OfferPriceRS - LongSell

User Guidance

Input Parameters

Type

Mandatory/ Optional

Request Object

OfferPriceRS

M

<OfferPriceRS>

XML Example for the following elements

Elements

Details

Mandatory/ Optional

Specify NDC schema message version. Always pass 17.2
Note: This is a mandatory attribute in NDC schema. The service will not validate what is being passed in this attribute

M

Document

Elements

Details

Mandatory/ Optional

NDC Message Document information

M

Document name will be always "NDC

o

It will be NDC version

o

Success

Elements

Details

Mandatory/Optional

The presence of the empty Success element explicitly indicates that the message succeeded

M

ShoppingResponseID

Elements

Details

Mandatory/Optional

Unique shopping session response ID.

PricedOffer

Elements

Details

Mandatory/Optional

This returns total fare, fare per passenger type and tax details along with fare rules for the requested itinerary

M

A unique offer ID

M

V1

M

This is the time by which offer will remain in the system to be used by subsequent APIs calling ‘Order by reference’ method.

Example: 2018-08-07T07:47:14.643Z

O

This should be repeated for each passenger

M

Unique ID

Example : V1_OFFERITEM.1560995778608

M

M

This returns the total price of the offer for all the passenger requested per passenger type

M

M

Total Amount

M

Currency code. Example: TRY

M

M

M

Amount

M

Currency. Example: TRY

M

M

Total tax amount

M

Currency. Example: TRY

M

Gives tax breakdown

Tax amount

M

Country code. Example: TR

M

Tax code

M

Base amount

M

Currency. Example TRY

M

Discount if applicable

Discount amount

Currency. Example TRY

Surcharges

M

M

Total surcharge amount

M

Currency. Example TRY

M

Breakdown of surcharges

M

Surcharge amount

M

Currency. Example: TRY

M

Example: FUEL

M

Description of surcharge

This returns the service this Offer Item is entitled to.

M

A unique id eg V1_SRVC.1560995778611

M

This returns the passenger reference for all the passengers 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 Passenger List under Data Lists

M

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 Flight List under Data Lists

M

This returns Fare Rules and price detail applicable to flights & passenger type respectively applicable to this Offer Item

O

Price returned per passenger type with total price, fare & tax along with the breakdown

M

The total amount per passenger type

O

Total amount (Base fare + Tax) per passenger type for the itinerary

M

Currency code

O

Base fare per passenger type for the itinerary

M

Currency code

O

Surcharge

M

Total surcharge

M

Currency code

O

This returns taxes per passenger type for the itinerary

O

Total tax

O

Currency code

O

Repeat Fare Component per Origin & Destination

O

This returns Fare Rules for the flights

O

This returns reference to all the segments applicable

O

<DataList>

Passenger details

M

Flight details

M

Service details

M

Seat details

M

<Metadata>

Includes FareDetailAugPoint, ItineraryAmountDetailAugPoint, FareComponentAugPoint

M

Includes TravellerAugPoint

M

Other metadatas to be included

M

Includes TaxDetailAugPoint

M