Add Offer Reference Payload API Reference

POST

book/airoffer/reservationworkbench/{workbenchID}/offers/buildfromcatalogproductofferings

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: Booking Guide, Booking Session Workflow

Use the Add Offer reference payload request to add an offer to the reservation workbench as part of the booking workflow. The reference payload request sends identifiers from the Search response instead of full itinerary details.

NDC supports only the reference payload detailed here. For GDS, you can send either a reference payload or a full payload.

Start with a post-commit workbench. before sending Add Offer, per the booking workflow.

To use the Add Offer reference payload request following a search request, your initial Search request must send offersPerPage to invoke caching if that Search was journey-based (leg-based search results are always cached). If you add the offer after a price request, you can send the transaction identifier from the AirPrice response.

Add offer to expired booking

For GDS only, you can use this Add Offer reference payload request, or the Add Offer full payload request, to add an offer to an existing reservation, such as when the previously added offer has expired and can no longer be booked. (For NDC, use the NDC-specific Standalone Reprice API instead.)

Request

Also see Authorization and Common Headers.

Query Parameters

None.

Request Body

Basic Add Offer Request - Reference Payload

Show Request Body Table

Object	Description	Required/Optional
OfferQueryBuildFromCatalogProductOfferings	Top level object for request.	Required
BuildFromCatalogProductOfferingsRequest	Top level object for identifiers from search response. Top level object. Includes CatalogProductOfferingsIdentifier and PricingModifiersAir (optional).	Required
CatalogProductOfferingsIdentifier	Top level object for transaction identifier from either the Search or AirPrice response. Includes Identifier object. CatalogProductOfferings/Identifier is not returned in the initial Search response if caching is not invoked with offersPerPage in the initial Search request. Without caching, any subsequent reference payload request to those search results will fail.	Required
Identifier	Top level object. Includes value.	Required
value	Sends the transaction identifier the preceding response this request refers to. To add an offer from a previous Search, Next Leg Search, or Flight Specific Search response, send the value returned that response in CatalogProductOfferings/Identifier/value To add an offer from a previous Price response, either full or reference payload, send the value returned in the response in OfferListResponse/Identifier/value When adding an offer from a previous Price response, either full or reference payload, you must remove the _PC from the end of the identifier returned in Price, as in "value": "f4d60db0-4367-4456-97be-3dc8e194950e_PC"	Required
CatalogProductOfferingSelection	Top level object for offer and product identifiers from the search response. Array. Send one instance for each offer.	Required
CatalogProductOfferingIdentifier	Top level object for offer identifier. Array. Includes Identifier object.	Required
Identifier	Top level object. Includes value.	Required
value	Sends the offer identifier from the Search, Next Leg Search, or Flight Specific Search response in CatalogProductOfferings/CatalogProductOffering/id To add an offer from a previous Price response, either full or reference payload, send the value returned in the response in OfferListResponse/CatalogSOMETHING/Identifier/value	Required
ProductIdentifier	Top level object for product identifier. Array. Includes Identifier object.	Required
Identifier	Top level object. Includes value.	Required
value	Sends the product identifier from the Search, Next Leg Search, or Flight Specific Search response in CatalogProductOfferings/CatalogProductOffering/ProductBrandOptions/ ProductBrandOffering/Product/productRef To add an offer from a previous Price response, either full or reference payload, send the value returned in the response in OfferListResponse/CatalogSOMETHING/Identifier/value	Required
OrganizationInformation	Any optional account codes.	Optional
GSTRegistrationNumber	Send to add India GST (Goods and Services Tax) SSRs. If sent, all of the following are required; these are details for the business purchasing the goods and services in the GST: country: String. IATA country code, should be IND. address: String. Business address. companyName: String. Business name. email: String. Business email address. telephone: String. Business telephone number. value: String. GST registered number for the business. See India GST SSRs in the Remarks & Service Requests Guide for important details.	All values are required if sent
PricingModifiersAir	Any optional pricing modifiers. See PricingModifiersAir table below. GDS only; modifiers are not supported for NDC.	Optional

PricingModifiersAir (optional pricing modifiers)

Optionally, you can store fares with one or more pricing modifiers. If a pricing modifier is not added, the auto stored fare is added to the reservation. There is no change in the AirReservation response when pricing modifiers are requested. AirReservation applies modifiers from Add Offer and earlier steps as follows:

Modifiers sent in the Add Offer request (supported for both full and reference payload)
If no modifiers are sent in Add Offer, any pricing modifiers sent in AirPrice are applied
If no modifiers were sent in AirPrice, any pricing modifiers sent in Search are applied

GDS only; modifiers are not supported for NDC.

If the requested modifier does not have any fares associated with it, the workbench commit fails and returns the error message No Fare Found. Pricing happens at commit, not at Add Offer.

Show PricingModifiersAir Table

Object	Description	Required/Optional
PricingModifiersAir	Any optional pricing modifiers. Required only when sending fare modifiers. Includes FareSelection.	Optional
currencyCode	The currency code for overriding the default currency associated with your PCC provisioned by Travelport.	Optional
TicketingPCC	GDS only, not supported for NDC. String, 2-10 characters supported. Overrides the ticketing PCC associated with your account to specify an alternate PCC and return pricing based on that PCC. (PCC is the pseudo city code; a travel provider's identification code for the JSON APIs, provisioned from Travelport.)	Optional
PricingPCC	GDS only, not supported for NDC. String, 2-10 characters supported. Use to send a faring PCC for which a selective access or code group agreement exists between that PCC and the PCC associated with your account. The following combinations of PricingPCC and FareSelection/fareType=PrivateFaresOnly (see immediately below) return results as follows: PricingPCC sent and PrivateFaresOnly not requested: If a selective access or group agreement exists, both public and private fares (if available) are returned for the requesting and providing PCC. PricingPCC sent and PrivateFaresOnly not requested: If no selective access or group agreement exists, only public fares are returned. PricingPCC sent and PrivateFaresOnly is requested: If a selective access or group agreement exists that allows private fare access, private fares (if available) are returned for the requesting and providing PCC. PricingPCC sent and PrivateFaresOnly is requested: If a selective access or group agreement exists but does not allow private fares access, or if no agreement exists, an error is returned.	Optional
TaxExemption	AirReservation 23.11.25 and later. Sends specific tax codes to mark as tax exempt. Send either or both the key value pairs countries and taxCodes or allTaxesExemptInd per below. TaxExemption supports up to nine values for countries, or nine values for taxCodes, or up to nine values in countries and taxCodes combined.	Optional
countries	Array. One or more two-letter alphanumeric codes for the countries in which the taxCodes sent are tax exempt. Must send with taxCodes.	Optional
taxCodes	Array. One or more two-letter alphanumeric tax codes to mark as exempt. Must send with countries if sent.	Optional
allTaxesExemptInd	Boolean. Send with true to omit all taxes from the response. Do not send if false; use countries and taxCodes to specify which taxes to exempt.	Optional
FareSelection	Additional optional fare modifiers. Stores fare types including private fares (negotiated), public fares (published), or net fares (consolidator fares, or any negotiated wholesale price that is further marked up for sale to customers).	Optional
fareType	Allows you to store either a private fare or a public fare, or the lowest of either private or public fares. These can be combined. Supported values are: PublicFaresOnly: Only public fares for specified itinerary. PrivateFaresOnly: Only private fares for the itinerary. Private&PublicFares: Lowest of all public and private fares. NetFaresOnly: Only net fares.	Optional
refundableOnlyInd	true stores only refundable fares, false stores only non-refundable fares.	Optional
prohibitMinStayFaresInd	true stores only fares that do not require a minimum stay; false allows minimum stay fares.	Optional
prohibitMaxStayFaresInd	true stores only fares that do not require a maximum stay; false allows maximum stay fares.	Optional
prohibitAdvancePurchaseFaresInd	true stores only fares that do not require advance purchase; false allows fares with advance purchase restrictions.	Optional
validatingCarrier	Allows you to specify the carrier to override the default validating carrier (the airline designator that the ticket is issued against). String to send the IATA code for a carrier to override the default validating carrier. If the validating carrier code is not supported for an itinerary, the response returns the error Ticketing Agreement does not exist. If an invalid validating carrier code is sent in the request, the response returns the error Unknown Carrier.	Optional
FareModifiers	Top level object for account codes. Required only when sending account code.	Optional
Account	Sends account codes for negotiated fares.	Optional
code	The account code to price.	Optional
Brand	Send in PricingModifiersAir only if requesting to store a fare with brand details at the offer level.	Optional
tier	The brand tier.	Optional

Response

The response returns the system-generated offer identifier. This identifier must be sent in several subsequent transactions, such as payment and ticketing.

Show Response Body Table

Object	Description
OfferListResponse	Top level object.
OfferID	Top level object.
Identifier	Returns the system-generated offer identifier in the following key value pairs; in this case authority value is Travelport: authority: Source of information. value: Unique system-generated identifier.

Object

Description

OfferListResponse

Top level object.

OfferID

Top level object.

Identifier

Returns the system-generated offer identifier in the following key value pairs; in this case authority value is Travelport:

authority: Source of information.

value: Unique system-generated identifier.

Example Request

Show Example Request for one way offer

The following reference payload is for GDS.

{
 "OfferQueryBuildFromCatalogProductOfferings": {
  "BuildFromCatalogProductOfferingsRequest": {
   "@type": "BuildFromCatalogProductOfferingsRequestAir",
   "CatalogProductOfferingsIdentifier": {
    "Identifier": {
     "value": "b6179851-fd68-4cba-a010-f6dc3235b398"
    }
   },
   "CatalogProductOfferingSelection": [
    {
     "CatalogProductOfferingIdentifier": {
      "Identifier": {
       "value": "o1"
      }
     },
     "ProductIdentifier": [
      {
       "Identifier": {
        "value": "p0"
       }
      }
     ]
    }
   ]
  }
 }
}

Show Example Request for round trip offer

The following reference payload is for NDC. The only difference is that NDC identifiers offer and product identifiers include the airline code, in this case, QF.

{
 "OfferQueryBuildFromCatalogProductOfferings": {
  "BuildFromCatalogProductOfferingsRequest": {
   "@type": "BuildFromCatalogProductOfferingsRequestAir",
   "CatalogProductOfferingsIdentifier": {
    "Identifier": {
     "value": "1fceb004-aaca-4657-930a-cb6304fa89e2"
    }
   },
   "CatalogProductOfferingSelection": [
    {
     "CatalogProductOfferingIdentifier": {
      "Identifier": {
       "value": "QF_CPO0"
      }
     },
     "ProductIdentifier": [
      {
       "Identifier": {
        "value": "QFp0"
       }
      }
     ]
    },
    {
     "CatalogProductOfferingIdentifier": {
      "Identifier": {
       "value": "QF_CPO1"
      }
     },
     "ProductIdentifier": [
      {
       "Identifier": {
        "value": "QFp24"
       }
      }
     ]
    }
   ]
  }
 }
}

Example Response

The response returns the system-generated offer identifier. This identifier must be sent in several subsequent transactions, such as payment and ticketing.

Show Example Add Offer Response

{
 "OfferListResponse": {
  "OfferID": [
   {
    "@type": "OfferIdentifier",
    "Identifier": {
     "authority": "Travelport",
     "value": "12ec2ce3-b451-404c-ab2a-16c5b049d70b"
    }
   }
  ]
 }
}