Updates a specific stored fare with the number of Post Audit Documents.
Transaction Name:
DocProdFareRequote_5
Can any other transaction(s) perform this same task?
No, only DocProdFareRequote_5 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?
The ATB Post Audit Coupon option is for the Apollo System only (C:nT:/GA).
The ATB Force Audit Coupon option is for the Galileo system only (TMUnAU).
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.
For ATB only.
The GA modifier is not valid with the following modifiers:
Request:
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 GA with an invalid modifier (for this example, DPD was combined with GA), the following response was received:
ERROR 4355 - DPD NOT COMBINABLE WITH GA
Follow-on requests:
None.
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<UpdateModifiersMods> |
Terminal Equivalents: |
Apollo C:nT:/GAnh |
Galileo |
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Ordering |
KLR |
Min/Max |
XML Tag |
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REQUIRED |
DPFI |
1-1 |
<FareNumInfo> |
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DP42 |
1-1 |
<DocumentSelect> |
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<UpdateModifiers> |
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Ordering |
KLR |
Min/Max |
XML Tag |
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DPFI |
1-1 |
<FareNumInfo> |
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DPOK |
0-1 |
<DPOK> |
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