OrderReshopRS-Reprice RS
- Sreejith S R (Unlicensed)
Analytics
User Guidance | ||
Input Parameters | Type | Mandatory/Optional |
Request Object | OrderReshopRS | M |
< OrderReshopRS > | ||
XML Example for the following elements<OrderReshopRS Version="17.2" xmlns="http://www.iata.org/IATA/EDIST"> | ||
Elements | Details | Mandatory/Optional |
Version (Attribute) | Specify NDC schema message version. Always pass 17.2 | M |
<Document> | ||
XML Example for the following elements<Document>
<Name>NDC</Name>
<ReferenceVersion>17.2</ReferenceVersion>
</Document> | ||
Elements | Details | Mandatory/Optional |
NDC Message Document information | M | |
Document name will be always NDC | O | |
Will be NDC version | O | |
<Party> | ||
Elements | Details | Mandatory/Optional |
<Party> | Party & Sender Definition | M |
Success | The presence of the empty Success element explicitly indicates that the message succeeded | M |
Response |
| M |
OrderReshopProcessing |
| M |
ReshopOffers | Reshop offers available | M |
ReshopOffer |
|
|
OfferID | Eg V1_OFR.1560995781306 | M |
Owner | Ailrine code | M |
TotalPrice |
| M |
SimpleCurrencyPrice | Amount | M |
Code | Currency code eg GBP | M |
AddOfferItem | This will repeat for each pax | M |
OrderItemIDs | Eg : V1_ORITM_PAX.54310497_SEG.172186691-SEG.172186692" | M |
OfferItemID | V1_OFRITM_PAX.54310497_SEG.172186693-SEG.172186691 | M |
TotalPriceDetail |
| M |
TotalAmount | This returns the total price of the offer for all the passenger requested per passenger type | M |
DetailCurrencyPrice |
| M |
Total | TotalAmount | M |
Code | Currency code Example : TRY | M |
Details |
| M |
Detail |
| M |
SubTotal | Amount | M |
Code | Currency eg : TRY | M |
Taxes |
| M |
Total | Total tax amount | M |
Code | Currency eg TRY | M |
Breakdown | Gives tax breakdown |
|
Amount | Tax amount | M |
Nation | Country code eg TR | M |
Taxcode | Tax code | M |
BaseAmount | Base amount | M |
Code | Currenct eg TRY | M |
Surcharges | Surcharges | M |
Surcharge |
| M |
Total | Total surcharge amount | M |
Code | Currency eg TRY | M |
Breakdown | Breakdown of surcharges | M |
Amount | Surcharge amount | M |
Code | Currency eg TRY | M |
Designator | Eg FUEL | M |
Description | Description of surcharge |
|
Service | This returns the service this OfferItem is entitled to. | M |
ServiceID (Attribute) | A unique id egV1_SRVC.1560995778611 | M |
PassengerRefs | This returns the passenger reference for all the passenger for who the service is applicable. Each reference is delimited by a space. Example: V1_PAX.1 V1_PAX.2 Each passenger reference should be detailed in PassengerList under DataLists
| M |
FlightRefs | This return the all the flight references which are part of this service. Each reference is delimited by a space. Example: V1_SEG.1560995803085 V1_SEG.1560995803086 Each Flight reference should be detailed in FlightList under DataLists
| M |
FareDetail | This returns FareRules and price detail applicable to flights & passenger type respectively applicable to this OfferItem | O |
Price | Price returned per passenger type with total price, fare & tax along with the breakdown | M |
TotalAmount | The total amount per passenger type | O |
DetailCurrencyPrice | Total amount (Base fare + Tax) per passenger type for the itinerary | M |
Code (Attribute) | Currency code | O |
BaseAmount | Base fare per passenger type for the itinerary | M |
Code | Currency code | O |
Surcharges | Surcharge | M |
Surcharge |
|
|
Total | Total surcharge | M |
Code | Currency code | O |
Taxes | This returns taxes per passenger type for the itinerary | O |
Total | Total tax | O |
Code | Currency code | O |
FareComponent | Repeat FareComponent per Origin & Destination | O |
FareRules | This returns FareRules for the flights | O |
SegmentRefs | This returns reference to all the segments applicable | O |
ReshopDifferential |
| M |
OriginalOrderItem | Original order amount details | M |
Total |
| M |
Amount | Total amount of original order | M |
NewOfferItem | New offer amount details | M |
Total |
| M |
Amount | Total amount of new offer item | M |
ReshopDue |
| M |
ByPassenger | This will be populated in case of additional collection | O |
Total |
| M |
Amount | Total amount extra to be paid | M |
ByAirline | This will be populated in case of Refund | O |
Total |
| M |
Amount | Amount to be refunded | M |
NameChangeOfferItem | This will come in case of Name Change scenario | O |
| ||
TotalPriceDetail |
| M |
TotalAmount |
| M |
SimpleCurrencyPrice | Total amount | M |
BaseAmount |
| M |
Taxes |
| M |
Service |
| M |
ServiceDefinitionRef | Eg : NameChange | M |
NameChange | This will come in case of name change | O |
PassengerID | PASSENGER ID | M |
GivenName | Given name | M |
Surname | Surname | M |
DeleteOfferItem | This will come in case of cancel flight | O |
ReshopDifferential |
| M |
OriginalOrderItem |
| M |
Total | Total Amount | M |
Taxes | This will have tax amounts | M |
ReshopDue |
| M |
ByPassenger | This will be populated in case of additional collection | O |
Total |
| M |
Amount | Total amount extra to be paid | M |
ByAirline | This will be populated in case of Refund | O |
Total |
| M |
Amount | Amount to be refunded | M |
DataLists |
|
|
PassengerList | Detailed in above service | M |
ContactList | Detailed in above service | M |
FlightSegmentList | Detailed in above service | M |
FlightList | Detailed in above service | M |
ServiceDefinitionList | Detailed in above service | M |
Metadata |
|
|
PassengerMetadata | Detailed in above service. Also please refer the mapping document attached and samples | M |
| ||
Other | Detailed in above service. Also please refer the mapping document attached and samples | M |