Direct payment carriers
Creating a Direct Payment Carrier booking file
The creation of a Direct Payment Carrier booking file is very similar to the normal booking flow. Depending on the airline, Direct Payment Carrier airlines do require additional mandatory fields. With End Transact the booking will be closed and stored. No ticket will be issued. A Vendor Locator will be added to the booking file after closure. The status of the booking file segments is ZK.
|
Format |
Explanation |
|---|---|
|
ZPROV |
Show list of activated Direct Payment Carriers |
|
FSAMS23AUGLON |
FS request and click to book a flight Or, use one of the following availability requests. |
|
A20SEPLONAMS |
Neutral availability |
|
A20SEPLONAMS*YY |
Carrier specific availability |
|
N1Y1 |
Book one seat Y class, line one, or click on a class to book a flight |
|
N T. R. W. MF. or MT. P. SSRDOCS ER |
Mandatory fields required to complete the booking: NAME, TICKETING, RECEIVED, ADDRESS, EMAIL, PHONE, END booking. Some airlines also require SSRDOCS. W.MRS.INGRID.DEBRUIN* AMRUM 501*AMSTERDAM*NL*P/1017 BV MF.I.DEBRUIN@GMAIL.COM Most entries can be done via the Mask under # in the booking file. |
|
M.U21234567 |
Frequent Flyer card if needed |
|
FQ |
Price Direct Payment Carrier segment/s. |
|
F.VI4444XXXXXXXXXXXX/D1026/S234 |
Form of payment |