Net Remittance Ticketing Modifiers

The Net Remittance modifiers supports Net Remit or Net Fare ticketing. These modifiers change the fare-related data output on tickets and support documents and add information that the airline uses to reconcile the discounts with agency contracts. These modifiers are used in certain markets, but not allowed in others. In addition, some modifiers may only be used in conjunction with others; this varies by country/BSP.

The modifiers in this family are:

Request

The UniversalRecordModifyReq/UniversalModifyCmd/AirAdd/AirPricingTicketingModifiers/TicketingModifiers request is used to set Net Remittance modifiers.

To add Ticketing modifiers to multiple stored fares using a single Universal API request, use multiple UniversalModifyCmds, and specify the data separately for each stored fare. For a particular stored fare, all the AirPricingTicketingModifiers/AirPricingInfoRef must be specified or an error is returned. A stored fare is identified by the value of AirPricingInfoGroup, and all AirPricingInfos that have the same AirPricingInfoGroup belong to the same stored fare in the provider reservation.

Net Remit

When NetRemitApplied is "true", the BSP net remittance scheme applies to the ticketed fare.

Actual Selling Fare

ActualSellingFare allows an agency to report an Actual Selling Fare as part of the net remittance BSP agreement. An amount can be added.

Accounting Information

AccountingInfo allows an agency to report Accounting Information as part of the net remittance BSP agreement.

Corporate Discount

Corporate Discount allows an agency to add a corporate discount to the itinerary to be ticketed.

Invoice Fare

InvoiceFare allows an agency to report an Invoice Fare as part of the net remittance BSP agreement. The CGNR tables are provider tables that control what modifiers may be used in a country, as well as combination rules in that country.

The InvoiceFare/Value is checked to see if a valid currency code has been passed at the start of the value, e.g., GBP200.00. Any decimal place within the value must be removed.

Net Fare

NetFare allows an agency to set the amount for a ticketed fare.

Commission

Commission allows an agency to modify the value or commission of the ticket. Only one form of commission can be saved per fare (either percentage or amount).

Commission can be entered as a generic ticketing modifier without the Modifier attribute or submitted with @Modifier values.

Value Modifier

ValueModifier allows an agency to modify the value or commission of the ticket. The modifier is generic and depends on the specific GDS and BSP implementation. ValueModifier is a net fare amount that has standard commission applied to it.

Response

A successful response includes the UniversalRecordModifyRsp.