Get Fare

Used when you have used our AirShopping API and have obtained an OfferID to include in this request.

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<Query> Only for Get Fare

Offer

Attribute

OfferID

Attribute

Owner

Attribute

ResponseID

Used to reference the following:

  • The ID of an Offer returned in the previous AirShoppingRS

  • Together with the Owner of said Offer. Today this is always “IB”

  • Together with the ResponseID from the previous AirShoppingRS

Alphanumeric

As per description.

OfferItem

Attribute

OfferItemID

The ID of the OfferItem returned in the previous AirShoppingRS for which you want the details.

Alphanumeric

As per description.

Offer / OfferItem / PassengerRefs

The references of the passengers for whom the previous AirShopping was done and the same as those included in the DataLists/PassengerList

Alphanumeric

The same as those returned in the AirShoppingRS

Get Fare example:

<Query>
	<Offer OfferID="IBb3ce8b2b68f443a391df5d41969b4c81OC" Owner="IB" ResponseID="Qm9va2luZ0AxNjg5ODQ2MTg2MDIzLXFXUDl6">
		<OfferItem OfferItemID="IBb3ce8b2b68f443a391df5d41969b4c81OC_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
		</OfferItem>
		<OfferItem OfferItemID="IBb3ce8b2b68f443a391df5d41969b4c81OC_02">
			<PassengerRefs>CHILD_01</PassengerRefs>
		</OfferItem>
	</Offer>
</Query>

Get Direct Fare

This is used when you have used a third party Shopping (Availability Pricing) engine and already know the specific flights you require. As a result, we return various Offers with different Fare Products.

In some markets (Only for Point of Sale Argentina and Chile today), you can choose between two currencies. In Argentina: ARS or USD. In Chile: CLP or USD.

USD currency is only available in cash and voucher payments. If you try to pay by credit card, an error will appear: “Invalid currency”.

The OverrideCurrency only works in AirShoppingRQ and OfferPriceRQ-Direct on initial Order, not in servicing flow.

If you use OverrideCurrency, the CurrencyMetadata will always be ignored.

 

There are these options in the OverrideCurrency attribute:

If you choose another currency instead of ARS, CLP or USD, an error will appear: “Invalid currency”.

If you leave the OverrideCurrency attribute empty, the currency will be the default market currency.

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<Parameters> Only for Get Direct Fare

Pricing / OverrideCurrency

Currencies available for some markets.

Alphabetical

Three characters.

<JourneyData> Only for Get Direct Fare

Flight / OriginDestinationKey

ID for the Origin/Destination (only for Direct OfferPrice)

Alphanumeric

This attribute can be filled with any value, but first character cannot be a number digit or a special character.

Flight / Flight / Departure / AirportCode

IATA 3 character code for the departure city/airport/station

3 Alphanumeric

Any valid departure point listed in the Airline Profile

Flight / Flight / Departure / Date

Date of departure

Date (yyyy-MM-dd)

Any future date within 3

Flight / Flight / Arrival / AirportCode

IATA 3 character code for the departure city/airport/station

3 Alphanumeric

Any valid departure point listed in the Airline Profile

Flight / Flight / MarketingCarrier / AirlineID

Id for the airline that markets the flight

Alphabetical

Any

Flight / Flight / MarketingCarrier / FlightNumber

Marketing Flight number identifier (0449…)

Numeric (4 numbers)

Any

Offer / OfferItem / PassengerRefs

The references of the passengers for whom the Offers must apply, and the same as those included in the DataLists/PassengerList where the number of Passengers the their Type are indicated.

Alphanumeric

As per description

OverrideCurrency example:

<Parameters>
    <Pricing>
        <OverrideCurrency>USD</OverrideCurrency>
    </Pricing>
</Parameters>

Get Direct Fare example:

<JourneyData>
	<Flight>
		<OriginDestinationKey>OUTBOUND</OriginDestinationKey>
		<Flight>
			<Departure>
				<AirportCode>MAD</AirportCode>
				<Date>2023-05-24</Date>
			</Departure>
			<Arrival>
				<AirportCode>PMI</AirportCode>
			</Arrival>
			<MarketingCarrier>
				<AirlineID>IB</AirlineID>
				<FlightNumber>3916</FlightNumber>
			</MarketingCarrier>
		</Flight>
	</Flight>
	<Flight>
		<OriginDestinationKey>RETURN</OriginDestinationKey>
		<Flight>
			<Departure>
				<AirportCode>PMI</AirportCode>
				<Date>2023-05-31</Date>
			</Departure>
			<Arrival>
				<AirportCode>MAD</AirportCode>
			</Arrival>
			<MarketingCarrier>
				<AirlineID>IB</AirlineID>
				<FlightNumber>3919</FlightNumber>
			</MarketingCarrier>
		</Flight>
	</Flight>
</JourneyData>