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| NDC2:Version 17.2 COMBINED (v1 and v2) | NDC2:Version 17.2 COMBINED (v1 and v2)API Messages with Examples |
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| API Messages with Examples |
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The PriceGuaranteeTimeLimit (PGTL) element will appear in all Offers and Orders for all markets. Note that this element will have the same value as the PaymentTimeLimit (PTL), except for those markets where the new Reprice on hold is required.
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RepricedOfferNAME | DESCRIPTION | FORMAT | ALLOWED/POSSIBLE VALUES |
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<RepricedOffer> | RepricedOffer | Id of the offer Airline Owner | Alphanumeric Alphabetical | Any IB | RepricedOfferItem | ItemID of the offer | Alphanumeric | Any | RepricedOfferItem / TotalPriceDetail | Price Detail | Alphanumeric | Any | RepricedOfferItem / FareDetail | Fare Detail | Alphanumeric | Any | RepricedOfferItem / OriginalOrderItem | ItemID of the offer | Alphanumeric | Any | RepricedOfferItem / OriginalOrderItem / TotalPriceDetail | Price Detail | Alphanumeric | Any | RepricedOfferItem / OriginalOrderItem / FareDetail | Fare Detail | Alphanumeric | Any |
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The structure of a <RepricedOfferItem> is the same as that of an <OfferItem> of an OfferPrice and includes the <OriginalOrderItem> which it replaces.
RepricedOffer example:
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| title | RepricedOffer examplestructure |
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| Code Block |
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| <RepricedOffer OfferID="offer1">
<RepricedOfferItem OfferItemID="offeritem1">
<TotalPriceDetail>...</TotalPriceDetail>
<FareDetail>...</FareDetail>
<OriginalOrderItem OrderItemID="orderitem1">
<TotalPriceDetail>...</TotalPriceDetail>
<FareDetail>...</FareDetail>
</OriginalOrderItem>
</RepricedOfferItem>
</RepricedOffer> |
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| Expand |
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| title | RepricedOffer example |
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| Code Block |
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| <RepricedOffer OfferID="IB2623d30e8ce244e391028c71927e985aOP" Owner="IB" RequestedDateInd="true">
<RepricedOfferItem OfferItemID="IB2623d30e8ce244e391028c71927e985aOP_01">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">834681.20</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">497084.00</BaseAmount>
<Taxes>
<Total Code="ARS">337597.20</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">149125.30</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Fiscal Tax Afip Rg 4815</Description>
</Tax>
<Tax>
<Amount Code="ARS">149125.30</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Inclusive And Solidarity Tax Pais</Description>
</Tax>
<Tax>
<Amount Code="ARS">30401.20</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="ARS">1347.60</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="ARS">7597.80</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
</Breakdown>
</Taxes>
</TotalPriceDetail>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">834681.20</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">497084.00</BaseAmount>
<Taxes>
<Total Code="ARS">337597.20</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">149125.30</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Fiscal Tax Afip Rg 4815</Description>
</Tax>
<Tax>
<Amount Code="ARS">149125.30</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Inclusive And Solidarity Tax Pais</Description>
</Tax>
<Tax>
<Amount Code="ARS">30401.20</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="ARS">1347.60</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="ARS">7597.80</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>JDRT</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule03 PenaltyRule11 PenaltyRule12"/>
</FareRules>
<PriceClassRef>BUSPUENTE</PriceClassRef>
<SegmentRefs>IB300620240524</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>JDRT</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule03 PenaltyRule11 PenaltyRule12"/>
</FareRules>
<PriceClassRef>BUSPUENTE</PriceClassRef>
<SegmentRefs>IB300320240601</SegmentRefs>
</FareComponent>
</FareDetail>
<OriginalOrderItem OrderItemID="IB675554f2621a44858c2a4d43dca086aeOC_01">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">834681.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">497084.00</BaseAmount>
<Taxes>
<Total Code="ARS">337597.00</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">30401.20</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">1347.60</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">7597.80</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">149125.20</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">149125.20</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</TotalPriceDetail>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">834681.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">497084.00</BaseAmount>
<Taxes>
<Total Code="ARS">337597.00</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">30401.20</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">1347.60</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">7597.80</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">149125.20</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">149125.20</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>JDRT</Code>
</FareBasisCode>
<RBD>J</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04"/>
</FareRules>
<PriceClassRef>BUSPUENTE</PriceClassRef>
<SegmentRefs>IB300620240524</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>JDRT</Code>
</FareBasisCode>
<RBD>J</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04"/>
</FareRules>
<PriceClassRef>BUSPUENTE</PriceClassRef>
<SegmentRefs>IB300320240601</SegmentRefs>
</FareComponent>
</FareDetail>
</OriginalOrderItem>
</RepricedOfferItem>
</RepricedOffer> |
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