Confirm Held Booking RS

OrderChange - Confirm Held Booking - OrderView RS

Data Model

Schemas
The service adheres to the IATA NDC OrderChange schema version 17.2, with some modifications.

Input Parameters	Type	Mandatory/Optional
User Guidance - Response Definitions - Service Input Parameters
Request object	OrderChangeRQ	M

Elements	Details	Mandatory/Optional
<Document>

<Document>		M
<Name>	Will be returned as “BA”	M

Elements	Details	Mandatory/Optional
<Success>
<Success/>	The presence of the empty Success element explicitly indicates that the message succeeded	M

Elements	Details	Mandatory/Optional
<Errors>

<Errors>	Error(s) that prevented message processing	M
<Error>	BA Error message Example: The requested fare product is not available for the agent	M
ShortText (Attribute)	PADIS Code - IATA definition from codeset 9845 Example: Agency not authorized to sell this fare	O
Code (Attribute)	PADIS message - IATA definition from codeset 9845 Example: 75G	O

Elements	Details	Mandatory/Optional
<Response>
<Response>	Query Results.	M

Elements	Details	Mandatory/Optional
<Order>

<Order>	This section contains details on all the elements in the booking- payment details, flight, and seat etc.	M
OrderID (Attribute)	Booking reference or PNR reference Example: PPWZDF	M
Owner (Attribute)	BA	M
<BookingReferences>	This section contains the PNR reference for the booking	M
<ID>	PNR reference Example: PPWZDF	M
<AirlineID>	Airline Code Example: BA	M
<TotalOrderPrice>	The total amount charged to the customer	M
<SimpleCurrencyPrice>	Example: 8621.98	M
Code (Attribute)	Currency Code Example: GBP	M
<Payments>	Note: This payment information applies to the entire Order.	O
<Payment>	Payment Processing detail.	M
<Type>	The form of payment type. Examples: Credit Card, Cash. Miscellaneous – for e-vouchers.	M
<Method>	Payment Method information.	M
<CashMethod>	Cash payment	M
<Amount>	Amount charged on E-Voucher/card or paid cash. Example: 567.95	M
Code (Attribute)	Currency code. Example: USD	O
<VoucherMethod>	When E-Voucher is used as form of payment	M
Refs (Attribute)	Reference of all the passengers in booking as voucher payment is currently applicable for all the passengers present in the booking	M
<Number>	E-Voucher number used for redemption	M
<PaymentCardMethod>	Payment Card details.	M
<CardCode>	Credit card issuer code. Example: VI	O
<MaskedCardNumber>	Concealed credit card number, Example: xxxxxxxxxxxx9922	O
<CardHolderName>	Name of credit card holder. Example: JOHN SMITH	O
<PaymentAddress>	PAYMENT ADDRESS.	M
<Street>	Street. Examples: Main Street, 100 Main Street	O
<City>	City name. Example: Tampa	O
<PostalCode>	Postal code. Example: 11001	O
<Country>	Country name or code. Example: US	O
<OrderItems>		M
<OrderItem>	This will be returned once for FlightItem and will be repeated to return each SeatItem Example: If the request is for 2 ADT and 2 flights (LHRAMS and AMSLHR) and both passengers have bought seats on both flights then OrderItem will be repeated 4 times each containing an SeatItem and another OrderItem is returned with a FlightItem	M
OrderItem - Flight
OrderItemID (Attribute)	A unique ID for the flight order item Example: PPWZDF-T2-S1S2	M
<PriceDetail>	This section returns total, fare and tax information along with the break down for the order item.	M
<TotalAmount>		M
<SimpleCurrencyPrice>	Total flight amount (fare and tax). Example:420.41	M
Code (Attribute)	Currency Code Example: GBP	M
<BaseAmount>	Fare amount Example:196	M
Code (Attribute)	Currency Code Example: GBP	M
<Taxes>	This section contains total and breakdown of tax for the order item	O
<Total>	Tax amount for the order item Example:224.41	M
Code (Attribute)	Currency Code Example: GBP	M
<Breakdown>	This section contains a breakdown of various tax elements	M
<Tax>	This section contains information on individual tax element	M
<Amount>	Value of this particular tax element Example:104.5	M
Code (Attribute)	Currency Code Example: GBP	M
<TaxCode>	Code for the tax element Example: YQ	M
<Description>	Description of the tax element Example: Carrier imposed charge	O
<Service>	This section contains the passenger reference, flight segment reference for flight items.	M
ServiceID (Attribute)	A unique ID for the service Example:1	M
<PassengerRef>	Passenger tattoo reference associated with the flight order item Example: T2	M
<SegmentRef>	Flight segment reference associated with the flight order item Example: BA0007.	O
<Penalty>	This section returns the rule references for fare rules for flight items	M
refs (Attribute)	Reference for each fare rule which will be defined in PenaltyList. Example: Rule 1 Rule 2 Rule3	M
OrderItem - Seat
OrderItemID (Attribute)	A unique ID for the seat order item Example: KIS6N6-26D-T2-BA0035	M
<PriceDetail>	This section returns total seat price for the seat item	M
<TotalAmount>		M
<SimplecurrencyPrice>	Seat price	M
Code (Attribute)	Currency Code Example: GBP	M
<BaseAmount>	Seat price	M
<Service>	This section contains the passenger reference, flight segment reference for seat items.	M
ServiceID (Attribute)	A unique ID for the service Example:1	M
<PassengerRef>	Passenger tattoo reference associated with the seat order item Example: T2	M
<SelectedSeat>		O
<Seat>	Seat row and column details	M
<Row>	Seat row number Example:31	M
<Column>	Seat column number Example: B	M
<SegmentRef>	Reference to a flight on which the seat is booked Example: BA035	M
<ServiceDefinitionRef>	Reference to the ServiceDefinition relating the Seat category assigned to the Passenger Example: SEAT-T2-BA0007	M

<TicketDocInfos>

Elements

Details

Mandatory/Optional

<TicketDocInfos>

M

<TicketDocInfo>

Ticket document information. This is a list and will be repeated for each eTicket/EMD number

M

<TicketDocument>

Ticket document details

M

<TicketDocNbr>

Ticket/EMD number.
This number is comprised of airline code and serial number

Example: 125-8512563144

Where
125 = Airline code
8512563144 = Serial number

M

<Type>

Document type.

IATA PADIS Code from codeset 1001

Possible values are

T

J

Y

Where

T = Ticket

J = EMD-A (Associated)

Y = EMD-S (Standalone)

M

<NumberofBooklets>

Will always be returned as “1”

M

<DateOfIssue>

Example: 2015-09-21

M

<CouponInfo>

For ETickets, for each flight segment, CouponInfo will be returned.

For EMDs, CouponInfo will be returned per ancillary per passenger

O

<CouponNumber>

ETicket or EMD coupon number

Example: 1

M

<FareBasisCode>

O

<Code>

Example: MLXNCGB

FareBasisCode will be returned only for etickets

M

<Status>

ETicket or EMD coupon status

The status will be returned as defined in IATA Codeset 4405

Code	Description
AL	Airport control
B	Flown/used
BD	Boarded
CK	Checked in
E	Exchanged/reissued
OPE	Open
RF	Refunded
V	Void

M

<SoldAirlineInfo>

This section will be returned only for etickets

O

<DepartureDateTime>

O

DateTime (Attribute)

Example:

2016-09-08T13:10:00.000Z

O

<Departure>

Departure information

O

<AirportCode>

Departure airport IATA code

Example: LHR

M

<Date>

Local Departure date i.e. local to the departure location

Example: 2015-08-13

M

<Time>

Local Departure time i.e. local to the departure location

O

<AirportName>

Example: Heathrow (London)

O

<Arrival>

Arrival information

O

<AirportCode>

Arrival airport IATA code

Example: AMS

M

<MarketingCarrier>

Marketing carrier information

O

<AirlineID>

Marketing carrier code

Example: BA

M

<FlightNumber>

Marketing flight number

Example: 1403

M

<AddlBaggageInfo>

O

<AllowableBag>

O

Number (Attribute)

O

<InConnectionWithInfo>

This section will be returned only for EMDs

O

<InConnectionDocNbr>

The ETicket number to which this EMD is associated

Example: 1258540669475

O

<InConnectonCpnNbr>

The ETicket coupon number to which this EMD is associated

Example: 1

O

<ReasonForIssuance>

Reason for Issuance Information

This section will be returned only for EMDs

O

<RFIC>

The RFIC will be returned as defined in IATA Codeset 4183

O

<Code>

EMD code returned by BA

Example: 0B5 for seats

99I - for residual value E-Voucher

O

<Description>

Free format text associated with the EMD

Example:

PREPAID SEAT CHARGE NON-INTERLINEABLE

O

<ReportingType>

For billing and settlement purposes, each time a travel agent requests an airline to perform an action on a document (Issuance, Refund, Exchange), he needs to know how to reconcile this action: via BSP, via ARC, directly done by the ORA, etc.

Example: Airline

M

<PassengerReference>

Reference to a passenger for whom the ETicket/EMD is associated

Example: T1

M

Elements	Details	Mandatory/Optional
<DataLists>
<PassengerList>	List of all passengers to whom the orderview is returned	O
<ContactList>	List of contacts for passengers	O
<DisclosureList>	Seating policy link, Terms and conditions link and general seating rules are returned here	O
<FlightSegmentList>	Flight segment details to whom the seat map is returned	O
<FlightList>	List of flights in the Journey	O
<OriginDestinationList>	List of O&D's in the journey	O
<MediaList>	List of URLs to manage the booking online	O
<PenaltyList>	Fare rules list	O
<ServiceDefinitionList>	Service definition list which has been offered.	O

Elements	Details	Mandatory/Optional
<Metadata>
<CurrencyMetadatas>	Number of decimals applicable to the currency code used in the response	M

<PaymentCardMetadatas>	Returns a list of applicable payment cards along with the mandatory card information that should be provided when the payment card is used as a form of payment in OrderChangeRQ If PaymentOptions not returned, it means card payment is not applicable to the agent’s location (point of sale) and the customer’s billing country.	M
<AddressMetadatas>	This section returns all Required Billing address information.	M

Confirm Held Booking RS

OrderChange - Confirm Held Booking - OrderView RS

Data Model

Schemas

User Guidance - Response Definitions - Service Input Parameters

<Document>

<Success>

<Errors>

<Response>

<Order>

<TicketDocInfos>

<DataLists>

<Metadata>