IndiGo Requirements

IndiGo content is available through Travelport Universal API. IndiGo content is now available to all agencies when using credit card form of payment. If your agency wishes to book IndiGo content using agency form of payment, or requires access to IndiGo corporate fares, then it will be necessary to obtain agency credentials from Indigo and to provision your PCC to access the IndiGo content.

Important: If your agency handles both Corporate and Retail fares, you will need separate Agency IDs/PCC for each. Corporate fares cannot be accessed using Retail credentials and vice versa. (Retail credentials only required if your agency wishes to use agency form of payment.)

If you already have IndiGo credentials please note your Agency Id, Login ID and Password. For assistance please refer to your agency manager or IndiGo account manager.

For customers that choose to use IndiGo content:

  1. Complete your development and secure certification from Travelport.

  2. Create an Agency ID on the IndiGo site, if you do not already have IndiGo credentials. (This step is only required if using agency form of payment, or if your agency requires access to IndiGo corporate fares.)

  3. Enable your IndiGo credentials on Smartpoint or on Travelport Admin Portal for use in Travelport Universal API. (This step is only required if using agency form of payment, or if your agency requires access to IndiGo corporate fares.)

Request an Agency ID from IndiGo

Note: This step is required only if using agency form of payment, or if your agency require access to IndiGo corporate fares.

Request a Corporate or Retail Agency ID at https://book.goindigo.in/Agency/Register?linkNav=Agency_Register.

You will need to provide the information below:

Once IndiGo has provided you with the Agency ID you can configure your PCC to access IndiGo content (steps provided below).

Smartpoint/Travelport Aggregated Shopping

Provisioning

Note: This step is required only if using agency form of payment, or if your agency requires access to IndiGo corporate fares.

The PCC has to be provisioned with the login ID in the Access Code field of IndiGo (6E) ZPROV table below and with the Agency ID in the UserID field:

In order to change the ZPROV table, someone with second-level access rights must enter the following (valid for all cores):

ZPROV/6E/ACT-Y/ACC-AAA111/UID-BBB222/PSW-CCC333

Where AAA111 is the Login ID, BBB222 is the Agency ID, and CCC333 is the agent password.

 

Smartpoint/Travelport Aggregated Shopping Payment Usage Guide

When selecting "Agency Payment" as form of payment, the Agency ID field must contain the Agency ID. Please note that the Password field is also present but is not required and can be left blank.

If the agent selects credit or debit card as Form of Payment, the appropriate payment fields display for the agent to enter the required details.

In order to specify agency account as form of payment in the cryptic environment please use the following entries:

Where <id> is the Agency ID.

Universal Desktop/Universal API Provisioning

Universal Admin Portal allows an Agency admin to enable/update the IndiGo credentials on the WorkAreaBranch (tied to the PCC/SID). The Universal Admin Portal locations are as follows:

The agent must have Portal admin authorization in order to update the WorkAreaBranch credentials. This access can be requested through API Support or the Regional Account Management team.

  1. Log into the Travelport Admin Portal and select Providers from the menu then select Travelport Credentials.

  2. Click on the Select Profile link.

  3. Select the branch name and click Search. A list of low cost carriers that can be configured for the branch displays.

  4. Select IndiGo from the list and click on the edit icon to the right of the screen. The IndiGo details dialog displays.

  5. Enter the IndiGo credentials provided by IndiGo.

  6. You can view the rules required by IndiGo by clicking the Details tab.

  7. Click the Activate IndiGo button.

Please contact your API support representative for more information or implementation help if needed.

IndiGo and GST SSR Processing

When processing GST (Goods and Services Tax) for the Indian government:

Field Request xPath NHAP Field
//POS/Source/@ERSP_UserID N/A
//POS/Source/RequestorID/@ID UserID
//POS/Source/RequestorID/@Instance AccessCode
//POS/Source/RequestorID/@MessagePassword MessagePassword
Error/Warning Code Message ShortText / NodeList
892 (Error in Price/RePrice/Book/Book Modify if password not sent in NHAP or RequestorID/@MessagePassword) Required attribute in the request is missing NodeList: /POS/Source/RequestorID@MessagePassword
Error/Warning Code Message ShortText / NodeList
ShortText: The agent (WWW/OTITEST) was not authenticated.
Invalid agency number. ShortText: AgentID does not belong to current Organization Code.
The current session is invalid or has expired. Please restart your session. ShortText: The agent (WWW/OTITEST) was not authenticated.
Invalid agency number. ShortText: AgentID does not belong to current Organization Code.
An error occurred while trying to apply the payment information. ShortText: Agency payment account number: xxxxxxSTEW does not match current Organization Code.
Passenger Type PTC Maximum Allowed per PNR Age Restrictions Combination Rules
ADT 9 >12 years  
CHD 8 2 - 12 years on date of travel Max of 8 CHD and Min 1 ADT.
INF 4 7 days to 2 years exclusive Max of 4 INF (1 adult per infant)
Fare Family Mapped RBD IndiGo Product Class
X R
X S
N
F S
J Y
L B
C
T T
M M
Passenger Type Title
MR, MRS, MS
MR, MASTER, MISS, MS
Passenger Information Description Data Field Restriction
As on passport ONLY accepts alphabet (A-Za-z), CANNOT accepts numeric and special character
As on passport ONLY accepts alphabet (A-Za-z), CANNOT accepts numeric and special character
Optional  
 
Only mandatory for CHD and INF
Passport Information Description Data Field Restriction
Required  
Required  
Required  
Required  
Required  
ONLY accepts alphabet (A-Za-z), CANNOT accepts numeric and special character
ONLY accepts alphabet (A-Za-z), CANNOT accepts numeric and special character
Optional  
Field Description
Required
Required
Contact Information Description Data Field Restriction
Required  
Required  
Required  
Required  
Optional  
Required  
Required  
     
     
Currency Code Currency Name
Euro
British Pound
US Dollar
Indian Rupee
Singapore Dollar
Nepalese Rupee
Omani Rial
Thai Bhat
UAE Dirham
Bangladeshi Taka
Qatari Riyal
Sri Lankan Rupee
Kuwaiti Dinar
Malaysian Ringgit
Saudi Riyal
Hong Kong Dollar
Card Code Card Type Card Name CVV/CID
1.CDT Visa Yes
Visa Debit Yes
1.CDT MasterCard Yes
MasterCard Debit Yes
1.CDT Diners Club Yes
Card Code Supported Currencies
INR, AED, THB, SIN, NPR, OMR, USD, GBP, EUR
INR, AED, THB, SIN, NPR, OMR, USD, GBP, EUR
INR
ATPCO
Option
Code
Option T
ype
Description Vendor
Option
Code
Secondary
Code
Required
Secondary
Code
Applicability Application
Limits
Additional Option Excess Baggage – 5kg XBPA Yes XBPA PassengerOD 1 per passenger O/D
BGXS10 Additional Option Excess Baggage – 10kg XBPB Yes XBPB PassengerOD 1 per passenger O/D
XBPC PassengerOD 1 per passenger O/D
BGXS30 Additional Option Excess Baggage – 30kg XBPD Yes XBPD PassengerOD 1 per passenger O/D
BG_IN08 Additional Option INTL Connection Baggage 08 Kg’s IXBA Yes IXBA PassengerOD 1 per passenger O/D
BG_IN15 Additional Option INTL Connection Baggage 15 Kg’s IXBB Yes IXBB PassengerOD 1 per passenger O/D
BG_IN30 Additional Option INTL Connection Baggage 30 Kg’s IXBC Yes IXBC PassengerOD 1 per passenger O/D
ACH
Code
ATPCO
Option
Code
Option
Type
Description Vendor
Option
Code
Secondary
Code
Required
Secondary
Code
Applicability Application
Limits
ML__VG AdditionalOption Veg Meal VGML Yes VGML t PassengerSegment 1 per passenger segment
ML AdditionalOption Non-Veg Meal NVML Yes NVML PassengerSegment 1 per passenger segment
ML__FR FreeOption Corporate Meal CPML Yes CPML PassengerSegment 1 per passenger segment
ACH
Code
ATPCO
Option
Code
Option
Type
Description Vendor
Option
Code
Secondary
Code
Required
Secondary
Code
Applicability Application
Limits
SA__PR Additional Option Premium Seat Assignment 1 Yes 1 Passenger Segment 1 per passenger segment
Additional Option Premium Seat Assignment 2 Yes 2 Passenger Segment 1 per passenger segment
SA__PRX0Z2 Additional Option Premium Seat Assignment 3 Yes 3 Passenger Segment 1 per passenger segment
Additional Option Premium Seat Assignment 4 Yes 4 Passenger Segment 1 per passenger segment
SA__PRX0Z4 Additional Option Premium Seat Assignment 5 Yes 5 Passenger Segment 1 per passenger segment
SA__PRX0Z5 Additional Option Premium Seat Assignment 6 Yes 6 Passenger Segment 1 per passenger segment
SA__PRX0z6 Additional Option Premium Seat Assignment 7 Yes 7 Passenger Segment 1 per passenger segment
SA__PRX0Z7 Additional Option Premium Seat Assignment 8 Yes 8 Passenger Segment 1 per passenger segment
Additional Option Premium Seat Assignment 9 Yes 9 Passenger Segment 1 per passenger segment
SA__X0Z1 Additional Option Standard Seat Assignment 10 Yes 10 Passenger Segment 1 per passenger segment
SA__X0Z2 Additional Option Standard Seat Assignment 11 Yes 11 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 12 Yes 12 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 13 Yes 13 Passenger Segment 1 per passenger segment
SA__X0Z5 Additional Option Standard Seat Assignment 14 Yes 14 Passenger Segment 1 per passenger segment
SA__X0Z6 Additional Option Standard Seat Assignment 15 Yes 15 Passenger Segment 1 per passenger segment
SA__X0Z7 Additional Option Standard Seat Assignment 16 Yes 16 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 17 Yes 17 Passenger Segment 1 per passenger segment
SA__X0Z9 Additional Option Standard Seat Assignment 18 Yes 18 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 19 Yes 19 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 20 Yes 20 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 21 Yes 21 Passenger Segment 1 per passenger segment
SA__X0ZD Additional Option Standard Seat Assignment 22 Yes 22 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 23 Yes 23 Passenger Segment 1 per passenger segment
SA__X0ZF Additional Option Standard Seat Assignment 24 Yes 24 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 25 Yes 25 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 26 Yes 26 Passenger Segment 1 per passenger segment
Additional Option Standard Seat Assignment 27 Yes 27 Passenger Segment 1 per passenger segment
ACH
Code
ATPCO
Option
Code
Option
Type
Description Vendor
Option
Code
Secondary
Code
Required
Secondary
Code
Applicability Application
Limits
TSPR AdditionalOption Fast Forward FFWD No   PassengerOD 1 per passengerOD
ACH
Code
ATPCO
Option
Code
Option
Type
Description Vendor
Option
Code
Secondary
Code
Required
Secondary
Code
Applicability Application
Limits
Lounge Services LNGE No   PassengerSegment 1 per passengerSegment
POS Location TRAVEL DATE HOLD TIME TRAVEL DATE HOLD TIME TRAVEL DATE HOLD TIME
>72 HRS 06 HRS from the time of booking < 72 HRS & > 48 HRS NA < 48 HRS NA
>72 HRS 24 HRS from the time of booking < 72 HRS & > 48 HRS 24 HRS from the time of booking < 48 HRS 24 HRS PRIOR TO DEPARTURE TIME

 

Helpful?

 

 

 

 

 


Sorry about that

Why wasn't this helpful? (check all that apply)


Great!

Thanks for taking the time to provide feedback. if you would like to provide more information.