Customer requests a change of a paid order prior to travel resulting in additional collection and a refund

Customer requests a change of a paid order prior to travel resulting in additional collection and a refund

Description

This use case illustrates the change of the whole itinerary prior to travel resulting in a refund after the penalty has been paid. The change restrictions of the existing order impose a penalty for a change and Airline has chosen not to do netting of the penalty amount e.g. for a customer to receive a refund a payment commitment for a penalty needs to be obtained. In this case, commitment to pay is done later then confirmation of the change.

Data Elements

Step

Message

Element Location

Description

03

 

 

 

OrderReshopRQ

 

 

 

…/Request/OrderRefID

Reference to the Order for which the seller request a modification

…/ReshopOrder/ReshopOrderChoice/ServiceOrder/AddOfferItems

List of added segments

…/ReshopOrder/ReshopOrderChoice/ServiceOrder/DeleteOrderItem

List of deleted Order items

04

 

 

 

OrderReshopRS

 

 

 

…/ReshopOffers/Offer/AddedOfferItem/OfferItemID

 

…/ReshopOffers/Offer/AddedOfferItem/ExistingOrderItem

List impacts on existing Order Items including information on its services future status and delivery status codes.

…/ReshopOffers/Offer/AddedOfferItem/NetInd

Set to “False” to indicate that tax netting does not apply.

…/ReshopOffers/Offer/AddedOfferItem/ReshopPrice/PriceDifferential

Provides all the details of the differential price computation

…/ReshopOffers/Offer/AddedOfferItem/ReshopPrice/PriceDifferential/DifferentialTypeCode

“AddColAndRefund”

…/ReshopOffers/Offer/PenaltyInfoList

List of penalties considered in the computation of the price difference

 07.b.2

 

OrderViewRS

…/Order/OrderItem/PaymentTimeLimitDateTime

PTLs in 1st OrderChange response

…/Order/OrderItem/Service/DeliveryStatusCode

“REMOVED HOLD VALUE”

…/PaymentFunctions/OrderAssociation/OrderItemRefID

 

…/PaymentFunctions/OrderPaymentSummaryAllocation

 

XML Messages