This task specifies if accountancy information is required. Usage is dependent on the local BSP nett remittance scheme.
Transaction Name:
DocProdFareRequote_1_0
Can any other transaction(s) perform this same task?
No, only DocProdFareRequote_1_0 can perform this task.
Can this task be performed in a sessionless environment?
This task cannot be performed in a sessionless environment. A Booking File is required for this task.
Are the request and response identical on both the Apollo and Galileo systems?
This task is only applicable on the Galileo system.
List any industry-specific knowledge required to understand this task in terms of the specific business process.
The user should have an understanding of Ticketing, Reservations, and Fare Quote. Also, the user should have knowledge of the BSP for the particular pseudo city. The usage of this task is dependant upon the local BSP net remittance scheme.
Explain any special limits or distinct restrictions to the input data that may not be readily apparent.
The BSP CGNR Rules permit the application of AI Modifier for the particular BSP. Once the BSP permits the AI Modifer, it will work on all the Pseudo's under that BSP.
Request:
Unless otherwise specified, use ALL CAPS in any request data.
The following steps are required to carry out this task:
1. Create a Booking File.
2. Send the fare number in the <FareNumInfo>.
3. Send the Accountancy Information in the <AccountingInfo>.
Prerequisite tasks:
A Booking File with fares must be present in AAA
Expected response:
The response <UpdateModifiers> includes the <FareNumInfo> and the <DPOK> sub-elements.
Error and warning responses:
If there is an error, it is sent back in the <ErrText> of the <UpdateModifiers> element.
|
Error Message |
Reason for Error / Resolution |
|
8556- AI INVALID FORMAT/DATA |
This error is generated when invalid data/format is given. |
| 8555 - AI INVALID MODIFIER | This error is generated when the BSP does not allow the modifier. |
| 9095 – NET TICKET DATA MAY NOT BE MODIFIED | To resolve, cancel it and re-quote for published fares or other fare types. |
| 9096 – UNABLE TO TICKET – NET FARE TOUR CODE EXCEEDS MAXIMUM LENGTH | To resolve, cancel and re-quote, changing parameters to get a new quote, such as a public fare, specific fare, etc. |
| 9097 - NOT AUTHORISED TO TICKET THE FILED FARE. CANCEL AND REFILE | To resolve, cancel the stored fare and re-quote as own identity. |
|
9099 – INVALID CAT35 COMMISSION RETURNED. CANCEL AND REFILE |
To resolve, cancel and re-quote, changing parameters to get a new quote, such as a public fare, specific fare, etc. |
Follow-on requests:
None.
|
<UpdateModifiersMods> |
Terminal Equivalents: |
Apollo: N/A |
Galileo: TMUnAI-xxxxxxx |
|
|
Ordering |
KLR |
Min/Max |
XML Tag |
||||
|
A |
DPFI |
1-1 |
<FareNumInfo> |
||||
|
B |
DP0H |
1-1 |
<PlatingAirVMod> |
||||
|
C |
DP36 |
1-1 |
<AccountingInfo> |
||||
|
<UpdateModifiers> |
|
|
|
Ordering |
KLR |
Min/Max |
XML Tag |
||
|
A |
DPFI |
1-1 |
<FareNumInfo> |
||
|
B |
DPOK |
1-1 |
<DPOK> |
||
|
<UpdateModifiers> |
|
|
|
Ordering |
KLR |
Min/Max |
XML Tag |
||
|
A |
DPFI |
1-1 |
<FareNumInfo> |
||
|
B |
EROR |
0-1 |
<ErrText> |
||