Task: Update Service Fee Associations

The task is used to specify service fee that needs to be associated with ticket. The service fee will be associated with the first ticket of the specific filed fare and will be associated at the time of Ticket issuance.

Section 1: Short Answer

Transaction Name:

DocProdFareRequote_5

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

No.

Can this task be performed in a sessionless environment?

No. A Booking File / PNR is required. A fare must exist.

Are the request and response identical on both the Apollo and Galileo systems?

Yes.

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

Knowledge of Ticketing, Reservations and Fare Quote.

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

Section 2: Detailed Description

Request:

Unless otherwise specified, use ALL CAPS in any request data.

The following steps are required to carry out this task:

  1. Create a PNR/BF.

  2. Send the fare number in the <FareNumInfo> element.

  3. Send the Service Fee association modifier data in the <ServiceFees> element.

Prerequisite tasks:

Expected response:

The <UpdateModifiers> includes the <FareNumInfo> and <DPOK> elements.

Error and warning responses:

Errors are returned in the <UpdateModifiers> response, in the <ErrText> element.

Follow-on requests:

N/A

Section 3: Tables

Request (Input) Tags

<UpdateModifiersMods>

Terminal Equivalents:

Apollo:
C:nT:/SFnnnnnnnnnnn|

Pxxxx|Dddmmmyyyy

Galileo:
TMUnSFnnnnnnnnnnnnn

*Pxxxx*Dddmmmyyyy

 

 

Ordering

KLR

Min/Max

XML Tag

 

A

DPFI

1-1

<FareNumInfo>

 

B

DP57

0-1

<ServiceFees>

 

Response (Output) Tags

 

<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

1-1

<ErrText>

Related Samples

DocProdFareRequote_8_s43