To use this endpoint, the payment method which could be a card or check. Once the payment method has been selected, the appropriate payment information must be entered, such as the credit card number, expiration date, and require fields
In addition to the payment information, must provide contact information, such as the name and email address of the person making the booking. This information is necessary to confirm the payment and complete the booking process.
Schema
Document
-
Name: Provide the name for the request. This is a String value.
-
ReferenceVersion: Provide the version number. This is a Numeric value.
Party
-
Travel Agency Sender:
-
Name: Provide the name for the request. This is a String value.
-
IATA Number: Provide the IATA number for the request. This is a String value.
-
Agency ID: Provide the agency ID for the request. This is a String value.
-
Contacts: This is an Array.
- EmailContact: Provide the email contact for the request. This is a String value.
-
Query
-
OrderID: This is the unique identifier that is typically provided by the airline at the time of booking. This is the required field, and the value will be string.
-
GdsBookingReference: This is the code that is used by GDS to identify the booking. The GDS booking references are typically provided by the airlines at the time of booking. This is the required field, and the value will be the String
Note: GDS- Global Distribution System.
Payments
-
Payments: This is an Array.
-
Type: This is a required field. Provide the payment type. Valid values are
CardandCheque. This is a String value. -
Amount: This is a required field. Provide the amount. This is a Numeric value.
-
ChequeNumber: This is a required field. Provide the cheque number. This is a String value.
-
DataLists
- ContactInformation: This is an Array and a required field. Provide all the contact information here.
-
ContactID: Provide the contact ID.
-
AgencyName: Provide the agency name.
-
EmailAddress: Provide the email address.
-
Phone:
- ContryCode: Provide the country code.
- AreaCode: Provide the area code.
- PhoneNumber: Provide the phone number.
-
Mobile:
- CountryCode: Provide the country code.
- MobileNumber: Provide the mobile number.
-
Address:
- Street: This is an Array. Provide the street details.
- CityName: Provide the city name.
- StateProv: Provide the state province.
- PostalCode: Provide the postal code.
- CountryCode: Provide the country code.
-
PassengerContact: Provide the contact details.
-
EmailAddress: Provide you email ID. This is a String value.
-
Phone: Provide your phone details.
-
CountryCode: Provide the country code. This is a Numeric value.
-
AreaCode: Provide the area code. This is a Numeric value.
-
PhoneNumber: Provide the phone number. This is a Numeric value.
-
-
-
Response References
Payments
- Payments - Contains details of payment transactions.
- Payment - Array of payment details.
- Type: Payment method used (e.g., CHECK,CARD, CASH, etc.).
- Amount: Total amount paid.
- ChequeNumber: Unique identifier for the cheque (if applicable).
- Payment - Array of payment details.
Order
The Order section provides details about the booking order and its status.
-
OrderID: Unique identifier for the booking order.
-
GdsBookingReference: The Global Distribution System (GDS) booking reference.
-
OrderStatus: The status of the Booking (e.g.,
BOOKED). -
PaymentStatus: The status of the payment details.
-
TicketStatus: The status of the Ticketing details .
-
NeedToTicket: Indicates if ticket issuance is required.
"Y": Ticket needs to be issued."N": No ticket issuance required.
-
OfferID: Unique identifier for the Air Itinerary.
-
Owner: Airline code of the offer provider.
-
OwnerName: Airline name.
-
TicketType: Type of ticket (e.g., Single, Round-trip).
-
IsBrandedFare: Indicates if the fare is part of a branded fare category.
-
BrandedFareOptions - List of branded fare options available for the booking (Array).
-
CabinOptions - List of available cabin options (Array).
-
IsAdditionalCabinType - Indicates whether an additional cabin type is available.
-
Eticket: Specifies if the ticket is electronic.
-
AllowHold: Indicates if the booking can be put on hold(e.g.,
YorN). -
TimeLimits: Defines expiration times for the offer.
- OfferExpirationDateTime: Time when the offer expires.
- PaymentExpirationDateTime: Deadline for payment.
-
PassportRequired: Specifies if a passport is needed for booking.
-
BookingCurrencyCode: Currency code used for booking.
-
EquivCurrencyCode : Requested Currency code for booking.
-
BookingFeeInfo : Additional transaction fees.
- FeeType : Type of the transaction fee applied.
- BookingCurrencyPrice: BookingFee Amount in the booking currency.
- EquivCurrencyPrice: BookingFee Amount in the equivalent currency.
-
TotalPrice: Total price breakdown(Base+Tax).
- BookingCurrencyPrice: Total price in the booking currency.
- EquivCurrencyPrice: Total price in the equivalent currency.
-
BasePrice: Base fare excluding taxes.
- BookingCurrencyPrice: Base price in the booking currency.
- EquivCurrencyPrice: Base price in the equivalent currency.
-
TaxPrice: Tax fare from the airline
- BookingCurrencyPrice: Tax price in the booking currency.
- EquivCurrencyPrice: Tax price in the equivalent currency.
-
Commission: Commission details.
- AgencyCommission : The commission given for the agency
- BookingCurrencyPrice:Commission in the booking currency.
- EquivCurrencyPrice: Commission in the equivalent currency.
- AgencyYqCommission : : The commission given for the YQ tax fare.
- BookingCurrencyPrice: Commission in the booking currency.
- EquivCurrencyPrice: Commission in the equivalent currency.
- AgencyCommission : The commission given for the agency
-
PortalCharges : Defines additional charges applied to the booking(Portal level).
- Markup: Extra charges added to the booking..
- BookingCurrencyPrice: Markup amount in the booking currency.
- EquivCurrencyPrice: Markup amount in the equivalent currency.
- Surcharge: Additional service fees.
- BookingCurrencyPrice: Surcharge in the booking currency.
- EquivCurrencyPrice:Surcharge in the equivalent currency.
- Discount: Reduction in ticket price, either as a percentage or fixed amount.
- BookingCurrencyPrice: Discount Amount in the booking currency.
- EquivCurrencyPrice: Discount Amount in the equivalent currency.
- Markup: Extra charges added to the booking..
-
AgentMarkupInfo : The amount given in the Booking Process.
- OnflyMarkup: Represents markup charges applied to the booking.
- BookingCurrencyPrice: The price in the booking currency.
- EquivCurrencyPrice: The price in the requested currency.
- OnflyDiscount: Discounts applied on the booking.
- BookingCurrencyPrice: Discount in booking currency.
- EquivCurrencyPrice: Discount in requested currency.
- OnflyHst: Harmonized Sales Tax (HST) applied.
- BookingCurrencyPrice: Tax amount in booking currency.
- EquivCurrencyPrice: Tax amount in requested currency.
- PromoDiscount: Promo discount details.
- BookingCurrencyPrice: Promo discount in booking currency.
- EquivCurrencyPrice: Promo discount in requested currency.
- PromoCode: The applied promotional code (if any).
- OnflyMarkup: Represents markup charges applied to the booking.
-
Penalty: Fees for changes or cancellations.
- ChangeFee:Represents the fee charged for modifying a booking.
- Before: Change fee applicable before the specified deadline.
- BookingCurrencyPrice: Change fee in the booking currency. (
NAmeans no fee specified) - EquivCurrencyPrice: Change fee in the equivalent currency.(
NAmeans no fee specified)
- BookingCurrencyPrice: Change fee in the booking currency. (
- After:Change fee applicable after the specified deadline.
- BookingCurrencyPrice: Change fee in the booking currency.(
NAmeans no fee specified) - EquivCurrencyPrice: Change fee in the equivalent currency. (
NAmeans no fee specified)
- BookingCurrencyPrice: Change fee in the booking currency.(
- Before: Change fee applicable before the specified deadline.
- CancelationFee: Represents the fee charged for cancelling a booking.
- Before: Cancellation fee applicable before the specified deadline.
- BookingCurrencyPrice: Cancellation fee in the booking currency. (
NAmeans no fee specified) - EquivCurrencyPrice: Cancellation fee in the equivalent currency.(
NAmeans no fee specified)
- BookingCurrencyPrice: Cancellation fee in the booking currency. (
- After: Cancellation fee applicable after the specified deadline.
- BookingCurrencyPrice: Cancellation fee in the booking currency.(
NAmeans no fee specified) - EquivCurrencyPrice: Cancellation fee in the equivalent currency. (
NAmeans no fee specified)
- BookingCurrencyPrice: Cancellation fee in the booking currency.(
- Before: Cancellation fee applicable before the specified deadline.
- ChangeFee:Represents the fee charged for modifying a booking.
-
OfferItem: Contains pricing and service details.
- OfferItemID: Unique identifier for the offer item.
- Refundable: Indicates whether the offer is refundable (
trueorfalse). - PassengerType: Passenger type (e.g.,
ADTfor adult,CHDfor child). - PassengerQuantity: Number of passengers for this offer.
- TotalPriceDetail: Contains total price details of the offer.
- TotalAmount: Total amount including all charges.
- BookingCurrencyPrice: Price in booking currency.
- EquivCurrencyPrice: Price in equivalent currency.
- TotalAmount: Total amount including all charges.
- Service: List of additional services linked to the offer.
- ServiceID: Unique identifier for the service.
- PassengerRefs: References the passenger receiving the service.
- FlightRefs: References the flight linked to this service.where you can find the flight details from the FlightList by mapping this FlightRefs Key.
-
FareDetail: Contains price breakdown, taxes, and commissions.
- PassengerRefs: References the passenger for the fare details.
- Price: Price details.
- TotalAmount: Total amount including all charges.
- BookingCurrencyPrice: Price in booking currency.
- EquivCurrencyPrice: Price in equivalent currency.
- BaseAmount: The base fare price.
- BookingCurrencyPrice: Price in booking currency.
- EquivCurrencyPrice: Price in equivalent currency.
- TaxAmount: Total taxes applied.
- BookingCurrencyPrice: Tax price in booking currency.
- EquivCurrencyPrice: Tax price in equivalent currency.
- Commission: Commission details.
- AgencyCommission: Agency Commission details.
- BookingCurrencyPrice: Commission amount in booking currency.
- EquivCurrencyPrice: Commission amount in equivalent currency.
- AgencyYqCommission: Additional agency commission.
- BookingCurrencyPrice: Commission amount in booking currency.
- EquivCurrencyPrice: Commission amount in equivalent currency.
- AgencyCommission: Agency Commission details.
- BookingFee: Additional transaction fees.
- BookingCurrencyPrice: Fee amount in booking currency.
- EquivCurrencyPrice: Fee amount in equivalent currency.
- PortalCharges: Defines additional charges applied to the booking(portal level).
- Markup: Extra charges added to the booking.
- BookingCurrencyPrice: Markup amount in booking currency.
- EquivCurrencyPrice: Markup amount in equivalent currency.
- Surcharge: Additional service fees.
- BookingCurrencyPrice: Surcharge amount in booking currency.
- EquivCurrencyPrice: Surcharge amount in equivalent currency.
- Discount: Price reductions applied.
- BookingCurrencyPrice: Discount amount in booking currency.
- EquivCurrencyPrice: Discount amount in equivalent currency.
- Markup: Extra charges added to the booking.
- TotalAmount: Total amount including all charges.
-
Taxes: List of individual taxes applied.
- TaxCode: Code identifying the type of tax.
- BookingCurrencyPrice: Tax amount in booking currency.
- EquivCurrencyPrice: Tax amount in equivalent currency.
-
FareComponent: Describes the fare class, booking class, and cabin type for each segment.
- PriceClassRef: References the price class.
- SegmentRefs: References flight segments.
- FareBasis: Details about fare basis codes
- FareBasisCode: Code representing the fare basis.
- Refs: Reference codes. where you can see the details in FareList by mapping this code
- Code: Fare basis code for each code.
- RBD: Reservation booking designator.This code is used to identify the specific booking class of a flight
- CabinType: Cabin class (e.g.,
Y: ECONOMY,S: PREM ECONOMY,C: BUSINESS,D: PREMBUSINESS,F: FIRSTCLASS, andP: PREMFIRSTCLASS). - SeatLeft: Number of available seats.
- FareBasisCode: Code representing the fare basis.
-
DataLists - Contains structured lists of relevant entities.
-
PassengerList - List of Passenger details
-
Passengers - contains the passengers details(Array of objects)
- PassengerID: Unique identifier for the passenger.
- PTC: Passenger Type Code.
- OnflyMarkup: Markup amount applied.
- OnflyDiscount: Discount amount applied.
- BirthDate: Passenger’s date of birth.
- NameTitle: Title of the passenger (Mr/Ms/etc.).
- FirstName: First name.
- MiddleName: Middle name (if any).
- LastName: Last name.
- Gender: Passenger’s gender.
- TravelDocument Passport details of the passenger(Array of objects)
- DocumentNumber: Passport or travel document number.
- DocumentType: Type of travel document (e.g., Passport “P”).
- ExpiryDate: Expiration date of the document.
- IssuingCountry: Country that issued the document.
- ContactInfoRef: Reference to the contact information.
- attributes: Additional attributes related to the passenger.
DisclosureList
- Disclosures: An array containing disclosure-related information (empty in this response).
FareList
-
FareGroup (Array of objects)
- FareGroupRef: Reference to the fare group.
- FareCode: Code representing the fare.
- FareBasisCode: Basis code for the fare.
-
FlightSegmentList: Contains a list of flight segments.
- FlightSegment: Array of individual flight segment details.
- SegmentKey: Unique identifier for the flight segment.
- Departure: Contains details of the departure location and time.
- AirportCode: IATA code of the departure airport.
- Date: Departure date in
YYYY-MM-DDformat. - Time: Departure time in
HH:MM:SSformat. - AirportName: Full name of the departure airport.
- Terminal: Terminal details.
- Name: Terminal number (if applicable).
- Arrival: Contains details of the arrival location and time.
- AirportCode: IATA code of the arrival airport.
- Date: Arrival date in
YYYY-MM-DDformat. - Time: Arrival time in
HH:MM:SSformat. - AirportName: Full name of the arrival airport.
- Terminal: Terminal details.
- Name: Terminal name or number (if applicable).
- MarketingCarrier: The airline that sells the flight.
- AirlineID: Airline IATA code.
- Name: Name of the airline.
- FlightNumber: The flight number assigned by the marketing carrier.
- OperatingCarrier: The airline that actually operates the flight.
- AirlineID: Airline IATA code.
- Name: Name of the airline.
- FlightNumber: The flight number assigned by the operating carrier.
- Equipment: Aircraft information.
- AircraftCode: Aircraft type code.
- Name: Aircraft model name.
- Code: Additional flight segment-related codes.
- MarriageGroup: Grouping information for married flight segments.
- FlightDetail: Additional flight-related details.
- FlightDuration: Total flight duration.
- Value: Duration in
H Mformat.
- Value: Duration in
- Stops: Number of stops in the flight segment.
- Value: Number of stops.
- InterMediate: List of intermediate stops (if applicable).
- AirMilesFlown: Total miles flown for the segment.
- FlightDuration: Total flight duration.
- BrandId: Brand associated with the flight segment.
- FlightSegment: Array of individual flight segment details.
-
FlightList: Lists complete flight journeys.
- FlightKey: Identifier for the flight.
- Journey: Total time and number of stops.
- SegmentReferences: List of segments that form the journey.
-
OriginDestinationList: Defines the travel routes.
- OriginDestination: Origin and destination pair.
- OriginDestinationKey: Unique key for the origin-destination pair.
- DepartureCode: IATA airport code for departure.
- ArrivalCode: IATA airport code for arrival.
- FlightReferences: Flights available for this route.
- OriginDestination: Origin and destination pair.
-
PriceClassList: Lists price classes.
- PriceClass: Defines pricing categories.
- PriceClassID: Unique identifier for the price class.
- Name: Name of the price class.
- Code: Code associated with the price class.
- PriceClass: Defines pricing categories.
-
BaggageAllowanceList: Contains baggage allowance details.
- BaggageAllowance: Baggage policy for a segment.
- BaggageAllowanceID: Unique ID for baggage rule.
- BaggageCategory: Type of baggage (e.g., Checked).
- AllowanceDescription: Explanation of baggage allowance.
- PieceAllowance: Number of baggage pieces allowed.
- BaggageAllowance: Baggage policy for a segment.
-
ServiceDefinitionList
-
ServiceDefinition (Array of objects)
- ServiceDefinitionID: Unique identifier for the service.
- ServiceType: Type of service (e.g., BAG for baggage services).
- ServiceCode: Service code.
- ServiceName: Name of the service.
FopList (Form of Payment List)
- CC (Credit Card)
- Allowed: Whether credit cards are allowed (Y/N).
- Types
- AX, MC, VI, etc.: Different credit card types.
- F: Booking currency price.
- P: Payment amount.
- AX, MC, VI, etc.: Different credit card types.
- DC (Debit Card)
- Allowed: Whether debit cards are allowed.
- Types
- MC, VI, RU, etc.: Different debit card types.
- F: Booking currency price.
- P: Payment amount.
- MC, VI, RU, etc.: Different debit card types.
- CASH: Whether cash payment is allowed.
- CHEQUE: Whether cheque payment is allowed.
- ACH: Whether ACH (Automated Clearing House) payment is allowed.
- PG: Whether payment gateway is allowed.
- FopKey: Unique identifier for the form of payment.
MetaData
- MetaData: Reserved for additional metadata (currently empty).
Request URL
curl --location --request POST 'https://newapi.tltid.com/AirOrderChange' \
--header 'Authorization: <YOUR_ACCESS_TOKEN>' \
Request Body Sample
{
"OrderChangeRQ": {
"Document": {
"Name": "API GATEWAY",
"ReferenceVersion": "1.2"
},
"Party": {
"Sender": {
"TravelAgencySender": {
"Name": "Diva Travels",
"IATA_Number": "",
"AgencyID": "Diva Travels",
"Contacts": {
"Contact": [
{
"EmailContact": "pst@claritytts.com"
}
]
}
}
}
},
"Query": {
"OrderID": "K1SK3ZQ8",
"GdsBookingReference": [
"NHMUQG"
]
},
"Payments": {
"Payment": [
{
"Type": "CHECK",
"Amount": 3551.93,
"ChequeNumber": "985632"
}
]
},
"DataLists": {
"ContactList": {
"ContactInformation": [
{
"ContactID": "CTC1",
"AgencyName": "kathir",
"EmailAddress": "Test@test.com",
"Phone": {
"ContryCode": "+91",
"AreaCode": "",
"PhoneNumber": "1234567890"
},
"Mobile": {
"ContryCode": "+91",
"MobileNumber": "1234567890"
},
"Address": {
"Street": [
"CA"
],
"CityName": "chennai",
"StateProv": "AX",
"PostalCode": "600028",
"CountryCode": "kovil Street"
},
"PassengerContact": {
"EmailAddress": "Test@test.com",
"Phone": {
"ContryCode": "+91",
"AreaCode": "",
"PhoneNumber": "1234567890"
}
}
}
]
}
}
}
}
Response Sample
{
"OrderViewRS": {
"Document": {
"Name": "API GATEWAY",
"ReferenceVersion": "1.2"
},
"Party": {
"Sender": {
"TravelAgencySender": {
"Name": "Mahesh Tours And Travels",
"IATA_Number": "",
"AgencyID": "Mahesh Tours And Travels",
"Contacts": {
"Contact": [
{
"EmailContact": "pst@claritytts.com"
}
]
}
}
}
},
"ShoppingResponseId": "1678336675347680024",
"Success": {},
"Payments": {
"Payment": [
{
"Type": "CHECK",
"Amount": 3551.93,
"ChequeNumber": "985632"
}
]
},
"Order": [
{
"OrderID": "K1SK3ZQ8",
"GdsBookingReference": "NHMUQG",
"OrderStatus": "BOOKED",
"PaymentStatus": "PAID",
"TicketStatus": "NOT TICKETED",
"NeedToTicket": "N",
"OfferID": "77061721678336683626866636",
"Owner": "AC",
"OwnerName": "Air Canada",
"IsBrandedFare": "Y",
"BrandedFareOptions": [],
"CabinOptions": [],
"IsAdditionalCabinType": "N",
"Eticket": "",
"TimeLimits": {
"OfferExpirationDateTime": "2023-03-09T12:27:41"
},
"BookingCurrencyCode": "CAD",
"EquivCurrencyCode": "CAD",
"HstPercentage": "",
"RewardSettings": {
"RewardAvailable": "N",
"PointTypes": [],
"PointValues": {}
},
"BookingFeeInfo": {
"FeeType": "",
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"TotalPrice": {
"BookingCurrencyPrice": 3551.93,
"EquivCurrencyPrice": 3551.93
},
"BasePrice": {
"BookingCurrencyPrice": 2735,
"EquivCurrencyPrice": 2735
},
"TaxPrice": {
"BookingCurrencyPrice": 816.93,
"EquivCurrencyPrice": 816.93
},
"Commission": {
"AgencyCommission": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"AgencyYqCommission": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
}
},
"PortalCharges": {
"Markup": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"Surcharge": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"Discount": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
}
},
"AgentMarkupInfo": {
"OnflyMarkup": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"OnflyDiscount": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"OnflyHst": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"PromoDiscount": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0,
"PromoCode": ""
}
},
"Penalty": {
"ChangeFee": {
"Before": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"After": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
}
},
"CancelationFee": {
"Before": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"After": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
}
}
},
"PaxSeatInfo": [],
"OfferItem": [
{
"OfferItemID": "OFFERITEMID1",
"Refundable": "true",
"PassengerType": "ADT",
"PassengerQuantity": 1,
"TotalPriceDetail": {
"TotalAmount": {
"BookingCurrencyPrice": 3551.93,
"EquivCurrencyPrice": 3551.93
}
},
"Service": [
{
"ServiceID": "SV1",
"PassengerRefs": "ADT1",
"FlightRefs": "Flight1"
},
{
"ServiceID": "SV2",
"PassengerRefs": "ADT1",
"FlightRefs": "Flight2"
}
],
"FareDetail": {
"PassengerRefs": "ADT1",
"Price": {
"TotalAmount": {
"BookingCurrencyPrice": 3551.93,
"EquivCurrencyPrice": 3551.93
},
"BaseAmount": {
"BookingCurrencyPrice": 2735,
"EquivCurrencyPrice": 2735
},
"TaxAmount": {
"BookingCurrencyPrice": 816.93,
"EquivCurrencyPrice": 816.93
},
"Commission": {
"AgencyCommission": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"AgencyYqCommission": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
}
},
"BookingFee": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"PortalCharges": {
"Markup": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"Surcharge": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"Discount": {
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
}
},
"Taxes": [
{
"TaxCode": "RC",
"BookingCurrencyPrice": 4.55,
"EquivCurrencyPrice": 4.55
},
{
"TaxCode": "SQ",
"BookingCurrencyPrice": 35,
"EquivCurrencyPrice": 35
},
{
"TaxCode": "CA",
"BookingCurrencyPrice": 25.91,
"EquivCurrencyPrice": 25.91
},
{
"TaxCode": "YQ",
"BookingCurrencyPrice": 675,
"EquivCurrencyPrice": 675
},
{
"TaxCode": "ZR",
"BookingCurrencyPrice": 3.7,
"EquivCurrencyPrice": 3.7
},
{
"TaxCode": "F6",
"BookingCurrencyPrice": 25.94,
"EquivCurrencyPrice": 25.94
},
{
"TaxCode": "I2",
"BookingCurrencyPrice": 3.55,
"EquivCurrencyPrice": 3.55
},
{
"TaxCode": "OM",
"BookingCurrencyPrice": 35.48,
"EquivCurrencyPrice": 35.48
},
{
"TaxCode": "S6",
"BookingCurrencyPrice": 7.8,
"EquivCurrencyPrice": 7.8
}
]
}
},
"FareComponent": [
{
"PriceClassRef": "PCR_1",
"SegmentRefs": "Segment1 Segment2",
"FareBasis": {
"FareBasisCode": {
"Refs": "FG_1 FG_1",
"Code": "BFFE/CS00 BFFE/CS00"
},
"RBD": "B B",
"CabinType": "Y Y",
"SeatLeft": "9 4"
}
},
{
"PriceClassRef": "PCR_1",
"SegmentRefs": "Segment3 Segment4",
"FareBasis": {
"FareBasisCode": {
"Refs": "FG_1 FG_1",
"Code": "BFFE/CS00 BFFE/CS00"
},
"RBD": "B B",
"CabinType": "Y Y",
"SeatLeft": "9 4"
}
}
]
}
],
"BaggageAllowance": [
{
"SegmentRefs": "Segment1 Segment2 Segment3 Segment4",
"PassengerRefs": "ADT1",
"BaggageAllowanceRef": "Bag1"
}
],
"SplitPaymentInfo": [
{
"AirItineraryId": "77061721678336683626866636",
"MultipleFop": "N",
"MaxCardsPerPax": 0,
"MaxCardsPerPaxInMFOP": 0
}
],
"BookingToEquivExRate": 1,
"FopRef": "FOP_196_0_617_0_ALL_PRI"
}
],
"DataLists": {
"PassengerList": {
"Passengers": [
{
"attributes": {
"PassengerID": "ADT1"
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