reprice operation

• Info for each segment:
  • departure airport IATA code and date
  • arrival airport IATA code and date
  • marketing carrier code and flight number
  • operating carrier code and flight number (flight number becomes mandatory in case Marketing carrier code isn't equal to Operating for the same particular segment)
• Segments must be divided into slices (one slice (OrignDestination block) for One Way trip, two for Round Trip and more for MultiCity, for Transfer Trip all segments included in one slice have to be pass in one OriginDestination block, in Transfer Trip segments with stopover between are divided into two OrignDestination,Check glossary for more info)

Fare basis and RBD codes for each segment

 For all passengers must be specified the same values

Use credentials that you received from our technical support. Check out Quick Start for how to get it and References for more details

Skipping of Agent credentials input provides receiving prices with service fees, but only if special permission from our technical support to get

Available only for scenario with 3D Agreement. Use credentials that you received from our technical support. Check out Quick Start for how to get those IDs

Skipping of 3D agreement credentials input provides receiving prices without discounts for the corporate client

Available only for scenario with 3D Agreement. Manual input

Skipping manual input of discount provides searching in discount database
 Currently not available on production environment

List of passenger types and their quantities

 Known issue: quantities is always "1", but all prices calculated correctly (used passenger quantity from request)

• Info for each segment:
  • departure airport IATA code and date
  • arrival airport IATA code and date
  • marketing carrier code and flight number
• Segments divided into slices (one slice for One Way trip, two for Round Trip and more for MultiCity, Check glossary for more info)

• For each segment:
  • Fare basis and RBD codes
     Can be replaced by another codes in some cases. Check response reference for more info
  • Amount of child/infant discount
• For the whole itinerary:
  • Restrictions of fare application (endorsement)
  • VAT amount (endorsement)
  • Conversation rate (endorsement)
  • Unstructured fare calculation line (endorsement)

Totals in sale currency:

• Total (fare + tax + service fee) — for payment
• Fare
• Taxes
• Service fees

Totals in sale currency:

• Total (fare + tax + service fee)
• Fare
• Taxes
• Service fees

• Totals in sale currency:
  • Total (fare + tax + service fee) — for payment
  • Fare
  • Taxes
  • Service fees
• Prices in original (filed) currency
  
  • Total fare
  • Prices of each tax in original (filed) currency
• Exchange rate from original (filed) to sale currency