Invoice Remarks

Important! Only Worldspan supports invoice remarks.

Previously, Worldspan accepted invoice remarks in AccountingRemark. With the implementation of InvoiceRemark in Pre-Release 11.1, any schema versions with the earlier implementation of mapping to and from AccountingRemarks with TypeInGDS="Other" and Category="FT" are no longer valid.

An Invoice Remark is an optional field that holds a free form string of text. Invoice Remarks support Air Segment and Booking Traveler association. They can be associated to any Air, Hotel, Vehicle, or Passive reservation.

InvoiceRemark accepts a maximum of 66 characters. If the submitted text is more than 66 characters, the remark is truncated when it is sent in the request. A warning is returned in the response: "Provider supports a max of 66 characters for InvoiceRemark. The text has been truncated and submitted to host."

Request

Include the InvoiceRemark element in the Create Reservation request to add an invoice remark to:

Include the InvoiceRemark element in UniversalRecordModifyReq to add, update, or delete invoice remarks.

Use AirSegmentRef to link an invoice remark with an Air segment.

Use BookingTravelerRef to link an invoice remark with an Air, Hotel, Vehicle, or Passive reservation.

Note: Association of Invoice Remarks to non-Air segments (HotelReservationRef, VehicleReservationRef, and PassiveSegmentRef) is currently not supported.

Response

The invoice remark is returned in the response:

Errors & Warnings

Exceptions

Galileo

Galileo does not support InvoiceRemark.

Apollo

Apollo does not support InvoiceRemark.