Page History

Step 1: Initial search for flight solutions

S7 Agent executes a searchFlightsJourney operation with itinerary criteria and passenger types count

Received solutions divided by fare family and mostly includes 4 sub solutions (Basic Economy, Flex Economy, Basic Business, Flex Business) for each itinerary solution.

Step 2: Book a reservation

S7 Agent executes a book operation with passenger details and itinerary info of chosen solution from search results.

<DetailedFlightItem> block consists of journey information, where each slice is described by the <OriginDestination> element.

<OriginDestination>  block takes from appropriate AirShoppingRS

Envelope/Body/AirShoppingRS/DataLists/FlightSegmentList

and <ClassOfService> (RBD) from

Envelope/Body/AirShoppingRS/OffersGroup/AirlineOffers/AirlineOffer/PricedOffer/OfferPrice/RequestedDate/Associations/ApplicableFlight/FlightSegmentReference/ClassOfService/Code

Step 3: Request for 

informative pricing

S7 Agent executes a reprice operation with itinerary info of chosen solution

All information must be taken from AirShoppingRS:

• itinerary details (airport codes and dates for origin and departure, airline code and flight number);

• passenger types (PTC);
• fare details (RBD and fare code).

Step 4: Request for reservation pricing

S7 Agent executes a reprice operation with itinerary info of chosen solution

All information must be taken from AirShoppingRS:

• itinerary details (airport codes and dates for origin and departure, airline code and flight number);

• passenger types (PTC);
• fare details (RBD and fare code).

Step 5: Issue tickets for all passenger

S7 Agent executes a demandTickets operation with reservation reference and pricing details

• Add information about PNR from OrderViewRS

Envelope/Body/OrderViewRS/Response/Order/BookingReferences/BookingReference/ID

• Fill in the form of payment as in example <*A*TEXT>

<Payments>
    <Payment>
        <Type>
            <Code>MS</Code>
        </Type>
        <Other>
            <Remarks>
                <Remark>*A*TEXT</Remark>
            </Remarks>
        </Other>
    </Payment>
</Payments>

Step 6: Void each ticket in reservation

S7 Agent executes a  voidTicket opertation with ETK number.

• Add information about ETK number without stock number (421) from AirDocDisplayRS

Envelope/Body/AirDocDisplayRS/Response/TicketDocInfos/TicketDocInfo/TicketDocument/TicketDocNbr