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Car Availability

v2.4.2
Car
Search
SOAP API

The Car Availability (OTA_VehAvailRateLLSRQ) is used to search for rates and shop for car rentals across 40,00 rental locations and ~40 car suppliers worldwide.

Target Audience
Travel Agency
Airline Carrier
Current Version
v2.4.2
Authentication
Session Token
Service Action Code
OTA_VehAvailRateLLSRQ

Customize your search with options to include one, multiple car suppliers, or all car suppliers, delivered with real-time responses directly from the car supplier(s). All returned rates are fully supported by the Total Pricing feature, which includes the base rate, extra day and extra hour rates, and total prices. (For car extra items, and drop-off charge for one way if applicable).

Car Availability offers the flexibility to search in the following ways:

  • Exact rental locations or geo search for non-airport or local rental locations
  • Specific vehicle types, including specialty and hybrid vehicles (as supported by  the supplier)
  • Car Extras such as child seats, toll tags, additional drivers, and underage drivers
  • Various rate types, such as negotiated, contracted, inclusive, promotional, and prepaid
  • One way rental (as permitted by the supplier)
  • Rate plans, such as daily, weekly, weekend, or monthly
  • Agency commission (as supported by the supplier)

Requests to this API can either be Quote requests or Shop requests. For an under-the-hood look at how this API works for you, check out the information below.

Request Elements

/OTA_VehAvailRateRQ/VehAvailRQCore/@Query Type

This element determines the type of car availability request being made. There are two types of requests:

Car Quote

Enter "Quote" into this element to request a single car supplier for one location.

<VehAvailRQCore queryType="Quote">

Car Shop

Enter "Shop" into this element to request a list of one or all car suppliers at a given airport. For example, you can search for a single supplier at JFK, or all suppliers for JFK.

<VehAvailRQCore queryType="Shop">

/OTA_VehAvailRateRQ/VehAvailRQCore/RateQualifier

The Rate Qualifier element contains attributes and child elements. If there are no rate qualifiers, there is no need to enter values.

Attributes

The RateQualifier attributes should be combined into one string if used in the request:

<RateQualifier CurrencyCode="USD" Commission="true"  RateAssured="true" RateCategory="G" RatePlan="D">

Note: These attributes are omitted if false or are not used in the request.

Name
Description
   

@CC_Rate

No longer used in requests. If a value is entered, it will be ignored in the response.

@CurrencyCode

The 3 letter ISO 4217 currency code. This attribute is optional for requests.

@Commission

Used to request only the suppliers that return comission information. If this field is omitted, the response will contain information from both car suppliers that return commission information, and those that do not.

Note: Suppliers may choose not to share commission information; if a supplier does not return displayable information, they may still provide commissions. Refer to the supplier for further information regarding commissions in the event the showing of commissions is suppressed.

To request this, enter "true":

<RateQualifier Commission="true">

@MileagePlan

No longer used in requests. If a value is entered, an error message will display.

@RateAssured

Used to request only suppliers that return the best publicly available rates currently offered. If this field is omitted, the response will contain responses from both suppliers that return Rate Assured information, and those that do not.

Note: Suppliers may choose not to share the rate assured indicator. Refer to the supplier for further information regarding rate assured information.

To request this, enter "true":

<RateQualifier RateAssured="true">

@RateCategory

Used to request types of rate. For example, if requesting a government rate, enter "G". Can be:

"S", "P", "G", "A", "I", "C", "U", "B", "V", "R", "K", "L", "N"

Note: Most category rates now use more detailed identifers that are used in the <RateQualifier> children fields. As a best practice, use the children fields to narrow down the request.

To request this, enter one of the category codes listed above:

<RateQualifier RateCatagory=”G”>

@RatePlan

Used to request the length of rental rates. Can be:

"D" (daily), "E" (weekend), "W" (weekly), and "M" (monthly)

Notes:

  • Most plans are determined by the length of the car rental in days and hours, and outline the difference between the pickup date/time and the return date/time. Because of this, this field tends to rarely be used.
  • If using this attribute, it will force a 5 day long rental to be returned as a "D" (daily) plan instead of defaulting to a "W" (weekly) plan that a car supplier would normally return. This is for business travelers that are not sure how long they will rent the car.

To request this, enter one of the category codes listed above:

<RateQualifier RateCatagory=”D”>

    Children

    The RateQualifier children are more complex qualifiers of the RateQualifier element:

    Note: These items are only entered if the requestor knows this information. Otherwise, leave these fields blank.

    Name
    Description
       

    //CustLoyalty/@ProgramId

    //CustLoyalty/@MembershipId

    Important! This is a "Quote" request item only. If used in a "Shop" request, it will be rejected.

    Used by a car supplier to provide points that count towards a car rental.

    To request this, enter the 2-character airline code first, followed by the 1-25 alpha-numeric loyalty number:

    <RateQualifier>
        <CustLoyaltyProgramID="xx" MembershipId="ABC123"/>
    </RateQualifier>

    //RateCode

    A car supplier-specific 2-6 alpha numeric code that is tied to the available rate.

    Note: This data may be repeated for each car supplier, with a limit of 50.

    To request this in a Quote request, enter the applicable rate code:

    <RateQualifier>
        <RateCode>ABC123</RateCode>
    </RateQualifier>

    To request this in a Shop request, enter the 2 letter alpha-numeric car supplier code with the rate code:

    <RateQualifier>
        <RateCode>XXABC123</RateCode>
        <RateCode>YYDEF456</RateCode>
        <RateCode>ZZGHI789</RateCode>
        <RateCode>BBABC123</RateCode>
    </RateQualifier>

    //Corporate/ID

    A car supplier-specific 1-25 alpha numeric code that is used to identify the customer (usually a company) to the car supplier for a corporate discount.

    To request this in a Quote request, enter the applicable corporate discount number:

    <RateQualifier>
        <Corporate><ID>ABC123</ID></Corporate>
    </RateQualifier>

    To request this in a Shop request, enter the 2 letter alpha-numeric car supplier code with the corporate discount number:

    <RateQualifier>
        <Corporate><ID>XXABC123</ID></Corporate>
        <Corporate><ID>YYDEF456</ID></Corporate>
        <Corporate><ID>ZZGHI789</ID></Corporate>
        <Corporate><ID>BBJKL098</ID></Corporate>
    </RateQualifier>

    Note: This data may be repeated for each car supplier, with a limit of 50.

    //TourCode/Text

    A car supplier-specific 1-25 alpha numeric code used to identify the customer to the car supplier for a tour discount.

    To request this in a Quote request, enter the applicable tour number:

    <RateQualifier>
        <TourCode><Text>ABC123</Text></TourCode>
    </RateQualifier>

    To request this in a Shop request, enter the 2 letter alpha-numeric car supplier code and tour code:

    <RateQualifier>
        <TourCode><Text>XXABC123</Text></TourCode>
        <TourCode><Text>YYDEF456</Text></TourCode>
        <TourCode><Text>ZZGHI789</Text></TourCode>
        <TourCode><Text>BBJKL098</Text></TourCode>
    </RateQualifier>

    Note: This data may be repeated for each car supplier, with a limit of 50.

    //Promotion/Code

    A car supplier-specific 1-10 alpha numeric code that is used to identify a promotional coupon the customer may use.

    To request this in a Quote request, enter the promotional coupon number:

    <RateQualifier>
        <Promotion><Code>ABC123</Code></Promotion>
    </RateQualifier>

    To request this in a Shop request, enter the car supplier code and promotional coupon number:

    <RateQualifier>
        <Promotion><Code>XXABC123</Code></Promotion>
        <Promotion><Code>YYDEF456</Code></Promotion>
        <Promotion><Code>ZZGHI789</Code></Promotion>
        <Promotion><Code>BBJKL098</Code></Promotion>
    </RateQualifier>

    Note: This data may be repeated for each car supplier, with a limit of 50.

    //ID/Number

    A car supplier-specific 1-25 alpha numeric code that is used to identify the customer to the car supplier. This is usually the loyalty number of the car supplier, and is similar to a frequent flyer number in the airline industry.

    To request this in a Quote request, enter the applicable identity number:

    <RateQualifier>
        <ID><Number>ABC123</Number></ID>
    </RateQualifier>

    To request this in a Shop request, enter the car supplier code and applicable identity number:

    <RateQualifier>
        <ID><Number>XXABC123</Number></ID>
        <ID><Number>YYDEF456</Number></ID>
        <ID><Number>ZZGHI789</Number></ID>
        <ID><Number>BBJKL098</Number></ID>
    </RateQualifier>

    Note: This data may be repeated for each car supplier, with a limit of 50.

    //GuaranteePrepaid

    Guarantee Prepaid is used when requesting a relatively new type of rate from car suppliers. These rates provide detailed information of refundable amounts during payment at the time of booking.

    The following fields are optional, and return Enhanced Guarantee Required or Prepay rates from participating car suppliers. If no values are entered into the request, all types of rates will be returned, with regular retail rates being the most common:

    //GuaranteePrepaid/@ReturnPrepaidRates

    //GuaranteePrepaid/@ReturnGuaranteeRates

    //GuaranteePrepaid/@ReturnRegularRates

    <GuaranteePrepaid ReturnPrepaidRates=" "/>
    <GuaranteePrepaid ReturnGuaranteeRates=" "/>
    <GuaranteePrepaid ReturnRegularRates=" "/>

    To request this, enter "true" into the Prepaid and/or Guarantee fields:

    <RateQualifier>
        <GuaranteePrepaid ReturnPrepaidRates=”true” />
    </RateQualifier>

     

    <RateQualifier>
        <GuaranteePrepaid ReturnGuaranteeRates=”true” />
    </RateQualifier>

     

    <RateQualifier>
        <GuaranteePrepaid ReturnRegularRates=”true” />
    </RateQualifier>

    These may be combined into one request:

    <RateQualifier>
        <GuaranteePrepaid ReturnPrepaidRates=”true” ReturnGuaranteeRates=”true” ReturnRegularRates=”true”>
    </RateQualifier>

    //VehPrefs/VehPref/VehType

    Vehicle Preferences are used to specify the type of car(s) to include in the search. For a list of all Vehicle Preferences codes, refer to the Matrices page.

    Notes:

    • Up to 10 car types may be entered in the request.
    • If no values are entered, the value is defaulted to "ACAR" for All Cartypes. "ACAR" varies by suppliers, but generally includes all 2-4 door cars including minivans and SUVs.
    • Suppliers may choose not to have the ACAR value return all vehicles available for that specific supplier.

    To request this, enter the applicable vehicle types:

    <RateQualifier>
        <VehPrefs>
            <VehPref>
                <VehType>SCAR</VehType>
                <VehType>LCAR</VehType>
            </VehPref>
        </VehPrefs>
    </RateQualifier>

    All attributes and children of the RateQualifier element should be combined as follows:

    <RateQualifier  Commission="true"  RateAssured="true" RateCategory="G" RatePlan="D">
        <CustLoyalty ProgramID=”xx” MembershipId=”ABC123”
        <RateCode>ABC123</RateCode>
        <Corporate><ID>ABC123</ID></Corporate>
        <TourCode><Text>ABC123</Text></TourCode>
        <Promotion><Code>ABC123</Code></Promotion>
        <ID><Number>ABC123</Number></ID>
        <GuaranteePrepaid ReturnPrepaidRates=”true” ReturnGuaranteeRates=”true” ReturnRegularRates=”true"/>
            <VehPrefs>
                <VehPref>
                    <VehType>SCAR</VehType>
                    <VehType>LCAR</VehType>
                </VehPref>
            </VehPrefs>
    </RateQualifier>

    //SpecialEquipPrefs/SpecialEquipPref/@EquipType

    Used to request special equipment such as child seats, bicycle racks, and more. Refer to the Matrices page for a list of all values to enter into this field.

    To request this, enter the appropriate equipment type:

    <SpecialEquipPrefs>
        <SpecialEquipPref EquipType="CST"/>
        <SpecialEquipPref EquipType="NAV">
    </SpecialEquipPrefs>

     

    /OTA_VehAvailRateRQ/VehRentalCore

    The Vehicle Rental Core element contains attributes and child elements. If child elements are used, this element must end with </VehRentalCore>.

    Attributes

    Name
    Description
       

    @PickUpDateTime

    Required

    The car pickup date and time in "month-dayTtime" format.

    @ReturnDateTime

    Required

    The car return date and time in "month-dayTtime" format.

    To request a car pickup and return date, enter the dates for both in month-dayTtime format:

    <VehRentalCore PickUpDateTime="03-010T10:00" ReturnDateTime="03-07T17:00">

    Children

    VehRentalCore children elements contain pickup city code information (mandatory), and return/drop off city codes (optional). Return/drop off city information is only entered if different than the pickup city code information.

    Name
    Description
       

    //PickUpLocation/@LocationCode

    Required

    Used to designate the car pickup location by airport code or non-airport code.

    Airport Code

    A 3 letter alpha-numeric code designates that the pickup location is within an airport.

    <PickUpLocation LocationCode="DFW"/>

    Note: Only airport locations are allowed for Shop requests. Non-airport codes will be rejected.

    Non-Airport Code

    A non-airport code designates that the pickup location is outside of an airport. This is shown as a 3 letter alpha-numeric value, followed by an additional alpha and 1-3 numerics. The additional alpha designates the non-airport type by direction or specific code. These values can be:

    • "N": North
    • "S": South
    • "E": East
    • "W": West
    • "R": Resort
    • "X": Rail
    • "P": Port
    • "C": City
    <PickUpLocation LocationCode="DFWC001"/>

    //ReturnLocation/@LocationCode

    Used to designate the car return location by airport code or non-airport code. This field is optional.

    Important! This field should only be used if different than <PickUpLocation LocationCode=" "> above.

    Airport Code

    A 3 letter alpha-numeric code designates that the return location is within an airport.

    <ReturnLocation LocationCode="DFW"/>
    Non-Airport Code

    A non-airport code designates that the return location is outside of an airport. This is shown as a 3 letter alpha-numeric value, followed by an additional alpha and 1-3 numerics. The additional alpha designates the non-airport type by direction or specific code. These values can be:

    • "N": North
    • "S": South
    • "E": East
    • "W": West
    • "R": Resort
    • "X": Rail
    • "P": Port
    • "C": City
    <ReturnLocation LocationCode="DFWC001"/>

    The Vehicle Rental Core attributes and children should be combined in the request as follows:

    When pickup and return values are the same, enter:

    <VehRentalCore PickUpDateTime="03-010T10:00" ReturnDateTime="03-07T17:00">
        <PickUpLocation LocationCode="DFW"/>
    </VehRentalCore>

    When pickup and return are different (one-way), enter:

    VehRentalCore PickUpDateTime="03-010T10:00" ReturnDateTime="03-07T17:00">
        <PickUpLocation LocationCode="DFWN002/>
        <ReturnLocation LocationCode="DFWC001"/>
    </VehRentalCore>

    /OTA_VehAvailRateRQ/VendorPrefs

    The Vendor Preference element is used to request a specific car supplier, and only contains one attribute.

    Shop Requests

    If no car suppliers are entered in Shop requests, then all car suppliers for that location will be included in the request. This data may be repeated for each car supplier, with a limit of 50.

    Certain car suppliers may be excluded from the Shop request as well. This is done by setting <VendorPrefs Exclude> to "true". Only the suppliers that are not on the list and exist at the requested location will be shown.

    /OTA_VehAvailRateRQ/VendorPrefs/VendorPref/@Code

    The Vendor Preference Code is a required 2 letter alpha-numeric value for Quote requests. This is optional for Shop requests if no specific car supplier is requested.

    To request specific car suppliers in a Quote request, enter the valid car supplier code:

    <VendorPrefs>
        <VendorPref Code="XX"/>
    </VendorPrefs>

    To request specific car suppliers in a Shop request, enter the valid car supplier code(s):

    <VendorPrefs>
        <VendorPref Code="XX"/>
        <VendorPref Code="YY"/>
        <VendorPref Code="ZZ"/>
        <VendorPref Code="AA"/>
        <VendorPref Code="BB"/>
    </VendorPrefs>

    To exclude car suppliers in the request, set <VendorPrefs Exclude=" "> to "true" and enter the valid car supplier code(s) after:

    <VendorPrefs>
        <VendorPrefs Exclude="true"/>
        <VendorPref Code="XX"/>
        <VendorPref Code="YY"/>
        <VendorPref Code="ZZ"/>
        <VendorPref Code="AA"/>
        <VendorPref Code="BB"/>
    </VendorPrefs>

    Response Elements

    /VehAvailRSCore

    Vehicle Availability Core contains critical information relating to the booking.

    VehAvailRSCore/HeaderInfo/Text

    All data in this response attribute is constant, except for optional messages at the end of the response from the car supplier. These constant data headers can be ignored, as it's stock data that displays to legacy users viewing this data outside of the API. However, the free text provided by the car supplier at the end of the response attribute is important to note. This text can be 0-5 lines, and is highlighted in the example below.

    Contains multiple of one child element, with each element between 1-63 characters.

    <HeaderInfo>
        <Text>*RATES RETURNED VIA DIRECT CONNECT</Text>
        <Text>R C CAD RATE/PLAN    MI      CHG           APPROX</Text>
        <Text>ALL TOTAL PRICES ARE RETURNED DIRECT CONNECT FROM CAR ASSOCIATE</Text>
        <Text>* BEST PUBLICLY AVAILABLE RATE</Text>
        <Text>C  COMMISSION  FX FIXED     05 PERCENTAGE    BLANK-COMM UNKNOWN</Text>
        <Text>R RATE AND/OR VEHICLE ON REQUEST         Â‡ CURRENCY CONVERTED</Text>
        <Text>- AMOUNT TOO LARGE                       C CONTRACT RATE</Text>
        <Text>L INCLUSIVE RATE</Text>
        <Text>G GUARANTEE  REQUIRED - CREDIT CARD MANDATORY AT TIME OF SELL</Text>
        <Text>P PREPAYMENT REQUIRED - CREDIT CARD MANDATORY AT TIME OF SELL</Text>
        <Text>PLAN  D-DAILY  E-WEEKEND  W-WEEKLY  M-MONTHLY  B-BUNDLED</Text>
        <Text>CQ*R LINE  RATE DETAILS AND RULES</Text>
        <Text>CQ*P       LOCATION INFO IE.MAKES,EQUIPMENT,PAYMENT AND MORE</Text>
        <Text>CQ*X       EXTRA DAY AND HOUR RATES</Text>
        <Text>0C LINE    SELL CAR</Text>
        <Text>CAR SUPPLIER THANKS YOU FOR YOUR BUSINESS</Text>
        <Text>UNDER AGE DRIVERS MAY HAVE SURCHARGE</Text>
    </HeaderInfo>
    

    /VehAvailRSCore/VehRentalCore

    The VehRentalCore element is the beginning of critical information, and contains a string of values.

    Quote responses contain the actual number of days and hours the car supplier used to determine the type of rate returned.

    Shop responses contain the number of days and hours in the request as the difference between the pickup date/times and return date/times. Suppliers round the length of the rental up or down to determine the rates to return.

    Attributes

    The following values are part of the element string:

    Name
    Description
       

    @NumDays

    The length of the rental in days. Will always be a 1-3 numeric value.

    Note: A day is defined as the 24-hour period of time based on when the car was picked up.

    @NumHours

    The number of hours past a 24-hour time period for the length of the rental. Will always be a 1-3 numeric value.

    @PickUpDateTime

    The pick up time in "month-dayTtime" format.

    @ReturnDateTime

    The return time in "month-dayTtime" format.

    .../VehRentalCore/DropoffLocationDetails

    This element is only present if a value for <ReturnLocation LocationCode=" "> was entered in the request, and contains a breakdown of the city/airport code. If needed, this field will also display the extended-location code for non-airports.

    Attributes
    Name
    Description
       

    @ExtendedLocationCode

    Important! This is a "Quote" request item only.

    The Extended Location Code is an optional, Quote-specific field (non-airport locations only) field in response to <ReturnLocation LocationCode="DFWC001"/>. It's displayed in 1 alpha, 3 numeric format, with the 1 alpha representing the type of non-airport by direction or type code. These values can be:

    • "N": North
    • "S": South
    • "E": East
    • "W": West
    • "R": Resort
    • "X": Rail
    • "P": Port
    • "C": City

    Example:

      <DropOffLocationDetails ExtendedLocationCode="C001"/>

      @LocationCode

      The Location Code is optional, and contains drop off location details in 3 alpha-numeric format. It will only be present if <ReturnLocation LocationCode> was submitted in the request.

      <DropOffLocationDetails LocationCode="DFW"/>

       

      .../VehRentalCore/LocationDetails

      This element contains a string of attributes and children elements relating to rental location hours.

      Attributes
      Name
      Description
         

      @CounterLocation

      Required

      Displays 1 alpha numeric value that signifies the location of the rental facility. Can be:

      • "N": NON AIRPORT LOCATION
      • "I": IN TERMINAL
      • "F": OFF AIRPORT/RENTAL SHUTTLE
      • "S": IN TERMINAL/RENTAL SHUTTLE
      • "O": ON AIRPORT/RENTAL SHUTTLE
      • "A": ON AIRPORT/AIRPORT SHUTTLE
      • "C": CALL FOR SHUTTLE
      • "M": 2 SHUTTLES AIRPORT AND RENTAL

      @ExtendedLocationCode

      Important! This is a "Quote" request item only.

      An optional, Quote request-specific field (non-airport locations only) in response to <ReturnLocation LocationCode="DFWC001"/>. It's displayed in 1 alpha 3 numeric format, with the 1 alpha representing the type of non-airport by direction or type code. Can be:

      • "N": North
      • "S": South
      • "E": East
      • "W": West
      • "R": Resort
      • "X": Rail
      • "P": Port
      • "C": City

        <DropOffLocationDetails ExtendedLocationCode="C001"

        @LocationCode

        Required

        The 3 alpha-numeric airport code of the pickup location.

        @LocationName

        Required

        The name of the pickup location. Can be 1-26 characters.

        @LocationOwner

        Required

        A 1 alpha value that denotes the owner type of the location. Can be:

        "C" for a corporate-owned location, or "F" for a franchise-owned location

        Non-Airport Quote

        <LocationDetails CounterLocation="N" ExtendedLocationCode="C007" LocationCode="LAS" LocationName="LAS VEGAS" LocationOwner="C">

        Airport Quote or Shop

        <LocationDetails CounterLocation="I" LocationCode="LAS" LocationName="LAS VEGAS" LocationOwner="C">

        Children

        The following table contains a list of all applicable child elements in the LocationDetails parent element:

        Name
        Description
           

        //OperationSchedule

        Contains 1 to 4 hours of operations.

        //OperationTimes

        Contains both end and start times.

        //OperationTimes/OperationTime/@End

        //OperationTimes/OperationTime/@Start

        Contains two attributes, the opening (start) and closing (end) times in 24-hour format, from 00:00 to 23:59.

        The Operation Time is always based on day. For example, a location open from 6:00AM to 1:00AM every day of the would display as two sets of time:

        <OperationTime End="01:00" Start="00:00"/>
        <OperationTime End="23:59" Start="06:00"/>

         

        /VehAvailRSCore/VehVendorAvails

        Contains rate information for each car available. This group of elements can repeat up to 999 times.

        .../VehVendorAvail/@RPH

        The RPH is a required field that denotes the line number of each rate item. This element will never contain more than 3 numbers.

        .../VehVendorAvail/VehAvailCore

        The <VehicleAvailCore> element denotes the beginning of the rental and rate information.

        .../VehVendorAvail/VehAvailCore/GuaranteePrepaid

        Gurantee Prepaid contains a string of attributes and child elements. These attributes and children elements return amount information and whether the amount is prepaid or guaranteed. Guarantee Prepaid is optional.

        The response is displayed in sequential order. In the case of multiple <CancellationRefundAmount> values, the number of days will always be in decreasing order:

        <GuaranteePrepaid Amount="379.28" AmountPercentage="M" CurrencyCode="USD" Ind="P"> 
            <CancellationRefundAmount NumDays="331">25.00</CancellationRefundAmount> 
            <CancellationRefundAmount NumDays="2">50.00</CancellationRefundAmount>
            <CancellationRefundAmount NumDays="1">100.00</CancellationRefundAmount> 
            <CancellationRefundAmount NumDays="0">379.28</CancellationRefundAmount> 
        </GuaranteePrepaid>

        Attributes
        Name
        Description
           

        @Amount

        The total amount guaranteed to be charged at time of pickup, even if the customer fails to arrive. This can also be the total amount to be prepaid at the time of booking.

        Can be a 1-13 numeric value or up to 12 with one decimal point.

        @AmountPercentage

        Can be "M" for Money, or "P" for percentage. 

        @CurrencyCode

        The 3 letter ISO 4217 currency code.

        @Ind

        Indicator denoting whether the value is Guaranteed "G", or Prepaid "P".

        GuaranteePrepaid can be strung together as follows:

        <GuaranteePrepaid Amount="379.28" AmountPercentage="M" CurrencyCode="USD" Ind="P">

        Children

        GuaranteePrepaid child elements must have at least 1, and up to 4, occurrences of CancellationRefundAmount elements.

        Name
        Description
           

        //CancellationRefundAmount

        Contains one attribute plus one monetary amount or percentage amount. The amount is always a cancellation amount as there is no longer a refund listed.

        The refund is the difference between the amount in <GuaranteePrepaid Amount> and the <Amount> if <Ind="G">, or the remaining percentage if <Ind="P">.

        //CancellationRefundAmount/@NumDays

        The number of days covering the entire amount of time from the booking date/time through to the pickup date/time.

        This value is between 1-3 numeric, and cannot exceed 331 days.

        00.00 (monetary value)

        The monetary value or percentage of the cancellation amount.

        If <Ind="M">, the value is 1-13 numeric or up to 12 with one decimal point.

        If <Ind="P">, the value is 1-5 numeric, with no more than 3 numbers to the right of a single decimal point.

        <GuaranteePrepaid> child elements can be strung together as follows:

        <CancellationRefundAmount NumDays="2">50.00</CancellationRefundAmount>
        <CancellationRefundAmount NumDays="1">100.00</CancellationRefundAmount>
        <CancellationRefundAmount NumDays="0">379.28</CancellationRefundAmount>

        .../VehVendorAvail/VehAvailCore/PricedEquip

        PricedEquip is optional, but when present, contains the SpecialEquipment and Rate BaseAmount elements.

        .../VehVendorAvail/VehAvailCore/PricedEquip/SpecialEquipment

        SpecialEquipment attributes display if PricedEquip is present. These attributes are commonly referred to as Car Extras, and may return physical equipment, services, and surcharges.

        Attributes
        Name
        Description
           

        @Code

        Displays when <PricedEquip> is present in the response, and includes things like child seats, services, and surcharges. These codes can be standard Sabre Car Codes, or custom codes provided by the supplier. These car supplier codes do not have a defined name returned, as they are defined in the Sabre Car Rental Location Policy.

        Special equipment/Car Extra codes may be repeated up to 10 times. Some suppliers do not support this field, or only support up to 4-10 repeats of equipment type.

        @Status

        Displays when <PricedEquip> is present in the response. Can be Confirmed "CNF", On Request "ONR", or Not Available "NTA".

        .../VehVendorAvail/VehAvailCore/PricedEquip/SpecialEquipment/Rate

        Contains the amount of the Car Extra and the Plan type to apply to the amount.

        Attributes
        Name
        Description
           

        @BaseAmount

        Displays when <PricedEquip> is present in the response. It can be a 1-13 numeric value representing the base amount of the special equipment.

        @Plan

        Displays when <PricedEquip> is present and contains a list of possible rate plans. Can be Daily "D", Weekend "E", Weekly "W", Monthly "M", and "B" Bundled (length of rental).

        .../VehVendorAvail/VehAvailCore/RentalRate

        Attributes
        Name
        Description
           

        @AvailabilityStatus

        Denotes the availability status of the vehicle. Can be Sell "S" or On Request "R".

        @RateCode

        The car supplier-specific 2-6 alpha-numeric code tied to the available rate.

        @STM_RatePlan

        Describes the length of rental rates. This value is determined by the length of the car rental based on the number of days and hours, and is the difference between the pickup date/time and the return date/time. Can be Daily "D", Weekend "E", Weekly "W", Monthly "M", and Bundled "B" (length of rental).

        <RentalRate AvailabilityStatus="S" RateCode="ABC123" STM_RatePlan="W">

        Children
        Name
        Description
           

        //Vehicle

        Denotes the beginning of the vehicle type information, monetary amounts, and distance limits (if any).

        //Vehicle/VehicleType

        A 4 alpha-numeric code that denotes the type of vehicle. Refer to the Matrices page for a list of all possible values.

        .../VehVendorAvail/VehAvailCore/VehicleCharges

        VehicleCharges contains all information regarding car rental pricing.

        .../VehVendorAvail/VehAvailCore/VehicleCharges/VehicleCharge

        Attributes
        Name
        Description
           

        @Amount

        The base amount, can be a 1-13 numeric value, or up to 12 with one decimal point.

        @CurrencyCode

        The 3 letter ISO 4217 currency code.

        @GuaranteeInd

        The Guarantee Indication has a dual purpose:

        • The primary purpose displays whether the rate is guranteed. This is a one letter value that can be Guarantee "G", Request (Quoted) "Q", or Closed "C".
        • The secondary purpose indicates the rate in the Amount=" " is the actual amount or has been converted from the specific currency of the rental location. If present, this value will be prior to the "G", "Q", or "C", and the value will be a cross Loraine, representing change (‡).

          <VehicleCharge Amount="426.24" CurrencyCode="GBP" GuaranteeInd="‡G">

          .../VehVendorAvail/VehAvailCore/VehicleCharges/VehicleCharge/AdditionalDayHour

          Represents the beginning of an extra day and any extra hourly rates/mileages. When this field displays, at least one child element will also display describing the overage(s).

          <AdditionalDayHour>
              <Day CurrencyCode="GBP" MileageAllowance="UNL" Rate="71.04"/>
              <Hour CurrencyCode="GBP" MileageAllowance="UNL" Rate="10.04"/>
          </AdditionalDayHour>

          Day Attributes
          Name
          Description
             

          //Day

          Lists all attributes that apply to the extra day.

          //Day/@CurrencyCode

          The 3 letter ISO 4217 currency code.

            //Day/@MileageAllowance

            Denotes the limit of distance allowed for an the extra day of rental. Can be "UNL" for Unlimited or a 1-5 numeric value.

            Note: If MileageAllowance="UNL", then the extra day must be UNL.

            //Day/@Rate

            Displays the rate of the extra day. Can be a 1-13 numeric value or up to 12 with one decimal point.

            <Day CurrencyCode="GBP" MileageAllowance="UNL" Rate="71.04"/>

            Hour Attributes
            Name
            Description
               

            //Hour

            Lists all attributes that apply to the extra hour.

            //Hour/@CurrencyCode

            The 3 letter ISO 4217 currency code.

              //Hour/@MileageAllowance

              Denotes the limit of distance allowed for an the extra hour of rental. Can be "UNL" for Unlimited or a 1-5 numeric value.

              Note: If MileageAllowance="UNL", then the extra day must be UNL.

              //Hour/@Rate

              The rate of the extra hour. Can be a 1-13 numeric value or up to 12 with one decimal point.

              <Hour CurrencyCode="GBP" MileageAllowance="UNL" Rate="15.04"/>

              .../VehVendorAvail/VehAvailCore/VehicleCharges/VehicleCharge/DropOffCharge

              Displays attributes only when DropOffLocationDetails is present.

              Attributes
              Name
              Description
                 

              @Amount

              Denotes the car rental drop off amount. Can be a 1-13 numeric value, or up to 12 with one decimal point.

              @CurrencyCode

              The 3 letter ISO 4217 currency code.

                .../VehVendorAvail/VehAvailCore/VehicleCharges/VehicleCharge/Mileage

                Displays details pertaining to the distance limit of the rental and extra mileage fees.

                Attributes
                Name
                Description
                   

                @Allowance

                The limit of distance allowed for the plan. Can be "UNL" for unlimted or a 1-5 numeric value.

                @CurrencyCode

                The 3 letter ISO 4217 currency code.

                  @ExtraMileageCharge

                  • If Allowance="UNL", then ExtraMileageCharge=".00"
                  • This charge will display a 1-5 numeric value if the Allowance=" " is a numeric value.

                  @UnitOfMeasure

                  The unit of measure in either Miles "MI" or Kilometer "KM".

                  .../VehVendorAvail/VehAvailCore/VehicleCharges/VehicleCharge/SpecialEquipTotalCharge/@CurrencyCode

                  Contains a number of attributes when the currency code is the only one present and no PricedEquip is present.

                  .../VehVendorAvail/VehAvailCore/VehicleCharges/VehicleCharge/TotalCharge

                  Contains the total charge of the car rental and the currency of the charge.

                  Attributes
                  Name
                  Description
                     

                  @Amount

                  Denotes the total amount of the car rental. Can be a 1-13 numeric value, or up to 12 with one decimal point.

                  @CurrencyCode

                  The 3 letter ISO 4217 currency code.

                    <TotalCharge Amount="1017.20" CurrencyCode="GBP"/>

                    Vehicle Codes

                    The VehPrefs element, VehPref attributes, and VehType child elements, are used to request specific types of vehicles when shopping for a car rental.

                    A complete vehicle code is 4 letters, with each letter signifying Category, Type, Trans/Drive, and Aircon/Fuel in that order. The following matrix lists what each of these values mean:

                    Category
                    Type
                    Trans/Drive
                    Aircon/Fuel
                           
                    M – Mini B – 2-3 Door M – Manual Unspecified Drive R – Unspecified Fuel/Power With Air (North American use)
                    N – Mini Elite C – 2/4 Door N – Manual 4WD N – Unspecified Fuel/Power Without Air (North American use)
                    E – Economy D – 4-5 Door C – Manual AWD D – Diesel Air
                    H – Economy Elite W – Wagon/Estate A – Auto Unspecified Drive Q – Diesel No Air
                    C – Compact V – Passenger Van B – Auto 4WD H – Hybrid Air
                    D – Compact Elite L – Limousine D – Auto AWD I – Hybrid No Air
                    I – Intermediate S – Sport   E – Electric Air
                    J – Intermediate Elite T – Convertible   C – Electric No Air
                    S – Standard F – SUV   L – LPG/Compressed Gas Air
                    R – Standard Elite J – Open Air All Terrain   S – LPG/Compressed Gas No Air
                    F – Fullsize X – Special   A – Hydrogen Air
                    G – Fullsize Elite P – Pick up Regular Cab   B – Hydrogen No Air
                    P – Premium Q – Pick up Extended Cab   M – Multi Fuel/Power Air
                    U – Premium Elite Z – Special Offer Car   F – Multi Fuel/Power No Air
                    L – Luxury E – Coupe   V – Petrol Air (European use)
                    W – Luxury Elite M – Monospace (European use)   Z – Petrol No Air (European use)
                    O – Oversize H – Motor Home   U – Ethanol Air
                    X – Special Y – 2 Wheel Vehicle   X – Ethanol No Air
                      N – Roadster    

                    Apart from the matrix, there are special codes to request specific vehicles:

                    Passenger Van Coding

                    IV – 6+ Seats * MV to be phased out and GDS's to map to IV *

                    JV – Elite 6+ Seats

                     

                    SV – 8+ Seats

                     

                    RV – Elite 8+ Seats

                     

                    FV – 10+ Seats

                     

                    GV – Elite 10+ Seats

                     

                    PV – 15+ Seats

                     

                    UV – Elite 15+ Seats

                     

                    LV – Luxury no seat req.

                     

                    WV – Luxury Elite no seat req.

                     

                    SUV Coding

                    EF – 2 - 4 Seats

                     

                    HF – Elite 2 - 4 Seats

                     

                    CF – 4 - 5 Seats

                     

                    DF – Elite 4-5 Seats

                     

                    IF – 5+ Seats

                     

                    JF – Elite 5+ Seats

                     

                    SF – 5 - 6 Seats

                     

                    RF – Elite 5-6 Seats

                     

                    FF – 6+ Seats

                     

                    GF – Elite 6+ Seats

                     

                    PF – 7 + Seats

                     

                    UF – Elite 7+ Seats

                     

                    LF – Luxury no seat req.

                     

                    WF – Luxury Elite no seat req.

                    SUV Type

                    • J (All Terrain) – Open air all terrain
                    • E (Coupe) – 2-door 2-seater
                    • N (Roadster) – Sporty, open air, 2-door 2-seater
                    • M (Monospace) – 4-5 Seater with Extra Interior Dimensions
                    • O (Special Offer Car) – New product introduction vehicle offered for a limited time (ideally 6 months or less) – Must be specifically requested
                    • R (Recreational Vehicle) – Candidate for phase out / currently used for SUV's
                    • H (Motor Home) – Defer to phase II
                    • G (Crossover) – Hybrid (e.g. station wagon/SUV mix - Chrysler Pacifica, truck/SUV mix - Chevy Avalanche)

                    SUV Transmission/Drive

                    • M/A (Unspecified Drive) – 2WD, 4WD, AWD
                    • N/B (4WD) – Must be engaged or disengaged by driver (may also include AWD)
                    • C/D (AWD) – 4WD is always engaged

                    SUV Fuel/Aircon

                    • R/N (Unspecified Fuel/Power) – Any type of fuel/power
                    • H/I (Hybrid) – Gasoline and electric powered
                    • (Multi Fuel) – Multiple (two or more) fuel/power sources other than what is defined in hybrid

                    Pseudo Vehicle Code Combinations 

                    Vehicle codes can be combined in several ways to request even more specific vehicles:

                    Pseudo
                    Definition
                       
                    ACAR Any standard vehicle (default)
                    ALLB 2-3 door
                    ALLC 2 or 4 door
                    ALLD 4-5 door
                    AELT Any Elite
                    ACPR Coupe/Roadster
                    ASPC Any specialty vehicle
                    ASPX Non-standard fleet
                    APUP Any pickup
                    AWGN Wagon
                    AREC Recreational vehicle
                    ASUV SUV
                    AVAN Passenger van
                    ASIX Any 6+ pax van or SUV
                    ASEV Any 7+ pax van or SUV
                    AEIG Any 8-pax+ van
                    AFWD Any 4WD/AWD
                    ATRV All terrain
                    ACGO Commercial truck
                    ALMO Limousine
                    ASPT Sport
                    ACNV Convertible
                    AOFR Special offer car
                    AMNO Monospace
                    AMTO Motor home
                    AMCY 2-wheel vehicle
                    ACRS Crossover
                    AMAN All manual transmission VTs
                    AUTO All automatic transmission VTs
                    AGAS All gosline powered vehicles
                    APET All petrol-powered VTs
                    ADSL All diesel-powered VTs
                    AGRN Any green VT (hybrid, electric, LPG, hydrogen, multi-fuel)
                    AHYB All hybrid VTs
                    AELC All electric-powered VTs
                    AHYD All hydrogen-powered VTs
                    AMFP All multi-fuel powered VTs
                    ACPG All LPG/compressed gas-powered VTs
                    AETH All ethanol-powered VTs 

                    Car Extra Codes

                    The SpecialEquipPrefs element and SpecialEquipPref EquipType attributes are used to request special equipment when shopping for a car rental. Equipment includes things like child seats, as well as specific services and surcharges.

                    Some suppliers do not support this field. Most will support up to 4 repeats of the Car Extra, with a few supporting a maximum value of up to 10.

                    Most suppliers will support common Car Extras, such as special equipment like CST (Child Seat), and also includes services like NAV (Navigation). Less common items, such as TOL (Toll Road Tags), PAI (Insurance Codes), and surcharges such as A18 (Driver Age 18 Surcharge), aren’t as widely supported. For more information on what is supported, refer to the designated supplier contact.

                    When making a request, these fields are edited against the car supplier car rental location policy. For Shop requests, only codes valid for that car supplier location are sent to that specific car supplier.

                    Note: Car suppliers can make their own custom codes. For example, some countries allow surcharges on overage drivers, so a car supplier may add the surcharge A75 (Renter Age 75) during shopping.

                    To make a request, enter the appropriate Car Extra code shown below:

                    Code
                    Description
                       
                    A18 RENTER AGE 18 DATE OF RENTAL
                    A19 RENTER AGE 19 DATE OF RENTAL
                    A20 RENTER AGE 20 DATE OF RENTAL
                    A21 RENTER AGE 21 DATE OF RENTAL 
                    A22 RENTER AGE 22 DATE OF RENTAL
                    A23 RENTER AGE 23 DATE OF RENTAL
                    A24 RENTER AGE 24 DATE OF RENTAL
                    A25 RENTER AGE 25 DATE OF RENTAL
                    ADD ADDITIONAL DRIVER
                    BBS BABY STROLLER
                    BST CHILD SEAT/BOOSTER
                    BYC BICYCLE RACK
                    CBB CARGO BARRIER BACK
                    CBF CARGO BARRIER FRONT
                    CBS BOOSTER SEAT/UP TO AGE 12
                    CDW COLLISION DAMAGE WAIVER
                    CSB CHILD SEAT/UP TO AGE 3
                    CSI CHILD SEAT/INFANT
                    CSR SATELLITE RADIO
                    CST CHILD SEAT/TODDLER
                    DVD REAR SEAT DVD PLAYER
                    FLH FLAG HOLDER
                    HCL HAND CONTROL/LEFT 
                    HCR HAND CONTROL/RIGHT 
                    HEL MOTORCYCLE HELMET
                    JAC SECURITY DEVICES
                    JRC JERRY CAN
                    LDW LOSS DAMAGE WAIVER
                    LRC LUGGAGE ROOF CASE
                    LTR LUGGAGE TRAILER
                    LUG LUGGAGE RACK
                    NAV NAVIGATIONAL SYSTEM
                    NVS NAVIGATIONAL SYSTEM/BUILT IN
                    PAI PERSONAL ACCIDENT INSURANCE
                    PHN MOBILE PHONE
                    RPS ROAD/CONGESTION PAYMENT SCHEME
                    SBE SEAT BELT EXTENSION
                    SBR SNOW BOARD RACKS
                    SKB SKI BOX
                    SKI SKI RACK ONLY
                    SKR SKI RACK OR BOX
                    SKV SKI EQUIPPED VEHICLE
                    SNO SNOW CHAINS
                    SNP SNOW PACKS
                    SNT SNOW TIRES
                    SPN SPINNER KNOB
                    SRK SURF RACK
                    STC SCOOTER TOP CASE
                    STR SNOW/WINTER TIRES
                    TOL TOLL PAYMENT TAG/PASS
                    TYR SPARE TIRE
                    WAR WHEEL CHAIR ACCESS RAMP
                    WHC WHEEL CHAIR
                    WIF WIFI ACCESS
                    Sample Request
                    Quote
                    <OTA_VehAvailRateRQ Version="2.4.2" xmlns="http://webservices.sabre.com/sabreXML/2011/10" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
                        <VehAvailRQCore QueryType="Quote">
                            <VehRentalCore PickUpDateTime="12-21T09:00" ReturnDateTime="12-29T11:00">
                                <PickUpLocation LocationCode="DFW"/>
                            </VehRentalCore>
                            <VendorPrefs>
                                <VendorPref Code="XX"/>
                            </VendorPrefs>
                        </VehAvailRQCore>
                    </OTA_VehAvailRateRQ>
                     
                    Shop
                    <OTA_VehAvailRateRQ xmlns="http://webservices.sabre.com/sabreXML/2011/10" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="2.4.1" ReturnHostCommand="true">
                        <VehAvailRQCore queryType="Shop"/>
                            <VehRentalCore PickUpDateTime="03-010T10:00" ReturnDateTime="03-07T17:00"/>
                                <PickUpLocation LocationCode="DFW"/>
                    </OTA_VehAvailRateRQ> 
                    Sample Response
                    Quote
                    <OTA_VehAvailRateRS xmlns="http://webservices.sabre.com/sabreXML/2011/10" Version="2.4.2" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:stl="http://services.sabre.com/STL/v01">
                        <stl:ApplicationResults status="Complete">
                            <stl:Success timeStamp="2016-05-24T10:12:01-05:00"/>
                        </stl:ApplicationResults>
                        <VehAvailRSCore>
                            <HeaderInfo>
                                <Text>*RATES RETURNED VIA DIRECT CONNECT</Text>
                                <Text>R C USD RATE/PLAN MI CHG APPROX</Text>
                                <Text>ALL TOTAL PRICES ARE RETURNED DIRECT CONNECT FROM CAR ASSOCIATE</Text>
                                <Text>* BEST PUBLICLY AVAILABLE RATE</Text>
                                <Text>C COMMISSION FX FIXED 05 PERCENTAGE BLANK-COMM UNKNOWN</Text>
                                <Text>R RATE AND/OR VEHICLE ON REQUEST ‡ CURRENCY CONVERTED</Text>
                                <Text>- AMOUNT TOO LARGE P DEPOSIT REQUIRED</Text>
                                <Text>G GUARANTEE REQUIRED C CONTRACT RATE</Text>
                                <Text>L INCLUSIVE RATE</Text>
                                <Text>PLAN D-DAILY E-WEEKEND W-WEEKLY M-MONTHLY B-BUNDLED</Text>
                                <Text>CQ*R LINE RATE DETAILS AND RULES</Text>
                                <Text>CQ*P LOCATION INFO IE.MAKES,EQUIPMENT,PAYMENT AND MORE</Text>
                                <Text>CQ*X EXTRA DAY AND HOUR RATES</Text>
                                <Text>0C LINE SELL CAR</Text>
                                <Text>MIN AGE 21 - MOST CAR CLASSES. 21-24 RATE DIFFERENTIAL</Text>
                                <Text>FOR RENTERS UNDER 25 YRS OF AGE SEE KEYWORD AGE</Text>
                            </HeaderInfo>
                            <VehRentalCore NumDays="9" NumHours="0" PickUpDateTime="12-21T09:00" ReturnDateTime="12-29T11:00">
                                <DropOffLocationDetails LocationCode="DFW"/>
                                <LocationDetails CounterLocation="A" LocationCode="DFW" LocationName="DALLAS FT WORTH" LocationOwner="C">
                                    <OperationSchedule>
                                        <OperationTimes>
                                            <OperationTime End="23:59" Start="00:00"/>
                                        </OperationTimes>
                                    </OperationSchedule>
                                </LocationDetails>
                            </VehRentalCore>
                            <VehVendorAvails>
                                <VehVendorAvail RPH="1">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>ECAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="311.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="44.49"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="22.25"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD" />
                                                <TotalCharge Amount="590.88" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="2">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>CCAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="319.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="45.64"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="22.82"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="604.06" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="3">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>ICAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="334.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="47.78"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="23.89"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="628.69" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="4">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>ICAH</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="299.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="42.78"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="21.39"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD" />
                                                <TotalCharge Amount="571.19" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="5">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>SCAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="345.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="49.35"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="24.68"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="646.75" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="6">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>FCAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="345.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="49.35"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="24.68"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="646.75" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="7">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>PBAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="333.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="47.64"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="23.82"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="627.06" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="8">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>PCAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="621.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="88.78"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="44.39"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="1100.18" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="HERTZ" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="9">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>LCAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="610.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="87.21"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="43.61"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="1082.11" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="10">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>LDAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="573.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="81.93"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="40.97"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="1021.34" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="11">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>IFAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="355.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="50.78"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="25.39"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="663.19" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="12">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>SFAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="365.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="52.22"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="26.11"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="679.64" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="13">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>FFAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="598.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="85.50"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="42.75"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="1062.40" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="14">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>PFAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="643.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="91.93"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="45.97"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="1136.34" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                                <VehVendorAvail RPH="15">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="MCLW" STM_RatePlan="W">
                                            <Vehicle>
                                                <VehType>LFAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="773.49" CurrencyCode="USD" GuaranteeInd="G">
                                                <AdditionalDayHour>
                                                    <Day CurrencyCode="USD" MileageAllowance="UNL" Rate="110.50"/>
                                                    <Hour CurrencyCode="USD" MileageAllowance="UNL" Rate="55.25"/>
                                                </AdditionalDayHour>
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00" UnitOfMeasure="MI"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="1349.90" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="ZE" CompanyShortName="ABC" ParticipationLevel="B"/>
                                </VehVendorAvail>
                            </VehVendorAvails>
                        </VehAvailRSCore>
                    </OTA_VehAvailRateRS>
                     
                    Shop
                    <OTA_VehAvailRateRS Version="2.4.2" xmlns="http://webservices.sabre.com/sabreXML/2011/10" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:stl="http://services.sabre.com/STL/v01">
                        <stl:ApplicationResults status="Complete">
                            <stl:Success timeStamp="2018-07-11T16:58:24-05:00">
                                <stl:SystemSpecificResults>
                                    <stl:HostCommand LNIATA="222222">CFDFW/22JUL-25JUL/1200-1200-YY</stl:HostCommand>
                                </stl:SystemSpecificResults>
                            </stl:Success>
                        </stl:ApplicationResults>
                        <VehAvailRSCore>
                            <HeaderInfo>
                                <Text>R C USD RATE/PLAN MI/KM   CHG       APPROX C</Text>
                            </HeaderInfo>
                            <VehRentalCore NumDays="3" NumHours="0" PickUpDateTime="07-22T12:00" ReturnDateTime="07-25T12:00">
                                <DropOffLocationDetails LocationCode="DFW"/>
                                <LocationDetails LocationCode="DFW" LocationName="DALLAS FORT WORTH INTL"/>
                            </VehRentalCore>
                            <VehVendorAvails>
                                <VehVendorAvail RPH="1">
                                    <VehAvailCore>
                                        <RentalRate AvailabilityStatus="S" RateCode="DEF456" STM_RatePlan="D">
                                            <Vehicle>
                                                <VehType>SCAR</VehType>
                                            </Vehicle>
                                        </RentalRate>
                                        <VehicleCharges>
                                            <VehicleCharge Amount="81.00" CurrencyCode="USD" GuaranteeInd="G">
                                                <Mileage Allowance="UNL" CurrencyCode="USD" ExtraMileageCharge=".00"/>
                                                <SpecialEquipTotalCharge CurrencyCode="USD"/>
                                                <TotalCharge Amount="339.79" CurrencyCode="USD"/>
                                            </VehicleCharge>
                                        </VehicleCharges>
                                    </VehAvailCore>
                                    <Vendor Code="YY" CompanyShortName="TEST CAR" CounterLocation="A" ParticipationLevel="B"/>
                                </VehVendorAvail>
                            </VehVendorAvails>
                        </VehAvailRSCore>
                    </OTA_VehAvailRateRS>
                     
                     
                     
                     
                     
                     
                     
                    Version
                     
                     
                    Description
                     
                     
                     
                     
                     
                     
                     
                    v2.4.2
                    Corrected an intermittent issue where the combination of request elements /VehAvailRQCore/VehPrefs/VehPref/VehType and /VehAvailRQCore/VendorPrefs/VendorPref/@Code could generate error messages from the sub-system.
                     
                     
                    v2.4.1
                    Corrected an intermittent issue where the response message could contain the wrong time format.
                     
                     
                    v2.4.0
                    Increased the repeat factor for /VehAvailRSCore/VehRentalCore/LocationDetails/OperationSchedule/OperationTimes/OperationTime to 99 in the response message.
                     
                     
                    v2.3.0
                     
                    Added
                     
                    VehLocationFinder as an acceptable enumeration for /VehAvailRQCore/@QueryType in the request message.
                    /VehAvailRQCore/RateQualifier/RateCode to the request message.
                     
                    Increased the repeat factors for:
                     
                    /VehAvailRQCore/RateQualifier/Corporate/ID to 50 in the request message
                    /VehAvailRQCore/RateQualifier/ID/Number to 50 in the request message
                    /VehAvailRQCore/RateQualifier/Promotion/Code to 50 in the request message
                     
                     
                     
                     
                    v2.2.0
                     
                    Updated
                     
                    The repeat factor associated with /VehAvailRQCore/SpecialEquipPrefs/SpecialEquipPref in the request message to 10
                    The repeat factor associated with /VehAvailRSCore/VehVendorAvails/VehVendorAvail/VehAvailCore/PricedEquip/SpecialEquipment in the response message to 20
                     
                     
                     
                     
                    v2.1.0
                    Added //CounterLocation to the response message.
                     
                     
                    v2.0.0
                    Added support for enhanced vehicle guarantee/prepayment-related functionality and introduces a new, simplified version of the service. This simplified version takes advantage of normalized/standardized XML types and structures.
                     
                     
                     
                     
                     
                    Last updated 8/31/2018