Form of Payment (FOP)
|
Name |
Form of Payment |
|
Code |
Fop |
|
Source |
Entity Fop |
|
XML Element |
TicketingData/TicketFOP |
Description
A record of the payments made for air travel. The total of all forms of payment will equal the ticketing quote for the air travel, and can include an exchange of a previously distributed ticket.
Fields
Travel Order Event Identifier
|
Field Label |
TravelOrderIdentifier |
|
XML Element |
No equivalent XML. |
|
Attributes |
4 N |
|
Status |
Mandatory |
|
Description |
A programmatically generated number that uniquely identifies the travel order event. Passed to this table from the TableOrderEvent table. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
FOP Sequence Number
|
Field Label |
FopSequenceNbr |
|
XML Element |
No equivalent XML. |
|
Attributes |
2 N |
|
Status |
Mandatory |
|
Description |
A programmatically generated number that provides uniqueness of the form or payment with respect to the ticket transaction. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
Payment Amount
|
Field Label |
PaymentAmount |
|
XML Element |
Amount |
|
Attributes |
11 N Variable |
|
Status |
Optional |
|
Description |
The amount paid. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
FOP Type
|
Field Label |
FopType |
|
XML Element |
Type |
|
Attributes |
1 A |
|
Status |
Optional |
|
Description |
The type of payment used. |
|
Event Type |
Ticketing |
|
Allowable Values |
F Cash C Credit E Exchange Null A free-form form of payment. SGR Cash payment for Government Transportation (Apollo only) |
FOP Document Identifier
|
Field Label |
FopDocumentIdentifier |
|
XML Element |
DocumentIdentifier |
|
Attributes |
27 A/N |
|
Status |
Optional |
|
Description |
Text entered by the ticketing agent that reflects the document used as payment (cash, check, and credit card number). |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
FOP Document Type
|
Field Label |
FopDocumentType |
|
XML Element |
DocumentType |
|
Attributes |
2 A/N |
|
Status |
Optional |
|
Description |
The type of document used as payment. |
|
Event Type |
Ticketing |
|
Allowable Values |
01 Cash (S) 02 Check (CK) 03 Credit Card 04 Exchange 05 Free-form 06 Government Transport 07 Special Government Transport 08 Traveler’s Checks 08 Money Order 10 Credit Card Override 11 Miscellaneous (MS) 12 Non-Refundable (NONREF) |
FOP Approval Code
|
Field Label |
FopApprovalCode |
|
XML Element |
ApprovalCode |
|
Attributes |
30 A/N Variable |
|
Status |
Optional |
|
Description |
Text entered by the ticketing agent to verify that the creditor approved the form of payment used. |
|
Event Type |
Ticketing |
|
Allowable Values |
Not applicable. |
FOP Approval Type
|
Field Label |
FopApprovalType |
|
XML Element |
ApprovalType |
|
Attributes |
1 A |
|
Status |
Optional |
|
Description |
Indicates whether the approval code was obtained through the GDS system or manually. |
|
Event Type |
Ticketing |
|
Allowable Values |
A Automated M Manual |