The “AirReservationStatus” feature allows users to retrieve the current status of a Passenger Name Record (PNR), which could include information about whether the PNR is confirmed, modified, rescheduled, cancelled, or if there have been any other changes. The PNR status can be accessed using the “PnrStatus” key in the offline data that has been stored. Here is an elaboration of the possible status values:
CONFIRMED : This status confirms that the PNR has been successfully ticketed and the reservation is confirmed.
PENDING : This indicates that the booking process for the PNR is still Done and has not been ticketed yet.
MODIFIED : This status signifies that changes have been made to the PNR after the initial booking, such as modifications to the travel dates, passenger details, or other aspects of the reservation.
CANCELLED : This status indicates that the PNR has been cancelled, and the reservation is no longer valid. This could be due to a cancellation request from the passenger or any other relevant reason.
SCHEDULE CHANGED : This status refers to changes made to the PNR due to operational requirements or schedule changes. It indicates that there have been modifications to the flight schedule, such as changes in departure or arrival times.
FAILED: This means that the reservation could not be confirmed, and the ticket was not issued
In the context of schedule changes, the parameter ScheduleChangeIndicator is set to “true.” This indicates that there have been schedule changes within the PNR. These changes could involve alterations to the flight timings, departure or arrival dates, or any other schedule-related updates. By using this indicator, users will receive information about the new segments resulting from the schedule changes. If interested in accepting these new segments,proceed with the necessary steps.
By retrieving the PNR status through the “AirReservationStatus” feature and examining the value in the “PnrStatus” key, users can determine the current state of the reservation, whether it is confirmed, modified, rescheduled, cancelled, or if any other relevant changes have occurred. This information can be useful for passengers, travel agents, or any other individuals involved in managing airline reservations.
Note: GDS-Global Distribution System.
Schema
-
Name: Provide the name for the request. This is a String value.
-
ReferenceVersion: Provide the version number. This is a Numeric value.
-
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. This is a String value.
-
Contacts: This is an Array.
- EmailContact: Provide the email contact for the request. This is a String value.
-
-
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.
It is multiple when it’s a one-way offer.
Payments
The Payments section contains details about the payment transactions associated with the booking.
- 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.,
SUCCESS,FAILED). -
PnrStatus: The status of the Passenger Name Record (PNR).
-
ScheduleChangeIndicator: Indicates whether there has been a schedule change.
true: Schedule change exists.false: No schedule change.
-
ScheduleChangeStatus: The status of the schedule change (e.g.,
Initiated,Completed). -
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).
-
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.
-
IsBrandedFare: Indicates if the fare is part of a branded fare category.
-
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.
-
OfferItemID - Unique identifier for each service offer item.
-
Service - Contains passenger and segment references.
- PassengerRefs: Identifies the passenger eligible for the service.
- SegmentRefs: Identifies the flight segment applicable to the service.
-
Price - Contains pricing details for the service.
- Total: Total amount including all charges.
- BookingCurrencyPrice: Price in booking currency.
- EquivCurrencyPrice: Price in equivalent currency.
- Base: The base fare price.
- BookingCurrencyPrice: Price in booking currency.
- EquivCurrencyPrice: Price in equivalent currency.
- Tax: Total taxes applied.
- BookingCurrencyPrice: Tax price in booking currency.
- EquivCurrencyPrice: Tax price in equivalent currency.
- Total: Total amount including all charges.
-
ServiceDefinitionRef - Reference to the service definition, linking the offer item to a specific service type (e.g., baggage, seat selection).
-
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.
-
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.
-
TicketDocInfos - Contains details about ticket documents.
- TicketDocInfo - Array of objects containing ticket information.
- TicketDocument - Object containing ticket document details.
- TicketDocNbr - The unique ticket document number.
- Type - The type of ticket document (e.g., “TKT”).
- PassengerReference - The reference ID of the passenger associated with the ticket.
- GdsBookingReference - The booking reference number from the Global Distribution System (GDS).
- TicketDocument - Object containing ticket document details.
- TicketDocInfo - Array of objects containing ticket information.
MetaData
- MetaData: Reserved for additional metadata (currently empty).
Request URL
curl --location --request POST 'https://newapi.tltid.com/AirOrderCreateV2' \
--header 'x-api-key: <your key here>' \
Request Body Sample
{
"OrderStatusRQ": {
"Document": {
"Name": "Venkat B2B portal",
"referenceversion": "1.0"
},
"party": {
"sender": {
"travelagencysender": {
"name": "mrst",
"iata_number": "",
"agencyid": "",
"contacts": {
"contact": [
{
"emailcontact": "test@email.com"
}
]
}
}
}
},
"Query": {
"OrderID": "OCOW1HCO",
"GdsBookingReference": "3JEIGF"
}
}
}
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": "rammrkv@gmail.com"
}
]
}
}
}
},
"ShoppingResponseId": "1688454488078509407",
"Success": {},
"Payments": {
"Payment": [
{
"Type": "CHECK",
"Amount": "978.15",
"ChequeNumber": "65758658"
}
]
},
"Order": [
{
"OrderID": "OCOW1HCO",
"GdsBookingReference": "3JEIGF",
"PnrStatus": "CONFIRMED",
"ScheduleChangeIndicator": false,
"NeedToTicket": "N",
"OfferID": "78062611688454497841612455",
"Owner": "AF",
"OwnerName": "Air France",
"IsBrandedFare": "N",
"BrandedFareOptions": [],
"CabinOptions": [],
"IsAdditionalCabinType": "N",
"Eticket": "",
"TimeLimits": {
"OfferExpirationDateTime": "2023-07-04T18:20:54"
},
"BookingCurrencyCode": "CAD",
"EquivCurrencyCode": "CAD",
"HstPercentage": "",
"RewardSettings": {
"RewardAvailable": "N",
"PointTypes": [],
"PointValues": {}
},
"BookingFeeInfo": {
"FeeType": "",
"BookingCurrencyPrice": 0,
"EquivCurrencyPrice": 0
},
"TotalPrice": {
"BookingCurrencyPrice": "978.1500",
"EquivCurrencyPrice": 978.15
},
"BasePrice": {
"BookingCurrencyPrice": "550.1900",
"EquivCurrencyPrice": 550.19
},
"TaxPrice": {
"BookingCurrencyPrice": "427.9600",
"EquivCurrencyPrice": 427.96
},
"Commission": {
"AgencyCommission": {
"BookingCurrencyPrice": "0.0000",
"EquivCurrencyPrice": 0
},
"AgencyYqCommission": {
"BookingCurrencyPrice": "0.0000",
"EquivCurrencyPrice": 0
}
},
"PortalCharges": {
"Markup": {
"BookingCurrencyPrice": "0.0000",
"EquivCurrencyPrice": 0
},
"Surcharge": {
"BookingCurrencyPrice": "0.0000",
"EquivCurrencyPrice": 0
},
"Discount": {
"BookingCurrencyPrice": "0.0000",
"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": "NA",
"EquivCurrencyPrice": "NA"
},
"After": {
"BookingCurrencyPrice": "NA",
"EquivCurrencyPrice": "NA"
}
},
"CancelationFee": {
"Before": {
"BookingCurrencyPrice": "NA",
"EquivCurrencyPrice": "NA"
},
"After": {
"BookingCurrencyPrice": "NA",
"EquivCurrencyPrice": "NA"
}
}
},
"PaxSeatInfo": [],
"OfferItem": [
{
"OfferItemID": "OFFERITEMID1",
"Refundable": "false",
"PassengerType": "ADT",
"PassengerQuantity": 1,
"TotalPriceDetail": {
"TotalAmount": {
"BookingCurrencyPrice": 978.1500000000001,
"EquivCurrencyPrice": 978.1500000000001
}
},
"Service": [
{
"ServiceID": "SV1",
"PassengerRefs": "ADT1",
"FlightRefs": "Flight1"
}
],
"FareDetail": {
"PassengerRefs": "ADT1",
"Price": {
"TotalAmount": {
"BookingCurrencyPrice": 978.1500000000001,
"EquivCurrencyPrice": 978.1500000000001
},
"BaseAmount": {
"BookingCurrencyPrice": 550.19,
"EquivCurrencyPrice": 550.19
},
"TaxAmount": {
"BookingCurrencyPrice": 427.96,
"EquivCurrencyPrice": 427.96
},
"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": "CA",
"BookingCurrencyPrice": 25.91,
"EquivCurrencyPrice": 25.91
},
{
"TaxCode": "YQ",
"BookingCurrencyPrice": 25,
"EquivCurrencyPrice": 25
},
{
"TaxCode": "YR",
"BookingCurrencyPrice": 337.5,
"EquivCurrencyPrice": 337.5
},
{
"TaxCode": "RC",
"BookingCurrencyPrice": 4.55,
"EquivCurrencyPrice": 4.55
},
{
"TaxCode": "SQ",
"BookingCurrencyPrice": 35,
"EquivCurrencyPrice": 35
}
]
}
},
"FareComponent": [
{
"PriceClassRef": "PCR_1",
"SegmentRefs": "Segment1",
"FareBasis": {
"FareBasisCode": {
"Refs": "FG_1",
"Code": "NHX79NBL"
},
"RBD": "N",
"CabinType": "Y",
"SeatLeft": "9"
}
}
]
}
],
"BaggageAllowance": [
{
"SegmentRefs": "Segment1",
"PassengerRefs": "ADT1",
"BaggageAllowanceRef": "Bag1"
}
],
"SplitPaymentInfo": [
{
"AirItineraryId": "78062611688454497841612455",
"MultipleFop": "N",
"MaxCardsPerPax": 0,
"MaxCardsPerPaxInMFOP": 0
}
],
"BookingToEquivExRate": "1.0000",
"FopRef": "FOP_196_0_626_0_ALL_PUB"
}
],
"DataLists": {
"PassengerList": {
"Passengers": [
{
"attributes": {
"PassengerID": "ADT1"
},
"PassengerID": "ADT1",
"PTC": "ADT",
"BirthDate": "1998-07-22",
"NameTitle": "Mr",
"FirstName": "Ram",
"MiddleName": "",
"LastName": "Kumar",
"Gender": "Male",
"TravelDocument": {
"DocumentNumber": "",
"ExpiryDate": "0000-00-00",
"IssuingCountry": "",
"DocumentType": "P"
},
"Preference": {
"WheelChairPreference": {
"Reason": ""
},
"SeatPreference": ""
},
"LoyaltyProgramAccount": [],
"ContactInfoRef": "CTC1"
}
]
},
"DisclosureList": {
"Disclosures": []
},
"contactEmail": [],
"contactNumber": [],
"ContactAddress": [],
"FareList": {
"FareGroup": [
{
"FareGroupRef": "FG_1",
"FareCode": "70J",
"FareBasisCode": "NHX79NBL"
}
]
},
"FlightSegmentList": {
"FlightSegment": [
{
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