Ticketing status is confirmed. The ticket has been issued by supplier. Ticketing status is held. The ticket is being held by the supplier until a specific last ticketing date. The ticket has not yet been issued. Unknown transfer type Public (shared) transfer type Private transfer type Executive private transfer type Suite cabin Mini suite cabin Cabin with balcony Cabin on an external side of the ship Cabin in the internal section of the ship Identifies a FAB Supplier by a two or three letter code. This could be package tour operator or airline reservation system etc. Identifies a Flight carrier by a two or three letter code. Only FAB special codes should contain an underscore e.g. M_X Year month and day information Time of day information HHmm (24 hour clock) e.g. 1450 Date plus time of day information YYYYMMDD HHmm (24 hour clock) e.g. 20030132 1450 Code indicating the quality of an Accommodation, e.g. 3*, 5* The code for a meal plan e.g. HB (Half Board) Not Applicable or Unknown As Brochure Room Only (no meals) Self Catering facilities Bed And Breakfast provided Half Board Full Board Full Board Plus All Inclusive Catered Chalet Assisted Chalet Managed Chalet Catered Lodge IATA Location Code used for airports and cities etc. e.g. LGW, AGP Alpha numeric travel port code added for Cruise etc. e.g. LG1, AG2, can be 3 or 5 characters 2 character Country Code as defined in ISO3166. IETF BCP 47 language tag representing a locale. Used for Numeric values, from 1 to 9 inclusive Used for Numeric values, from 1 to 99 inclusive The number of each passenger type allowed e.g. 1-49 adults The number of each passenger type allowed e.g. 0-49 children and 0-49 infants Used for Numeric values, from 0 to 99 inclusive Used for Numeric values, from 0 to 100 inclusive Used for Numeric values, from 0 to 999 inclusive Used for Numeric values, from 1 to 999 inclusive Used for Numeric values, from 0 to 1000 inclusive The current age of a younger traveller. Used for producing a quick cost. The Day of Week of the starting date for the availability requested. Enumerated values of StartDOW are the seven days of the week: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, or Sunday - using three-letter abbreviations Mon, Tue, Wed, Thu, Fri, Sat, or Sun Indicates whether a TravelSegment is "outbound", "transfer" or "homebound" Indicates mode of transport (e.g. "air", "land" or "sea"). dummy is for internal use only. Indicates the stage in the booking process that generated the holiday cost An estimated cost based on data cached within the FAB system. You should look at the percentage accuracy to judge how accurate this estimate is likely to be. A live cost that is generated BEFORE entering full passenger details and BEFORE the addition of any holiday "extras" A live cost that has been confirmed as the actual cost of the holiday itinerary as it is currently. This itinerary has been booked Indicates whether or not a particular itinerary is available, unavailable or of unknown status Itinerary availability is unknown until we have confirmed it in real-time with each of the itineraries suppliers Mode of Payment This indicates that the FAB consumer has been authorised to be responsible for payment gathering from the end user and FAB should not require any further details in order to book the holiday. This is the same as syndicator_deferred, but the payment will be attempted with using a virtual card from a card system (corporate pay) before the lodged cards. Indicates a Credit or Debit Card payment. If Syndicator Lodged cards are available then they will be used for payment for individual components instead of the supplied card. Indicates a Credit or Debit Card payment. The supplied card will be used, where possible, in preference to Syndicator Lodged Cards to pay for individual components Indicates a paymemt gateway Geteway Type Month and Year info for a card issue date or expiry date Indicates the current status of entities in a partially booked itinerary. Components include TravelSegments, AccommodationSegments, Transfers, OptionalExtras, Customers, etc. This field generally concerns post booking operations, and, when not specified the state of the components in the itinerary are as determined by the FABBookingStage. Denotes the entity is booked. Default null semantics. Denotes the associated component is being added and still requires booking. An aggregate state denoting the associated component is added but another component still requires the addition. Denotes the associated component has been added but is pending the result. Denotes the associated entity is booked but undergoing a process of amendment. An aggregate state denoting the associated component is has been amended but another component still requires amendment. Denotes the associated entity has been amended but is pending the result. Denotes the associated entity is booked but undergoing a process of cancellation. Denotes the associated component is cancelled. An aggregate state denoting the associated component is has been cancelled but another component still requires cancellation. Denotes the associated entity has been cancelled but is pending the result. Indicates a distinct stage in the booking process. A quick cost has been generated for this Itinerary but we have not yet reached the point where we can enter passenegr details. Enter passenger details The total cost of this Itinerary has been confirmed. The Itinerary can now be booked. This Itinerary has been booked The cost and applicability of amending this his booked Itinerary is being ascertained. The amendment can now be confirmed. The cost and applicability of cancelling this his booked Itinerary is being ascertained. The cancellation can now be confirmed This booked Itinerary has been completely cancelled. Indicates whether a FAB request is a Production request or a Test request Indicates a test message Indicates a production message that will NOT result in a real life booking Indicates a production message Indicates how a list of holidays should be sorted Do not sort at all (useful for speeding searches) Sort on cost of holiday Sort only on cost of holiday Sort on supplier of holiday Sort by accommodation name Sort by country Sort on resort name Sort by resort id Sort by holiday duration Sort by departure date and time Sort by departure airport Sort by arrival airport Sort by board code Sort by accommodation class code Sort by syndicator ranking. Allows syndicator to returned preffered itinerary items first Sort by cost and then sort by distance of depDate from the middle of the specified depDate range leving the results in depDate distance order with cheapest alternatives before more expensive Define type of expected result Define type of applied filter on the results Indicates valid Passenger Titles like Mr, Mrs etc Should be used for infants under 2 years old on return date. Should be used for males under 16 years old on return date. Indicates how this customer is treated for the associated itinerary Indicates what gender is this customer Indicates what a FABAttribute relates to Accommodation (i.e. Hotel attribute like INDOOR POOL) Accommodation Unit (i.e. Coffee Maker) Resort (i.e. Water Park) Package (i.e. Accommodation Only Reduction) Other Contains a selection of characteristics that an Accommodation can have. Starting with Bar and going down to Games_Room the attributes are roughly in decreasing order of commonality. The remaining attributes are special attributes and should be very common. Indicates the method of Booking a basket component. Videotex Viewdata systems Electronic Data Interchange direct connect XML based web service HTML Web scraping technology Indicates the flight class, economy, premium, business or first class Standard economy premium economy flight business class flight first class flight premium first class flight Indicates the type of Identification provided Credit Card Frequent Flyer Number National ID Card Staff ID Card Passport Group Passport Refugee Document Driving License Indicates whether an action was successfull or not, or is still pending successful not successful outcome of action is still pending booking not yet attempted Indicates whether an accommodation is a HOTEL, APARTMENT or UNKNOWN Indicates the Accommodation is a Hotel Indicates the Accommodation is a set of Apartments Indicates the Accommodation is a Villa Indicates the Accommodation is a Riad Indicates the Accommodation is a Chalet Indicates the Accommodation is near an airport indicates that we are not sure about the type of accommodation Indicates a dummy accommodation. For internal use only. Indicates whether the payment should be authed, pre-authed or refunded Specifies which type of payment card is to be used for booking. (Credit/Debit) Mode of Authorisation of a card payment. Neither CV2 NOT AVS is carried out. Only the card number and expiry dates are checked Indicates a Credit or Debit Card payment using that is authorised by asking for the 3 digit security code on the back of the card. Indicates a Credit or Debit Card payment using an address dip to authorise the end user. The card holders address for ticket delivery must also match the registered card address. Indicates a Credit or Debit Card payment using an address dip to authorise the end user. the given PostCode must match CV2 check and address check must match CV2 check and postcode check must match address check and postcode check must match all three checks must match An enumerated type that defines the origin of the payment card Used for codes in the OTA code tables. Possible values of this pattern are 1, 101, 101.EQP, or 101.EQP.X. An enumerated type that defines how a service is priced. Values: Per stay, Per person, Per night, Per person per night, Per use. An enumerated type that defines how an option is chosen. An enumerated type that defines what the unit cost should be multipied. An enumerated type that defines how groups of things can be used together An enumerated type that defines the type of a product that is bookable within FAB An enumerated type that defines the type of supplier An enumerated type that defines who or what a price relates to An enumerated type that defines the type of cost An enumerated type that defines the type of Agent responsible for the transaction within FAB Direct sell with no agent (e.g. B2C website) Direct with no agent (e.g. Call centre or Shop) Third party agent (i.e. the agent does not work for the syndicator but is using their system) Identifies a Currency within FAB. Standard ISO currency codes. The role of a user in the FAB System Can read and write everything. Only Multicom staff should be SuperAdmins and only SuperAdmins can create SyndicatorAdmins. Allows creation of new syndicators and editing of ALL existing syndicators config including creation of Admin users. Attached to a specific Syndicator. Allows editing of all syndicator config and creation of SuperUsers with variable permissions. Attached to a specific Syndicator. Allows editing of syndicator config as defined in the permissins bestowed on the SuperUser. A regular user attached to a syndicator. Cannot edit anything. Guest account allows some anonymous functionality. Defines the type of a FABPermission User related permissions Pricing related permissions. Promotions related rules. Rules relating to other things. Defines the way that string matching is perfromed in FAB The String must match the rule text exactly Must match exactly but ignoring case differences The string must match the regular expression contained in the RuleText An enumerated type that defines the type of optional extras An enumerated type that defines the type of fare. Published, Private (nett) or NoFrills (low cost e.g. EasyJet) An enumerated type to denote the general types of post booking policy. Amend policies contain information relating to changing existing entities in a booking. A specialisation of an amend policy that relates only to changing the names of customer entities participating in the booking. Cancel policies contain information relating removing existing domain entities from a booking. An enumerated type to denote the possible methods post booking operations can utilise for the associated booking. Denotes that the post booking operation can be performed programatically and in a synchronous manner. This implies the client can immediately know the outcome. Denotes that the post booking operation can be performed programatically but in an synchronous manner. This implies the client may require further actions to know the outcome. Denotes that the post booking operation can be performed through exposing a URL that targets a supplier web page that allow the specified operation to be carried out by a human User. Denotes that the post booking operation cannot be performed programmatically but instead must be resolved manually in a call-centre in an asynchronous manner. This implies the client must be able to determine the outcome at a later stage. An enumerated type to denote the possible post booking operations that can be utilise for the associated booking. Add operations add new entities to a booking. Amend operations amend existing entities in a booking. Cancel operations remove existing entities from a booking. An enumerated type to denote the possible entities post booking operations can operate upon. More entity type may be added in the future. The subject is an Itinerary entity. The Itinerary is a container for other entities such as the Party and ItineraryComponents. The subject is a Person entity in an Itinerary. The Person is part of a Party. The subject is a person entity. The entity is part of a Party. The subject is a child person entity. The entity is part of a Party. The subject is a person entity's name. Is part of a Person. The subject is lead person entity's name. Is part of a Person. The subject is a travel entity in an Itinerary (flight, transfer, train, accommodation etc.). This is essentially a supplier booking and all the options entailed within it. The subject is an itinerary TravelSegment The travel entity is part of a supplier booking and is a type of ItineraryComponent. The subject is an itinerary TravelSubSegment The entity is part of an TravelSegment. The subject is an itinerary AccommodationSegment The entity is part of a supplier booking and is a type of ItineraryComponent. The subject is an itinerary AccommodationUnit. The entity is part of an AccommodationSegment. The subject is an option entity in an Itinerary Component (meal choice, board code, etc.). The option entity is part of an associated component. The subject is an extra entity in an Itinerary (insurance, etc.) and is a type of ItineraryComponent. An enumerated type to denote the sources of post booking policy. Denotes that the the post booking policy is requested from the supplier every time. Denotes that the post booking policy is hardcoded in the source code based on the information derived from the suppier API documentation at the time of coding. Denotes that the id string to be ascii characters, numbers, underscores or hyphens of zero characters or 24 characters or more. Used to set FABSessionId. Denotes that the id string to be ascii characters, numbers, underscores or hyphens of 24 characters or more. Used to set BasketId. An enumerated type to denote the refundability of a RoomRate. Denotes that a RoomRate is refundable. Denotes that a RoomRate is non-refundable. Denotes that the refundability of a RoomRate is unknown. An enumerated type that defines the direction of travel An enumeration that defines passenger types An enumaration of different possible charge types An enumaration of different possible charge types