TechRef FOP CreateFormOfPayment 15.4 001

FOP_CreateFormOfPayment 15.
Technical Reference
Amadeus IT Group, S.A.

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Introduction
This document is the technical reference for an Amadeus functional interface. This reference is not directly
bundled to Amadeus Programming Interface development or any other development flavour. It is just a generic
description of the interface through all the service s 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 tables
via indentation.
Document navigation
The document uses internal links to quickly navigate between referenced entities and its corresponding structure
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 parent
structure.
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 is defined
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(1..x) of alphabetic elements.
n..x The entity is conveying a variable number(1..x) of numeric elements.
an..x The entity is conveying a variable number(1..x) of alphanumeric elements.

Table of contents
Table of contents
Operation: FOP_CreateFormOfPayment............................................................................... 1
Query message ................................................................................................................. 2
Reply message ..................................................................................................................4
Grouped structures ............................................................................................................... 6
Simple structures ................................................................................................................ 21
Codesets ............................................................................................................................. 85
i
Amadeus Programming Interface
Operation: FOP_CreateFormOfPayment .
Query message: FOP_CreateFormOfPayment 15.4.1A

create form of payment.This verb will used to create a form of payment in a PNR. T Ticketing FOP FOrm Of
Payment C Creation Q Query.
Reply message: FOP_CreateFormOfPaymentReply 15.4.1A

performs the FOP data read.T Ticketing FOP Form Of Payment R Read R Response .
Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved

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FOP_CreateFormOfPayment 15
Query message reference: FOP_CreateFormOfPayment 15.4.1A

Entity Structure St Rep Comments
transactionContext Transaction information C 1
for ticketing
bestEffort Status details C 2 This segment is used to convey best effort

processing status. If this segment is not specified,
we consider that best effort is not available.
reservationControlInformation Reservation control C 1 Reservation Control information.

information
fopGroup Group M 127 The group can contain up to 127 different FOPs
fopReference Element management M 1 Contains the FP/SFP tattoo

segment
passengerAssociation Reference information C 99 will list all the passengers associated to the FOP
element
pnrElementAssociation Reference information C 99 will list the various links of the FOP element. it can
be MCO, Segment... (pax reference is conveyed
within PXR)
pricingTicketingDetails Pricing/ticketing details C 1
feeTypeInfo Selection details C 1 OB Fees Type and options: EX = Exempt all

automated OB Fees
feeDetailsInfoGroup Group C 99
feeInfo Specific data information M 1
feeProcessingInfo Selection details C 1 OB Fees sub-type options: FEX = OB Fee Sub-

Type excluded FIN = OB Fee Sub-Type included
fpProcessingOptions Status details C 1 To specify options at FP level
mopDescription Group C 99 This group conveys Mean of payment information
fopSequenceNumber Sequence details M 1 Conveys the sequence number of the Form of

Payment in the FP Line. It must be set to 1 if there
is only 1 FOP in the FOP
fopMasterElementReference Reference information C 1 Element used to identify the FOP as a sub-element

of FP line, or the MEP and PAI elements in case
of a SFP.
stakeholderPayerReference Reference information C 1 Used to refer to an element StakeHolder of type

Payer. It is the owner of the Method of Payment
described in the GMOD or GPAY group.

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mopDetails Group C 1 This group conveys Mean of payment general

information.
fopPNRDetails Ticketing form of M 1 will convey all the data related to the various codes
payment used by the FOP package, billing, ETS...
oldFopFreeflow Free text information C 1 This segment conveys Old Form of Payment. Old
FOP(s) are considered as one freeflow text even if
there is more than one old form of payment. e.g.:
FP O/CA+CCVI+/CH CA and CCVI are considered
as freeflow text.
pnrSupplementaryData Group C 2 will convey the switches and data associated to the
FOP table
paymentModule Group C 1 will contain all the data related to the payment
transaction

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Reply message reference: FOP_CreateFormOfPaymentReply 15.4.1A

transmissionError Group C 1 will convey the reason of the error that occured
during transmission
fopDescription Group C 127 will convey Form of payment data
fopReference Element management M 1 Contains the FP/SFP tattoo

segment
passengerAssociation Reference information C 99 will list all the passengers associated to the FOP
element
pnrElementAssociation Reference information C 99 will list the various links of the FOP element. it can
be MCO, Segment... (pax reference is conveyed
within PXR)
additionalMonetaryData Coded attribute C 1
freeFlowFop Free text information C 1 Contains the FOP complete as displayed in the
PNR.
fpElementError Group C 1 will convey the reason of the error that occured
during Form of Payment reading
mopDescription Group C 99 This group conveys Method of payment information
fopSequenceNumber Sequence details M 1 Conveys the sequence number of the Form of

Payment in the FP Line. It must be set to 1 if there
is only 1 FOP in the FOP
fopMasterElementReference Reference information C 1 Element used to identify the FOP as a sub-element

of FP line, or the MEP and PAI elements in case
of a SFP.
stakeholderPayerReference Reference information C 1 Used to refer to an element StakeHolder of type

Payer. It is the owner of the Method of Payment
described in the GMOD or GPAY group.
mopDetails Group C 1 This group conveys Mean of payment general

information.
fopPNRDetails Ticketing form of M 1 will convey all the data related to the various codes
payment used by the FOP package, billing, ETS...
oldFopFreeflow Free text information C 1 This segment conveys Old Form of Payment. Old
FOP(s) are considered as one freeflow text even if
there is more than one old form of payment. e.g.:
FP O/CA+CCVI+/CH CA and CCVI are considered
as freeflow text.
pnrSupplementaryData Group C 2 will convey the switches and data associated to the
FOP table

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mopElementError Group C 1 will convey the reason of the error that occured
during Method of Payment reading
paymentModule Group C 1 will contain all the data related to the payment
transaction

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Grouped structures reference
Grouped structure ref: ASYNCHPAYMENTSTATUSGROUPTYPE

approvalReferenceNumber Generic authorisation M 1 Asynchronous Payment approval
result reference number
asyncPaymentUrl Communication contact C 1 URL provided by bank/ PSP link in

case of asynchronous payment.
Grouped structure ref: ASYNCHPAYMENTGROUPTYPE

asunchronousPaymentDetails Form of payment M 1 Stores account number and expiry
date
Grouped structure ref: CREDITCARDDATAGROUPTYPE

creditCardDetails Credit card data M 1 will convey all the data related to the
credit card
fortknoxIds Reference information C 2 will convey both the CVV and the Credit
card number Ids stored in the fortknox
Database
cardHolderAddress Address C 1 Contains card holder's address

information.
virtualCreditCardData Group C 1 This group will convey all parameters

related to virtual credit card creation
virtualCreditCardParameters Virtual card parameters M 1
validityDate Structured period C 1 Used to specify the optional(s) validity

information date(s) of the Virtual Credit Card
Grouped structure ref: CREDITCARDSTATUSGROUPTYPE

authorisationSupplementaryData Specific visa link credit M 1 This segment is used to store
card information specific data of links following ISO8583
standard.
approvalDetails Generic authorisation C 1 will convey the approval code/source

result

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localDateTime Structured date time C 3 This segment conveys date and time
information information. You can specify the time
mode used (GMT, UTC or Local)and
what for it refers. - Transmission date
and time This contains the date and
time the request was submitted to the
link (Visa, Nedbank...field 7). GMT can
be used. - Local transaction date and
time Date and time when Amadeus
builds the authorization message (local
according to the point of sale)(Visa,
Nedbank...field 12/13) - Transaction
receipt date and time date and
time when amadeus receives the
authorization message.
authorisationInformation Transaction information C 1 Transaction Information: - type of

for ticketing authorization message submit for the
given FOP - bulk, superbulk, no bulk
process - STAN number (identifying
a pair of Credit Card authorization
request/response).
browserData Group C 1 This group contains all data about the

customer's browser.
browserProperties Browser information M 1 This segment contains data about the

customer's browser : 0 PC (HTML) 1
Mobile Internet Device (WML)
freeFlowBrowserData Free text information C 2 Contains in freeflow format data about

the customer's browser. - userAgent
- acceptHeaders This entities are
independantly optional.
tdsInformation Group C 1 this group will convey all the 3DS

related data
cardSupplementaryData Attribute C 99 This will allow the transmission of credit

card data.
transactionStatus Group C 7 will convey the various sub status that

can be associated to a credit card
payment CVV, AVS, AUT, ATN....
Grouped structure ref: ERRORGROUPTYPE

errorOrWarningCodeDetails Application error M 1 The details of error/warning code.
information
errorWarningDescription Free text information C 1 The desciption of warning or error.

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information

information
errorWarningDescription Free text information C 1 The description of warning or error.

information

information

information

information

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Grouped structure ref: FRAUDSCREENINGGROUPTYPE

fraudScreening Status details M 1 This data element is used to indicate
if risk management must be performed
at authorization time: - Y means risk
management data will be appended to
author; - N means risk management
data will not be appended;
ipAdress Device control details C 1 this segment contains the IP address

used in RMM (risk management
module or fraud screening)
merchantURL Communication contact C 1 Merchant's website URL.
payerPhoneOrEmail Phone and email C 2 will convey either the phone or the
address email adress of the payer
shopperSession System details info C 1 this segment contains the shopper

session used in RMM (risk
management module)
payerName Traveller information C 1 conveys information about payer

LastName (surName) and FirstName
(givenName)
payerDateOfBirth Structured date time C 1 stores the payer date of birth

information
billingAddress Address C 1 Information about the billing address

(can be extracted from the AB PNR
element)
formOfIdDetails Reference information C 3 Used to store reference information on

the payer for fraud screening purpose:
social security number driving license
information frequent flyer information
travelShopper Status details C 1 Defines if the shopper is also a traveller

or not.
shopperDetails Group C 1 Details on the shopper: its customer ID

reference, and if he successed to log on
his account or not
shopperID User identification M 1 Account number of the shopper on the

airline (in some cases, it could be the
same as the frequent flyer number)
shopperLogged Status details C 1 Defines if the shopper has been able to

log on the airline's account or not
securityCode Group C 9 Provide the security details: type and

key for the fraud screening In case,

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a fraud partner uses different keys for

its fraud screening, the group can be
repeated 9 times.
securityType Security screening M 1 Type of security used by the airline

details for the fraud screening. e.g.: Device
Finger Print (DFP)
securityKey Binary data M 1 Security key provided for the fraud

screening to Retail Decision, for
example.
Grouped structure ref: INVOICEFOPGROUPTYPE

invoiceInformation Form of payment M 1 Account, Transaction and Financial
data.
routing Routing information M 1 internal information, contains the

provider and product type to be routed
to. IE : LH / Prisa LH / Staff OS / Prisa
iruQualifier Status details C 2 Stores award code and I/U qualifier
fopInformationGroup Group C 2 This group is used to convey the FOP(s)

type used with IRU FOP
fopInformation Ticketing form of M 1 This segment is used to convey

payment information on other FOP used with
IRU one.
fopInformationAmount Monetary information M 1 Amount paid by other FOP
accountSupplementaryData Attribute C 99 Used to add data related to FOP

Account
bookingReference Reservation control C 1 PNR reference information

information
parentTicketGroup Group C 99 In case of Ticketing follow up

transactions (Refund/exchange/...) :
information on ticket being processed.
documentNumber Ticket number details M 1 Can convey the edoc number or the
primary ticket number
monetaryInformation Monetary information C 999 will convey all the monetary

informations related to the payment :
amount, currency, sub-amounts
taxInformation Tax details C 198 Details of taxes: - old/new/refundable

(O/X/R) taxes indicator - currency - tax
amount - iso tax code - nature tax code
We can have 198 taxes maximum: - 99
old and new - + 99 refundable

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conjunctiveTicketGroup Group C 99 This group is used to convey conjuntive

tickets information.
conjunctiveFlag Status details M 1 Element used to activate conjunctive

ticket data.
conjunctiveDocumentNumber Ticket number details M 1 Conjunctive ticket number.
couponStatus Coupon information C 4 Conveys data about the coupon.
originatorInfo Originator of request C 1 Office id and the sign of the originator

details
eDocrecordLocator Reservation control C 1 contains information on the PNR

information record locator involved in the payment
recipientNameSurname Traveller information C 1 Passenger Name and Surname
frequentFlyerNumber Frequent traveller C 1 Frequent Flyer Number

verification
dates Structured date time C 2 Ticket expiry and issuance date

information
additionalInformation Free text information C 3 additional comments or print

information
fareComponentDetails Group C 99 Element used to convey fare

component associations
fareComponentId Reference information M 1 element used to convey fare

component identifier
couponStatus Coupon information M 99 Conveys data about the coupon.
monetaryInformation Monetary information C 99 Element used to convey fare

component monetary information
unusedTicketCoupons Group C 99 Conveys data about the coupons

contained in the unused ticket
fareBasis Fare qualifier details M 1
flightInformation Travel product C 1 Conveys information about the ticket

information flights
couponStatus Coupon information C 1 Conveys data about the coupon.
fopParentTicketGroup Group C 99 In case of Ticketing follow up

transactions (Refund/exchange/...) :
informative Form Of Payment used on
ticket being processed.
fopDetails Form of payment M 1 Will convey structured FOP information

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fopInformation Ticketing form of M 1 will convey all the data related to

payment the various codes used by the FOP
package, billing, ETS...

oldFopFreeflow Free text information C 1 This segment conveys Old Form of

Payment. Old FOP(s) are considered
as one freeflow text even if there is
more than one old form of payment.
e.g.: FP O/CA+CCVI+/CH CA and
CCVI are considered as freeflow text.
pnrSupplementaryData Group C 2 will convey the switches and data

associated to the FOP table
ruleList Group C 99 Element used to convey specific rules to

be applied on the method of payment.
ruleType Information type data M 1 element used to identify the rule to be

applied.
dateDetails Group C 99 element used to convey date/time

information
date Structured period M 1 element used to convey date

information information.
passengerDetails Group C 99 element used to convey passenger

name association
recipientNameSurname Traveller information M 1 Passenger Name and Surname
flightDetails Group C 99 element used to convey flight

information.
flightInformation Travel product M 1 Conveys information about the ticket

information flights
otherDetails Status details C 1 element used to convey specific

information.
Grouped structure ref: INVOICEVALIDATIONGROUPTYPE

approvalCodeDetails Generic authorisation M 1 will convey the approval code/status of
result the transaction
documentInformation Document information C 1 this document reference is generated

details during the account payment

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transactionStatus Group C 1 Element used to convey transaction

status.
Grouped structure ref: PAYMENTGROUPTYPE

groupUsage Coded attribute M 1 Used to specify processing options at
FOP level
paymentData Group C 1 will convey all data necessary for the

paiment and not dependant from the
Mean Of Payment
paymentStatus Group C 1 will convey the overall status of the

payment
paymentSupplementaryData Coded attribute C 99 it will convey the Descriptive Billing

Information: ONO, GWT, best Fare
indicator....
mopInformation Group C 1 will convey all the specificities of the

Mean of Payment
dummy Dummy segment M 1 will allow the usage of FOP segment as

trigger for MOPD and MOPS groups
mopDetailedData Group C 1 will convey the result of the payment

and related to the detailed Mean Of
Payment
Grouped structure ref: PAYMENTERRORGROUPTYPE

information
errorWarningDescription Free text information C 1 The description of warning or error.
errorSupplementaryData Group C 1 will convey supplementary information

about the error, such as, proposal for
reolution, cusotmized error message,
validity of the retry possibility...
errorSupplementaryMessages Attribute M 1 will convey the following potential

supplementary info : errorDetail
suggestedAction consumerMessage
expirationDate Structured date time C 1 will convey the suggested expiration

information period : it indicates the maximum date/
time of validity at the acquirer, so
that the merchant can offer a new
transaction. It is the remaining time
until the start of unavailability less 4
min.

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Grouped structure ref: THREEDOMAINSECUREGROUPTYPE

authenticationData Credit card security M 1 This segment conveys a set of data
resulting from the 3DS authentication
process
acsURL Communication contact C 1 Access Control Server's URL (up to

2048 characters).
tdsBlobData Group C 4 will convey the various messages/

encrypted data used during the 3DS
authentication processes
tdsBlbIdentifier Reference information M 1 will identify the content of the BLB that
follows
tdsBlbData Binary data M 1
Grouped structure ref: WEBACCOUNTGROUPTYPE

webAccountSign Phone and email M 1 Customer phone (Mandatory)
address BuyerEmail (Conditional) Email
address of the buyer as entered during
checkout. Exple: Paypal uses this
value to pre fill the PayPal membership
sign in portion of the Paypal login page
paymentProvider Company information M 1 will convey the name of the payment

provider
Grouped structure ref: WEBACCOUNTSUPPDATAGROUPTYPE

pspIndicator Status details M 1 Will let us know if we are handling a
Paypal payment process
uatpCard Credit card data C 1 This segment is used to convey virtual

fake C.C. for Paypal.
paypalParameters Status details C 2 this segment will convey status on: -

shipping - address override
pspUrl Communication contact C 1 It will convey the Psp's URL where the
customer will be redirected to, in order
to perform its payment Type will be PP
Paypal url
shippingAddress Address C 1 Customer shipping address -

Name -Street1 -Street2 CityName,
StateOrProvince PostalCode Country

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payerName Traveller information C 1 Payer name returned by

getExpressCheckoutDetails
accountNumber Reference information C 1 Stores account number for Web

access payment
merchantSiteDetails Group C 1 Will convey information about the web

pages of the merchant
countryData Country information M 1 Country code. Locale of pages

displayed by Paypal during Express
Checkout. Character length and
limitations: Amy two char country code.
The following two-chars are supported
by PayPal: AT, AU, Be, CA, CH, CN,
DE, ES, FR, GB, IT, NL, PL and US.
Default is US.
cppPspColor Free text information C 3 TXF convey personalized web page

color (Color to customise PSP
payment page), for this we need
three info about the color. (The three
colors will be in hexa decimal in
ASCII format). Set the border and
background for the psp payment
page. 1)cpp-header-border-color: Sets
the border color around the header
of the payment page. The border
is a 2-pixel perimeter around the
header space which is 750 pixels
wide by 90 pixels high. Character
length and limitations: 6 characters
HTLM hexadecimal color code in
ASCII. 2)cpp-header-back-color: Sets
the background color for the header
of the payment page. Character
length and limitations: 6 characters
HTLM hexadecimal color code in
ASCII 3)cpp-payflow-color: Sets the
background color for the payment
page. Character length and limitations:
6 characters HTLM hexadecimal color
code in ASCII
urls Communication contact C 3 1) ReturnURL URL to which the

end-user's browser is returned after
approving use of PayPal. The UI has
to define all the needed parameters
to the ReturnURL. 2) CancelURL URL
to which the end-user is returned if
he decides not to use PayPal or if
PayPal is not able to authorize the
end-user. The UI has to define all the
needed parameters to the CancelURL.
3) cutomizeURL URL to which the
end-user is returned if default paypal
parameters are overridden.

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errorDescription Group C 99 This group is used to convey paypal

error information.
severityCodeType Response analysis M 1 This code identifies the Severity code

details types in terms of whether there is an
API-level error or warning that needs to
be communicated to the client.
paymentError Group C 2 will convey the error status of the

payment : 2 error group per error : -
long text Paypal - short text Paypal
Grouped structure ref: WEBFUNDTRANSFERGROUPTYPE

issuerId Reference information M 1 will convey the bankId of the customer
paymentProvider Company information M 1 will convey the name of the payment

provider
Grouped structure ref: DETAILEDWEBFUNDTRANSFERTYPE

merchantSiteLanguage Language M 1 will convey the language used by the
merchant site
returnURL Communication contact C 1 will convey the merchant's website

URL, in order for the PSP to know
where to come back once payment
authorisation has been done.
redirectionData Group C 1 will convey the issuer's URL and the

acquirer's id
acquirerId Reference information M 1 Id of the merchant's bank
issuerURLData Communication contact C 1 URL to which the customer will be

redirected to
consumerData Group C 1 in case of succesful transaction, it will

convey consumer data: name, city and
bank account number
consumerName Traveller information M 1 will convey the name of the consumer
consumerAccount Reference information M 1 will convey the bank account of the

consumer
consumerAddress Address M 1 will convey the city of the customer

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transferStatus Response analysis C 1 Will give us the status of the transfer :

details SUCCESS CANCELLED EXPIRED
FAILURE OPEN
errorGroup Group C 2 The group contains error codes and

text returned when a problem occurred
during the transaction.
Grouped structure ref: MEANOFPAYMENTDATATYPE

fopInformation Form of payment M 1 his segment will convey the type of the
FOP. Exple : CC credit card CA cash
CH cheque SWI swipe card WA web
account WB web bank(fund tranfer)
fundTransferData Group C 1 will convey all data needed for the

payment on the Web using fund
transfers. First customer is iDEAL
asyncDataGroup Group C 1 Group containing one Asynchronous

FOP to validate.

trigger for GASY and GINV groups
invoiceDataGroup Group C 1 Group containing one Invoice FOP to

validate.
creditCardData Group C 1 will convey all credit card data needed

for the payment
webAccountData Group C 1 will convey all data needed for a

payment done on the web using an
account
Grouped structure ref: DETAILEDPAYMENTDATATYPE

fopInformation Form of payment M 1 This segment will convey the type of
the FOP. Exple : CC credit card CA
cash CH cheque WW web
fundTransferDetailledData Group C 1 This group will convey the detailed data

of the payment done on the Web using
fund transfer. First customer : iDEAL
asyncDetailledDataGroup Group C 1 will convey the references of the

payment done in the customer/airline
accounts.

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trigger for GASS and GIVR groups
invoiceDetailedDataGroup Group C 1 will convey the references of the

payment done in the customer/airline
accounts.
creditCardDetailedData Group C 1 This group will convey the detailed

status of the credit card payment
webAccountDetailledData Group C 1 This group will convey the detailed

data of the payment done via a web
payment provider using accounts. First
exple Paypal
virtualCreditCardStatusGroup Group C 1 This group is used to transmit the Virtual

Credit Card data received : number
of the virtual credit card, expiry data,
adress for AVS, cardholder name.
virtualCreditCardParameters Virtual card parameters M 1
virtualCreditCardData Credit card data C 1 Contains the Virtual Credit Card

Number, expiry date, CVV, vendor,
holder name.
fortknoxIds Reference information C 2 will convey both the CVV and the Credit
card number Ids stored in the fortknox
Database
vCCAssociatedAdress Address C 1 Contains the adress associated to the

Virtual Credit Card for AVS verification
Grouped structure ref: PAYMENTDATAGROUPTYPE

merchantInformation Company information M 1 Contains merchant information (Entity
selling a product/service for wich
payment is requested: airline,
insurance provider...).

currenciesRatesGroup Group C 9 Used to convey currency conversion

rates
currenciesExchangeRate Currencies M 1
rateType Coded attribute M 1 used to defined if the currency rate is

informative, proposed, applied etc...

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sliderConversion Slider conversion C 1
paymentId Item references and C 99 Conveys Payment Record ID (used by

versions Payment Manager) to identify payment
in a unique manner. May convey also
a "correlator Id" used by the calling
application to reconciliate its payment
data. And also the "transaction Id"
generated by the third party system
(bank/PSP/PAyPAL...)
extendedPaymentInfo Frequency C 1 It will describe the content of the

extended payment : when it will start,
the frequency and how many times it
should occur
transactionDateTime Structured date time C 1 The segment conveys the date/time of

information the transaction
expirationPeriod Quantity C 1 Will show the duration of validity of

the payment request, mesured from
receipt by the issuer. The customer
has to agree to the payment within this
period. Expressed in seconds.
distributionChannelInformation Terminal identification C 1 Distribution Channel information

description
purchaseDescription Free text information C 1 will convey in free text the description
of the purchase
association Reference information C 99 Element used to convey explicit

Payment association within a Pricing
Context.
fraudScreeningData Group C 1 will convey all information needed to

perform the checks requested by the
banks/PSPs regarding the prevention
of fraud.
paymentDataMap Attribute C 99 Will be used to convey information

dedicated to the Payment.
Grouped structure ref: PAYMENTSTATUSGROUPTYPE

paymentStatusInformation Response analysis M 1 Will convey the status of the payment.
details If status is an Not OK then a GERR
group will be present to describe more
precisely the error. This field gives the
type of status which can be in: - pre-
validate - validate - update - etc…
Several status can be stored at the

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same time. E.g. a PAY element in a

PNR will store the pre-validate status
and the validate status.
paymentStatusHistory Response analysis C 9 Will convey the history of the statuses

details of the payment. This field gives the type
of status which can be in: - pre-validate
- validate - update - etc… Several
status can be stored at the same time.
E.g. a PAY element in a PNR will store
the pre-validate status and the validate
status.
paymentStatusError Group C 1 will convey the reason of the error

that occured during the payment
transaction
fraudScreeningResult Measurements C 1 will convey the value of the fraud

screening checks done by the PSP/
bank
Grouped structure ref: PNRSUPPLEMENTARYDATATYPE

dataAndSwitchMap Attribute M 1 will convey the values of the FOP data
and switch maps
Grouped structure ref: PNRSUPPLEMENTARYDATATYPE

dataAndSwitchMap Attribute M 1 will convey the values of the FOP data
and switch maps

Page 20 of 136
Simple structures reference
Structure: TRANSACTION INFORMATION FOR TICKETING

Entity Structure St Rep Fmt Comments
transactionDetails Transaction informations M 1 "" Reporting transaction details
code Transaction code C 1 an .. 4 Transaction Code, coded : CANR

MCOA MCOM MDnn PTAM ARVM
TKTA TKTB TKTM TKTT TORM
XSBA XSBM ACMR RENA RENM
RFND ACMA SSAC TAAD ADMA
RCSM SSAD BPAS CANN PSCN
VSCN CANX RSCN XXXX XOXO
TID. Codeset list: 949T 1A 02.1.277
issueIndicator Issue indicator C 1 an1 Issue indicator : 'F' --> First Issue 'R'
--> Reissue 'I' --> First issue of It 'Y'
--> Reissue of IT 'B' --> First issue of
BT 'W' --> Reissue of BT 'OB' --> OB
Fee calculation. Codeset list: 906T
1A 02.1.302
Structure: STATUS DETAILS

statusInformation Status details M 99 " " STATUS DETAILS
indicator Status indicator, coded C 1 an .. 3 best effort indicator. Codeset list:

1245 IA 02.2.2637
action Action request / C 1 an .. 3 value. Codeset list: 1229 IA

notification, coded 02.2.3267
Structure: RESERVATION CONTROL INFORMATION

reservation Reservation control C 9 ""
information
companyId Company identification C 1 an .. 35 .
controlNumber Reservation control C 1 an .. 20 .

number
controlType Reservation control type C 1 an1 . Codeset list: 9958 1A 11.1.196
date First date C 1 an .. 35 .

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time Time C 1 n .. 9 .
bfeType Booking File Element C 1 an .. 3 . Codeset list: 9959 1A 11.1.180

Type
Structure: ELEMENT MANAGEMENT SEGMENT

reference Reference details C 1 ""
qualifier Reference qualifier M* 1 an .. 10 Form of payment or Sales form

of payment way of identification.
Codeset list: 1153 1A 11.1.1237
number Reference number M* 1 an .. 60 Number attributed by the Server to

reference the PNR segment/element
Limited to the time the PNR is worked
(First retrieve - End of Transaction).
Structure: REFERENCE INFORMATION

passengerReference Referencing details M* 1 "" Used to convey the passenger tatoo
or display number.
type Reference qualifier C 1 an .. 3 type of the passenger : INF infant

PAX adult. Codeset list: 1153 1A
11.1.1241
value Reference number M* 1 an .. 6 Conveys the value of PAX

association.

referenceDetails Referencing details C 1 ""
type Reference qualifier M* 1 an .. 3 . Codeset list: 1153 1A 11.1.1323
value Reference number M* 1 an .. 5 .
Structure: PRICING/TICKETING DETAILS

productDateTimeDetails Product date/time C 1 "" Pricing option: Pricing date override
departureDate First date C 1 an .. 35 Pricing Date Override.

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locationDetails Location details C 1 "" Pricing option = POS override
city Place/location C 1 an .. 25 POS Override (location). Codeset list:

identification 3225 IA 02.2.12487
Structure: SELECTION DETAILS

selectionDetails Selection details M 1 "" Company access type information
information
option Option M 1 an .. 3 OB Fees. Codeset list: 9750 IA

01.2.108
optionInformation Associated option C 1 an .. 35 OB Fee option: IN = include OB Fee

information sub-type EX = exclude OB Fee sub-
type. Codeset list: 9749 IA 01.2.97
Structure: SPECIFIC DATA INFORMATION

dataTypeInformation Data type information M 1 ""
type Data type, coded M 1 an .. 3 . Codeset list: 9989 1A 11.1.27
Structure: SELECTION DETAILS

selectionDetails Selection details M 1 "" Selection details
information
option Option code M 1 an .. 3 OB Fees.
optionInformation Related information C 1 an .. 35 OB Fee option: IN = include OB Fee

description sub-type EX = exclude OB Fee sub-
type.

statusInformation Status details M 99 " " used to describe one processing
option.
indicator Status indicator, coded C 1 an .. 3 use to refer the processing option

name.. Codeset list: 1245 1A
11.1.1381

Page 23 of 136
action Action request / C 1 an .. 3 if the option from data element

notification, coded Indicator is configurable, this data
element contains the parameter..
Codeset list: 1229 1A 02.2.1509
Structure: SEQUENCE DETAILS

sequenceDetails Sequence information C 1 "" Sequence Information
number Sequence position M 1 an .. 10 Sequence number of the Mean Of

identifier Payment in the FOP line. There can
be up to 3 New MOP (identified by
sequence 1, 2 or 3) and 1 Old MOP in
a FOP line. Old Fops are considered
as freeflow text and are identified by 0
(zero). .
identificationCode Code list identification C 1 an .. 17 Element filled in case FOP is a

code sub element of another sequence.
Codeset list: 1131 UN 02.A.2624

referenceDetails Referencing details C 999 " " Element type and tatoo number of
MEP and PAI element (for SFP).
type Reference qualifier C 1 an .. 10 Sequence Number of the Master FOP

element, or PAI element type, or MEP
element type.. Codeset list: 1153 1A
11.1.1225
value Reference number C 1 an .. 60 value.

passengerReference Referencing details M* 1 "" Used to convey the passenger tatoo
or display number.
type Reference qualifier C 1 an .. 3 type of the passenger : INF infant

PAX adult. Codeset list: 1153 1A
11.1.1242
value Reference number M* 1 an .. 6 Conveys the value of PAX

association.

Page 24 of 136
Structure: TICKETING FORM OF PAYMENT

fopDetails Form of payment C 2 "" Form of payment details
information
fopCode Form of payment C 1 an .. 20 Format key that identify the FOP

identification within a FOP table. (CCVI, ...).
Codeset list: 9888 IA 02.2.567
fopMapTable Form of payment C 1 an .. 20 Name of the FOP map table used

identification in order to validate the FP element..
fopBillingCode Form of payment C 1 an .. 10 This corresponds to the fop billing

identification code (CASH CA / Credit CC).
This is only used in case of a MS
reporting code. (it corresponds to XX
of @FPMSXX tag of TPF tables).
fopStatus Data indicator C 1 an .. 3 Fop is a Old / new fop.. Codeset list:

9988 IA 02.2.1196
fopEdiCode Form of payment C 1 an .. 10 Corresponds to the EDIFACT code.

identification This enables to identify the type
of FOP that will be added in case
of a structured EDIFACT (i.e. via
PNRADD) addition of the FOP. (it
corresponds to the @EDI tag of TPF
tables) Here is an example: Customer
is eager to add a structured cash
FOP using an EDIFACT message.
The fopEdiCode will be filled with CA
which means cash. Then in the FOP
table in charge of validating free flow
and generating FOP free flow, the
system will try to look for the FOP
map having CA as fop EDI code. If
we are in an Air France (AF) ATO/
CTO: the system will get FP CA….
If we are in an Iberia (IB) ATO/CTO:
the system will get FP CASH,…. If
we are in an United Airline (UA) ATO/
CTO: the system will get FP S…. …
(@EDI value) . Codeset list: 9888 IA
02.2.564
fopReportingCode Form of payment C 1 an .. 10 This corresponds to the fop code

identification which is used on reporting side. (XX
value of @FPXXxx). Codeset list:
9888 IA 02.2.565
fopPrintedCode Form of payment C 1 an .. 20 This is the FOP printed code (@PR

identification value). Codeset list: 9888 IA 02.2.563

Page 25 of 136
fopElecTicketingCode Form of payment C 1 an .. 10 This is the FOP electronic ticketing

identification code. This is used to classify any
FOP from the FOP table and also to
determine how the FOP should be
transmitted to the airline concerned.
Based on this, the absence of
the switch would make the FOP
disallowed for ETKT, for National
System Ticketing Server Travel
Agency locations and all Central
Ticketing offices (@ET value).
Structure: FREE TEXT INFORMATION

freeTextDetails Free text information M 1 "" will contain the FOP free flow text
textSubjectQualifier Text subject qualifier M 1 an .. 3 mutually defined ZZZ. Codeset list:

4451 IA 02.2.1844
source Source, coded M 1 an .. 3 Manual : M. Codeset list: 9890 IA

02.2.1901
encoding Encoding M 1 an .. 3 ZZZ mutually agreed. Codeset list:

0133 1A 03.1.1534
freeText Long Free Text M 1 an .. Old FOP freeflow.

199

referenceDetails Referencing details C 1 ""
type Reference qualifier M* 1 an .. 3 . Codeset list: 1153 1A 11.1.1324
value Reference number M* 1 an .. 5 .
Structure: CODED ATTRIBUTE

attributeDetails Coded attribute M 1 "" provides details for the Attribute
information
attributeType Attribute type M 1 an .. 3 provides the attribute Type.

identification, coded Codeset list: 950K 1A 02.1.2486
Structure: SEQUENCE DETAILS

sequenceDetails Sequence information C 1 "" Sequence Information

Page 26 of 136
number Sequence position M 1 an .. 10 Sequence number of the Mean Of

identifier Payment in the FOP line. There
can be up to 3 New MOP and 3 Old
MOP in a FOP line. Old Fops are
considered as freeflow text. .
identificationCode Code list identification C 1 an .. 17 Element filled in case FOP is a

code sub element of another sequence.
Structure: GENERIC AUTHORISATION RESULT

approvalCodeData Authorization approval M 1 "" transaction authorization approval
data data
approvalCode Approval identification M 1 an .. 12 will convey the value of the approval

code of the payment authorisation.
sourceOfApproval Source, coded C 1 an .. 3 Source of approval for the payment

authorisation. A Automatically
obtained by the system. M Manually
entered by an agent.. Codeset list:
9890 IA 02.2.1902
Structure: COMMUNICATION CONTACT

communication Communication contact M 1 "" Communication channel
urlAddress Communication address M 1 an .. url.

identifier 2500
urlType Communication address M 1 an .. 3 this type is used to identify the url :

code qualifier BO - Boleto FOP . Codeset list: 3155
UN 02.A.125
Structure: FORM OF PAYMENT

formOfPayment Form of payment details M 1 "" Stores account number and expiry
date
type Form of payment M 1 an .. 10 asynchronous. Codeset list: 9888 IA

identification 02.2.244
providerCode Company identification C 1 an .. 35 Indicates the service provider

processing the asynchronous FOP.

Page 27 of 136
expiryDate First date C 1 an .. 35 Stores the asynchronous payment

expiry date.
customerAccount Account holder number C 1 an .. 35 Stores the payer account number.
Structure: CREDIT CARD DATA

ccInfo Credit card information C 1 ""
vendorCode Company identification C 1 an2 Vendor code (VI,CA,AX.).
vendorCodeSubType Attribute type C 1 an .. 25 may contain CC sub Types. eg:

identification Maestro or Solo cards .
cardNumber Reference number C 1 an .. 19 Card number Card number.
securityId security ID C 1 an .. 4 Conveys the security ID of the Credit

Card (CVV,CVV2), 3-4 digits stored
on the back of the card.
expiryDate First date C 1 an4 Expiry date : format MMYY.
startDate First date C 1 an4 This field indicates the date the Credit
Card was issued. This data is present
in case of (UK) maestro cards..
endDate First date C 1 an4 This field indicates the date the
Credit Card will not be valid anymore
This data is present in case of (UK)
maestro cards. May be different from
the expiry date.
ccHolderName CC Holder's name C 1 an .. 99 Conveys Credit card holder's name,

as written on the card.
issuingBankName Company identification C 1 an2 .. 3 will contain the code of the bank that
issued the credit card.
cardCountryOfIssuance Country name code C 1 an .. 3 CC country of issuance details.
issueNumber Issue number C 1 n .. 3 This is the Credit Card Issue number.

This represents the number of time
a card has been issued. 1 is for the
first time then in case of card renewal
or card loss this issue number will be
increased Today this is applicable to
maestro cards..
issuingBankLongName Institution name C 1 an .. 64 Will convey the full name of the

institution that issued he credit card.
track1 CC Track 1 C 1 an .. Stores the CC track 1 information

108 (base64 encoded).

Page 28 of 136
track2 CC Track 2 C 1 an .. 56 Stores the CC track 2 information

(base64 encoded).
track3 CC Track 3 C 1 an .. Stores the CC track 3 information

144 (base64 encoded).
pinCode PIN Code C 1 an .. Stores the CC pin code information.

100
rawTrackData Raw CC Track Data C 1 an .. All the tracks of a swipe credit card
400 are contained here as one block..
tierLevel Tier level C 1 an .. 20 The tier level (gold, platinium, etc...)

can be used for fraud or authorization
processes..

referenceDetails Referencing details M* 1 ""
type Reference qualifier M* 1 an .. 10 will store the type of the Id NOX

or CVV. Codeset list: 1153 1A
11.1.1320
value Reference number M* 1 an .. 60 value of the id.
Structure: ADDRESS
addressDetails Address details C 1 "" will convey the adress text
format Address format code M 1 an .. 3 Address Format . Will be 5

unstructured. Codeset list: 3477 UN
02.A.200
line1 Address component M 1 an .. 70 Address Text. Any of the following

description address lines may start with
a tag: Door number- Street-
ExternalNumber- InternalNumber-
County- Neighbourhood- State-.
line2 Address component C 1 an .. 70 .

description

description

description

Page 29 of 136

description

description
city City name C 1 an .. 35 City name..
zipCode Postal identification C 1 an .. 17 postal identification code..

code
countryCode Country name code C 1 an .. 3 Country code. ISO 3166 code for the
country .
Structure: VIRTUAL CARD PARAMETERS

virtualCardInformation Virtual card information C 1 "" This data composite is used to
transmit parameters for Virtual Credit
Card creation
vendorCode Company identification C 1 an2 Vendor code (VI,CA,AX.) In the

context of Virtual Credit Card,
contains the desired vendor of the
virtualized card. If CA is entered, the
Virtual Credit Card provided will be a
Mastercard..
maximumAuthorizations Number of C 1 n .. 4 To transmit to the Virtual Credit

authorizations allowed Card provider the desired number of
authorizations allowed on the Virtual
Credit Card.
currency Currency, coded C 5 an .. 3 To specify a currency restriction

in the Virtual Credit Card context..
Structure: STRUCTURED PERIOD INFORMATION

beginDateTime Structured date time C 1 "" Convey the begin date/time of a
information period.
year Year number C 1 n4 Year number..
month Month number C 1 n .. 2 Month number in the year ( begins to

1 ).
day Day number C 1 n .. 2 Day number in the month ( begins to

1 ).
hour Hours C 1 n .. 2 Hour between 0 and 23.

Page 30 of 136
minutes Minutes C 1 n .. 2 Minutes between 0 and 59.
seconds Seconds C 1 n .. 2 Seconds between 0 and 59.
milliseconds Milliseconds C 1 n .. 3 Milliseconds between 0 and 999..
endDateTime Structured date time C 1 "" Convey the end date/time of a period.
information

1 ).

1 ).
Structure: SPECIFIC VISA LINK CREDIT CARD INFORMATION

msgRef Message reference C 1 "" ISO8583 specific info
retrievalReferenceNumber retreival reference C 1 an .. 12 This number is used to identify

number and track ALL messages related
to a given cardholder transaction
(author, retry, reversal ...). It is usually
composed of: - the date when the
message was formatted followed by -
the message number Field 37 Official
definition of Retrieval Reference
Number from ISO8583: Field 37
contains a number used with other
key data elements to identify and
track all messages related to a given
cardholder transaction (referred to
as a transaction set). It is usually
assigned by the acquirer, but it may
be assigned by a merchant or by
an individual electronic terminal.
V.I.P. will also generate the retrieval
reference number for transactions it
initiates. This field contains two parts.
The first four digits are usually a yddd
date (Julian date format). The date
is defined to be the same day as the
date in Field 7—Transmission Date

Page 31 of 136
and Time, of the original request.

The last eight digits are a numeric
transaction identification number.
The value in field 37 can be based
on the content of fields 7 and 11
in the original request or advice as
shown in the recommendation below:
• Positions 1–4: the yddd equivalent
of the field 7 date • Positions 5–6:
the hours from the time in field 7 •
Positions 7–12: the value from field
11.
authorCharacteristicIndicator Authorization C 1 a1 Authorization characteristics indicator

characteristic indicator Field 62.1 Possible values: A C E F K
M S U V W R I P N T.
authorResponseCode Point of service codes C 1 an2 Authorization response code Field 39.
cardLevelResult Card level results C 1 an2 Card Level Result (Product

Identification value) Field 62.23 .
terminalType Point of service codes C 1 an1 Additional POS Information - Terminal

Type Field 60.1 - Position 1 CAT
(Cardholder-Activated Terminal
indicator) or UAT (Unattended
Acceptance Terminal).
respIdentification Response identification C 1 "" Response identification
transacIdentifier Transaction identifier C 1 an .. 15 Transaction identifier Field 62.2

Official definition: Visa-generated
identifier that is unique for each
original transaction. The transaction
identifier (TID) is a key element that
links original authorization requests
to subsequent messages, such as
reversals..
validationCode validation code C 1 an .. 4 Validation code Field 62.3.
banknetRefNumber Gateway Trans. Id. - C 1 an6 .. 9 Gateway Transaction Identifier -

Banknet Reference Banknet reference number Field
Number 62.17 - Position 8-13.
banknetDate Gateway Trans. Id. - C 1 an4 Gateway Transaction Identifier -

Banknet Date Banknet date in mmdd format Field
62.17 - Position 1-4.

approvalCodeData Authorization approval M 1 "" transaction authorization approval
data data

Page 32 of 136


9890 IA 02.2.4499
Structure: STRUCTURED DATE TIME INFORMATION

businessSemantic Date/Time/Period C 1 an .. 3 This data element can be used
qualifer to provide the semantic of the
information provided. Examples : -
LT : date & time corresponding to
Authorization message built - T : date
& time corresponding to Authorization
message sent - AR : date & time
corresponding to Authorization
message receipt. Codeset list: 2005
IA 02.2.1948
timeMode Date/Time/Period C 1 an .. 3 Indicate if the time is expressed in

qualifer UTC or in local time mode ( Codes
U and L ). In the last case, the time
zone information can be provided in
the composite C89K.. Codeset list:
2005 IA 02.2.1982
dateTime Structured date time M* 1 "" Convey date and/or time.

information
year Year number M* 1 n4 Year number..
month Month number M* 1 n .. 2 Month number in the year ( begins to

1 ).
day Day number M* 1 n .. 2 Day number in the month ( begins to

1 ).
timeZoneInfo Time zone information C 1 "" Reference : IATA SSIM Appendix

F If it is not provided, the time is
considered to be given in UTC.

Page 33 of 136
countryCode Country, coded M 1 an .. 3 ISO country Code See SSIM

appendix F. Codeset list: 3207 IA
02.2.3241
code Time zone code C 1 n1 Time zone code. See SSIM appendix
F.. Codeset list: 337K 1A 02.1.1234
suffix Time zone suffix C 1 a1 Time zone suffix to complete the time
zone code when necessary. See
SSIM appendix F.. Codeset list: 341K
1A 02.1.1234
Structure: TRANSACTION INFORMATION FOR TICKETING

transactionDetails Transaction informations M 1 "" Authorisation transaction details
code Transaction code C 1 an .. 4 Authorization message type Eg 110:

author according standard ISO8583
210: settlement according standard
ISO858 .... Codeset list: 949T 1A
02.1.243
type Transaction type C 1 an .. 4 Credit Card link used to perform

authorization.. Codeset list: 022T 1A
02.1.240
issueIndicator Issue indicator C 1 an1 Process indicator (bulkIndicator):

- bulk - superbulk - no bulk..
Codeset list: 906T 1A 02.1.267
transmissionControlNumber Communication number C 1 an .. 25 This is a message number that

uniquely identifies a cardholder
transaction. According to the link
this info can have various names: -
STAN number(Systems Trace Audit
Number) - ISO8583 (VISA,Nedbank,
Credit Mutuel...) - Message number
- APACS70 (Barclays,Euroline...) ...
Official definition: This is a number
assigned by the message initiator
that uniquely identifies a cardholder
transaction and all the message types
(also known as system transactions)
that it comprises, according to
individual program rules. The trace
number remains unchanged for all
messages throughout the life of
the transaction. For example, the
same trace number is used in an
authorization request and response,
and in a subsequent reversal request
and response, and in any advices of
authorization or reversal..

Page 34 of 136
Structure: BROWSER INFORMATION

deviceCategory Material type, coded M 1 n .. 3 Indicates the type of cardholder
device.. Codeset list: 9997 IA
02.2.218

freeTextDetails Free text information M 1 "" will contain the browser information
textSubjectQualifier Text subject qualifier M 1 an .. 3 mutually defined ZZZ. Codeset list:

4451 IA 02.2.1846
informationType Information type M* 1 an .. 4 AH Browser Accept headers UA

Browser User Agent. Codeset list:
9980 IA 02.2.1961
source Source, coded M 1 an .. 3 Manual : M. Codeset list: 9890 IA

02.2.1904

0133 1A 03.1.1536
freeText Long Free Text M 99 an .. Free text and message sequence

199 numbers of the remarks..
Structure: ATTRIBUTE
criteriaSetType Attribute function code C 1 an .. 3 Determines if the set of criteria
qualifier corresponds to the message
identification criteria or to normal
criteria.. Codeset list: 9017 UN
02.A.1243
criteriaDetails Attribute information M 1 "" List of attributes and status linked to

credit card process. Most of them are
link dependant.
attributeType Attribute type M 1 an .. 25 Type of the authorization data.

identification Some of the possible types are:
25: (AUT) Context (Credit Mutuel)
26: (ATN) Customer instruction
(Barclays) 27: (ATN) Cryptogram
computation method (Credit Mutuel)
28: (AUT) Modified securisation
mode (Credit Mutuel) 29: (ATN)
Electronic commerce transaction type

Page 35 of 136
(Credit Mutuel) E: (ATN) Result of

the secured payment VADS (Credit
Mutuel) MID: (AUT) Merchant ID .
attributeDescription Attribute description C 1 an .. value of the data.

256
Structure: APPLICATION ERROR INFORMATION

errorDetails Application error detail M 1 "" Application error details.
errorCode Application error, coded M 1 an .. 5 Code identifying the data validation

error condition.. Codeset list: 9321
1A 02.1.1114
errorCategory Code list qualifier C 1 an .. 3 Identification of a code list..


freeTextDetails Free text information M 1 "" Characteristics of the free text
textSubjectQualifier Text subject qualifier M 1 an .. 3 CAN will be used to qualify the

subject of the free text (canned
message text). Codeset list: 4451 IA
02.2.2087
source Source, coded M 1 an .. 3 source of the free text :will be M

for Manual. Codeset list: 9890 IA
02.2.2198
encoding Encoding M 1 an .. 3 Encoding used for the free text :will

be ASCII 7 bit. Codeset list: 0133 1A
03.1.1807
freeText Long Free Text M 1 an .. Free text associated to the error.

199


1A 02.1.2121

Page 36 of 136
errorCategory Code list qualifier M* 1 an .. 3 Identification of a code list. .


freeTextDetails Free text information M 1 "" error text description
textSubjectQualifier Text subject qualifier M 1 an .. 3 3 literal text. Codeset list: 4451 IA

02.2.1845
source Source, coded M 1 an .. 3 M for Manual. Codeset list: 9890 IA

02.2.1903
encoding Encoding M 1 an .. 3 ASCII 7bit. Codeset list: 0133 1A

03.1.1535



error condition. It will be a canned
message number in our case.
Codeset list: 9321 1A 02.1.956

errorCodeOwner Code list responsible C 1 an .. 3 Code identifying the agency

agency, coded responsible for a code list..


02.2.1851

Page 37 of 136

02.2.1909

03.1.1541
freeText Long Free Text M 99 an .. Free text associated to the error.

199


1A 02.1.1115



02.2.2088

02.2.2199

03.1.1808



Page 38 of 136

1A 02.1.2122

errorCodeOwner Code list responsible M* 1 an .. 3 Code identifying the agency

agency, coded responsible for a code list. 1A
Amadeus PP Paypal. Codeset list:
3055 IA 02.2.2247

freeTextDetails Free text information M 1 "" Error description
textSubjectQualifier Text subject qualifier M 1 an .. 3 literal text. Codeset list: 4451 IA

02.2.2296
informationType Information type C 1 an .. 4 type of information: SHT : paypal

short text LGT : paypal long text
CAN : 1A canned message.
source Source, coded M 1 an .. 3 source. Codeset list: 9890 IA

02.2.2467
encoding Encoding M 1 an .. 3 encoding . Codeset list: 0133 1A

03.1.2042



1A 02.1.1120



Page 39 of 136


02.2.2088

02.2.2199

03.1.1808



1A 10.2.662


Codeset list: 3055 1A 10.1.1939

freeTextDetails Free text information M 1 ""
textSubjectQualifier Text subject qualifier M 1 an .. 3 . Codeset list: 4451 IA 02.2.4144
informationType Information type C 1 an .. 4 . Codeset list: 9980 IA 02.2.4441
status Status, coded C 1 an .. 3 . Codeset list: 4405 IA 02.2.10735
companyId Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14773

Page 40 of 136
language Language, coded C 1 an .. 3 . Codeset list: 3453 IA 02.2.7144
source Source, coded M 1 an .. 3 . Codeset list: 9890 IA 02.2.5229
encoding Encoding M 1 an .. 3 . Codeset list: 0133 1A 03.1.4419


statusInformation Status details M 1 "" will we perform the fraud screening ?
indicator Status indicator, coded M* 1 an .. 3 FRA for fraud screening. Codeset list:
1245 IA 02.2.2025
action Action request / M* 1 an .. 3 This data element is used to

notification, coded indicate if risk management must be
performed at authorization time: - Y
means risk management data will
be appended to author; - N means
risk management data will not be
appended;. Codeset list: 1229 IA
02.2.2471
Structure: DEVICE CONTROL DETAILS

deviceIdentification Identification number C 1 "" Stores the identification of the device.
address Identity number M* 1 an .. 35 will contain the IP adress of the

shopper.
qualifier Identity number qualifier M* 1 an .. 3 will contain IP for IP adress .


internetAddress Communication address M 1 an .. The communication address: an Url..

identifier 512
adressQualifier Communication address M 1 an .. 3 will be AH for World Wide Web.

code qualifier Codeset list: 3155 UN 02.A.86

Page 41 of 136
Structure: PHONE AND EMAIL ADDRESS

phoneOrEmailType Information type M 1 an .. 4 Phone or Email contact type.
telephoneNumberDetails Structured telephone C 1 "" Structured telephone number

number
telephoneNumber Communication number C 1 an .. 32 Telephone number.
emailAddress Email address C 1 an .. 70 Email address.
Structure: SYSTEM DETAILS INFO

workstationId Communication number C 1 an .. 25 LNIATA of the agent..
deliveringSystem System details C 1 "" System delivering the shopper

session ID
companyId Company identification C 1 an .. 35 will convey the name of the company

ex: OPODO. Codeset list: 9906 IA
02.2.6911
Structure: TRAVELLER INFORMATION

ccHolderNameDetails Traveller surname M* 1 "" will convey the name of the pax
information
surname Traveller surname M* 1 an .. 70 CC holder name details.
otherNameDetails Traveller details C 1 "" will convey the CC holder first name
givenName Traveller given name C 1 an .. 70 passenger first name.

dateTime Structured date time C 1 "" Convey date and/or time.
information

1 ).

Page 42 of 136

1 ).
Structure: ADDRESS
addressDetails Address details C 1 "" will convey the adress text
format Address format code M 1 an .. 3 Address Format . Will be 5

02.A.200

description address lines may start with
a tag: Door number- Street-
ExternalNumber- InternalNumber-
County- Neighbourhood- State-.

description

description

description

description

description

code
countryCode Country name code C 1 an .. 3 Country code. ISO 3166 code for the
country .

referenceDetails Referencing details C 1 "" REFERENCING DETAILS
type Reference qualifier C 1 an .. 3 FOID document type. Codeset list:

1153 IA 02.2.3153
value Reference number C 1 an .. 35 FOID document number.

Page 43 of 136

action Action request / C 1 an .. 3 shopper is a traveller?: YES / NO.

notification, coded Codeset list: 1229 1A 02.2.262
description Free text C 1 an .. 70 long free text .
Structure: USER IDENTIFICATION

originatorTypeCode Originator type code C 1 an1 End-user . Codeset list: 9972 1A
10.1.30
originator Originator's authority C 1 an .. 99 Customer ID.

request code

action Action request / C 1 an .. 3 Shopper has logged ot not logged on

notification, coded his account: YES / NO. Codeset list:
1229 1A 02.2.260
description Free text C 1 an .. 70 long free text.
Structure: SECURITY SCREENING DETAILS

screeningInstructions Instruction, coded C 1 an .. 3 Security used for the fraud screening;
e.g.: Device Finger Print. Codeset list:
4401 IA 02.2.62
Structure: BINARY DATA

dataLength Length dimension M 1 n .. 15 Length of data stored in DataElem
114Z.

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dataType DATA TYPE C 1 an1 type of the data B: Binary.

Codeset list: 116Z 1A 02.1.739
binaryData Binary data M 1 an .. used to store binary data.

99999

formOfPayment Form of payment details M 1 "" Contains the Account data, the
transaction data and financial data
type Form of payment M 1 an .. 10 FOP code taken from the FP elem in

identification PNR (ie for PRISA : INV, INVAGT,
INVIDA, INVBARTER, INVNAGT,
INVGSA). Codeset list: 9888 IA
02.2.1026
indicator Data indicator C 1 an .. 3 Issue indicator : 'C' -> collective

invoice. Codeset list: 9988 IA
02.2.1199
merchantCode Company identification C 1 an .. 35 Airline code in case of IRU FOP.

expiryDate First date C 1 an .. 35 .
customerAccount Account holder number M* 1 an .. 35 Contains the account number..
membershipStatus Membership status, M* 1 an .. 3 Account type identifier : 1 -> customer

coded 2 -> airline office ECL -> E-CreditLine
IRU -> Frequent Flyer account.
transactionInfo Transaction information C 1 an .. 35 Transaction identifier.
pinCode PIN Code C 1 an .. stores a pin code attached to the

100 account (IRU MOP).
pinCodeType PIN code type C 1 an .. 8 Details pin code type (in case of
encrypted pin code).
otherFormOfPayment Form of payment details C 98 " " Contains the Account data, the
transaction data and financial data
type Form of payment M 1 an .. 10 FOP code taken from the FP elem in

identification PNR (ie for PRISA : INV, INVAGT,
INVIDA, INVBARTER, INVNAGT,
INVGSA). Codeset list: 9888 IA
02.2.1026
indicator Data indicator C 1 an .. 3 Issue indicator : 'C' -> collective

invoice. Codeset list: 9988 IA
02.2.1199

Page 45 of 136
merchantCode Company identification C 1 an .. 35 Airline code in case of IRU FOP.

expiryDate First date C 1 an .. 35 .
customerAccount Account holder number M* 1 an .. 35 Contains the account number..
membershipStatus Membership status, M* 1 an .. 3 Account type identifier : 1 -> customer

coded 2 -> airline office ECL -> E-CreditLine
IRU -> Frequent Flyer account.
transactionInfo Transaction information C 1 an .. 35 Transaction identifier.

100 account (IRU MOP).
Structure: ROUTING INFORMATION

routingDetails Product location details M* 1 "" Routing details
otherStation Place/location M* 1 an .. 25 product EBANK. Codeset list: 3225

identification IA 02.2.6931

indicator Status indicator, coded M* 1 an .. 3 Will define to content of the validation

done with the payment provider
on the web : PPP Paypal Payment
express checkout or UATP express
checkout. In the case of UATP
we can also want to perform
the authorisation of the credit
card payment automatically EXP
Express Checkout Or TPC UATP
express checkout AUT Credit Card
authorisation . Codeset list: 1245 IA
02.2.2023
action Action request / M* 1 an .. 3 Will be N No or Y Yes. Codeset list:

notification, coded 1229 IA 02.2.2469
description Free text M* 1 an .. 70 description.

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information
fopCode Form of payment C 1 an .. 20 Format key that identify the FOP

identification within a FOP table. (CCVI, ...).
fopMapTable Form of payment C 1 an .. 20 Name of the FOP map table used

identification in order to validate the FP element..
fopBillingCode Form of payment C 1 an .. 10 This corresponds to the fop billing

identification code (CASH CA / Credit CC).
This is only used in case of a MS
reporting code. (it corresponds to XX
of @FPMSXX tag of TPF tables).
fopStatus Data indicator C 1 an .. 3 Fop is a Old / new fop.. Codeset list:

9988 IA 02.2.1196
fopEdiCode Form of payment C 1 an .. 10 Corresponds to the EDIFACT code.

identification This enables to identify the type
of FOP that will be added in case
of a structured EDIFACT (i.e. via
PNRADD) addition of the FOP. (it
corresponds to the @EDI tag of TPF
tables) Here is an example: Customer
is eager to add a structured cash
FOP using an EDIFACT message.
The fopEdiCode will be filled with CA
which means cash. Then in the FOP
table in charge of validating free flow
and generating FOP free flow, the
system will try to look for the FOP
map having CA as fop EDI code. If
we are in an Air France (AF) ATO/
CTO: the system will get FP CA….
If we are in an Iberia (IB) ATO/CTO:
the system will get FP CASH,…. If
we are in an United Airline (UA) ATO/
CTO: the system will get FP S…. …
(@EDI value) . Codeset list: 9888 IA
02.2.564
fopReportingCode Form of payment C 1 an .. 10 This corresponds to the fop code

identification which is used on reporting side. (XX
value of @FPXXxx). Codeset list:
9888 IA 02.2.565
fopPrintedCode Form of payment C 1 an .. 20 This is the FOP printed code (@PR

identification value). Codeset list: 9888 IA 02.2.563

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fopElecTicketingCode Form of payment C 1 an .. 10 This is the FOP electronic ticketing

identification code. This is used to classify any
FOP from the FOP table and also to
determine how the FOP should be
transmitted to the airline concerned.
Based on this, the absence of
the switch would make the FOP
disallowed for ETKT, for National
System Ticketing Server Travel
Agency locations and all Central
Ticketing offices (@ET value).
Structure: MONETARY INFORMATION

monetaryDetails Monetary information M 1 "" monertary details
typeQualifier Monetary amount type M 1 an .. 3 amount qualifier of associated

qualifier FOP: I : transaction total amount.
amount Allowance or charge C 1 an .. 35 amount.

number
currency Currency, coded C 1 an .. 3 currency. Codeset list: 6345 IA

02.2.2707
criteriaSetType Attribute function code C 1 an .. 3 Type of Data related to FOP account,
qualifier ex: ACC = account info . Codeset list:
9017 UN 02.A.1867
criteriaDetails Attribute information M 999 " " Details for the message criteria
(name, value).
attributeType Attribute type M 1 an .. 25 Contains the account holder name

identification key: holdername.
attributeDescription Attribute description C 1 an .. Contains the value of the account

256 holder name. Ex: holdername=martin.

reservation Reservation control M* 1 "" PNR reference information
information

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companyId Company identification C 1 an .. 35 Company Id.
controlNumber Reservation control C 1 an .. 20 PNR value.

number
controlType Reservation control type C 1 an1 Type. Codeset list: 9958 1A 11.1.133
bfeType Booking File Element C 1 an .. 3 original booking type.. Codeset list:

Type 9959 1A 11.1.118
Structure: TICKET NUMBER DETAILS

documentDetails Ticket number details M 1 ""
number Document/message C 1 an .. 35 provides ticket number.

number
type Document/message C 1 an .. 3 . Codeset list: 1001 1A 10.1.73

name, coded
numberOfBooklets Total number of items C 1 n .. 15 .
dataIndicator Data indicator C 1 an .. 3 . Codeset list: 9988 1A 10.1.186
requestNotification Action request / C 1 an .. 3 . Codeset list: 1229 IA 02.2.5758

notification, coded
inConnectionWith Document/message C 1 an .. 35 .
number
status Status, coded C 1 an .. 3 provides ticket status. Codeset list:

4405 IA 02.2.10700

monetaryDetails Monetary information M 1 ""
typeQualifier Monetary amount type M 1 an .. 3 . Codeset list: 5025 1A 02.2.140

qualifier
amount Allowance or charge C 1 an .. 35 Amount .

number
currency Currency, coded C 1 an .. 3 Currency . Codeset list: 6345 1A

02.2.145
location Place/location C 1 an .. 25 location. Codeset list: 3225 IA


Page 49 of 136
otherMonetaryDetails Monetary information C 19 " "

qualifier

number

02.2.145

Structure: TAX DETAILS

taxCategory Duty/tax/fee category, C 1 an .. 3 Tax category to distinct old from new
coded taxes. Codeset list: 5305 1A 10.1.130
taxDetails Tax details C 1 "" Details of tax
rate Duty/tax/fee rate C 1 an .. 17 Tax amount.
countryCode Country, coded C 1 an .. 3 ISO tax code. Codeset list: 3207 IA

02.2.5883
currencyCode Currency, coded C 1 an .. 3 Currency code. Codeset list: 6345 IA

02.2.4164
type Duty or tax or fee type C 1 an .. 3 Nature tax code. Codeset list: 5153
name code 1A 10.1.155

indicator Status indicator, coded C 1 an .. 3 list of status/qualifiers Either His

for Historical or Crt for Current.
action Action request / C 1 an .. 3 . Codeset list: 1229 1A 02.2.660

notification, coded
type Status type, coded C 1 an .. 3 . Codeset list: 9015 IA 02.2.3472
description Free text C 1 an .. 70 .

Page 50 of 136
Structure: TICKET NUMBER DETAILS

documentDetails Ticket number details M 1 ""
number Document/message C 1 an .. 35 provides ticket number.

number
type Document/message C 1 an .. 3 . Codeset list: 1001 1A 10.1.74

name, coded
numberOfBooklets Total number of items C 1 n .. 15 .
dataIndicator Data indicator C 1 an .. 3 . Codeset list: 9988 1A 10.1.187
requestNotification Action request / C 1 an .. 3 . Codeset list: 1229 IA 02.2.5759

notification, coded
inConnectionWith Document/message C 1 an .. 35 .
number
status Status, coded C 1 an .. 3 provides ticket status. Codeset list:

4405 IA 02.2.10703
Structure: COUPON INFORMATION

couponDetails Coupon information M 1 "" Conveys coupon details
cpnNumber Sequence number M* 1 n .. 6 Conveys coupon number.

cpnStatus Status, coded C 1 an .. 3 Conveys coupon status. Codeset list:

4405 IA 02.2.11677
cpnSequenceNumber Sequence number M* 1 n .. 6 segment tattoo associated to this

coupon. Codeset list: 1050 IA
02.2.3402
otherCouponDetails Coupon information C 3 ""
cpnNumber Sequence number M* 1 n .. 6 Conveys coupon number.

cpnStatus Status, coded C 1 an .. 3 Conveys coupon status. Codeset list:

4405 IA 02.2.11677
cpnSequenceNumber Sequence number M* 1 n .. 6 segment tattoo associated to this

coupon. Codeset list: 1050 IA
02.2.3402

Page 51 of 136
Structure: ORIGINATOR OF REQUEST DETAILS

deliveringSystem System details M* 1 "" Used to specify the originator System
companyId Company identification M* 1 an .. 35 2-3 characters airline/CRS code, or

bilaterally agreed code, of the system
that originates the message when
different from the originating system..
locationId Place/location C 1 an .. 25 3 characters ATA/IATA airport/city

identification code of the originating system..
location Place/location C 1 an .. 17 Location of the originating system..
originIdentification Originator identification M* 1 "" Originator Identification Details

details
originatorId Travel agent C 1 n .. 9 ATA/IATA Id number or pseudo IATA

identification details number or ERSP..
inHouseIdentification1 In-house identification C 1 an .. 9 First In-House Identifier. Office/

Agency code assigned by the
reservation system. Office Id in
AMAdeus..
inHouseIdentification2 In-house identification C 1 an .. 9 Second In-House Identifier..
inHouseIdentification3 In-house identification C 1 an .. 9 Third in-house identifier.
locationDetails Location C 1 "" Details of the location
trueLocationId Place/location C 1 an .. 25 A 3 character ATA/IATA airport/city

identification code of the agent doing the request.
True city code.. Codeset list: 3225 IA
01.2.409
trueLocation Place/location C 1 an .. 17 True location of the agent doing the

request..
cascadingSystem System details C 1 "" System Details - Used when

cascading
companyId Company identification M* 1 an .. 35 2-3 characters airline/CRS code, or

bilaterally agreed code, of the system
that originates the message when
different from the originating system..
locationId Place/location C 1 an .. 25 3 characters ATA/IATA airport/city

identification code of the originating system..

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location Place/location C 1 an .. 17 Location of the originating system..
originatorTypeCode Originator type code C 1 an1 Originator Type Code. A for airline
agent. T for travel Agent. E for
internet.. Codeset list: 9972 IA
01.2.99
originDetails Originator details C 1 "" Details on the originator
codedCountry Country, coded C 1 an .. 3 ISO country code of the agent..

codedCurrency Currency, coded C 1 an .. 3 ISO currency code.. Codeset list:

6345 IA 01.2.159
codedLanguage Language, coded C 1 an .. 3 ISO code of language.. Codeset list:

3453 IA 01.2.423
originator Originator's authority C 1 an .. 9 Authority code of the requester

request code (Area Code)+(Numeric Sine)+(Agent
Initials)+(Duty Code) ex :
B0001XVSU)..
communicationNumber Communication number C 1 an .. 25 Identifier of the workstation (such as

the NNLNIATA).
partyIdentification Party id identification C 1 an .. 17 Group identification.

reservation Reservation control M* 1 "" Reservation number
information
companyId Company identification C 1 an .. 35 .
controlNumber Reservation control C 1 an .. 20 .

number
controlType Reservation control type C 1 an1 . Codeset list: 9958 1A 11.1.134
date First date C 1 an .. 35 .
time Time C 1 n .. 9 .
bfeType Booking File Element C 1 an .. 3 . Codeset list: 9959 1A 11.1.119

Type

paxDetails Traveller surname C 1 "" passenger type code
information

Page 53 of 136
surname Traveller surname C 1 an .. 70 Passenger name.
type Number of units qualifier C 1 an .. 3 PAX = PAX IN = Infant. Codeset list:

6353 1A 10.1.2934
quantity Quantity C 1 n .. 15 .
gender Status, coded C 1 an .. 3 . Codeset list: 4405 IA 02.2.10701
otherPaxDetails Traveller details C 99 " " passenger type
givenName Traveller given name C 1 an .. 70 .
type Number of units qualifier C 1 an .. 3 Passenger type (PTC). Codeset list:

6353 1A 10.1.2934
uniqueCustomerIdentifier Traveller reference C 1 an .. 35 .

number
infantIndicator Traveller accompanied C 1 an1 . Codeset list: 9946 IA 02.2.1449

by infant
title Other names C 1 an .. 70 .
age Age C 1 n .. 3 .
Structure: FREQUENT TRAVELLER VERIFICATION

actionRequest Action request / M 1 an .. 3 . Codeset list: 1229 1A 02.2.649
notification, coded
tier Membership level C 1 an .. 35 .
companyDetails Company identification C 1 ""
marketingCompany Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14730
operatingCompany Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14730
otherCompany Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14730
accountDetails Product/account details C 1 ""
referenceType Item number type, C 1 an .. 3 . Codeset list: 7143 IA 02.2.437

coded
frequentTravellerId Frequent traveller C 1 an .. 25 .

identification code
category Rate/tariff class C 1 an .. 9 .

identification

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sequenceNumber Sequence number C 1 an .. 6 . Codeset list: 1050 IA 02.2.3144
versionNumber Reference version C 1 an .. 35 .

number
rateClass Rate/Tariff class C 1 an .. 35 .
approvalCode Approval identification C 1 an .. 17 .
otherProductsDetails Product/account details C 1 ""
referenceType Item number type, C 1 an .. 3 . Codeset list: 7143 IA 02.2.437

coded
frequentTravellerId Frequent traveller C 1 an .. 25 .

identification code
category Rate/tariff class C 1 an .. 9 .

identification
sequenceNumber Sequence number C 1 an .. 6 . Codeset list: 1050 IA 02.2.3144
versionNumber Reference version C 1 an .. 35 .

number
dateDetails Valid date information C 1 ""
firstDate First date C 1 an .. 35 .
secondDate Second date C 1 an .. 35 .
accountHolderDetails Account holder C 1 ""

information
surname Traveller surname C 1 an .. 70 .
givenName Traveller given name C 1 an .. 70 .
institution Institution name C 1 an .. 70 .

businessSemantic Date/Time/Period C 1 an .. 3 . Codeset list: 2005 1A 10.1.812
qualifer
dateTime Structured date time C 1 "" Convey date and/or time.

information

Page 55 of 136

1 ).

1 ).



referenceDetails Referencing details C 999 " " Reference details
type Reference qualifier C 1 an .. 10 identifier. Codeset list: 1153 1A

11.1.651
value Reference number C 1 an .. 60 fare component identifier.
Structure: COUPON INFORMATION

couponDetails Coupon information C 1 ""

Page 56 of 136
cpnNumber Sequence number C 1 an .. 6 . Codeset list: 1050 1A 10.1.149
cpnStatus Status, coded C 1 an .. 3 . Codeset list: 4405 1A 96.1.115
cpnAmount Monetary amount C 1 an .. 35 .
cpnExchangeMedia Sequence number C 1 an .. 3 . Codeset list: 1159 1A 10.1.65

source, coded
settlementAuthorization Control identification C 1 an .. 35 .
voluntaryIndic Status indicator, coded C 1 an .. 3 . Codeset list: 1245 1A 11.1.836
cpnPreviousStatus Status, coded C 1 an .. 3 . Codeset list: 4405 1A 96.1.115
cpnSequenceNumber Sequence number C 1 an .. 6 . Codeset list: 1050 1A 10.1.149
cpnReferenceNumber Reference number C 1 an .. 60 .
cpnInConnectionWithQualifier Action request / C 1 an .. 3 . Codeset list: 1229 1A 02.2.658

notification, coded
otherCouponDetails Coupon information C 3 ""
cpnNumber Sequence number C 1 an .. 6 . Codeset list: 1050 1A 10.1.149
cpnStatus Status, coded C 1 an .. 3 . Codeset list: 4405 1A 96.1.115
cpnAmount Monetary amount C 1 an .. 35 .
cpnExchangeMedia Sequence number C 1 an .. 3 . Codeset list: 1159 1A 10.1.65

source, coded
settlementAuthorization Control identification C 1 an .. 35 .
voluntaryIndic Status indicator, coded C 1 an .. 3 . Codeset list: 1245 1A 11.1.836
cpnPreviousStatus Status, coded C 1 an .. 3 . Codeset list: 4405 1A 96.1.115
cpnSequenceNumber Sequence number C 1 an .. 6 . Codeset list: 1050 1A 10.1.149
cpnReferenceNumber Reference number C 1 an .. 60 .
cpnInConnectionWithQualifier Action request / C 1 an .. 3 . Codeset list: 1229 1A 02.2.658

notification, coded

monetaryDetails Monetary information M 1 ""

Page 57 of 136

qualifier

number

02.2.601

Structure: FARE QUALIFIER DETAILS

movementType Movement type C 1 an .. 3 . Codeset list: 8335 1A 10.1.69
description code
fareCategories Fare category codes C 1 ""
fareType Rate type identification M 1 an .. 20 . Codeset list: 5263 1A 11.1.46
otherFareType Rate type identification C 8 an .. 20 . Codeset list: 5263 1A 11.1.46
fareDetails Fare details C 1 ""
qualifier Number of units qualifier C 1 an .. 3 . Codeset list: 6353 1A 10.1.2935
rate Percentage C 1 n .. 8 .
country Country Code C 1 an .. 3 .
fareCategory Fare classification type, C 1 an .. 3 . Codeset list: 9878 1A 11.1.69

coded
additionalFareDetails Additional fare qualifier C 1 ""

details
commodityCategory Commodity/rate C 1 an .. 18 .
identification
pricingGroup Pricing Group C 1 an .. 35 .
secondRateClass Rate/Tariff class C 29 an .. 35 .
discountDetails Discount/penalty C 9 ""

information
fareQualifier Fare qualifier C 1 an .. 3 . Codeset list: 9910 1A 10.1.17

Page 58 of 136
rateCategory Rate/Tariff class C 1 an .. 35 .
amount Monetary amount C 1 n .. 18 .
percentage Percentage C 1 n .. 8 .
Structure: TRAVEL PRODUCT INFORMATION

flightDate Product date/time C 1 ""
departureDate First date C 1 an .. 35 .
departureTime First time C 1 n .. 4 .
arrivalDate Second date C 1 an .. 35 .
arrivalTime Second time C 1 n .. 4 .
dateVariation Date variation C 1 n1 .
boardPointDetails Location C 1 ""
trueLocationId Place/location C 1 an .. 25 . Codeset list: 3225 IA 02.2.9863

identification
trueLocation Place/location C 1 an .. 17 .
offpointDetails Location C 1 ""
trueLocationId Place/location C 1 an .. 25 . Codeset list: 3225 IA 02.2.9863

identification
trueLocation Place/location C 1 an .. 17 .
companyDetails Company identification C 1 ""
marketingCompany Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14772
operatingCompany Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14772
otherCompany Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14772
flightIdentification Product identification C 1 ""

details
flightNumber Product identification C 1 an .. 35 .
bookingClass Characteristic C 1 an .. 17 . Codeset list: 7037 IA 02.2.3381

identification

Page 59 of 136
operationalSuffix Product identification C 1 an .. 3 .

characteristic
modifier Item description C 3 an .. 7 . Codeset list: 7009 IA 02.2.2968

identification
flightTypeDetails Product type details C 1 ""
flightIndicator Sequence number M 9 an .. 6 indicates whether the flight is

domestic or international. Codeset list:
1050 1A 10.1.148
itemNumber Line item number C 1 n .. 6 .
specialSegment Processing indicator, C 1 an .. 3 . Codeset list: 7365 IA 02.2.3580

coded
marriageDetails Marriage control details C 99 " "
relation Relation, coded C 1 an .. 3 . Codeset list: 5479 IA 02.2.1373
marriageIdentifier Group number C 1 n .. 10 .
lineNumber Line item number C 1 n .. 6 .
otherRelation Relation, coded C 1 an .. 3 . Codeset list: 5479 IA 02.2.1373
carrierCode Company identification C 1 an .. 35 . Codeset list: 9906 IA 02.2.14772

formOfPayment Form of payment details C 1 "" Details on the form of payment
type Form of payment M 1 an .. 10 . Codeset list: 9888 IA 02.2.1029

identification
indicator Data indicator C 1 an .. 3 indicates wether the transaction is a

credit or debit.. Codeset list: 9988 1A
10.1.168
vendorCode Company identification C 1 an .. 35 provides the code of the vendor/

carrier code. Codeset list: 9906 IA
02.2.14153
creditCardNumber Reference number C 1 an .. 35 .
expiryDate First date C 1 an .. 35 expiry date of the credit card.
sourceOfApproval Source, coded C 1 an .. 3 . Codeset list: 9890 IA 02.2.4994

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addressVerification Verification, coded C 1 an .. 3 .
customerAccount Account holder number C 1 an .. 70 .
extendedPayment Payment time reference, C 1 an .. 3 . Codeset list: 2475 IA 02.2.749

coded
fopFreeText Free text C 1 an .. 70 .
membershipStatus Membership status, C 1 an .. 3 .

coded
transactionInfo Transaction information C 1 an .. 35 .

100 account.

information
fopCode Form of payment C 1 an .. 20 FOP code.. Codeset list: 9888 1A

fopStatus Data indicator C 1 an .. 3 Fop is a old / new fop.. Codeset list:

9988 IA 02.2.2495


Page 61 of 136

Structure: INFORMATION TYPE DATA

identification Information category C 1 an .. 3 Element used to convey rules data
code type.. Codeset list: 9601 UN 02.A.2
Structure: STRUCTURED PERIOD INFORMATION

businessSemantic Date/Time/Period C 1 an .. 3 This data element can be used
qualifer to provide the semantic of the
information provided. Examples : -
Exception dates. Codeset list: 2005
1A 10.1.810
timeMode Date/Time/Period C 1 an .. 3 Indicate if the time is expressed in

qualifer UTC or in local time mode ( Codes
U and L ). In the last case, the time
zone information can be provided in
the composite C89K.. Codeset list:
2005 1A 10.1.810
beginDateTime Structured date time C 1 "" Convey the begin date/time of a

information period.

1 ).

1 ).
endDateTime Structured date time C 1 "" Convey the end date/time of a period.
information

1 ).

Page 62 of 136

1 ).
frequency Frequency C 1 "" It is used with a period to give a

restriction for days impacted. It
permits for example to indicate on
which days, a flight operates.
qualifier frequency qualifier M 1 an .. 3 Indicate if the sequence number

represents days of the week or days
of the month.. Codeset list: 340K 1A
02.1.943
value Sequence number C 99 an .. 6 Used to represent days of the week

or days of the month. For week : 1 is
monday and 7 is sunday. For month :
1 is the first day of the month..
timeZoneInfo Time zone information C 1 "" Reference : IATA SSIM Appendix

F If it is not provided, the time is
considered to be given in UTC.
countryCode Country, coded M 1 an .. 3 ISO country Code See SSIM

appendix F. Codeset list: 3207 IA
02.2.6050
code Time zone code C 1 n1 Time zone code. See SSIM appendix
F.. Codeset list: 337K 1A 02.1.2624
suffix Time zone suffix C 1 a1 Time zone suffix to complete the time
zone code when necessary. See
SSIM appendix F.. Codeset list: 341K
1A 02.1.2624

indicator Status indicator, coded C 1 an .. 3 list of status/qualifiers. Codeset list:

1245 1A 11.1.596
action Action request / C 1 an .. 3 action. Codeset list: 1229 1A

notification, coded 02.2.737

Page 63 of 136
type Status type, coded C 1 an .. 3 type. Codeset list: 9015 IA 02.2.3625
description Free text C 1 an .. 70 description.

approvalCodeData Authorization approval C 1 "" transaction authorization approval
data data


9890 IA 02.2.5232
Structure: DOCUMENT INFORMATION DETAILS

documentDetails Document details M* 1 "" Document information
number Document/message M* 1 an .. 35 Document number : correspond to

number invoice or credit note..

attributeDetails Coded attribute M 99 " " used to describe one processing
information option at FOP level
attributeType Attribute type M 1 an .. 5 use to refer the processing option

identification, coded name.. Codeset list: 950K 1A
12.1.562
attributeDescription Attribute description C 1 an .. if the option from data element

256 Indicator is configurable, this data
element contains the parameter..

attributeFunction Attribute function code M* 1 an .. 3 Usage of this element will
qualifier be the transport of the
DescriptiveBilingInformation first value
will be QF. Codeset list: 9017 UN
02.A.935

Page 64 of 136
attributeDetails Coded attribute M 99 " " provides details for the Attribute
information
attributeType Attribute type M 1 an .. 5 will convey the following QF

identification, coded data: ONOD onoData Order
Number(Qantas specific) GWTD
gwtData Government Warrant
number(Qantas specific) HOLDN
ccHolderName Conveys the
CN (company name) (Qantas
specific).This has sense only in case
of automatic creation of attribute
record (cards is a bets card). In the
other cases this information cannot
be filled. ONOR onoRequired This
ONO indicator indicates whether
or not ONO data is mandatory.
(Information provided by Qantas IGW
link) This has sense only in case
of automatic creation of attribute
record (cards is a bets card) GWTR
gwtRequired This GWT indicator
indicates whether or not GWT data
is mandatory.(Information provided
by Qantas IGW link) This has sense
only in case of automatic creation of
attribute record (cards is a bets card)
CIND cind Conveys CIND indicator :
- MANU - AUTO This indicates
whether attributes records have been
created manually (no bets card) or
automatically (bets card). BFAREC
bestFareCandidate Conveys best fare
indicator: - Yes - No This indicates
whether or not the card is best fare
candidate. (this implies card is a
bets card). Codeset list: 950K 1A
02.1.2495
attributeDescription Attribute description M* 1 an .. onoData Order Number(Qantas

256 specific) gwtData Government
Warrant number ccHolderName
Conveys the CN onoRequired YES
- NO gwtRequired YES - NO cind
MANU - AUTO bestFareCandidate
YES - NO.
Structure: DUMMY SEGMENT



Page 65 of 136
errorCode Application error, coded M 1 an .. 6 error/warning message number

identifying the error from the provider..
Codeset list: 9321 1A 02.1.2123
errorCodeOwner Code list responsible M* 1 an .. 3 Code identifying the agency


textSubjectQualifier Text subject qualifier M 1 an .. 3 Subject Qualifier of the free text .

source Source, coded M 1 an .. 3 source of the free text. Codeset list:

9890 IA 02.2.1907
encoding Encoding M 1 an .. 3 Encoding used for the free text.

Codeset list: 0133 1A 03.1.1539
freeText Long Free Text M 1 an .. Free text explaining the error code.
199
(name, value).
attributeType Attribute type M 1 an .. 25 DET error Details SUG1 suggested

identification action part 1 SUG2 suggested action
part 2 CON1 consumer message
part1 CON2 consumer message
part2 .
attributeDescription Attribute description M* 1 an .. will conatin the formatted error

256 message.

information

Page 66 of 136
year Year number M* 1 n4 Year number..

1 ).

1 ).
hour Hours M* 1 n .. 2 Hour between 0 and 23.
minutes Minutes M* 1 n .. 2 Minutes between 0 and 59.
seconds Seconds M* 1 n .. 2 Seconds between 0 and 59.
Structure: CREDIT CARD SECURITY

authenticationDataDetails Authentication data C 1 "" Conveys all data of authentication
process. Only used today for "Verified
by Visa" process
veres Processing status code C 1 a1 VERes status (enrollment) Values :

Y : authentication available N :
cardholder not participating U :
Unable to authenticate E : error
message. Codeset list: 9869 1A
02.1.1025
pares Processing status code C 1 a1 PARes status (authentication).

Values : Y : authentication successful
N : authentication failed U :
authentication could not be performed
A : attempts processing performed.
Codeset list: 9869 1A 02.1.1024
creditCardCompany Credit Card Company M 1 an4 CC Directory Server performing

Identifier the enrollment process: VISA,
MasterCard. Codeset list: 527Z 1A
05.1.250
authenticationIndicator Transaction indicator C 1 an2 To indicate whether the transaction

was successful, different indicators
for Visa/MasterCard. - ECI for VISA
- UCAF collection indicator for
Matercard. Codeset list: 526Z 1A
05.0.254
caavAlgorithm Processing indicator, C 1 n1 Indicates the algorithm used

coded to generate the Cardholder
Authentication Verification Value
(CAAV = authentication code).

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internetAddress Communication address M 1 an .. The communication address: an Url..

identifier 512
adressQualifier Communication address M 1 an .. 3 will be AH for World Wide Web.


referenceDetails Referencing details M* 1 "" REFERENCING DETAILS
value Reference number M* 1 an .. 35 will have the following values:

XID Transaction identifier of the
3DS process CAAV authentication
verification code for Visa AAV
authentication verification code for
MasterCard PAREQ authentication
message PARES authentication
response message.
Structure: BINARY DATA

dataLength Length dimension M 1 n .. 15 Length of the BLB.
dataType DATA TYPE C 1 an1 type of the data. Codeset list: 116Z
1A 02.1.738
binaryData Binary data M 1 an .. used to store binary data.

99999
Structure: PHONE AND EMAIL ADDRESS

phoneOrEmailType Information type M 1 an .. 4 Phone contact type : 3 Business
telephone number 4 Home telephone
number 5 Telephone nature not
known. Codeset list: 9980 IA
02.2.1959

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telephoneNumberDetails Structured telephone C 1 "" Structured telephone number

number
internationalDialCode Communication number C 1 an .. 25 International dial code.
localPrefixCode Communication number C 1 an .. 25 Local prefix code.
areaCode Communication number C 1 an .. 25 Area code.
telephoneNumber Communication number M 1 an .. 25 Telephone number.
emailAddress Email address C 1 an .. 70 Email of the buyer as entered during

checkout. PayPal uses this value to
pre-fill the Paypal membership sign-
up portion of the Paypal login page..
Structure: COMPANY INFORMATION

companyName Company identification M* 1 an .. 35 This data element is used to convey
the company name of a company
IDEAL PAYPAL .... Codeset list:
9906 IA 02.2.6900

statusInformation Status details M 1 "" STATUS DETAILS
indicator Status indicator, coded C 1 an .. 3 indicator selection : AO : address

override NS : no shipping.
action Action request / C 1 an .. 3 . Codeset list: 1229 IA 02.2.3271

notification, coded

urlAddress Communication address M 1 an .. will contain the url described by the

identifier 2500 urlType.

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urlType Communication address M 1 an .. 3 URL Address: identifier possible

code qualifier values are: - R: return url - C: cancel
url - U: customize url. Codeset list:
3155 UN 02.A.110
Structure: ADDRESS
addressUsageDetails Address usage C 1 "" Payer address usage
status Address status code C 1 an .. 3 Status of the street adress on file with
the payment provider(Paypal for eg).
addressDetails Address details M* 1 "" details of the payer address
format Address format code M 1 an .. 3 describes how the address is

conveyed in the message. will be : 5
02.A.201

description address lines may start with a
tag: Street- ExternalNumber-
InternalNumber- County-
Neighbourhood- State-.

description

description

description

description

description

code
regionDetails Country sub-entity C 1 "" To convey a sub-entity within a

details country : region, states..
code Country sub-entity name C 1 an .. 9 specifies the type of the sub-entity :

code region - county ....

Page 70 of 136
name Country sub-entity name C 1 an .. 70 name of the region.
locationDetails Location identification C 1 "" details of the shipping adress
code Location name code C 1 an .. 35 location name .
name Location name C 1 an .. name of the location.

256

paxDetails Traveller surname M* 1 "" payer surname and attributes
information
surname Traveller surname M* 1 an .. 70 Passenger name.
type Number of units qualifier C 1 an .. 3 Customer type: A=adult C=child

IN = infant. Codeset list: 6353 IA
02.2.1501
otherPaxDetails Traveller details C 1 "" will convey the supplementary data

about payer stored in the PSP. For
instance: Paypal Id, name,salutation
givenName Traveller given name M* 1 an .. 70 first name of the payer.

payerAccountId Referencing details C 999 " " Payer User ID (web account)
type Reference qualifier C 1 an .. 3 PAX/SEG tatoo. Codeset list: 1153 IA

02.2.2348
value Reference number C 1 an .. 35 PAX/SEG tatoo.
Structure: COUNTRY INFORMATION

countryNameCode Country name code M 1 an .. 3 Country code. Locale of pages
displayed by Paypal during Express
Checkout. Character length and
limitations: Amy two char country
code. The following two-chars are

Page 71 of 136
supported by PayPal: AT, AU, Be,

CA, CH, CN, DE, ES, FR, GB, IT, NL,
PL and US. Default is US..

freeTextDetails Free text information M 1 "" will describe which kind of color we
are using
textSubjectQualifier Text subject qualifier M 1 an .. 3 PSP customized color, to know what

color to apply : For Paypal: - b header
back - o header border - p payflow .
source Source, coded M 1 an .. 3 M for Manual. Codeset list: 9890 IA

02.2.1906
encoding Encoding M 1 an .. 3 ZZZ for Mutually agreed. Codeset list:

0133 1A 03.1.1538
freeText Long Free Text M 99 an .. Free text describing the color.

199


urlType Communication address M 1 an .. 3 URL Address: identifier possible

code qualifier values are: - R: return url - C: cancel
url - U: customize url. Codeset list:
3155 UN 02.A.111
Structure: RESPONSE ANALYSIS DETAILS

responseType Response type, coded C 1 a1 Severity desciption : E. Codeset list:
9868 IA 02.2.263
statusCode Processing status code M 1 a .. 6 Error message severity status.

Codeset list: 9869 1A 02.1.1026

Page 72 of 136

type Reference qualifier M* 1 an .. 3 nature of the bank id. Here: CUS for
customer bank. Codeset list: 1153 IA
02.2.2519
value Reference number M* 1 an .. 35 Id of the issuing bank..
Structure: LANGUAGE
languageQualifier Language code qualifier M 1 an .. 3 will be 6 for our case. Codeset list:
3455 UN 02.A.15
languageDetails Language details M* 1 "" ISO639-1 value of the language

Dutch = nl
languageCode Language name code M* 1 an .. 3 ISO639-1 value nl for Dutch.


urlType Communication address M 1 an .. 3 URL Address: identifier possible value

code qualifier is: - R: return url . Codeset list: 3155
UN 02.A.88

type Reference qualifier C 1 an .. 3 ACQ for merchant's bank.

value Reference number C 1 an .. 35 will contain the Id of the merchant's

bank within the PSP First exmple:
iDEAL.

Page 73 of 136

url Communication address M 1 an .. will convey the url of the page to be

identifier 512 redirected to.
codeQualifier Communication address M 1 an .. 3 will be AH for World Wide Web.


paxDetails Traveller surname M* 1 "" name of the customer
information
surname Traveller surname M* 1 an .. 70 Passenger name.

value Reference number M* 1 an .. 35 value of the bank account of the

consumer.
Structure: ADDRESS
city City name M* 1 an .. 35 City name..

statusCode Processing status code M 1 a .. 6 SUC Success. Payment is
guaranteed CAN Cancelled. No
payment has been made EXP
Expired. No payment has been made
FAI Failure. No reason about the
payment failure OPE Open. Status
not known, need to retry the enqiry.
Codeset list: 9869 1A 02.1.1027

Page 74 of 136

formOfPayment Form of payment details M 1 "" Details on the form of payment
type Form of payment M 1 an .. 10 . Codeset list: 9888 IA 02.2.1423

identification

formOfPayment Form of payment details M 1 "" Generic status(new/old) and
type(cash, cheque, card...) of the
MOP
type Form of payment M 1 an .. 10 Generic type of the Mean of Payment

identification used : CC credit Card CA cash
CH cheque WW web payment...
INV invoice. Codeset list: 9888 IA
02.2.569
Structure: VIRTUAL CARD PARAMETERS

virtualCardInformation Virtual card information M 1 "" This data composite is used to
transmit parameters for Virtual Credit
Card creation
vendorCode Company identification M 1 an2 Vendor code (VI,CA,AX.) In the

context of Virtual Credit Card,
contains the desired vendor of the
virtualized card. If CA is entered, the
Virtual Credit Card provided will be a
Mastercard..
Structure: COMPANY INFORMATION

companyCode Company identification M* 1 an .. 35 This data element is used to convey
the company code of a company Ex:
AF for Air France MIL for millenium
foundation. Codeset list: 9906 IA
02.2.6908

Page 75 of 136
companyNumericCode Company identification C 1 an .. 15 This data element is used to convey

number the numeric merchant ID. .

monetaryDetails Monetary information M 1 "" Contains the currencies and the
various amounts
typeQualifier Monetary amount type M 1 an .. 3 Here is the list and the purpose of
qualifier each amount today stored in the
FP: I Transaction total amount Total
amount authorized in authorization
transaction IPC Transaction total
amount in PNR currency Total
amount authorized is also stored in
PNR currency. Indeed, reversal must
be done with the rate of exchange
valid at time of authorization and
therefore this avoids storing the
rate of exchange and performing
amount conversion at reversal time.
IT Initial TST total amount Amount
of TST multiplied by the number of
passengers associated to the TST
ITC Initial TST total amount in PNR
currency IT amount in PNR currency
for same reason as IPC amount R
Total amount / Remaining amount
Current authorized amount. Originally
it is the total amount authorized and
then this amount may decrease in
case of total/partial reversal. T Initial
Tst Individual amount Amount of TST
TPC Initial Tst Individual amount
in PNR currency Amount of TST in
PNR currency for same reason as
IPC amount AUT Authorized Amount
Maybe different from the one given
in input(for exple, if on input we have
2pax and the amount per pax. In case
of bulk, we will authorize the sum of
both amounts) It can also be used for:
Total Fare Amount 712 or additional
collection amount A. Codeset list:
5025 1A 02.2.617
amount Allowance or charge M* 1 an .. 35 Value of the amount. This is conveyed

number as a “string” and therefore several
strings can stand for the same
amount (eg. 14 , 1400, 14.00… could
potentially stand for 14.00 EUR).
This means that sender/receiver of
this message will need to come to
an agreement concerning the way
the amount is transferred in this
segment..

Page 76 of 136
currency Currency, coded C 1 an .. 3 IATA alphabetic currency code. Eg:

USD,GBP,EUR.... Codeset list: 6345
1A 02.2.593
otherMonetaryDetails Monetary information C 19 " "
typeQualifier Monetary amount type M 1 an .. 3 Here is the list and the purpose of
qualifier each amount today stored in the
FP: I Transaction total amount Total
amount authorized in authorization
transaction IPC Transaction total
amount in PNR currency Total
amount authorized is also stored in
PNR currency. Indeed, reversal must
be done with the rate of exchange
valid at time of authorization and
therefore this avoids storing the
rate of exchange and performing
amount conversion at reversal time.
IT Initial TST total amount Amount
of TST multiplied by the number of
passengers associated to the TST
ITC Initial TST total amount in PNR
currency IT amount in PNR currency
for same reason as IPC amount R
Total amount / Remaining amount
Current authorized amount. Originally
it is the total amount authorized and
then this amount may decrease in
case of total/partial reversal. T Initial
Tst Individual amount Amount of TST
TPC Initial Tst Individual amount
in PNR currency Amount of TST in
PNR currency for same reason as
IPC amount AUT Authorized Amount
Maybe different from the one given
in input(for exple, if on input we have
2pax and the amount per pax. In case
of bulk, we will authorize the sum of
both amounts) It can also be used for:
Total Fare Amount 712 or additional
collection amount A. Codeset list:
5025 1A 02.2.617
amount Allowance or charge M* 1 an .. 35 Value of the amount. This is conveyed

number as a “string” and therefore several
strings can stand for the same
amount (eg. 14 , 1400, 14.00… could
potentially stand for 14.00 EUR).
This means that sender/receiver of
this message will need to come to
an agreement concerning the way
the amount is transferred in this
segment..

Page 77 of 136
currency Currency, coded C 1 an .. 3 IATA alphabetic currency code. Eg:

USD,GBP,EUR.... Codeset list: 6345
1A 02.2.594
Structure: CURRENCIES
firstCurrencyDetails Currency details C 1 ""
currencyQualifier Currency usage code M 1 an .. 3 . Codeset list: 6347 UN 02.A.112

qualifier
currencyIsoCode Currency identification C 1 an .. 3 .

code
currencyType Currency type code C 1 an .. 3 . Codeset list: 6343 UN 02.A.104

qualifier
currencyRate Currency rate C 1 n .. 4 .
secondCurrencyDetails Currency details C 1 ""
currencyQualifier Currency usage code M 1 an .. 3 . Codeset list: 6347 UN 02.A.112

qualifier
currencyIsoCode Currency identification C 1 an .. 3 .

code
currencyType Currency type code C 1 an .. 3 . Codeset list: 6343 UN 02.A.104

qualifier
currencyRate Currency rate C 1 n .. 4 .
exchangeRate Currency exchange rate C 1 n .. 12 .

attributeDetails Coded attribute M 99 " " Used to store the qualifier of the
information exchange rate information.
attributeType Attribute type M 1 an .. 5 . Codeset list: 950K 1A 12.1.686

identification, coded
attributeDescription Attribute description C 1 an .. .

256
Structure: SLIDER CONVERSION

sliderMode Status details M 1 "" Miles and cash slider mode. One
of the following: CVT Converter

Page 78 of 136
Mode SLD Slider Mode With possible

option : CBF Convert Base Fare First
indicator Status indicator, coded M 1 an .. 3 Mode to use to perform conversion :

- SLD slider mode - CVT converter
mode. Codeset list: 1245 1A 14.1.26
type Status type, coded C 1 an .. 3 Option to use to perform conversion :

- CBF Convert Base Fare First.
sliderPosition Number of unit details C 2 "" Used to convey - Slider rank - number
of positions possible on the slider
numberOfUnit Number of units C 1 n .. 15 .
unitQualifier Number of units qualifier C 1 an .. 3 . Codeset list: 6353 1A 10.1.3472
Structure: ITEM REFERENCES AND VERSIONS

referenceType Reference qualifier M* 1 an .. 3 qualifies the type of the reference
used. Here it could be: PRI Payment
Record Id APP Application Correlator
Id EXT Third party Record Id ....
uniqueReference Reference number M* 1 an .. 99 The value of the payment record/

correlator Id .
Structure: FREQUENCY
extendedPaymentDetails Frequency M 1 "" extended payment characteristics
instalmentsNumber Frequency rate M 1 n .. 9 Indicates number of instalments for

the payment. Codeset list: 6072 UN
02.A.12
instalmentsFrequency Measurement unit code C 1 an .. 3 Indicates frequency of instalments

for the payment D daily M monthly W
weekly.
instalmentsStartDate Date or time or period C 1 an .. 35 Indicates when first instalment should

text take place.
instalmentsDatrDateFormat Date or time or period C 1 an .. 3 indicates extended payment start

format code date format. Codeset list: 2379 UN
02.A.67

Page 79 of 136

businessSemantic Date/Time/Period C 1 an .. 3 This data element is used to provide
qualifer the semantic of the date information
provided. Examples : - GMT
Transaction date - Local Transaction
date ... Default being L local date and
time. Codeset list: 2005 IA 02.2.1692

information

1 ).

1 ).
Structure: QUANTITY
quantityDetails Quantity details M 20 " " To specify an appropriate quantity.
qualifier Quantity qualifier M 1 an .. 3 it will be L for Life time period.

value Quantity M 1 n .. 15 duration expressed in Seconds during

the consumer has to do the payment.
unit Measure unit qualifier M* 1 an .. 3 SEC for duration in seconds.

Structure: TERMINAL IDENTIFICATION DESCRIPTION

terminalID Atid C 1 an8 Identification of the transaction
initiator..

Page 80 of 136
distributionChannel Distribution channel M* 1 "" The distribution channel.
distributionChannelField Distribution channel M 1 n .. 3 This field is used to indicate the type

of channel used for authorization
process: e-commerce (web / Internet),
MOTO (Mail Order / telephone Order),
Face to face …) Example: 05 for API
0=MOTO (Mail Order / Telephone
Order) 1=e-Commerce (Internet).
subGroup Subgroup C 1 n .. 3 Subgroup field..
accessType Access type C 1 n .. 3 Access Type..

freeTextDetails Free text information M 1 "" will describe the purchase
textSubjectQualifier Text subject qualifier M 1 an .. 3 ZZZ Mutually defined. Codeset list:

4451 IA 02.2.1850
source Source, coded M 1 an .. 3 M Manual. Codeset list: 9890 IA

02.2.1908

0133 1A 03.1.1540
freeText Long Free Text M 99 an .. Purchase free text description.

199

referenceDetails Referencing details C 999 " " reference details
type Reference qualifier C 1 an .. 10 identifier of the reference.

value Reference number C 1 an .. 60 value.
criteriaSetType Attribute function code M* 1 an .. 3 Type of Data Exple : SAL sale
qualifier indicator EXT for extended payment

Page 81 of 136
PAY payment type. Codeset list:

9017 UN 02.A.3880
(name, value).
attributeType Attribute type M 1 an .. 25 Will contain the name of the

identification information transported expl:
SaleIndicator ExtendedPayment
PaymentType.
attributeDescription Attribute description C 1 an .. will contain the value of the data

256 Sale Indicator: "I" for online and
Internet sales. "A" for Call center
and IVR sales. "P" for Kiosk sales.
"S" for Swipe. "E" Offline Travel
agency sales. "S" for Swipe. "T" for
Telephone. ExtendedPayment: Y
YES N NO PaymentType: CREDIT
DEBIT .

responseType Response type, coded M* 1 a1 Characteristic of the Payment Status.
Exple : C Payment Created G
Payment Got K Payment Captured D
Payment Deleted U Payment Updated
V Payment Validated R Payment
Refund S Payment Reversed W
Payment with Web redirection .
statusCode Processing status code M 1 a .. 6 will be OK or NOK. In the case of

NOK, the GERR will epxlain precisely
the nature of the failure. Codeset list:
9869 1A 02.1.307
Structure: MEASUREMENTS
measurementQualifier Measurement C 1 an .. 3 defines the type of the given measure
application qualifier will be FRA in our case. Codeset list:
6311 IA 02.2.48
measurementDetails Measurement details C 1 "" Details on Fraud screening result
significance Measurement C 1 an .. 3 Fraud screening result description.

significance, coded This data is set in accordance with
the fraud score set by the airline.

Page 82 of 136
OK : Fraud screening result approved

KO : Fraud screening result declined
WRN : Fraud screening result
Warning. Codeset list: 6321 IA
02.2.270
valueRange Value/range C 1 "" will convey the result of the fraud

screening process on the PSP/bank
side : will look like 300 Points
unit Measure unit qualifier M 1 an .. 3 will be P for points in our case..

value Measurement value C 1 n .. 18 This data element contains the value

of the risk management score.
surfaceLayerIndicator Surface/layer indicator, C 1 an .. 3 . Codeset list: 7383 IA 02.2.158

coded
criteriaSetType Attribute function code M* 1 an .. 3 Type of information: - is this a
qualifier switch? - is this a structured data?.
(name, value).
attributeType Attribute type M 1 an .. 25 This is the data type. may contain:

identification - the name of the switch (eg
nonRefundableFop, foCheck ...)
- the name of the data (eg
bacchusDealNumber, ...) .
attributeDescription Attribute description C 1 an .. This is the data value. This may

256 contain: - a potential attribute of the
switch - the value of the structured
data of the FOP.
criteriaSetType Attribute function code M* 1 an .. 3 Type of information: - is this a
qualifier switch? - is this a structured data?.
(name, value).

Page 83 of 136
attributeType Attribute type M 1 an .. 25 This is the data type. may contain:

identification - the name of the switch (eg
nonRefundableFop, foCheck ...)
- the name of the data (eg
bacchusDealNumber, ...) .
attributeDescription Attribute description C 1 an .. This is the data value. This may

256 contain: - a potential attribute of the
switch - the value of the structured
data of the FOP.

Page 84 of 136
Codesets
Codeset for Action request / notification, coded (Ref: 1229 1A 02.2.1509)

Value Description
DDM Direct Distribution Model
Codeset for Action request / notification, coded (Ref: 1229 IA 02.2.2469)

Value Description
N No
Y Yes

Value Description
N No
Y Yes

Value Description
KK Confirmation
UU Refusal

Value Description
1 Yes
2 No

Value Description
0 No

Page 85 of 136
1 Yes

Value Description
0 No
1 Yes

Value Description
No specific codeset defined for this data element.

Value Description

Value Description

Value Description

Value Description
0 No
1 Yes

Page 86 of 136
Value Description
Codeset for Address format code (Ref: 3477 UN 02.A.200)

Value Description
5 Unstructured address
Codeset for Address format code (Ref: 3477 UN 02.A.201)

Value Description
5 Unstructured address
Codeset for Address status code (Ref: 3475 UN 02.A.182)

Value Description
7 None
8 Confirmed
9 Unconfirmed
Codeset for Application error, coded (Ref: 9321 1A 02.1.956)

Value Description

Value Description
04691 NO TATTOO OR LINE MATCH FOUND
08000 INVALID - DUPLICATE INPUTS NOT ALLOWED

Value Description
02213 INVALID FORM OF PAYMENT
02312 INVALID SEQUENCE NUMBER

Page 87 of 136

Value Description
294 Invalid Format

Value Description
A CVV Security ID approved
I CVV Cardholder stated security ID is illegible
M CVV Cardholder stated Security ID is not on the card (missing)
N CVV Security ID not processed
S CVV Security ID should be on the card but merchant indicates it is not
U CVV Issuer not certified, or user unregistered
X CVV Security ID rejected

Value Description
C Closed
E Expired
F Frozen
O Open for use
R Refunded
TX Transaction In Progress

Value Description

Value Description

Page 88 of 136
Codeset for Associated option information (Ref: 9749 IA 01.2.97)

Value Description
EX Exempt all OB Fees
Codeset for Attribute function code qualifier (Ref: 9017 UN 02.A.3880)

Value Description
EXT extended Payment
FRA Fraud Data
PAY payment type
PRO promocode
SAL sale information

Value Description
QF Quantas DBI

Value Description
D Data information
S Switch information

Value Description
ATN Authentication process
AUT Authorization process

Value Description
D Data information
S Switch information

Page 89 of 136

Value Description
ACC Account Info
Codeset for Attribute type identification, coded (Ref: 950K 1A 12.1.562)

Value Description
AO Authorisation Only
FC FC element
FP FP element
PAY PAY element

Value Description
INFO Informative rate, no processing

Value Description
OBF OB FEES

Value Description
BFAREC bestFareCandidate
CIND cind
GWTD gwtData
GWTR gwtRequired
HOLDN ccHolderName
ONOD onoData
ONOR onoRequired
Codeset for Booking File Element Type (Ref: 9959 1A 11.1.118)

Page 90 of 136
Value Description
PNR PNR

Value Description

Value Description
EXT Extended
MBO Middle Back Office
PNR PNR
Codeset for Characteristic identification (Ref: 7037 IA 02.2.3381)

Value Description
Codeset for Code list identification code (Ref: 1131 UN 02.A.2156)

Value Description
SUB Sub-Element
Codeset for Code list identification code (Ref: 1131 UN 02.A.2624)

Value Description
SUB Sub-Element
Codeset for Code list qualifier (Ref: 1131 IA 02.2.1199)

Value Description
ATN Authentication Return Code
AUT Authorization return code

Page 91 of 136
AVS Address verification Return Code

CVV CVV Return Code
PNR PNR update Return Code
SET Settlement Return Code

Value Description
EC Error Codes
WEC Warning code
WZZ Mutually defined warning
ZZZ Mutually defined

Value Description
EC Error Codes

Value Description
EC Error Codes
WEC Warning code
WZZ Mutually defined warning

Value Description
AF Author failed
DF DoExpressCheckout failed

Value Description
ACC Account return code

Page 92 of 136
Codeset for Code list responsible agency, coded (Ref: 3055 IA 02.2.1797)
Value Description
1A Amadeus
IDE iDEAL
Value Description
13 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
Value Description
1A AMADEUS
Value Description
PP Paypal
Codeset for Code list responsible agency, coded (Ref: 3055 1A 10.1.1939)
Value Description
Codeset for Communication address code qualifier (Ref: 3155 UN 02.A.86)

Value Description
AH World Wide Web

Page 93 of 136

Value Description
R return url

Value Description
AH World Wide Web

Value Description
C Cancel url
PP Paypal url
R return url
U customize url

Value Description
C cancel url
PP Paypal url
R return url
U customize url

Value Description
BO url returned for Boleto FOP
Codeset for Company identification (Ref: 9906 IA 02.2.4190)

Value Description
7CC Industry Car Rental Companies
7HH Industry Hotel Chains

Page 94 of 136

Value Description
7CC Industry Car Rental Companies
7HH Industry Hotel Chains

Value Description

Value Description

Value Description

Value Description

Value Description

Value Description

Page 95 of 136

Value Description

Value Description

Value Description

Value Description
7YY Industry fares for all carriers
Codeset for Country, coded (Ref: 3207 IA 01.2.494)

Value Description
001 unable ref to 3207 96.1 IA

Value Description

Value Description

Page 96 of 136

Value Description
Codeset for Credit Card Company Identifier (Ref: 527Z 1A 05.1.250)

Value Description
CADS MasterCard Directory Server
VIDS VISA Directory Server
Codeset for Currency, coded (Ref: 6345 1A 02.2.593)

Value Description
777 Neutral Unit of Construction

Value Description

Value Description
Codeset for Currency, coded (Ref: 6345 IA 01.2.159)

Value Description

Value Description

Page 97 of 136

Value Description

Value Description

Value Description
Codeset for Currency type code qualifier (Ref: 6343 UN 02.A.104)

Value Description
ISO Monetary currency defined by ISO 4217 norm
MIL Loyalty currency
Codeset for Currency usage code qualifier (Ref: 6347 UN 02.A.112)

Value Description
2 Reference currency
3 Target currency
Codeset for Data indicator (Ref: 9988 IA 02.2.1196)

Value Description
N New
O Old

Value Description
C collective invoice

Page 98 of 136

Value Description
N New
O Old
Codeset for Data indicator (Ref: 9988 1A 10.1.168)

Value Description

Value Description

Value Description
Codeset for DATA TYPE (Ref: 116Z 1A 02.1.738)

Value Description
B BINARY DATA
E EDIFACT DATA
Codeset for DATA TYPE (Ref: 116Z 1A 02.1.739)

Value Description
B BINARY DATA
Codeset for Data type, coded (Ref: 9989 1A 11.1.27)

Value Description
ZZZ All codesets returned in Pricing

Page 99 of 136
Codeset for Date/Time/Period qualifer (Ref: 2005 IA 02.2.1692)

Value Description
L Local date and time
LT Local time
T Transaction date and time
U UTC time mode
ZT GMT time

Value Description
AR date & time corresponding to the Authorization message receipt
LT date & time corresponding to the Authorization message built
T date & time corresponding to the Authorization message sent

Value Description
L Local time mode
U UTC time mode
ZT GMT Time mode
Codeset for Date/Time/Period qualifer (Ref: 2005 1A 10.1.810)

Value Description
BBD Book by date
EXC Exception date
FBD Flight by date
Codeset for Date/Time/Period qualifer (Ref: 2005 1A 10.1.812)

Value Description
EXP Expiry date
TID Ticket issuance date

Page 100 of 136
Codeset for Date or time or period format code (Ref: 2379 UN 02.A.67)
Value Description
10 CCYYMMDDTHHMM
101 YYMMDD
102 CCYYMMDD
103 YYWWD
105 YYDDD
106 MMDD
107 DDD
108 WW
109 MM
110 DD
2 DDMMYY
201 YYMMDDHHMM
202 YYMMDDHHMMSS
203 CCYYMMDDHHMM
204 CCYYMMDDHHMMSS
205 CCYYMMDDHHMMZHHMM
3 MMDDYY
301 YYMMDDHHMMZZZ
302 YYMMDDHHMMSSZZZ
303 CCYYMMDDHHMMZZZ
304 CCYYMMDDHHMMSSZZZ
305 MMDDHHMM
306 DDHHMM
4 DDMMCCYY
401 HHMM
402 HHMMSS
404 HHMMSSZZZ
405 MMMMSS
406 ZHHMM
5 DDMMCCYYHHMM
501 HHMMHHMM
502 HHMMSS-HHMMSS
503 HHMMSSZZZ-HHMMSSZZZ
6 CCYYMMB

Page 101 of 136
600 CC
601 YY
602 CCYY
603 YYS
604 CCYYS
608 CCYYQ
609 YYMM
610 CCYYMM
613 YYMMA
614 CCYYMMA
615 YYWW
616 CCYYWW
7 CCYYMMW
701 YY-YY
702 CCYY-CCYY
703 YYS-YYS
704 CCYYS-CCYYS
705 YYPYYP
706 CCYYP-CCYYP
707 YYQ-YYQ
708 CCYYQ-CCYYQ
709 YYMM-YYMM
710 CCYYMM-CCYYMM
711 CCYYMMDD-CCYYMMDD
713 YYMMDDHHMM-YYMMDDHHMM
715 YYWW-YYWW
716 CCYYWW-CCYYWW
717 YYMMDD-YYMMDD
718 CCYYMMDD-CCYYMMDD
719 CCYYMMDDHHMM-CCYYMMDDHHMM
720 DHHMM-DHHMM
8 CCYYMMDDS
801 Year
802 Month
803 Week
804 Day
805 Hour

Page 102 of 136
806 Minute
807 Second
808 Semester
809 Four months period
810 Trimester
811 Half month
812 Ten days
813 Day of the week
814 Working days
9 CCYYMMDDPP
Codeset for Document/message name, coded (Ref: 1001 1A 10.1.73)

Value Description
Codeset for Document/message name, coded (Ref: 1001 1A 10.1.74)

Value Description
Codeset for Duty/tax/fee category, coded (Ref: 5305 1A 10.1.130)

Value Description
Codeset for Duty or tax or fee type name code (Ref: 5153 1A 10.1.155)
Value Description
Codeset for Encoding (Ref: 0133 1A 03.1.1534)

Value Description
ZZZ Mutually agreed

Page 103 of 136

Value Description
1 ASCII 7 bit

Value Description
ZZZ Mutually agreed

Value Description
1 ascii 7 bit

Value Description
1 ASCII 7 bit

Value Description
ZZZ Mutually agreed

Value Description
1 ASCII 7 bit

Value Description
1 ASCII 7 bit
ZZZ Mutually agreed

Page 104 of 136

Value Description
1 ASCII 7 bit
2 ASCII 8 bit
ZZZ Mutually agreed

Value Description
1 ASCII 7 bit

Value Description

Value Description

Value Description
Codeset for Fare classification type, coded (Ref: 9878 1A 11.1.69)

Value Description
Codeset for Fare qualifier (Ref: 9910 1A 10.1.17)

Page 105 of 136
Value Description
Codeset for Form of payment identification (Ref: 9888 IA 02.2.1423)

Value Description
ACC account payment
AGT On behalf of/in exchange for a document previously issued by a Sales Agent
AMP AMOP Payment
CA Cash
CC Credit Card
CK Check
ELV Direct Debit FOP type
GR Government transportation request
INV invoice
MS Miscellaneous
NR Non-refundable (refund restricted)
PT Prepaid Ticket Advice (PTA)
SGR Single government transportation request
UN United Nations Transportation Request
WA Web redirection account payment
WF Web redirection fund transfer payment

Value Description
CA Cash
CC Credit Card
CK Check
MS Miscellaneous

Page 106 of 136

Value Description
CA Cash
CC Credit Card
CK Check
DP Direct Deposit
MS Miscellaneous

Value Description

Value Description
AA Qantas FOP A
AC Qantas FOP ACT
BA German Market sub-element Bank Account form of payment for Insurance Application
CA Cash
CC Credit Card (plus 2 digits vendor code)
CK Check
FF Qantas FOP FFR
IN Qantas FOP INV
MC Qantas FOP MCO
MS Miscellaneous
NB Qantas Non Bankable Credit Card (plus 2 digits vendor code)
PP Qantas P FOP

Page 107 of 136
QT Qantas QTA FOP

QU Qantas QU FOP
RE Qantas REC FOP
RN Qantas RND FOP
SA Iberia/Savia SF fop for cash
TD Qantas TD FOP

Value Description
BR Barter (AY ATO/CTO specific)
CA Cash
CC Credit
GA Global Accounting
HO Head Office credit (BA ATO/CTO specific)
LC Local credit (BA ATO/CTO specific)
MS Miscellaneous
NR Net remit

Value Description
CA Cash
CC Credit

Value Description

Value Description

Page 108 of 136

Value Description
ACC account payment
CA Cash
CC Credit Card
CK Check
INV invoice
MS Miscellaneous
WA Web redirection account payment
WF Web redirection fund transfer payment

Value Description
INV Invoice FOP
IRU Interactive Redemption and Upgrade FOP
Codeset for Form of payment identification (Ref: 9888 1A 10.1.106)

Value Description

Value Description
Codeset for frequency qualifier (Ref: 340K 1A 02.1.943)

Page 109 of 136
Value Description
Codeset for Frequency rate (Ref: 6072 UN 02.A.12)

Value Description
Codeset for Identity number qualifier (Ref: 7405 IA 02.2.243)

Value Description
IP IP adress
Codeset for Information category code (Ref: 9601 UN 02.A.2)

Value Description
DTE Date
FCC Fare
OTH Other
PXR Passenger
Codeset for Information type (Ref: 9980 IA 02.2.1959)

Value Description
3 Business telephone number
4 Home telephone number
5 Telephone nature not known

Value Description
AH Browser Accept headers
UA Browser User Agent

Page 110 of 136
Value Description
E e-mail
P phone

Value Description
LGT Paypal long text
SHT Paypal short text

Value Description

Value Description

Value Description
Codeset for Instruction, coded (Ref: 4401 IA 02.2.62)

Value Description
DFP Device Finger Print
Codeset for Issue indicator (Ref: 906T 1A 02.1.267)

Value Description
K Bulk

Page 111 of 136
N No Bulk
S Superbulk
Codeset for Issue indicator (Ref: 906T 1A 02.1.302)

Value Description
O Triggers OB fee calculation for FOPs being created
Codeset for Item description identification (Ref: 7009 IA 02.2.2968)

Value Description
Codeset for Item number type, coded (Ref: 7143 IA 02.2.437)

Value Description
Codeset for Language, coded (Ref: 3453 IA 01.2.423)

Value Description

Value Description

Value Description

Page 112 of 136

Value Description
Codeset for Language code qualifier (Ref: 3455 UN 02.A.15)

Value Description
6 For all types of communication
Codeset for Material type, coded (Ref: 9997 IA 02.2.218)

Value Description
0 PC (HTML)
1 Mobile Internet Device (WML)
Codeset for Measurement application qualifier (Ref: 6311 IA 02.2.48)

Value Description
FRA Fraud screening
Codeset for Measurement significance, coded (Ref: 6321 IA 02.2.270)

Value Description
KO Failed
OK Approved
WRN Warning
Codeset for Measure unit qualifier (Ref: 6411 IA 02.2.1217)

Value Description
SEC Duration in seconds
Codeset for Measure unit qualifier (Ref: 6411 IA 02.2.1559)

Page 113 of 136
Value Description
700 Data not available
701 Amount is a Percentage
702 Specified routing may apply - check carrier and/or connection
703 TPM deduction may apply - check carrier and/or connection
704 TPM deduction applied
A Age
B Alternate Seat
C Coupon
FR First number in range of seats
G Kilometers
GLI Imperial gallons (4,546092 dm3)
GLL Liquid Gallon (US) (3,78541 dm3)
K Kilograms
L Pounds
LR Last number in range of seats
LTR Liters
M Mileage
MIN Duration in minutes
ONZ Ounce GB, US (28,349523 g)
OZA Fluid Ounce (29,5735 cm3)
OZI Fluid Ounce (28,413 cm3)
P Points
S Seat number
Codeset for Monetary amount type qualifier (Ref: 5025 1A 02.2.617)

Value Description
712 Total fare amount
A Additional collection amount
AUT Authorized Amount
BAL balance
I Transaction total amount
IPC Transaction total amount in PNR currency
ISF First Instalment Amount
ISI Instalment Interest
ISN Following Instalment Amount

Page 114 of 136
IT Initial TST total amount

ITC Initial Total amount in PNR currency
MIL Miles
PEN penalty
R Total Amount / remaining amount
REF Refundable amount
REU Re-usable amount
T Initial TST individual amount
TPC Initial TST individual amount

Value Description
B Base fare
UB Used Base Fare
Codeset for Monetary amount type qualifier (Ref: 5025 IA 02.2.1165)

Value Description
I Transaction total amount

Value Description
712 Total fare amount
R Total amount / Remaining amount
REF Refundable amount
REU Re-usable amount
RRE Remaining Re-usable amount
RRF Remaining Refundable amount
Codeset for Movement type description code (Ref: 8335 1A 10.1.69)

Value Description

Page 115 of 136
Codeset for Number of units qualifier (Ref: 6353 1A 10.1.3472)

Value Description
CPL slider number of CouPLes (number of positions possible on the slider)
RNK RaNK of the slider
Codeset for Number of units qualifier (Ref: 6353 IA 02.2.1501)

Value Description
A Adult
C Child
IN Infant

Value Description

Value Description
Codeset for Option (Ref: 9750 IA 01.2.108)

Value Description
OB OB Fees
Codeset for Originator type code (Ref: 9972 IA 01.2.99)

Value Description
A Airline
B Business (Corporate) account
C Consolidator

Page 116 of 136
D Direct consumer
E Electronic selling system (e.g. Minitel, Compuserve)
G General Sales Agent
I Internal CRS locations (sales, development, etc.)
N Non IATA Agents
P Pending IATA Agents
S Self service machine
T Travel Agent
V Vendor (car, hotel, airline, travel supplier, etc.)
W Wholesaler (Tour operator)
X Bogus subscribers, used for testing
Codeset for Originator type code (Ref: 9972 1A 10.1.30)

Value Description
D Direct consumer
Codeset for Payment time reference, coded (Ref: 2475 IA 02.2.749)

Value Description
Codeset for Place/location identification (Ref: 3225 IA 02.2.13332)

Value Description

Value Description
ARNK ARNK (for RTG use only)
ZZZ ZZZ (used to designate all cities)

Page 117 of 136
Value Description
EBANK e-Bank

Value Description

Value Description

Value Description
ZZZ ZZZ (used to designate all cities)
Codeset for Processing indicator, coded (Ref: 7365 IA 02.2.1581)

Value Description
0 HMAC
1 CVV
2 CVV with ATN
3 Mastercard SPA algorithm
Codeset for Processing indicator, coded (Ref: 7365 IA 02.2.3580)

Value Description
Codeset for Processing status code (Ref: 9869 1A 02.1.307)

Value Description
KO process failed due to unrecoverable error, no further information

Page 118 of 136
KOMORE process failed due to unrecoverable error, more information follows

OK OK processed. No further information
OKMORE OK processed, more information follows

Value Description
A Attempted authentication
N Authentication failed
U Authentication could not be performed (unable)
Y Authentication successful

Value Description
E Error message received from directory server (Internal status)
N Card holder not participating
U Unable to authenticate
Y Authentication available

Value Description
Custom Reserved for internal or future use.
Error Application-level error.
Warn Warning or informational error

Value Description
CAN Cancelled
EXP Expired
FAI Failure
OPE Open
SUC Success

Page 119 of 136
Codeset for Quantity qualifier (Ref: 6063 IA 02.2.284)

Value Description
L Lifetime period
Codeset for Rate type identification (Ref: 5263 1A 11.1.46)

Value Description
Codeset for Reference qualifier (Ref: 1153 1A 11.1.1320)

Value Description
CVV CVV ID
NOX Card number ID
Codeset for Reference qualifier (Ref: 1153 IA 02.2.5974)

Value Description
APP ApplicationCorrelatorId
CRI Capture Reference Id
DCC DCC currency chosen
EXT Third party Record Id
FRI Fraud Record Id
MRF Merchant Reference
PPT Payment Page Token
PRI Payment Record Id
PRR PSP Reconcilation Reference
RRI Refund Reference Id

Value Description
INS Insurance element tattoo
MCO Miscelleanous Document
QT Quotation record tattoo

Page 120 of 136
SEG Special Service Request

SSR SSR reference number
TSM Service pricing record tattoo

Value Description
INS Insurance element tattoo
MCO Miscelleanous Document
QT Quotation record tattoo
SEG Special Service Request
SSR SSR reference number
TSM Service pricing record tattoo

Value Description
1 Unique passenger reference identification
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
P Passenger/traveller reference number
S Segment/service reference number
T Teletype address
XX Not known

Page 121 of 136

Value Description
CUS issuer bank

Value Description
ACQ merchant's bank

Value Description
CP CPF : Brazilian security number
DLN Driver License
FFN Frequent Flyer number
ID Locally defined number
NI National Identity Card number
PP passeport number
SSN Social security number

Value Description
FC Fare Component

Value Description
FC Fare Component
SEG Segment

Value Description
MEP MEthod of Payment

Page 122 of 136
PAI PAyment Item

SEQ Sequence Number

Value Description
FPL Form Of Payment line
FPT Form of Payment tattoo
SFPT Sales Form of Payment tattoo (Payment group PAG)
TSM FP associated to a TSM tattoo
TST Transitional Stored Ticket

Value Description
INF Infant
PAX Adult

Value Description
SHP StakeHolder Payer
Codeset for Relation, coded (Ref: 5479 IA 02.2.1373)

Value Description
Codeset for Reservation control type (Ref: 9958 1A 11.1.133)

Value Description
2 Confirmation Reference

Page 123 of 136
Value Description

Value Description
Codeset for Response type, coded (Ref: 9868 IA 02.2.263)

Value Description
E Severity of Error
Codeset for Response type, coded (Ref: 9868 IA 02.2.785)

Value Description
C Payment Created
D Payment Deleted
G Payment Got
K Payment Capture
R Payment Refund
S Payment Reversed
U Payment Updated
V Payment Validated
W Payment pre-Validated (Web redirection)
Codeset for Sequence number (Ref: 1050 IA 02.2.3144)

Value Description
Codeset for Sequence number (Ref: 1050 1A 10.1.148)

Value Description

Page 124 of 136
Codeset for Sequence number (Ref: 1050 1A 10.1.149)

Value Description

Value Description

Value Description
Codeset for Sequence number source, coded (Ref: 1159 1A 10.1.65)

Value Description
Codeset for Source, coded (Ref: 9890 IA 02.2.1901)

Value Description
M Manual

Value Description
A Automatic
M Manual

Value Description
M Manual

Page 125 of 136

Value Description
M Manual

Value Description
M Manual

Value Description
M Manual

Value Description
M Manual

Value Description
M Manual

Value Description
M Manual

Value Description
M Manual

Page 126 of 136

Value Description
M Manual

Value Description
A Automatic
B Manual (Settlement)
F Automatic (Settlement)
G Automatic (Non Amadeus Payment Server)
M Manual

Value Description

Value Description

Value Description

Value Description

Page 127 of 136

Value Description
A Automatic
M Manual
Codeset for Status, coded (Ref: 4405 IA 02.2.10300)

Value Description

Value Description

Value Description

Value Description

Value Description

Page 128 of 136
Value Description
Codeset for Status, coded (Ref: 4405 1A 96.1.115)

Value Description

Value Description
700 no active itinerary
701 Coupon notification
702 Active* (*To indicate the queue is designated for use whether it currently has any
items. 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
E Exchanged/reissued
F Critical free text
G Non air segment

Page 129 of 136
I Original Issue (Open for Use)

IF Information only
INU In use
IO Irregular operations
K Confirmed, effective, working, firm, etc
LIM Limitations on use
NAV Not available
NC Not checked in
NS Infant, no seat
OF Offloaded
OK Confirmed
OLD Replaced item
OPE Open
P Provisional, draft proposed subject to change, etc
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 indicator, coded (Ref: 1245 1A 14.1.26)

Page 130 of 136
Value Description
CVT ConVerTer Mode
SLD SLider mode
Codeset for Status indicator, coded (Ref: 1245 IA 02.2.2023)

Value Description
AUT Credit Card authorisation
AWC Award Code
DPC DoExpressCheckout
EXP Express Checkout
PPP PayPal Payment
RUQ R/U Qualifier
TPC UATP express checkout

Value Description
FRA Fraud Screening

Value Description
CFP create FOP(s) in PNR even if Authorization failed
SPT Splitt pricing record

Value Description
AO Address override
NS No shipping

Value Description
CNJ Conjunctive

Page 131 of 136

Value Description

Value Description

Value Description
DM Distribution Model
Codeset for Status type, coded (Ref: 9015 IA 02.2.5392)

Value Description
CBF Convert Base Fare first

Value Description

Value Description
Codeset for Surface/layer indicator, coded (Ref: 7383 IA 02.2.158)

Value Description
Q6 Up to 8 ft height

Page 132 of 136
Q7 From 8 to 10 ft height
Codeset for Text subject qualifier (Ref: 4451 IA 02.2.1844)

Value Description
ZZZ Mutually defined (bilateral or internal information)

Value Description
3 Literal text

Value Description

Value Description
b header back
o header border
p payflow

Value Description
3 Literal text

Value Description

Page 133 of 136

Value Description
CAN canned message explanation

Value Description

Value Description

Value Description
3 Literal text

Value Description

Value Description

Value Description

Page 134 of 136
Codeset for Time zone code (Ref: 337K 1A 02.1.1234)

Value Description
Codeset for Time zone code (Ref: 337K 1A 02.1.2624)

Value Description
Codeset for Time zone suffix (Ref: 341K 1A 02.1.1234)

Value Description
Codeset for Time zone suffix (Ref: 341K 1A 02.1.2624)

Value Description
Codeset for Transaction code (Ref: 949T 1A 02.1.243)

Value Description
0110 Authorization Message 0100 - ISO8583
0210 Settlement message 0200 - ISO8583
1110 Authorization Message 1100 - ISO8583
CTR CTR authorization Message - SITA
Codeset for Transaction code (Ref: 949T 1A 02.1.277)

Value Description
DEF Perform Authorization on Ticket & MCO/EMD
DEFM Perform Authorization on MCO/EMD

Page 135 of 136
DEFP Perform Authorization on Ticket

DEFX DEFX Transaction
FP Create form of payment only
Codeset for Transaction indicator (Ref: 526Z 1A 05.0.254)

Value Description
00 Failed authentication (Visa / MasterCard)
01 Incomplete authentication (MasterCard)
02 Successful authentication (MasterCard)
05 Successful authentication (Visa)
06 Authentication attempted (Visa)
07 Unable to authenticate (Visa)
Codeset for Transaction type (Ref: 022T 1A 02.1.240)

Value Description
AP Airplus authorization
AX Amex Authorization
BB Barclays Authorization
CM Credit Mutuel Authorization
EL Euroline Authorization
NB NEDBANK Authorization
QF Quantas Authorization
RB RBOS Authorization (test only)
SI SITA Authorization
TB Transbank Authorization
VI Visa Authorization
VN VISANET Brazil Authorization
Codeset for Traveller accompanied by infant (Ref: 9946 IA 02.2.1449)

Value Description

Page 136 of 136

TechRef FOP CreateFormOfPayment 15.4 001

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TechRef FOP CreateFormOfPayment 15.4 001

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FOP_CreateFormOfPayment 15.

Amadeus IT Group, S.A.

(Amadeus Proprietary and Confidential Information: unauthorized use and disclosure

* Entity : the entity reference name.

Repetitions and statuses

Status Repetitions Meaning

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

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(1..x) of alphabetic elements.

n..x The entity is conveying a variable number(1..x) of numeric elements.

an..x The entity is conveying a variable number(1..x) of alphanumeric elements.

Query message: FOP_CreateFormOfPayment 15.4.1A

Reply message: FOP_CreateFormOfPaymentReply 15.4.1A

Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved

Query message reference: FOP_CreateFormOfPayment 15.4.1A

bestEffort Status details C 2 This segment is used to convey best effort

reservationControlInformation Reservation control C 1 Reservation Control information.

fopReference Element management M 1 Contains the FP/SFP tattoo

pricingTicketingDetails Pricing/ticketing details C 1

feeTypeInfo Selection details C 1 OB Fees Type and options: EX = Exempt all

feeInfo Specific data information M 1

feeProcessingInfo Selection details C 1 OB Fees sub-type options: FEX = OB Fee Sub-

fpProcessingOptions Status details C 1 To specify options at FP level

mopDescription Group C 99 This group conveys Mean of payment information

fopSequenceNumber Sequence details M 1 Conveys the sequence number of the Form of

fopMasterElementReference Reference information C 1 Element used to identify the FOP as a sub-element

stakeholderPayerReference Reference information C 1 Used to refer to an element StakeHolder of type

Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved

mopDetails Group C 1 This group conveys Mean of payment general

Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved

Reply message reference: FOP_CreateFormOfPaymentReply 15.4.1A

fopDescription Group C 127 will convey Form of payment data

fopReference Element management M 1 Contains the FP/SFP tattoo

additionalMonetaryData Coded attribute C 1

mopDescription Group C 99 This group conveys Method of payment information

fopSequenceNumber Sequence details M 1 Conveys the sequence number of the Form of

fopMasterElementReference Reference information C 1 Element used to identify the FOP as a sub-element

stakeholderPayerReference Reference information C 1 Used to refer to an element StakeHolder of type

mopDetails Group C 1 This group conveys Mean of payment general

Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved

Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved

Grouped structures reference

Grouped structure ref: ASYNCHPAYMENTSTATUSGROUPTYPE

asyncPaymentUrl Communication contact C 1 URL provided by bank/ PSP link in

Grouped structure ref: ASYNCHPAYMENTGROUPTYPE

Grouped structure ref: CREDITCARDDATAGROUPTYPE

cardHolderAddress Address C 1 Contains card holder's address

virtualCreditCardData Group C 1 This group will convey all parameters

virtualCreditCardParameters Virtual card parameters M 1

validityDate Structured period C 1 Used to specify the optional(s) validity

Grouped structure ref: CREDITCARDSTATUSGROUPTYPE

approvalDetails Generic authorisation C 1 will convey the approval code/source

Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved

authorisationInformation Transaction information C 1 Transaction Information: - type of

browserData Group C 1 This group contains all data about the

browserProperties Browser information M 1 This segment contains data about the

freeFlowBrowserData Free text information C 2 Contains in freeflow format data about

tdsInformation Group C 1 this group will convey all the 3DS

cardSupplementaryData Attribute C 99 This will allow the transmission of credit

transactionStatus Group C 7 will convey the various sub status that

Grouped structure ref: ERRORGROUPTYPE

errorWarningDescription Free text information C 1 The desciption of warning or error.

Amadeus IT Group SA | (c) Copyright 2015 - All Rights Reserved