Additional Amount Types
Additional amount types are used with additional amounts.
Additional Amount Types for Goods and Services
This table lists the additional amount type codes for goods and services:
| 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
This table lists the additional amount type codes 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
This table lists the additional amount type codes 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 |
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Last published: September 29, 2026