Parameters
Main.
/Envelope /Body /ItinReshopRS
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | Version |  |  | NULL | Static | @Version | <ItinReshopRS Version=""> |
| 2 | Document Name | | | 1.0 | Static Required by NDC Scheme validation only | Document /Name |
|
| 3 | Success flag |  |  | | Shows in case of success (If there're no errors in RS) | Success | <Success/> |
| 4 | ItinReshopProcessing flag | | | | Shows in case of success (If there're no errors in RS) | Response /ItinReshopProcessing | <ItinReshopProcessing/> |
| 5 | Passenger (SH) | | | | Check Passenger (SH) for more output details | Response /Passengers /Passenger | <Passenger ObjectKey="SH1"> ... </Passenger> |
| 6 | ReShopOffer (RO) ID | | | | Static Required by NDC Scheme validation only | Response /ReShopOffers /ReShopOffer /@ObjectKey | <ReShopOffer ObjectKey="RO1"> |
| 7 | Offer ID | | | | Static Required by NDC Scheme validation only | Response /ReShopOffers /ReShopOffer /OfferID | <OfferID Owner="S7">Offer</OfferID> |
| 8 | Offer Owner | | | | Static Required by NDC Scheme validation only | Response /ReShopOffers /ReShopOffer /OfferID /@Owner="S7" | <OfferID Owner="S7">Offer</OfferID> |
| 9 | Total price for all passengers in sale currency, amount | | | | Decimal Fare + Tax + Service fee | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Total | <Total Code="RUB">37317</Total> |
| 10 | Total price for all passengers in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Total /@Code | <Total Code="RUB">37317</Total> |
| 11 | Total fare price for all passengers in sale currency, amount | | | | Decimal | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Details /Detail /SubTotal | <SubTotal Code="RUB">23030</SubTotal> |
| 12 | Total fare price for all passengers in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Details /Detail /SubTotal /@Code | <SubTotal Code="RUB">23030</SubTotal> |
| 13 | Total tax price for all passengers in sale currency, amount | | | | Decimal | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Taxes /Total | <Total Code="RUB">12807</Total> |
| 14 | Total tax price for all passengers in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Taxes /Total /@Code | <Total Code="RUB">12807</Total> |
| 15 | Total service fee price for all passengers in sale currency, amount | | | | Decimal | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Fees /Total | <Total Code="RUB">0</Total> |
| 16 | Total service fee price for all passengers in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | Response /ReShopOffers /ReShopOffer /TotalPrice /DetailCurrencyPrice /Fees /Total /@Code | <Total Code="RUB">0</Total> |
| 17 | OfferPrice (PTC pricing) | | | | Pricing for each PTC Check OfferPrice (PTC pricing) for more output details | Response /ReShopOffers /ReShopOffer /ReShopPricedOffer /OfferPrice | <OfferPrice> ... </OfferPrice> |
| 18 | FlightSegmentList | | | | List of flight segments. Check Flight (Segment) for more input details | DataList/FlightSegmentList | <FlightSegmentList> ... </FlightSegmentList> |
| 19 | OriginDestinationList | | | | Check OriginDestination (Slice) for more output details | DataList/OriginDestinationList | <OriginDestinationList> ... </OriginDestinationList> |
| 20 | TermsList (TL) ID | | | | Static Required by NDC Scheme validation only | Response /DataList /TermsList /@ListKey | <TermsList ListKey="TL1"> ... </TermsList> |
| 21 | Term (T) | | | | Ticket validity for each PTC and each Segment (used in request of ticket issuing)
Check Term (T) for more output details | Response /DataList /TermsList /Term | <Term> ... </Term> |
Number of tags will be reduced to number of segmentsPassenger (SH).
/Envelope /Body /ItinReshopRS /Response /Passengers /Passenger (Multiple)
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | Passenger (SH) ID | | | | "SH" + sequence number of passenger tag
| @ObjectKey | <Passenger ObjectKey="SH1"> |
| 2 | Passenger Type Code | | | |
If several Passenger tags with the same PTC were specified in request — they will be merged into one with summed quantity in response | PTC | <PTC Quantity="1">ADT</PTC> |
| 3 | Passenger Quantity | | | "1" | Quantity of passengers with the same PTC value | PTC /@Quantity | <PTC Quantity="1">ADT</PTC> |
| 4 | Passenger Surname | | | "Anonymous" | Static Required by NDC Scheme validation only | Name /Surname | <Surname>Anonymous</Surname> |
OfferPrice (PTC pricing).
/Envelope /Body /ItinReshopRS /Response /ReShopOffers /ReShopOffer /ReShopPricedOffer /OfferPrice
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | Total price for all quantity of current PTC in sale currency, amount | | | | Decimal Fare + Tax + Service fee | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Total | <Total Code="RUB">37317</Total> |
| 2 | Total price for all quantity of current PTC in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Total /@Code | <Total Code="RUB">37317</Total> |
| 3 | Total fare price for all quantity of current PTC in sale currency, amount | | | | Decimal | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Details /Detail /SubTotal | <SubTotal Code="RUB">23030</SubTotal> |
| 4 | Total fare price for all quantity of current PTC in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Details /Detail /SubTotal /@Code | <SubTotal Code="RUB">23030</SubTotal> |
| 5 | Total tax price for all quantity of current PTC in sale currency, amount | | | | Decimal | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Taxes /Total | <Total Code="RUB">12807</Total> |
| 6 | Total tax price for all quantity of current PTC in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Taxes /Total /@Code | <Total Code="RUB">12807</Total> |
| 7 | Total service fee price for all quantity of current PTC in sale currency, amount | | | | Decimal | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Fees /Total | <Total Code="RUB">0</Total> |
| 8 | Total service fee price for all quantity of current PTC in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /TotalAmount /DetailCurrencyPrice /Fees /Total /@Code | <Total Code="RUB">0</Total> |
| 9 | Total fare price for 1 of current PTC in sale currency, amount | | | | Decimal | RequestedDate /PriceDetail /BaseAmount | <BaseAmount Code="RUB">6300</BaseAmount> |
| 10 | Total fare price for 1 of current PTC in sale currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /BaseAmount /@Code | <BaseAmount Code="RUB">6300</BaseAmount> |
| 11 | Total fare price for 1 of current PTC in original (filed) currency, amount | | | | Decimal | RequestedDate /PriceDetail /FareFiledIn /BaseAmount | <BaseAmount Code="RUB">6300</BaseAmount>11 |
| 12 | Total fare price for 1 of current PTC in original (filed) currency, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /FareFiledIn /BaseAmount /@Code | <BaseAmount Code="RUB">6300</BaseAmount>11 |
| 13 | Total service fee price for 1 of current PTC, amount | | | | Decimal | RequestedDate /PriceDetail /Surcharges /Surcharge /Total | <Total Code="RUB">0</Total> |
| 14 | Total service fee price for 1 of current PTC, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /Surcharges /Surcharge /Total /@Code | <Total Code="RUB">0</Total> |
| 15 | Total tax price for 1 of current PTC, amount | | | | Decimal | RequestedDate /PriceDetail /Taxes /Total | <Total Code="RUB">12807</Total> |
| 16 | Total tax price for 1 of current PTC, currency code | | | "RUB" | 3-char ISO 4217 currency code "RUB" — the only sale currency for S7 | RequestedDate /PriceDetail /Taxes /Total /@Code | <Total Code="RUB">12807</Total> |
| 17 | Tax | | | | Shows only if amount of total tax price for 1 of current PTC isn't equal to "0" Check Tax for more input details | RequestedDate /PriceDetail /Taxes /Breakdown /Tax | <Tax> ... </Tax> |
| 18 | Passenger (SH) references | | | | Passenger identifier specified in Passenger (SH) block
| RequestedDate /Associations /AssociatedTraveler /TravelerReferences | <TravelerReferences>SH2</TravelerReferences> |
| 19 | Term (T) references | List of validity identifiers specified in Term (T) block
| RequestedDate /Associations /OfferDetailAssociation /OfferTermReferences | <OfferTermReferences>T1 T2</OfferTermReferences> | |||
| 20 | FareComponent | | | | Check FareComponent for more input details | FareDetail /FareComponent | <FareComponent> ... </FareComponent> |
Tax.
/Envelope /Body /ItinReshopRS /Response /ReShopOffers /ReShopOffer /ReShopPricedOffer /OfferPrice /RequestedDate /PriceDetail /Taxes /Breakdown /Tax
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | Tax price in original (filed) currency, amount | | | | Decimal | Amount | <Amount Code="RUB">1500</Amount> |
| 2 | Tax price in original (filed) currency, currency code | | | | 3-char ISO 4217 currency code | Amount /@Code | <Amount Code="RUB">1500</Amount> |
| 3 | Tax code | | | | 2-char, A-Z | TaxCode | <TaxCode>YR</TaxCode> |
FareComponent.
/Envelope /Body /ItinReshopRS /Response /ReShopOffers /ReShopOffer /ReShopPricedOffer /OfferPrice /FareDetail /FareComponent
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | Flight (Segment) reference | | | | Segment identifier specified in Flight (Segment) block | SegmentReference | <SegmentReference>SEG1</SegmentReference> |
| 2 | Fare code | | | | FareBasis /FareBasisCode /Code | <Code>YFLRT</Code> | |
| 3 | Fare basis (RBD) | | | | |||
| 4 | Child/infant discount, amount (Ticket designator) | | | | Used for ticket issuing Decimal | TicketDesig | <TicketDesig Application="IN">90</TicketDesig> |
| 5 | Child/infant discount, code (Ticket designator) | | | | Used for ticket issuing
| TicketDesig /@Application | <TicketDesig Application="IN">90</TicketDesig> |
| 6 | Restrictions of fare application | | | | Static Required by NDC Scheme validation only | FareRules /Ticketing /Endorsements /Endorsement | |
| 7 | Unstructured fare calculation line | | | | Static Required by NDC Scheme validation only | FareRules /Remarks /Remark | |
Flight (Segment).
/Envelope /Body /ItinReshopRS /Response /DataList/FlightSegmentList/FlightSegment
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | Flight (Segment, SEG) reference | | | | "SEG" + sequence number of segment tag
| @SegmentKey | <FlightSegment @SegmentKey="SEG1"> |
| 2 | Departure IATA airport code | | | | IATA airport code | Departure /AirportCode | <AirportCode>DME</AirportCode> |
| 3 | Departure date (local) | | | | Format: YYYY-MM-DD | Departure /Date | <Date>2019-09-20</Date> |
| 4 | Departure time (local) | | | | Format: HH:MM | Departure /Time | <Time>12:25</Time> |
| 5 | Arrival IATA airport code | | | | IATA airport code | Arrival /AirportCode | <AirportCode>KUF</AirportCode> |
| 6 | Arrival date (local) | | | | Format: YYYY-MM-DD | Arrival /Date | <Date>2019-09-20</Date> |
| 7 | Arrival time (local) | | | | Format: HH:MM | Arrival /Time | <Time>15:10</Time> |
| 8 | Marketing carrier IATA airline code | | | | IATA airline code | MarketingCarrier /AirlineID | <AirlineID>S7</AirlineID> |
| 9 | Marketing carrier flight number | | | | Integer All "0"s before the number will be excluded | MarketingCarrier /FlightNumber | <FlightNumber>3507</FlightNumber> |
| 10 | Operating carrier IATA airline code | | | | IATA airline code | OperatingCarrier /AirlineID | <AirlineID>S7</AirlineID> |
| 11 | Operating carrier flight number | | | | Integer All "0"s before the number will be excluded | OperatingCarrier/FlightNumber | <FlightNumber>3507</FlightNumber> |
OriginDestination (Slice).
/Envelope /Body /ItinReshopRS /Response /DataList/OriginDestinationList/OriginDestination
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | OriginDestination (Slice) reference | | | | "OD" + sequence number of slice | @OriginDestinationKey | <OriginDestination OriginDestinationKey="OD1"> |
| 2 | Departure IATA airport code | | | | IATA airport code | OriginDestination /DepartureCode | <AirportCode>DME</AirportCode> |
| 3 | Arrival IATA airport code | | | | IATA airport code | OriginDestination /DepartureCode | <AirportCode>KUF</AirportCode> |
| 4 | FlightReferences | | | | OperatingCarrier/ArrivalCode | <FlightReferences>SEG1</FlightReferences> |
Term (T).
/Envelope /Body /ItinReshopRS /Response /DataList /TermsList /Term
| # | Description | Mand | Mult | Default | Ref/Format/Desc | xPath | Example |
|---|---|---|---|---|---|---|---|
| 1 | Term (T) ID | | | | "T" + sequence number of Term tag | @ObjectKey | <Term refs="SEG1" ObjectKey="T1"> |
| 2 | Flight (Segment) reference | | | | Segment identifier specified in Flight (Segment) block | @refs | <Term refs="SEG1" ObjectKey="T1"> |
| 3 | Start date of ticket validity | | | | Static Required by NDC Scheme validation only | AvailablePeriod /Earliest | |
| 4 | End date of ticket validity | | | | Static Required by NDC Scheme validation only | AvailablePeriod /Latest | |