New or modified element | To be removed/deprecated | Unique to v2 - Branded Fares | Unique to V1 - Fare Families |
NAME | DESCRIPTION | FORMAT | ALLOWED/POSSIBLE VALUES | NDC SERVICES |
<ExpectedRefundAmount> | ||||
Total AttributeCode | Currency code | 3 Alphabetical | Any | OrderCancel |
Total | Total expected refund amount. This should be taken from: <OrderReshopRS>/<Response>/<ReshopOffers>/<ReshopOffer>/<TotalPrice>/<SimpleCurrencyPrice> | Numeric | Any | OrderCancel |