ReshopOffers

Owned by Alvaro Chaparro
Last updated: Sept 23, 2024
10 min read

 

ReshopOffer

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers>

ReshopOffer

Attribute

OfferID

Attribute

Owner

Attribute

RequestedDateInd

 

Id of the offer

 

 

Airline Owner

 

Identifies if another dates are offered

 

Alphanumeric

 

 

Alphabetical

 

Alphabetical

 

Any

 

 

“IB”

 

  • True (Actually shown)

  • False

ReshopOffer / OfferExpirationDateTime

Offer expiration time limit indicates the time until which the offer is valid. Once the offer has expired a new OrderReshop should be performed as the Offer may have changed

Alphanumeric (UTC)

Any

ReshopOffer / PaymentTimeLimitDateTime

Offer payment time limit (2021-01-28T22:59:59.000Z) is the time by which the Order must be paid for. Any Orders not paid for by the payment time limit will be automatically cancelled.

Alphanumeric (UTC)

Any

<OffersGroup / AirlineOffers / Offer / TimeLimits / OtherLimits / OtherLimit>

PriceGuaranteeTimeLimit

Due to limits of schema. This attribute points to a Metadata key that contains the PriceGuaranteeTimeLimit

Date

Any

TicketByTimeLimit / TicketBy

The use of <OtherLimit> forces us to included the TicketByTimeLimit. Please ignore this value which is ficticious.

Date

Any

<OffersGroup / AirlineOffers / Offer>

TotalPrice / SimpleCurrencyPrice

 

This field will display a value for all passengers of the booking:

  • For cancellations or passengers elimination, it will be formed by the sum of amounts the airline has to return. It will appear as positive refund amount.

  • For new availabilities of paid and unpaid orders (reshop flow), it will be formed by the total new offer price.

Alphanumeric

Any

FlightsOverview / FlightRef

Reference for the flight. The value refers to the FlightList list.

FLXX (XX → Number digits)

Any (Example: FL11)

FlightsOverview / FlightRef

 

Origin and destination identification

Reference to the DataLists / OriginDestinationList

Alphanumeric

Default format: ODX (X → Number digit)

Any (Default format example: OD1)

FlightsOverview / FlightRef

 

Price Class identifier key:

  • Branded Fare example → BUSFLEXp8eGI8Gt

Alphanumeric

Any

ReshopOffers example

<ReshopOffers> <ReshopOffer OfferID="IB7ce02d33c9714a2ea34e1b21d9f7296bOP" Owner="IB" RequestedDateInd="true"> <OfferExpirationDateTime>2024-01-08T12:49:28.818Z</OfferExpirationDateTime> <PaymentTimeLimitDateTime>2024-01-09T22:59:59.000Z</PaymentTimeLimitDateTime> <TotalPrice> <SimpleCurrencyPrice Code="EUR">494.10</SimpleCurrencyPrice> </TotalPrice> <FlightsOverview> <FlightRef ODRef="OD1" PriceClassRef="BASICcpYZkSTAPoR">FL15</FlightRef> <FlightRef ODRef="OD2" PriceClassRef="BASICcpYZkSTAPoR">FL25</FlightRef> </FlightsOverview> <...> </ReshopOffers>

 

DeleteOfferItem

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers / ReshopOffer> (Delete / Cancel Flow)

DeleteOfferItem

One for each orderItem of the order

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Total / Amount

 

OriginalOrderItem total value

Numeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Total / Purpose

Purpose of the OriginalOrderItem

Alphabetical

  • Net (refers to total amount, fare and taxes)

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Total

Total value of the OriginalOrderItem taxes

Numeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Amount

Value of the OriginalOrderItem taxes broken down

Numeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Nation

Nation for the tax

Alphabetical

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxCode

TaxCode of the OriginalOrderItem taxes

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxType

Type for the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Total / Amount

 

New offer total amount (base and taxes)

  • Total Refund → This value will display “0”, as there is not consumed services.

  • Partial Refund → This value will display the value of consumed services.

  • NO SHOW / Total Refund (Penalties) → This value will display the value of consumed services.

  • New Availability → This value will display the new offer amount.

Numeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Total / Purpose

Purpose of the NewOfferItem

Alphabetical

  • Net (refers to total amount, fare and taxes)

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / Total

NewOfferItem total taxes value and associated currency

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Amount

Value of the NewOfferItem taxes broken down and associated currency

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Nation

Nation associated to the tax

Alphabetical

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxCode

Tax code associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxType

Type associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / PenaltyAmount/ Total / Amount

Total Penalty Amount

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount

Total Amount to refund by the airline and associated currency.

As in case of being refunded, it will be displayed as negative value.

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / ByPassenger/ Total / Purpose

Purpose of the total amount to be refunded

Alphanumeric

  • Net (refers to total amount, fare and taxes)

DeteleOfferItem / ReshopDifferential / ReshopDue / Taxes / Total

  • For cancellations, total taxes amount and associated currency to be refunded to the passenger (in case of being refunded, they will be displayed as negative value).

  • For flights changes of paid orders, it will display the difference between new offer taxes and original order taxes, being positive in case new taxes are greater than original value.

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Amount

  • For cancellations, specific tax amount and associated currency to be refunded to the passenger (in case of being refunded, they will be displayed as negative value).

  • For flights changes of paid orders, it will display the difference between new offer tax and original order tax, being positive in case new tax is greater than original value.

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Nation

Nation associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxCode

Tax code associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxType

Type associated to the tax

Alphanumeric

Any

DeleteOfferItem example

<DeleteOfferItem OfferItemID="IB8c10e364af0e44b4be469e4280986ed9_01" OrderItemID="IBa523cd0229cb41938bc2ffbaeca15794OC_01"> <ReshopDifferential> <OriginalOrderItem> <Total> <Amount Code="EUR">92.22</Amount> <Purpose>Net</Purpose> </Total> <Taxes> <Total Code="EUR">20.22</Total> <Breakdown> <Tax> <Amount Code="EUR">15.93</Amount> <Nation>ES</Nation> <TaxCode>JD</TaxCode> <TaxType>003</TaxType> </Tax> <Tax> <Amount Code="EUR">0.69</Amount> <Nation>ES</Nation> <TaxCode>OG</TaxCode> <TaxType>001</TaxType> </Tax> <Tax> <Amount Code="EUR">3.60</Amount> <Nation>ES</Nation> <TaxCode>QV</TaxCode> <TaxType>003</TaxType> </Tax> </Breakdown> </Taxes> </OriginalOrderItem> <NewOfferItem> <Total> <Amount Code="EUR">0.00</Amount> <Purpose>Net</Purpose> </Total> <Taxes> <Total Code="EUR">0.00</Total> </Taxes> </NewOfferItem> <PenaltyAmount> <Total> <Amount Code="EUR">0.00</Amount> </Total> </PenaltyAmount> <ReshopDue> <ByAirline> <Total> <Amount Code="EUR">92.22</Amount> <Purpose>Net</Purpose> </Total> </ByAirline> <Taxes> <Total Code="EUR">-20.22</Total> <Breakdown> <Tax> <Amount Code="EUR">-15.93</Amount> <Nation>ES</Nation> <TaxCode>JD</TaxCode> <TaxType>003</TaxType> </Tax> <Tax> <Amount Code="EUR">-0.69</Amount> <Nation>ES</Nation> <TaxCode>OG</TaxCode> <TaxType>001</TaxType> </Tax> <Tax> <Amount Code="EUR">-3.60</Amount> <Nation>ES</Nation> <TaxCode>QV</TaxCode> <TaxType>003</TaxType> </Tax> </Breakdown> </Taxes> </ReshopDue> </ReshopDifferential> </DeleteOfferItem>

 

AddOfferItem - New Availability

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers / ReshopOffer> (Reshop Flow - New Availability)

AddOfferItem

 

Order Item identification of the new offer

 

Offer Item identification of the new offer

 

Indicate if it is mandatory to add this offer item in the order

 

Alphanumeric

 

 

Alphanumeric

 

 

Alphabetical

 

Any

 

 

Any

 

 

True

AddOfferItem / TotalPriceDetail / TotalAmount / SimpleCurrencyPrice

For new availabilities of paid and unpaid orders (reshop flow), it will be formed by the total new offer price for same type of passenger(for example adults).

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / BaseAmount

Unitary base amount and currency

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Type of currency

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Unitary discount amount for each type of passenger included at the fare

Numeric

Any

AddOfferItem / TotalPriceDetail / Discount / Application

Application for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / Description

Description for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Taxes / Total

Unitary total taxes and amount

Alphanumeric

Any

AddOfferItem / Service 

Flight service identification

Alphanumeric

Any

AddOfferItem / Service / PassengerRefs

Passengers associated to the new flight service shown

Alphanumeric

Any (Ex: ADULT_01 ADULT_02)

AddOfferItem / Service / FlightRefs

Flights references associated to the new flight service shown

FLXX (XX → Number digits)

Any (Example: FL11)

AddOfferItem / FareDetail / PassengerRefs

Passengers associated to the new flight offer shown

Alphanumeric

Any (Ex: ADULT_01 ADULT_02)

AddOfferItem / FareDetail / Price / TotalAmount / SimpleCurrencyPrice

For new availabilities of paid and unpaid orders, it will be formed by the total new offer price for each passenger included at the fare.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / BaseAmount

For new availabilities of paid and unpaid orders, it will be formed by the base amount new offer price for each passenger included at the fare.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Total

Type of currency

Alphabetical

Any

AddOfferItem / FareDetail / Price / Taxes / Total

Unitary total taxes for each passenger included at the fare

Numeric

Any

AddOfferItem / FareDetail / FareComponent / PriceClassRef

Reference at DataList / PriceClassList

*Note: The fare components will be displayed by segment.

Alphanumeric

Any (Ex: BAGSEATVIk62mgZUsT)

AddOfferItem / FareDetail / FareComponent / SegmentRefs

Segment reference associated 

*Note: The fare components will be displayed by segment.

Alphanumeric

Any (Ex: IB044820220514MADBIO)

AddOfferItem / FareDetail / Remarks / Remark

Remark that contains description, type of discount, ticket designator, quantity and currency for special discount

Alphanumeric

Any (Example → DISCOUNT/SD/RC/230.57EUR)

AddOfferItem / ReshopDifferential / PenaltyAmount / Total / Amount

 

Currency and penalty amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Only apply for paid orders flow (not for unpaid orders).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount

 

Currency and amount associated to the difference between new offer and original paid order, including penalty value.

Refers to all passengers associated to the same passenger type (for example adults).

Only apply for paid orders flow (not for unpaid orders).

Alphanumeric

Any

AddOfferItem example

<ReshopOffer> <AddOfferItem OrderItemIDs="IBcdb1362c43394a439b3ab7dd004cd1e3OC_01 IBcdb1362c43394a439b3ab7dd004cd1e3OC_02" OfferItemID="IB48ef34264b37406585479d8250d611bcOC_01" MandatoryInd="true"> <TotalPriceDetail> <TotalAmount> <SimpleCurrencyPrice Code="USD">712.40</SimpleCurrencyPrice> </TotalAmount> <BaseAmount Code="USD">544.00</BaseAmount> <Taxes> <Total Code="USD">168.40</Total> </Taxes> </TotalPriceDetail> <Service ServiceID="IBFLIGHT_01_IB48ef34264b37406585479d8250d611bcOC_01"> <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs> <FlightRefs>FL15</FlightRefs> </Service> <Service ServiceID="IBFLIGHT_02_IB48ef34264b37406585479d8250d611bcOC_01"> <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs> <FlightRefs>FL21</FlightRefs> </Service> <Service ServiceID="IBFLIGHT_03_IB48ef34264b37406585479d8250d611bcOC_01"> <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs> <FlightRefs>FL31</FlightRefs> </Service> <Service ServiceID="IBFLIGHT_04_IB48ef34264b37406585479d8250d611bcOC_01"> <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs> <FlightRefs>FL41</FlightRefs> </Service> <Service ServiceID="IBFLIGHT_05_IB48ef34264b37406585479d8250d611bcOC_01"> <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs> <FlightRefs>FL51</FlightRefs> </Service> <FareDetail> <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs> <Price> <TotalAmount> <SimpleCurrencyPrice Code="USD">356.20</SimpleCurrencyPrice> </TotalAmount> <BaseAmount Code="USD">272.00</BaseAmount> <Taxes> <Total Code="USD">84.20</Total> </Taxes> </Price> <FareComponent> <PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef> <SegmentRefs>IB042620220525MADBIO</SegmentRefs> </FareComponent> <FareComponent> <PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef> <SegmentRefs>IB042320220527BIOMAD</SegmentRefs> </FareComponent> <FareComponent> <PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef> <SegmentRefs>IB887820220531MADVLC</SegmentRefs> </FareComponent> <FareComponent> <PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef> <SegmentRefs>IB888120220601VLCMAD</SegmentRefs> </FareComponent> <FareComponent> <PriceClassRef>BAGSEAT0vhMvfOjaP1</PriceClassRef> <SegmentRefs>IB303420220602MADBCN</SegmentRefs> </FareComponent> </FareDetail> </AddOfferItem> <BaggageAllowance> <FlightRefs>FL51 FL41 FL31 FL21 FL15</FlightRefs> <PassengerRefs>ADULT_01 ADULT_02 INFANT_01</PassengerRefs> <BaggageAllowanceRef>HANDBAGALLOWANCE_01</BaggageAllowanceRef> </BaggageAllowance> <BaggageAllowance> <FlightRefs>FL51 FL41 FL31 FL21 FL15</FlightRefs> <PassengerRefs>ADULT_01 ADULT_02 INFANT_01</PassengerRefs> <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef> </BaggageAllowance> </ReshopOffer>

 

AddOfferItem - New Fare & Retarify Order

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers / ReshopOffer> (Reshop Flow - New Fare & Retarify Order)

AddOfferItem

 

Order Item identification of the new offer

 

Id of the OfferItem

 

Alphanumeric

 

 

Alphanumeric

 

Any

 

 

Any

AddOfferItem / TotalPriceDetail / TotalAmount / SimpleCurrencyPrice

For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the total new offer price for same type of passenger(for example adults).

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / BaseAmount

Unitary base amount and currency

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Type of currency

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Unitary discount amount for each type of passenger included at the fare

Numeric

Any

AddOfferItem / TotalPriceDetail / Discount / Application

Application for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / Description

Description for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Taxes / Total

Unitary total taxes and amount

Alphanumeric

Any

AddOfferItem / Service

Id for the service

Alphanumeric

Any

AddOfferItem / Service / PassengerRefs

Reference for the passenger

Alphanumeric

Any

AddOfferItem / Service / FlightRefs

Reference for the flight

Alphanumeric

Any

AddOfferItem / FareDetail / PassengerRefs

Reference for the passenger

Alphanumeric

Any

AddOfferItem / FareDetail / Price / TotalAmount / SimpleCurrencyPrice

For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the total new offer price for each passenger.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / BaseAmount

For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the base amount new offer price for each passenger.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Total

Price and currency for all taxes, it is referred to an individual passenger.

Alphanumeric

 Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Amount

 

Price and currency for the tax, it is referred to an individual passenger.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / TaxCode

Code for the tax

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Description

Description for the tax

Alphabetical

Any

FareComponent / FareBasis / FareBasisCode / Code

Fare code

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareBasis / CabinType / CabinTypeCode

IATA PADIS Cabin code

Numeric

PADIS → 9873 Cabin class of service, coded

1 → First class, Highest class of service (First Class Category)
2 → Second class, Medium class of service (Business Class Category)
3 → Third class, lowest class of service (all economy/coach class categories)
4 → Economy/coach premium
5 → Economy/coach

AddOfferItem / FareDetail / FareComponent / FareBasis / CabinType / CabinTypeName

Name of the cabin

Alphabetical

First, Business, Premium Economy, Economy

AddOfferItem / FareDetail / FareComponent / TicketDesig

Ticket designator associated to the order.

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

This attribute will indicate whether a cancellation or refund fee will apply.

Boolean

true/false

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

This attribute will indicate whether a fee will be applied for any voluntary changes.

Boolean

true/false

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

This attribute will indicate whether a fare is refundable or not.

 

Boolean

true/false

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

Reference of the penalty rule that applies to the fare.

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark

Detailed conditions covering cancellations and changes.

Text

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / Details / Detail

References to detail of penalty

  • Example: refs = “RULEMETADATAKEY_1”

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / Details / Detail / Type

Type of penalty applied

Alphabetical

  • Cancel

  • Change

AddOfferItem / FareDetail / FareComponent / PriceClassRef

Reference for the PriceClass, associated with the same reference in PriceClassList

Alphanumeric

Any (Ex: BUSPROMOYrh2QIqV)

AddOfferItem / FareDetail / FareComponent / SegmentRefs

References to a specific segment.

Alphanumeric

Any (Ex: IB537420191023)

AddOfferItem / FareDetail / Remarks / Remark

Remark that contains description, type of discount, ticket designator, quantity and currency for special discount

Alphanumeric

Any (Example → DISCOUNT/SD/RC/230.57EUR)

AddOfferItem / ReshopDifferential / OriginalOrderItem / Total / Amount

 

Currency and total amount associated to the original item total amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetic

  • Net (indicates total amount is displayed, base and taxes)

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Total

 

Currency and taxes amount associated to the original item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

  • For new availabilities of unpaid orders, it will be not displayed.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Amount

 

Currency and specific tax amount associated to the original item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

  • For new availabilities of unpaid orders, it will be not displayed.

Numeric

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Total / Amount

 

Currency and total amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetic

  • Net (indicates total amount is displayed, base and taxes)

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Total

 

Currency and taxes amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Amount

 

Currency and specific tax amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / PenaltyAmount / Total / Amount

 

Currency and penalty amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Only apply for paid orders flow (not for unpaid orders, it will display zero).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount

 

Currency and amount associated to the difference between new offer and original paid order, including penalty value. 

Refers to all passengers associated to the same passenger type (for example adults).

In case of unpaid orders flow, it will display total new offer amount, as original order has not been paid.

The sum of all ReshopDue values, for all types of passengers, will be the amount to be sent in OrderChange request.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetical

  • Net (indicates total amount is displayed, base and taxes)

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Total

For flights changes of paid orders, it will display the difference between new offer taxes and original order taxes, being positive in case new taxes is greater than original values.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Amount

For flights changes of paid orders, it will display the difference between new offer tax and original order tax, being positive in case new tax is greater than original value.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

ReshopOffers Reshop Flow example

 

BaggageAllowance

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers/ ReshopOffer/ BaggageAllowance>

FlightRefs

Flight reference associated

Alphanumeric

Any (Ex: BIOSVQ20191023132000)

PassengerRefs

Associated passengers references 

Alphanumeric

Any (Ex: ADULT_02 ADULT_01)

BaggageAllowanceRef

Reference to specific baggage conditions

Alphanumeric

Any (Ex: CHECKEDBAGALLOWANCE_0)

BaggageAllowance example