Node PoweredTicket_DisplayTSTReply pricingInformation

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Description

Information on TST creation method such as pricing rules and sales indicator..
Status (Requirement Designator) = Mandatory. Repetition = 1.

XML Tree

<pricingInformation>

     <tstInformation>
        <tstIndicator></tstIndicator> 
     </tstInformation> 
     <salesIndicator></salesIndicator> 
     <fcmi></fcmi> 

</pricingInformation>

Field Descriptions

Field	Attributes and Description
tstInformation	Field Type = Node. Repetition = 1. Information on TST type..
tstIndicator	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=1, repetition=1. Indicator qualifying the type of TST (basically manual or automatic). For a list of valid codes, see codeset tstIndicator.
salesIndicator	Field Type = Data Element. Alphabetic, minlen=1, maxlen=2, repetition=1. International sales indicator. For a list of valid codes, see codeset salesIndicator.
fcmi	Field Type = Data Element. AlphaNumeric, minlen=1, maxlen=1, repetition=1. Fare calculation mode indicator. This indicator specifies the type fare.. For a list of valid codes, see codeset fcmi.

Naming Conventions

minlen = Minimum Length,
maxlen = Maximum Length,
= Mandatory,
= Node,
Repetition = Maximum number of occurences for a Node.

Code Sets and Code Lists

tstIndicator

Code	Description
A	ATAF fare.
B	Negociated fare manually updated.
F	Negociated fare (airline responsability).
G	Negociated fare (agent responsability).
I	IATA fare.
M	Manual fare.
N	Fare basis not validated.
O	RBD override.
T	Inclusive tour.
W	Ignore itinerary at ticket issuance.

salesIndicator

Code	Description
II	Sold in/ticket in.
IO	Sold in/ticket out.
OI	Sold out/ticket in.
OO	Sold out/ticket out.

fcmi

Code	Description
0	Automatically priced.
1	Manually stored fare.
2	No fare ticket request.
3	Ticket by fare basis.
4	Manual manipulation of taxes.
5	Not fared at passenger type requested.
6	Exchange ticket request.
7	Bulk fare ticket request.
8	Fare print override used.
9	Inclusive tour ticket request.
A	SATA ticketing.
B	Amount discount override applied to base fare.
C	Amount/percent discount applied to total fare.
D	Amount/percent discount override applied to base fare.
E	Percentage discount override.
F	Private fare used.
G	Dynamic discounted fare used.
H	Hip may apply/unable to verify.
I	Negotiated fare used - manual manipulation of negotiated fare.
L	Booking date override.
M	Negotiated fare used - agent/consolidator is net fare updater.
N	Negotiated fare used - airline was net fare updater.
O	Past date TST override.
Q	Manually stored endorsement before pricing.
R	Airline cat 35 negotiated fares.
S	Pricing override used-booking designator not validated.
T	Amount discount override applied to total fare.
V	Pricing override used - booking date not validated.
W	Pricing override used - booking designator not validated.

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