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Scenario One   VS RED CERT 1-4
 
Hold, Requote & Confirm Booking

This demonstrates the standard NDC Hold, Requote & Confirm Booking flow, including Calendar Led Shopping with BSP Cash payment.

Please prepare the following use cases to demonstrate Hold, Publish and Confirm Booking of Published Fares for various passenger types and flight combinations, using Calendar Led Shopping, and BSP Cash Settlement service in your application.

Once these are ready, please upload the XML logs required for the certification process.

 
 
Use Case Workflow
 
AirShopping RQ/RS

Please provide an AirShopping request and response that meets the following criteria:

Parameters:
  1. Itinerary: Calendar Led Shopping +/- 3 days
  2. Passenger(s):  2 x ADT, 1 x YADT, and 1 x INF
  3. Fare Type: Published Fare
  4. Cabin: Any Cabin

These samples will be used to validate your system’s ability to correctly search calendar led, published fares for mixed passenger types and variable itinerary structures.

 
OfferPrice RQ/RS

Please provide an OfferPrice request and response that meets the following criteria:

Parameters:
  1. Cabin: Any Cabin
  2. Fare Type: Published Fare
  3. Carrier: VS
  4. Flight Type: Direct

These samples will be used to validate your system’s ability to accurately price published fares for the specified cabin, carrier, and flight type.

 
OrderCreate RQ/RS

Please provide an OrderCreate request and response that meets the following criteria:

Parameters:
  1. Form of Payment: HOLD

These samples will be used to validate your system’s capability to successfully HOLD your booking.

 
OrderRetrieve RQ/RS

Please provide an OrderRetrieve request and response that meets the following criteria:

Parameters:
  1. Form of Payment: HOLD

These samples will be used to validate your system’s capability to successfully HELD your booking.

 
OrderQuote RQ/RS

Please provide an OrderQuote request and response that meets the following criteria:

Parameters:
  1. Form of Payment: HOLD

These samples will be used to validate your system’s capability to successfully HELD your booking.

 
OrderChange RQ/RS

Please provide an OrderChange request and response that meets the following criteria:

Parameters:
  1. Form of Payment: BSP (Cash) Settlement Payment

These samples will be used to validate your system’s capability to successfully create orders using BSP (Cash) Settlement as the form of payment.

 
How to Start Certifying to RED