Release notes
Offer
Release note (in PDF) | Summary |
---|---|
AirShopping optimization | Reject shopping requests for unsupported itineraries. |
Corporate identifier (CLID) | Identify corporate travellers for booking, servicing, and reporting. |
Departure time-based filtering | Shop with a filter based on departure time. |
Fare rules and benefits Labels.xlsx Labels.json | Map values and labels for fare rules and benefits in shopping. Map content languages. |
Finnair bus connection | Book Finnair flight/bus connections. |
Minimum time before departure | Flag offer that is too close to departure time to be booked. |
Secure flight indicator | Flag flights that require passport information. |
Sell free services | Retrieve free services from the ancillary catalogue. |
Separate cabins search | Shop to get all fare families on multiple cabins. |
New PTC "C15" | PTC for passengers aged 12-15. |
New bag products | New chargeable ancillary bags. |
Direct flight search | Search only for offers containing direct and non-stop flights. |
Seller upfront commission | Define and display seller upfront commission. |
Order
Release note (in PDF) | Summary |
---|---|
Fare Calculation and Fare Endorsement | Return FC and FE elements in OrderView. |
Modifying unpaid order | Reshop unticketed orders. |
OrderCancel response | Return additional information after cancellation. |
Reporting type indicator | Indicate the reporting type (Airline, BSP, or ARC) in the OrderView. |
Return cabin type information | Return the cabin name and code in the OrderView. |
Fare benefits in OrderViewRS | Fare benefits are displayed in OrderViewRS. |
Payment
Release note (in PDF) | Summary |
---|---|
Repricing of an unpaid order after external modification | Reprice unticketed order in case of modifications performed outside of NDC. |
Repricing of an unpaid order after TST expiration | Generate a new pricing record (TST) with the same pricing context. |
Support EasyPay as form of payment | Use IATA EasyPay (virtual) credit cards as an FOP. |
Support UATP as form of payment | Use IATA UATP (corporate) credit cards as an FOP. |
3DSv2 protocol | Secure credit card payment. |
Servicing
Release note (in PDF) | Summary |
---|---|
New Reason Code (104) | Notify that an order has been cancelled due to the payment time limit being reached. |
New Reason Code (112) | Notify that an order has been modified due to a voluntary change by the customer. |
New Reason Code (113) | Notify that an order has a no-show passenger. |
New Reason Codes (6, 9, 11, 13, 18, 19, 20) | Various SSR update related notifications. |
One way display mode | Reshop with a different fare family for each requested bound. |
Order split | Perform voluntary split on multi-passenger orders. |
XF tax | XF tax displayed with associated airport code. |
Disruption handling | Choose whether to accept or exchange a flights in case of a disruption. |