Name of credit card holder
Type of credit card, e.g. Visa
Card number, which will be the long number on the front of the card
Start month of the credit or debit card, in the format MM. For example May is 05.
Start year of the credit or debit card, in the format YYYY.
Expiry month of the credit or debit card, in the format MM. For example May is 05.
Expiry year of the credit or debit card, in the format YYYY.
This is the card CSV number or security code. This is the three digit number on the back of the card by the signature panel, or for American Express cards, the four digit number on the front of the card under the card number.
This is the issue number of the credit or debit card, if given.
This is the payment amount that will be paid off on the booking.
This is the transaction surcharge payable to the credit card company. This charge is not included in the booking costs or prices.
This is the amount of the payment plus the card surcharge, which is the total amount that will be charged on the card.
This is a boolean field describing if the default amount of baggage included by default on the flight should be altered. The amount it should be changed to is included in the field Default Baggage Quantity.
For the purposes of iVectorConnect, a child is someone who will be aged from 2 years up to but not including 18 years of age on the first day of the component being booked. Depending on the situation, a child who will turn 18 during the holiday may also count as an adult.
This is the customer price of an extra optional supplement per child. This field is on the optional supplements node of the extra search response.
This is any comment on the booking.
A supplement on a room, such as Meal Basis Upgrade, which has been defined on the contract. This can be configured through the iVector contract page. See iVector documentation for details.
Unique identifier for a contract supplement in iVectorConnect.
There are three geography levels in iVectorConnect, Country, Region and Resort. The country is the same as the GeographyLevel1. See Geography Levels for more details.
The Country ID maps each region in the system to a unique ID. The IDs are created when the countries are first loaded into the system. In the system, the country is also referred to as the GeographyLevel1. The Country ID is therefore the same as the Geography Level 1 ID. See Geography Levels for more details.
This field is part of an address and is the county (for UK addresses) or State or National Region (for non UK addresses), e.g. California. Not all addresses include a county.
A boolean field on the Basket Book Request that specifies whether a quote should be created for this booking.
First line of the address, e.g. 608 N Fairfax Ave. All customer addresses must include this field.
This is the second line of the address, where applicable, e.g. West Hollywood. Not all addresses include this field.
Identifier for the country of the customer address.
County (for UK addresses), or State or National Region (for non UK addresses), e.g. Gloucestershire, California.
Customer email address. This should be a valid email address.
Customer fax. May include numbers and characters such as hyphen or brackets, e.g. 1 (877) 555-1235.
This is the first name or given name of the customer, such as Jane.
A unique identifier for a customer in iVectorConnect.
This is the last name of the customer, e.g. Smith.
The passport number of the customer. If the customer has multiple passports, this will be the number on the passport that will be used for the holiday being booked.
Customer telephone number, including international dialing code. May include characters (e.g. hyphens or brackets) and numbers, e.g 1 (877) 555-1234.
This is the postcode or zipcode (for addresses in the USA) of the customer address e.g. 90211, SW1A 1AA.
This is the title of the customer, such as Mr, Mrs, Dr.
Town or city in the customer address, e.g. Los Angeles. This field must be specified for all customer addresses.