Segment | Ebene | Beschreibung | Opt/Mand. |
UIH | 0 | A service segment starting and uniquely identifying a message. The message type code for the Travel, tourism and leisure data update response - interactive message is TUPRSP. Note: Travel, tourism and leisure data update response - interactive messages conforming to this document must contain the following data in segment UIH, composite S306: Data element 0065 TUPRSP D A UN | Mandatory |
MSD | 0 | A segment identifying the industry type (e.g. air, car, train, accommodations, etc.) and what type of data update is to be done (e.g. availability, rates, etc.). | Mandatory |
SG1 | 0 | SG1 | Mandatory |
ERI | 1 | A segment to specify an application error that occurred during the updating process. | Mandatory |
ITM | 1 | A number associated with the item that was to be updated and for which an error occurred. | Optional |
IFT | 1 | A segment to specify free text related to the error. | Optional |
SG2 | 0 | SG2 | Optional |
TVL | 1 | To specify a rental car location or a hotel property. | Mandatory |
ITM | 1 | To specify an item number for this rental car location or hotel property. | Optional |
SG3 | 1 | SG3 | Optional |
ERI | 2 | A segment to specify an application error that occurred during the updating process. | Mandatory |
ITM | 2 | A number associated with the item that was to be updated and for which an error occurred. | Optional |
IFT | 2 | A segment to specify free text related to the error. | Optional |
SG4 | 1 | SG4 | Optional |
DTI | 2 | To specify the begin and/or end date(s) and times for an availability period. | Mandatory |
ITM | 2 | An item number associated with a date range. | Optional |
NUN | 2 | The minimum number of nights for a hotel stay. | Optional |
SG5 | 2 | SG5 | Optional |
RPI | 3 | To specify the availability status codes such as open, waitlisted, and on request. | Mandatory |
SG6 | 3 | SG6 | Mandatory |
RTC | 4 | A segment to specify a rate code. | Mandatory |
SDT | 4 | A segment to indicate if the rate code is included or excluded from the availability status. | Optional |
PRD | 4 | The room types that are applicable for a rate code. | Optional |
TFF | 4 | The rate category associated with the rate code. | Optional |
SG7 | 2 | SG7 | Optional |
PDT | 3 | A segment to specify the product code. | Mandatory |
ITM | 3 | A segment to specify an item number associated to the product code. | Optional |
TFF | 3 | A segment to specify the rate category and rate plan. | Optional |
RTC | 3 | A segment to specify the rate codes. | Optional |
POS | 3 | A segment to specify agents either by agency identification or locations for whom the availability applies. | Optional |
RPI | 3 | To specify the availability status codes such as open, waitlisted, and on request. | Optional |
SG8 | 0 | SG8 | Optional |
MAP | 1 | A segment to specify the type of action, add, delete, or replace. | Mandatory |
SG9 | 1 | SG9 | Mandatory |
TVL | 2 | A segment to identify the product by either location or product identification for which the rate applies. | Mandatory |
ITM | 2 | An item number associated to the product. | Optional |
DTI | 2 | To specify the begin and/or end date(s) and times for a rate period. | Optional |
SG10 | 2 | SG10 | Optional |
ERI | 3 | A segment to specify an application error that occurred during the updating process. | Mandatory |
ITM | 3 | A number associated with the item that was to be updated and for which an error occurred. | Optional |
IFT | 3 | A segment to specify free text related to the error. | Optional |
SG11 | 2 | SG11 | Optional |
RTC | 3 | To specify the rate code. | Mandatory |
DTI | 3 | To specify the begin and/or end date(s) and times for which the information for the rate code is effective. | Optional |
ODS | 3 | To indicate if taxes and service charges are included in the rate, and if not the percent of each. | Optional |
SSR | 3 | To specify the meal plan associated with the rate. | Optional |
RUL | 3 | The rules, e.g. minimum and maximum length stay, the cancellation policy, associated with the rate. | Optional |
TFF | 3 | To specify associated charges, e.g. extra person, extra night, and meal plan charges, associated with the rate. | Optional |
ITM | 3 | The rule identification number associated with the rate. | Optional |
CMN | 3 | To specify if commission is automatically paid or if it must be requested and the percentage paid. | Optional |
CUR | 3 | The secondary currency code associated with a rate. | Optional |
PMT | 3 | To specify what credit cards can be accepted for this rate. | Optional |
NUN | 3 | To specify how many days prior to use of the service the reservation must be made. | Optional |
IFT | 3 | Any rate facts associated to the rate. | Optional |
SG12 | 3 | SG12 | Optional |
PDT | 4 | To specify a room type for this rate code. | Mandatory |
TFF | 4 | To specify the actual rate. | Optional |
SG13 | 3 | SG13 | Optional |
RTI | 4 | To specify a rate category. | Mandatory |
SG14 | 4 | SG14 | Mandatory |
PDT | 5 | To specify a room type for the rate category. | Mandatory |
TFF | 5 | To specify the actual rate. | Optional |
ODS | 5 | To specify the time and occupancy indicators for this room type. | Optional |
SG15 | 2 | SG15 | Optional |
PRD | 3 | The actual product type. | Mandatory |
DTI | 3 | The begin and/or end date(s) and times for which the rate is effective. | Optional |
RTI | 3 | The rate categories associated with the product type. | Optional |
TFF | 3 | The actual rate and any additional charges associated with the rate. | Optional |
RTC | 3 | The rate codes for the product type. | Optional |
ODS | 3 | To specify the mileage type associated with this rate. | Optional |
NUN | 3 | The decimal representation for the currency. | Optional |
PMT | 3 | The method of guaranteeing the reservation in order to get this rate. | Optional |
NME | 3 | The names of the global distribution systems who are eligible to book this rate. | Optional |
ITM | 3 | The rule identification numbers for this rate. | Optional |
SG16 | 3 | SG16 | Optional |
RUL | 4 | The rules in either coded or free text associated with this rate. | Mandatory |
DTI | 4 | The effective and discontinuation dates of the rule. | Optional |
ITM | 4 | To specify an item number for this rule. | Optional |
SG17 | 0 | SG17 | Optional |
ITD | 1 | To specify the type of information, e.g. agency, corporate policy or general information. | Mandatory |
SG18 | 1 | SG18 | Mandatory |
NME | 2 | The supplier code or agency name for whom the information applies. | Mandatory |
ITM | 2 | An item number associated with this particular update. | Optional |
SG19 | 2 | SG19 | Optional |
ERI | 3 | A segment to specify an application error that occurred during the updating process. | Mandatory |
ITM | 3 | A number associated with the item that was to be updated and for which an error occurred. | Optional |
IFT | 3 | A segment to specify free text related to the error. | Optional |
SG20 | 2 | SG20 | Optional |
MAP | 3 | To specify if information is to be added, deleted, or replaced. | Mandatory |
ADS | 3 | The address of the supplier or agency. | Optional |
CON | 3 | Phone, fax, and other contact numbers for the supplier or agency. | Optional |
CRI | 3 | Corporate numbers for this supplier. | Optional |
ORG | 3 | The agency identification and global distribution system affiliations for this agency. | Optional |
SG21 | 3 | SG21 | Optional |
SDT | 4 | To indicate if the information is excluded or included. | Mandatory |
POS | 4 | A segment to specify agents either by agency identification or locations. | Optional |
SG22 | 3 | SG22 | Optional |
ODS | 4 | To specify the keyword and the information if it is formatted. | Mandatory |
IFT | 4 | The keyword information if it is not formatted information. | Optional |
DTI | 4 | The effective dates of the keyword information. | Optional |
SG23 | 3 | SG23 | Optional |
RUL | 4 | To specify the rules that are applicable in general to a supplier. | Mandatory |
DTI | 4 | The effective dates of the rules. | Optional |
ITM | 4 | An item number associated with the rule. | Optional |
SG24 | 3 | SG24 | Optional |
TVL | 4 | To specify the supplier location. | Mandatory |
DTI | 4 | The effective dates for this information. | Optional |
SG25 | 4 | SG25 | Optional |
SDT | 5 | To indicate if the information is excluded or included. | Mandatory |
POS | 5 | A segment to specify agents either by agency identification or locations. | Optional |
CRI | 5 | The numbers of corporations affiliated with this agency. | Optional |
SG26 | 4 | SG26 | Optional |
ODS | 5 | To specify the keyword and the information if it is formatted. | Mandatory |
ITM | 5 | A number associated with the keyword. | Optional |
IFT | 5 | The keyword information if not formatted. | Optional |
CRI | 5 | To specify applicable corporate discount numbers if the keyword information applies to age restrictions. | Optional |
ATI | 5 | To specify applicable tour programs if the keyword applies to age restrictions. | Optional |
SG27 | 4 | SG27 | Optional |
ADS | 5 | The address of a product location. | Mandatory |
DTI | 5 | The effective dates for this address. | Optional |
SG28 | 4 | SG28 | Optional |
CON | 5 | The phone and fax numbers for a location. | Mandatory |
DTI | 5 | The effective dates for the contact information. | Optional |
SG29 | 4 | SG29 | Optional |
PRD | 5 | To specify the product type, such as car type. | Mandatory |
VEH | 5 | To describe the model for a car type. | Optional |
NUN | 5 | A segment to further describe a vehicle, e.g. passenger capacity, number of doors, and luggage capacity. | Optional |
RUL | 5 | To identify the rules that apply to a product type. | Optional |
RPI | 5 | To specify the availability status for this product type. | Optional |
SG30 | 5 | SG30 | Optional |
ICI | 6 | To identify the type of insurance coverage available and/or required and the applicable waivers. | Mandatory |
IFT | 6 | Free text information related to insurance coverage. | Optional |
SG31 | 5 | SG31 | Optional |
MOV | 6 | A segment to indicate if delivery and/or chauffeur drive is applicable to a car type. | Mandatory |
RPI | 6 | To indicate the availability of the delivery services. | Optional |
TFF | 6 | A segment to specify charges associated with vehicle delivery or chauffeur drive. | Optional |
IFT | 6 | Additional delivery information in free text format. | Optional |
SG32 | 5 | SG32 | Optional |
SSR | 6 | To identify the type of special equipment. | Mandatory |
TFF | 6 | To identify any charges associated with the special equipment. | Optional |
RUL | 6 | To specify any rules or restrictions related to the special equipment. | Optional |
IFT | 6 | Additional information in free text format related to the special equipment. | Optional |
SG33 | 0 | SG33 | Optional |
ALS | 1 | To specify a city location of a product. | Mandatory |
ITM | 1 | To associate an item number with this product initialization. | Optional |
IFT | 1 | Free text associated with the initialization. | Optional |
CUR | 1 | To identify the primary currency code for the city location. | Optional |
SG34 | 1 | SG34 | Optional |
ERI | 2 | A segment to specify an application error that occurred during the updating process. | Mandatory |
ITM | 2 | A number associated with the item that was to be updated and for which an error occurred. | Optional |
IFT | 2 | A segment to specify free text related to the error. | Optional |
SG35 | 1 | SG35 | Optional |
TVL | 2 | To identify the product by name and identifier. | Mandatory |
ITM | 2 | To associate an update number with this product. | Optional |
MAP | 2 | To identify the type of update to be made. | Optional |
NME | 2 | To identify who is responsible for the information in this update. | Optional |
PLI | 2 | To identify the reference points associated with a product. | Optional |
NUN | 2 | To further describe the product, e.g. number of hotel rooms, maximum number of people per room, number of floors. | Optional |
CON | 2 | The phone and fax numbers for a product. | Optional |
CUR | 2 | The currency code for this product which may be different than the primary currency code of the city. | Optional |
SSR | 2 | To detail special facilities associated with the product. | Optional |
IFT | 2 | To identify additional information, e.g. tax and surcharge information, which is not normally formatted information. | Optional |
SG36 | 2 | SG36 | Optional |
ODS | 3 | To identify formatted information about the product, including any charges associated to it. | Mandatory |
NUN | 3 | A segment to state the maximum capacity of a room if that is the product information identified in the previous segment. | Optional |
SG37 | 2 | SG37 | Optional |
PMT | 3 | To specify the types of payment that are acceptable for guarantee and deposit payments. | Mandatory |
ADS | 3 | To specify an address to send guarantee and deposit payments. | Optional |
SG38 | 2 | SG38 | Optional |
PDT | 3 | A segment to identify the room type. | Mandatory |
RPI | 3 | A segment to state whether the room type is available. | Optional |
SG39 | 3 | SG39 | Optional |
RTC | 4 | To identify a rate category for a room type. | Mandatory |
IFT | 4 | Free text description of a room type. | Optional |
SG40 | 2 | SG40 | Optional |
DTI | 3 | To specify a begin and/or end date(s) for the rate period. | Mandatory |
SG41 | 3 | SG41 | Mandatory |
PDT | 4 | A segment to identify the product type, e.g. room type. | Mandatory |
QTI | 4 | A segment to give the inventory of each product type. | Optional |
SG42 | 0 | SG42 | Optional |
TIF | 1 | To identify the customer by name. | Mandatory |
ITM | 1 | To associate a number with this traveller profile update. | Optional |
SG43 | 1 | SG43 | Optional |
ERI | 2 | A segment to specify an application error that occurred during the updating process. | Mandatory |
ITM | 2 | A number associated with the item that was to be updated and for which an error occurred. | Optional |
IFT | 2 | A segment to specify free text related to the error. | Optional |
SG44 | 1 | SG44 | Optional |
MAP | 2 | To specify if the information is to be added, deleted, or changed, etc. | Mandatory |
ADS | 2 | The addresses of the customer. | Optional |
CON | 2 | The contact numbers, e.g. phone, fax, e-mail for a customer. | Optional |
CRI | 2 | The corporate discount and frequent traveller numbers for the customer. | Optional |
PMT | 2 | Credit card information for the customer. | Optional |
TDI | 2 | To specify passport, visa, and driver’s license information for a customer. | Optional |
ALS | 2 | To identify city and country of birth. | Optional |
ODS | 2 | To specify the type of mailings preferred. | Optional |
SG45 | 2 | SG45 | Optional |
SDT | 3 | To indicate if the information is for business or leisure. | Mandatory |
PRD | 3 | The type of product preferred such as car type or bedding type. | Optional |
ICI | 3 | Insurance coverage preferred for a rental car. | Optional |
SSR | 3 | To identify seat preferences, special equipment needed, and if smoking or non-smoking is preferred. | Optional |
PMT | 3 | To specify the credit cards to be used for travel. | Optional |
SG46 | 3 | SG46 | Optional |
MSD | 4 | To identify the travel sector. | Mandatory |
TFF | 4 | To identify the rate category for a travel sector. | Optional |
SG47 | 3 | SG47 | Optional |
ALS | 4 | The country in which a travel product is used. | Mandatory |
PRD | 4 | The product type preferred for a specific country. | Optional |
ICI | 4 | The insurance coverage preferred for a rental car. | Optional |
SSR | 4 | To identify seat preferences, special equipment needed, and if smoking or non-smoking is preferred. | Optional |
PMT | 4 | To specify the credit cards to be used for travel. | Optional |
SG48 | 4 | SG48 | Optional |
MSD | 5 | To identify the travel sector. | Mandatory |
TFF | 5 | To identify the rate category for a travel sector. | Optional |
UIT | 0 | A service segment ending a message, giving the total number of segments in the message (including the UIH & UIT) and the control reference number of the message. | Mandatory |