Task: Update Itinerary/Invoice Options

Updates a specific stored fare within the itinerary, such that the Itinerary/Invoice options are updated to not include fare information.

Section 1: Short Answer

Transaction Name:

DocProdFareRequote_3

Can any other transaction(s) perform this same task?

No, only DocProdFareRequote_3 can perform this task.

Can this task be performed in a sessionless environment?

No. A PNR/booking file must exist. A fare must exist.

Are the request and response identical on both the Apollo and Galileo systems?
Option D, issuing an itinerary but not decrementing invoice numbers (GID), is available on Apollo only.

List any industry-specific knowledge required to understand this task in terms of the specific business process.

Explain any special limits or distinct restrictions to the input data that may not be readily apparent.

 

Section 2: Detailed Description

Request:

  1. Create the PNR/booking file with a fare.
  2. The fare number will be in <FareNumInfo>.
  3. Use <DocumentSelect> to set up the Itinerary/Invoice options for fare information.

Prerequisite tasks:

Expected response:

The response <UpdateModifiers> will include <FareNumInfo> and <DPOK>.

Error and warning responses:

If there is an error, it is sent back in <ErrText> in the <UpdateModifiers> response.

When combining the GIF with an invalid modifier (for this example DTD was used), the following response was received:

ERROR 4355 - DTD NOT COMBINABLE WITH GIF

Follow-on requests:

None.

Section 3: Tables

Request (Input) Tags

<UpdateModifiersMods>

Terminal Equivalents:

Apollo
C:nT:/GIF
C:nT:/GIN
C:nT:/GID

Galileo
TMUnIN

 

 

Ordering

KLR

Min/Max

XML Tag

 

REQUIRED

DPFI

1-1

<FareNumInfo>

 

 

DP42

1-1

<DocumentSelect>

 

Response (Output) Tags

<UpdateModifiers>

 

 

 

Ordering

KLR

Min/Max

XML Tag

 

 

DPFI

1-1

<FareNumInfo>

 

 

DPOK

0-1

<DPOK>

Related Samples

DocProdFareRequote_3_s11