Hold Booking Creation Flow
This is the hold booking flow. We have provided the inputs and outputs for each API at each stage of the sequence.
AirShopping
Request
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Shop by Origin & Destination (O&D) for a specific date
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Shop for one way, return, open jaw and multi city
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Target specific fare products using Airline Taxonomy codes
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Shop by airport code or city code
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Shop for flexible/non-flexible fares
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Request for multiple cabins per itinerary
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Multiple pax types (ADT, CHD, INF and GBE)
Response
List of offers containing the following:
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Total price including base fare and tax for each passenger type
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Baggage allowance
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Fare rules (change and refund rules)
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Fare product info e.g. Economy Light
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PaymentTimeLimit
OfferPrice
Request
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OfferID and OfferItemIDs of the selected offer from AirShoppingRS
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Same number of passengers and pax types (ADT, CHD, INF and GBE) returned from AirShoppingRS
Response
For the requested offer:
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Total price including base fare, tax and tax breakdown for each passenger type
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Baggage allowance
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Fare rules (change and refund rules)
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Fare product info e.g. Economy Light
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Brand attributes for each fare product
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PaymentTimeLimit
Upsell offers – all details returned for the requested offer will also be returned for upsell offer
OrderCreate
Request
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OfferID and OfferItemIDs of the selected offer from OfferPriceRS
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Passenger details with or without gender and DOB details
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Passenger’s FQTV details
Response
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OrderID
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Booking reference
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Passenger details
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Passenger segment details
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Total Order Price
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Price for each passenger including fare and tax breakdown
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Baggage allowance
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PaymentTimeLimit
