Void

WL Waitlisted

X Cancel


Value DescriptionBKB Bookable

SB Standby


Value DescriptionPR Printed




Value DescriptionFEM FEMALE

MAL MALE


Value Description700 no active itinerary

701 Coupon notification

702 Active* (*To indicate the queue is designated for use whether it currently has anyitems. When not present, the default status is non-active)

703 Queue placement is inhibited

704 Queue level notification

705 Queue being printed

706 Sub-queue present

707 On hold

A Add

AC Accrual

AL Aiport control

ALL Allocated

AVA Available

B Flown/used

BD Boarded

C Change

CK Checked in

CLO Closed

D Reprint

DB Deboarded

DN Denied boarding



G Non air segment

I Original Issue (Open for Use)

IF Information only

INU In use






NAV Not available

NC Not checked in

NS Infant, no seat

OF Offloaded

OK Confirmed

OLD Replaced item

OPE Open


PAV Partial Availability - Specified sub-elements only

PE Print Exchange

PR Printed

PRF Preferred

PRP Proposed/Intended Allocation

R Request

RD Redemption

REP Replacement

REV Revised

RF Refunded

RQ Requested

S Suspended

SA Space Available

SB Standby

SRV Serviceable

T Ticketed

UNS Unserviceable

V Void

WL Waitlisted

X Cancel

Codeset for Status description code (Ref: 4405 UN 02.A.26)

Value Description65 Negative






Value Description500 Mandatory

501 Advised

502 Possible

503 Not Possible

Codeset for Status indicator, coded (Ref: 1245 IA 02.2.628)

Value Description724 Read (cannot be modified in 1A system)

725 Both Read and Write (can be modified in 1A system)


Value DescriptionDIV Divergence indicator


Value DescriptionCGB Chargeable: element is chargeable

INF Infant: element is linked to an infant

PAX Passenger: element is linked to a passenger




Value DescriptionOPN Open


Value Description0 Direct

1 Indirect

700 Fare basis may vary by carrier

701 Fares based on passenger type and/or discount input

702 Fares include US transportation tax where applicable

703 More fares available

704 See GRPF (Group and Inclusive Tour fares)

705 Fares and/or rates for future ticketing are subject to change

706 More fares available in USD

707 More fares available in local currency

708 No IATA fares

709 Only NUCs for this fare type

710 More routes exist

711 City pair text exists

712 Unsaleable fares exist

713 No future date rates/todays rate used

714 No future date BSR/todays BSR used

715 No future date BBR/todays BBR used

716 No future date ICH/todays ICH used

717 No future date ROE/todays ROE used

718 BBR not stored

719 IATA number

720 ERSP

721 Pseudo city code

722 In-house Identification

723 No Office Identification other than the owner

724 Read

725 Both Read and Write

726 No access, neither read nor write

727 Involuntary downgrade - passenger compensated



728 Involuntary downgrade - passenger not compensated

729 Involuntary downgrade

730 Original issue fare information

731 Reissue fare information

732 Lower fare found

733 Special discount may apply

734 Lowest applicable fare already booked

735 Placed on queue

736 Queue empty

737 Removed from queue

A All classes upgrade eligibility

AW Award Passenger

AW2 Cancellation with removal of ad hod schedules

AW3 New information with removal of ad hod schedules

AW5 Replacement with removal of ad hod schedules

B Business class only upgrade eligibility

C Connecting baggage

D Diversion

E Cancellation

F Stike/labor

FF Frequent Flyer

FL Flight leg

FS Flight segment

I Involuntary (no reason given)

IG Involuntary Grade Change

L Local baggage

LX Baggage loaded

MM Non Revenue Space Available

N Not authorized to load

NS Baggage unseen

O Oversale

OL Baggage offloaded

P1 Priority A

P2 Priority B

PA Free seating

PB Name check-in

PC Combination name and/or numeric check-in

PD Numeric check-in



PE Incoming through check-in

PF Outgoing through check-in

PG Closed for non-revenue passengers

PH Closed for revenue passengers

PI Seating not applicable for PAD (Pax Available for Disembarkation ID2)

PJ Accept non-revenue passengers

PK List non-revenue passengers

PM Restrict non-revenue passengers from being accepted

PN Restrict non-revenue passengers from being listed

R Return passenger

S Schedule change

SA Flight open for check-in

SB Flight temporarily closed

SC Flight closed for check-in

SD Flight closed for finalizing

SE Flight held (entire flight)

SF Flight suspended (current city)

SG Flight emergency closed (flight and passenger records frozen)

SH Flight gated (gate check-in only)

SI Flight open for weight and balance

SJ Flight editing

SK Flight open for through check-in

SL Flight boarding

SM Flight deboarding

SN Flight closed for through check-in

SO Flight cancelled

SP Flight late

SQ Flight re-instated

SV Service Fee

T Through passenger

V Voluntary (customer requested)

VG Voluntary Grade Change

VIP Very Important Passenger

W Weather/ATC delay

X Terminating baggage

Y Authorized to load




Value Description811 Fop Account Holder

812 Fop Bank Code

813 Fop Account Number

999 Fop index reference for detailed information

Codeset for Structured address information level (Ref: 114P 1A 99.1.3)

Value DescriptionA1 Address line1

A2 Address line 2

CI City

CO Country

CY Company

NA Name

PO P.O. BOX

ST State

ZP Postal code


Value DescriptionA1 Address line1

A2 Address line 2

CI City

CO Country

CY Company

NA Name

PO P.O. BOX

ST State

ZP Postal code




Value DescriptionCI City

CO Country

CY Company

L1 Address line1

L2 Address line 2

NA Name

PO P.O. BOX

ST State

ZP Postal code

Codeset for Tax indicator (Ref: 943T 1A 00.1.2)

Value DescriptionO Old tax

X New tax

Codeset for Text subject qualifier (Ref: 4451 IA 02.2.520)

Value DescriptionZZZ Mutually defined (bilateral or internal information)


Value Description3 Literal text







Codeset for Text subject qualifier (Ref: 4451 1A 98.1.1)



Value Description1 Coded free text

3 Literal text

4 Coded and literal text



3 Literal text


CHG Change information

PRD Product information

SAF Safety information

SIM IATA SSIM defined information

SPH Special handling

STN Statutory notice



TRA Transportation information

ZZZ Mutually defined (bilateral or internal information)


Value DescriptionINF Information lines

MKT Marketing Lines (only for print pruposes)



3 Literal text









ZZZ Mutually difined (bilateral or internal informatio



3 Literal text











ZZZ Mutually difined (bilateral or internal informatio



3 Literal text









ZZZ Mutually difined (bilateral or internal information)

Codeset for Traffic restriction type code qualifier (Ref: 8035 UN 02.A.11)

Value DescriptionADV advanced purchase

FLX Flexibility (Exchangeable, Refundable, etc)

PAC Product Application Conditions

RTE route restriction

XCT cross city

Codeset for Traveller accompanied by infant (Ref: 9946 IA 96.1.24)

Value Description1 Infant (INF) No more info in Edifact.

2 Infant given name only (INF/BILL) Infant given name will be placed in a 2nd occurence



of C324 of this (adult) passenger TIF. The 2nd C324/6353 element will contain INF.

3 Infant given and last name (INFGATES/BILL) Infant is treated as a separate TIFfollowing immediately this (adult) passenger TIF. This following TIF C324/6353element will contain INF.

Codeset for Traveller accompanied by infant (Ref: 9946 IA 96.1.58)

Value Description1 Infant

Codeset for Type of Grouping, coded (Ref: 111P 1A 98.1.1)

Value DescriptionCNX Connection

MAF Marriage after the facts

MAM Marriage done after a migration

MIN Interactive marriage

MLH Marriage due to long haul

MNS Marriage due to negociated space

MOL Online marriage

MRC Marriage done by an RC agent

MSC Marriage (no reason indicated)

MTR Marriage due to traffic restrictions

Codeset for Type of trip (Ref: 411Z 1A 03.1.1)


CRU Cruise

DEF Default

FLT Flight

FRR Ferry

LEI Leisure

OTH Other

PKG package



TRN Train

Codeset for Unit type code qualifier (Ref: 6353 UN 02.A.14)

Value Description2 Hours

Codeset for Unit type code qualifier (Ref: 6353 UN 02.A.7)

Value Description2 Hours Unit

3 Day Unit

