File-based delivery for Itineraries
The standard report for Itineraries API in the Portal includes transaction-level bookings, either for Lodging only or for multiple lines of business (LOBs). Using our standard reports means that you can get your data quickly, without additional development time.
Reports for the Itineraries API are made at the transaction level, and offer a curated list of more than 60 fields to choose from for Lodging, plus more than 100 fields for multi-LOB reports. Field choices include:
- Basic booking information such as travel dates, itineraries, and trip amounts
- Traveler and purchaser (if different) customer information
- Product information such as confirmation numbers, vendors and locations, the number of LOBs used, and costs
Learn more about file delivery setup
Best practices for file ingestion
Standard report default fields
There are many fields to choose from when customizing your reports. These are included by default in standard reports.
| Field name | Description | Example |
|---|---|---|
book_date | The date a booking was initially made, represented in ISO 8601 date format (YYYY-MM-DD). | 2023-02-05 |
transaction_date | The date a booking was last modified. This is the same as book_date if the booking is never updated. The date is represented in ISO 8601 date format (YYYY-MM-DD). | 2023-02-05 |
begin_use_date | The date the travel begins: departure date, check-in date, pick-up date, etc. represented in ISO 8601 date format (YYYY-MM-DD). | 2023-03-09 |
end_use_date | The date the travel ends: arrival date, check-out date, drop-off date, etc., represented in ISO 8601 date format (YYYY-MM-DD). | 2023-03-14 |
transaction_type | The type of transaction recorded. | Possible values: purchase award modification cancel |
product_line_name | The type of business the booking item falls under. | Possible values: Air Car Cruise Destination services Insurance Lodging Package unknown |
package_indicator | Whether the booking item is part of a package (such as flight + hotel). | Possible values: part of package standalone unknown |
product_component | Products included in a package purchase. If the purchase is not a package, only a single product line name will be shown. | Air, Car |
itinerary_number | The itinerary number or point of sale order reference number. | 12345678910111 |
booking_item_id | Identifier of a specific element booked as part of an itinerary. | –1400882912 |
currency_code | Currency in which the booking was paid, represented in standard International Bank Account Number (IBAN) currency code format. | USD |
gbv_local | The gross booking value (GBV), or total booking amount including taxes and fees, in the currency used to pay. | 694.89 |
order_count | Number of orders (not items) in the package purchase. | 1 |