The task updates a specified fare within the itinerary such that value added tax (VAT) is added or the current VAT amount is modified. This task is used when VAT is applicable to the selected BSP.
Transaction Name:
DocProdFareRequote_6
Can any other transaction(s) perform this same task?
No, only DocProdFareRequote_6 can perform this task.
Can this task be performed in a sessionless environment?
No, the task cannot be performed in a sessionless environment. A booking file must exist with a stored fare to accomplish this task.
Are the request and response identical on both the Apollo and Galileo systems?
No. This task can only be performed 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, Fares, and Reservations.
The user should also have knowledge of BSP CGNR rules. The VAT modifier (VI/ VE) is BSP specific.
Explain any special limits or distinct restrictions to the input data that may not be readily apparent.
For the VAT VE modifier, the following modifiers are not allowed:
Modifier VX – Tax Exempt
Modifier VAT VI - Inclusive VAT
For VAT VI modifier the following modifiers are not allowed:
Modifier VAT VE - Exclusive VAT
Processing notes for VAT modifier:
VAT controls the value that prints on an invoice document.
VAT inclusive (VI): if VAT amount is inclusive of the fare.
VAT exclusive (VE): if VAT amount is exclusive of the fare.
Request:
The following steps are required to carry out this task:
1. Create the booking file with a fare.
2. Send the fare number in the <FareNumInfo>.
3. Send the VAT in the <VAT>.
Prerequisite tasks:
A booking file must be present in the AAA, with fares.
Expected response:
The response <UpdateModifiers> includes the <FareNumInfo> (which indicates the fare relationship) 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 |
| ‘ERROR 3937 - INVALID MODIFIER ENTRY’ |
This error is generated for the following entries:
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Follow-on requests:
None.
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<UpdateModifiersMods> |
Terminal Equivalents: |
Apollo: N/A |
Galileo: TMUnVIxxxxxx or TMUnVExxxxxx |
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Ordering |
KLR |
Min/Max |
XML Tag |
||||
|
A |
DPFI |
1-1 |
<FareNumInfo> |
||||
|
B |
DP51 |
1-1 |
<VAT> (Value Added Tax) |
||||
|
<UpdateModifiers> |
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|
|
Ordering |
KLR |
Min/Max |
XML Tag |
||
|
A |
DPFI |
1-1 |
<FareNumInfo> |
||
|
B |
DPOK |
0-1 |
<DPOK> |
||
|
<UpdateModifiers> |
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|
|
Ordering |
KLR |
Min/Max |
XML Tag |
||
|
A |
DPFI |
0-1 |
<FareNumInfo> |
||
|
B |
EROR |
0-1 |
<ErrText> |
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