Reprice API Reference

POST

reprice/reservationworkbench/{workbenchID}/offers/buildfromcatalogofferings

For {workbenchID} send the workbench identifier returned in ReservationResponse/Identifer/value in the workbench create response.

Base path:

Pre-production https://api.pp.travelport.com/11/air/

Production https://api.travelport.com/11/air/

Related Content: NDC Modify, Cancel, and Exchange Guide

NDC only; not supported for GDS.

The Reprice API confirms pricing on a selected offer from a preceding Reshop API response and adds that offer to the workbench during an exchange of a held booking or ticketed itinerary for a new itinerary. It must be followed by a Resell request to commit the workbench and complete the exchange. If additional payment is required when exchanging a ticketed itinerary, you may need to send Add Form of Payment and Add Payment before committing the workbench.

See the NDC Modify, Cancel, and Exchange Guide for details on supported options and workflows.

For differences in support between GDS and NDC in the JSON APIs, see the support tables for seats, ancillaries, fare rules, and exchanges. Also see the NDC Carrier-Specific Notes and the NDC and GDS Functionality Comparison Chart.

For carrier-specific NDC differences, see NDC capabilities by airline through JSON API in the Travelport Knowledge Base. If you need login assistance, see Knowledge Base NDC Resources.

Request

Also see Authorization and Common Headers.

Query Parameters

None.

Request Body

Show Request Body Table

Object	Description	Required/Optional
OfferQueryBuildFromCatalogOfferings	Top level object.	Required
BuildFromCatalogOfferingsRequest	Top level object.	Required
CatalogOfferingIdentifier	Top level object.	Required
Identifier	Identifier details for the offer to reprice.	Required
authority	Send the value returned in CatalogOffering/Identifier/authority in the Reshop response for the offer to exchange for.	Required
value	Send the value returned in CatalogOffering/Identifier/value in the Reshop response for the offer to exchange for.	Required

Response

The Reprice response uses the same format as the AirPrice Reference Payload API response, with the following exceptions:

OfferID is returned with @type value of OfferModify instead of Offer.
As in the Reshop request, the amounts in the Price object are not the amounts for the new offer but rather the new offer compared with the existing offer on the booking or ticket. In Price/TotalPrice:
- a positive number indicates the additional amount due for the new offer
- a zero amount indicates an even exchange
- a negative number indicates the offer costs less than the original itinerary and a partial refund is due

Example Request

Show Example Reprice Request

{
 "OfferQueryBuildFromCatalogOfferings": {
  "BuildFromCatalogOfferingsRequest": {
   "@type": "BuildFromCatalogOfferingsRequestAir",
   "CatalogOfferingIdentifier": {
    "Identifier": {
     "authority": "QF",
     "value": "WDc3NkM5MUJFLTIyOUMtNDM3Qi05N0M3MS0xfFg3NzZDOTFCRS0yMjlDLTQzN0ItOTdDN3wyMDIxLTExLTE5VDE2OjMwOjUxfEFEVDpYNzc2QzkxQkUtMjI5Qy00MzdCLTk3QzcxLTEtMXxRRnxERUFM"
    }
   }
  }
 }
}

Example Response

For additional examples and scenarios, download the developer toolkits and see Using Postman and Developer Toolkits.

The response returns details for the modified itinerary, a total price difference, and a breakdown of the fare difference by PTC for the selected offer.

Show Example Reprice Response

{
 "OfferListResponse": {
  "OfferID": [
   {
    "@type": "OfferModify",
    "id": "1",
    "Identifier": {
     "authority": "QF",
     "value": "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"
    },
    "Product": [
     {
      "@type": "ProductAir",
      "id": "product_1",
      "FlightSegment": [
       {
        "sequence": 1,
        "Flight": {
         "@type": "Flight",
         "distance": 438,
         "carrier": "QF",
         "number": "409",
         "id": "S1",
         "Departure": {
          "@type": "DepartureDetail",
          "location": "SYD",
          "date": "2021-12-19",
          "time": "07:00:00"
         },
         "Arrival": {
          "@type": "ArrivalDetail",
          "location": "MEL",
          "date": "2021-12-19",
          "time": "08:35:00"
         }
        }
       }
      ],
      "PassengerFlight": [
       {
        "passengerQuantity": 1,
        "passengerTypeCode": "ADT",
        "FlightProduct": [
         {
          "segmentSequence": [
           1
          ],
          "classOfService": "E",
          "cabin": "Economy",
          "fareBasisCode": "ESQW1"
         }
        ]
       }
      ]
     }
    ],
    "Price": {
     "@type": "PriceDetail",
     "CurrencyCode": {
      "value": "AUD"
     },
     "Base": 84.08,
     "TotalTaxes": 24.92,
     "TotalPrice": 109,
     "PriceBreakdown": [
      {
       "@type": "PriceBreakdownAir",
       "quantity": 1,
       "requestedPassengerType": "ADT",
       "Amount": {
        "CurrencyCode": {
         "value": "AUD"
        },
        "Base": 84.08,
        "Taxes": {
         "@type": "TaxesDetail",
         "TotalTaxes": 24.92,
         "Tax": [
          {
           "taxCode": "QR",
           "description": "PASSENGER SERVICE CHARGE DOMESTIC DEPARTURE",
           "value": 9.42
          },
          {
           "taxCode": "QR",
           "description": "PASSENGER SERVICE CHARGE DOMESTIC ARRIVAL",
           "value": 5.59
          },
          {
           "taxCode": "UO",
           "description": "GOODS AND SERVICES TAX  GST",
           "value": 8.41
          },
          {
           "taxCode": "UO",
           "description": "GOODS AND SERVICES TAX  GST",
           "value": 1.5
          }
         ]
        },
        "Total": 109
       }
      }
     ]
    },
    "TermsAndConditionsFull": [
     {
      "@type": "TermsAndConditionsFullAir",
      "TextBlock": [
       {
        "@type": "TextBlockDetail",
        "description": "Bag Rule",
        "title": "Bag Rule",
        "TextFormatted": [
         {
          "value": "Baggage Disclosure - Not subject to US DOT and CTA Reservation or Disclosure"
         }
        ]
       },
       {
        "@type": "TextBlockDetail",
        "description": "Ticketing",
        "title": "Ticketing",
        "TextFormatted": [
         {
          "value": "NON-REF/NON-END"
         },
         {
          "value": "SPECIAL FARE CONDITIONS"
         }
        ]
       }
      ],
      "BaggageAllowance": [
       {
        "@type": "BaggageAllowanceDetail",
        "passengerTypeCodes": [
         "ADT"
        ],
        "baggageType": "CarryOn",
        "ProductRef": [
         "product_1"
        ],
        "BaggageItem": [
         {
          "quantity": 2
         }
        ]
       },
       {
        "@type": "BaggageAllowanceDetail",
        "passengerTypeCodes": [
         "ADT"
        ],
        "baggageType": "FirstCheckedBag",
        "ProductRef": [
         "product_1"
        ],
        "BaggageItem": [
         {
          "quantity": 1
         }
        ]
       }
      ],
      "FareRuleInfo": [
       {
        "@type": "FareRuleInfo",
        "flightsRefs": [
         "S1"
        ],
        "ruleNumber": "70J|NO8EJWN~MpB8PD~MpN8RWC~MqB9KDJ~MDB8DQPU0~MBV9/321~MNA9/1584~MBB87016~MRO8OSAJ~MPM864/.~MDM82X~MPN88786~MP08DPR~MNP9/~MNW8@BS~MQ@948~MCR9/0/43~MRL80580~MAA877~MDC8N@~M?L872/6~MAT8@SC~MQR91/0~MDS82.1~MQP96*sjovYy89RiGg*flxKey"
       }
      ],
      "OrganizationInformation": {},
      "PaymentTimeLimit": "2021-11-20T23:59:00Z"
     }
    ]
   }
  ],
  "Result": {
   "Warning": [
    {
     "@type": "Warning",
     "Message": "QF : OB Fees of 0.40 for CARD FEE FD2 may be applied for traveler 1."
    },
    {
     "@type": "Warning",
     "Message": "QF : OB Fees of 0.40 for CARD FEE FD5 may be applied for traveler 1."
    },
   ]
  }
 }
}