Additional Amount Types {#additional-amount-types} ================================================== Additional Amount Types for Goods and Services ---------------------------------------------- Additional amount types are used with additional amounts. | Goods and Services | Additional Amount Type Code | |:-----------------------------------------------------------------|:----------------------------| | Additional collection | 102 | | Advance purchase for cabin upgrade | 186 | | Advance purchase for excess baggage | 184 | | Advance purchase for optional services | 187 | | Advance purchase for preferred seat upgrade | 185 | | Agency exchange order | 119 | | Agency group ticket | 120 | | Agency Miscellaneous charge order (MCO) | 118 | | Agency passenger ticket | 116 | | Agency tour order or voucher | 117 | | Agent-assisted reservation or ticketing fee | 168 | | Animal transportation charge | 127 | | Bar | 019 | | Bar or mini-bar | 023 | | Barber or beauty salon | 028 | | Beverage | 017 | | Business center | 036 | | Cabin update | 166 | | Catalogue merchandise order | 123 | | Catering charges | 022 | | Checked sporting or special equipment | 176 | | Club membership fee | 143 | | Club membership fee or temporary trial | 179 | | Convention fees | 037 | | Coupon book | 144 | | Credit for overcharge adjustment | 136 | | Credit for unused transportation | 130 | | Credit for class of service adjustment | 131 | | Credit for denied boarding | 132 | | Credit for exchange | 135 | | Credit for lost ticket | 134 | | Credit for miscellaneous refund | 133 | | Credit for multiple unused tickets | 137 | | Curbside baggage | 173 | | Debit adjustment or duplicate refund | 121 | | Dry ice fee | 177 | | Duty-free sale | 164 | | Excess baggage | 103 | | Exchange adjustment | 113 | | Exchange order | 138 | | Firearms case | 128 | | Food | 016 | | Food and beverages | 018 | | Frequent flyer fee or purchase | 125 | | Frequent flyer fulfillment | 148 | | Frequent flyer activation or reinstatement | 180 | | Frequent flyer overnight delivery charge | 147 | | Gift certificate | 181 | | Gift shop | 030 | | Group ticket | 112 | | Health and fitness | 029 | | In-flight adjustment | 115 | | In-flight charges | 145 | | In-flight duty-free purchase | 141 | | In-flight merchandise order | 122 | | In-flight phone charges | 124 | | In-flight entertainment or internet access | 190 | | In-flight medical equipment | 174 | | Insurance purchased | 052 | | Internet service | 025 | | Kennel charge | 126 | | Laundry or dry cleaning | 027 | | Lodging | 020 | | Lost ticket application | 108 | | Lounge or club access or day pass | 167 | | Mail or postage fee | 178 | | Miscellaneous charge order (MCO) or prepaid ticket authorization | 104 | | Miscellaneous taxes and fees | 151 | | Movies or pay-per-view | 026 | | Onboard/in-flight prepaid voucher | 182 | | Optional services fee | 183 | | Overweight bag fee | 191 | | Packages | 189 | | Passenger ticket | 101 | | Pet fees | 033 | | Phone | 024 | | Preferred seat upgrade | 165 | | Pro shop | 031 | | Restaurant or room service | 021 | | Reward program transaction | 047 | | Self-service tickets | 139 | | Senior citizen discount booklets | 142 | | Sleep sets | 192 | | Small package delivery | 149 | | SPD or air freight | 114 | | Special purchase fee | 193 | | Special service ticket | 105 | | Standby fee | 172 | | Supported refund | 106 | | Ticket by mail | 110 | | Ticket change or cancel fee | 169 | | Ticket or pass print fee | 175 | | Tip or gratuity | 058 | | Tour order voucher | 109 | | Tour deposit | 146 | | Tours | 034 | | Travel agency fee | 152 | | Trip insurance | 170 | | Unaccompanied minor | 171 | | Undercharge adjustment | 111 | | Unsupported refund | 107 | | Upgrade charge | 129 | | Vendor refund | 160 | | Vendor sale | 150 | | WIFI | 188 | Additional Amount Types for Charges and Fees -------------------------------------------- | Charges and Fees | Additional Amount Type Code | |:-------------------------------------------|:----------------------------| | Additional miles / kilometers / distance | 062 | | Auto rental adjustment | 060 | | Cancellation adjustment | 065 | | Charges added after check-out or departure | 041 | | Convenience charge | 050 | | Delivery charge | 051 | | Discount | 053 | | Equipment rental | 035 | | Express service charge | 040 | | Freight / shipping / handling | 055 | | Fuel charge | 061 | | Late return | 063 | | Meeting or conference charges | 038 | | Miscellaneous charges and fees | 042 | | No show charge | 039 | | Order processing charge | 049 | | Parking fee | 032 | | Policy adjustment | 066 | | Repairs | 064 | | Surcharge | 048 | | Tickets and violations | 054 | | Travel miscellaneous charges | 075 | | Travel transaction fees | 074 | Additional Amount Types for Taxes --------------------------------- | Taxes | Additional Amount Type Code | |:----------------------------------------------------------------------|:----------------------------| | Airport tax | 015 | | Circulation of merchandise and service tax (ICMS) | 007 | | Consumption tax | 002 | | Exempt---no GST charged | 068 | | Goods and services tax (GST) | 001 | | Harmonized sales tax (HST) | 005 | | Income security and reform tax (ISR Income Tax) | 011 | | Industrialized products federal tributary tax (IPI Federal Tributary) | 008 | | Inland revenue income tax (IR Income Tax) | 009 | | Insurance premium tax (IPT) | 006 | | International students and scholars income tax (ISS Income Tax) | 010 | | Miscellaneous tax | 046 | | Occupancy tax | 012 | | Provincial sales tax (PST) | 003 | | Quebec sales tax (QST) | 004 | | Room tax | 013 | | Sales tax | 056 | | Stamp duty | 067 | | Surcharge tax | 014 | | Ticket tax | 043 | | Value added tax (VAT) | 057 |