Query Pre-Sale & Post-Sale

New or modified element

To be removed/deprecated

Unique to v2 - Branded Fares

Unique to V1 - Fare Families

Query Pre-Sale

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<Query / Offers> Pre-sale
Offer / OfferID	Id for the offer	Alphanumeric	Any
Offer / OfferItemIDs / OfferItemID	Id for the offer item	Alphanumeric	Any

Example

<Query>
	<Offers>
		<Offer>
			<OfferID Owner="IB">IB5ca2c0a1f5da4dad9f422cfabe6504c5OC</OfferID>
			<OfferItemIDs>
				<OfferItemID Owner="IB">IB5ca2c0a1f5da4dad9f422cfabe6504c5OC_01  </OfferItemID>
			</OfferItemIDs>
		</Offer>
	</Offers>
</Query>

Query Post-Sale

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<Query> Post-sale
OrderID	Order ID with mandatory attribute Owner	Alphanumeric	The order id of an existing order which has been created, paid and ticketed

Example

<Query>
	<OrderID Owner="IB">IB8b26c7e907a246319fc8b6ada7644f63OC</OrderID>
</Query>