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Calculate Air Tax For Itinerary

2.0.3
Air
Payment
SOAP API
Travel Agency
Airline Carrier

The Calculate Air Tax for Itinerary (OTA_AirTaxRQ) API is used to calculate applicable taxes for one or more air travel itineraries, and for one or more passenger types on each itinerary.

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Target Audience
Travel Agency
Airline Carrier
API Version
2.0.3
Authentication
Session Token
Service Action Code
OTA_AirTaxRQ

This API can calculate taxes for up to 50 itineraries. Each itinerary can contain multiple flight segments and multiple fare break points.

This API calculates taxes based on PCC, fare amount, segment board and off points, carrier, booking code, departure date, passenger type, etc.

A successful transaction returns taxes applicable for each itinerary with detailed tax information, including the sequence number as of version 2.0.3.

Sample Request
<AirTaxRQ xmlns="http://webservices.sabre.com/sabreXML/2003/07" Version="2.0.3" EchoToken="123456">
  <POS>
    <Source PseudoCityCode="BOM">
      <TPA_Extensions>
        <UserInfo>
          <Partition ID="EY" />
          <Service Name="V2TAX" />
          <AAACity Code="" />
          <AgentSine Code="" />
        </UserInfo>
      </TPA_Extensions>
    </Source>
  </POS>
  <ItineraryInfos>
    <ItineraryInfo>
      <ReservationItems>
        <Item RPH="1" SalePseudoCityCode="BOM" TicketingCarrier="EY" ValidatingCarrier="EY">
          <FlightSegment ArrivalDateTime="2021-07-21T00:00:00" DepartureDateTime="2021-07-21T00:00:00" FlightNumber="0" ResBookDesigCode="Y">
            <DepartureAirport CodeContext="IATA" LocationCode="BOM" />
            <ArrivalAirport CodeContext="IATA" LocationCode="AUH" />
            <Equipment AirEquipType="0" />
            <MarketingAirline Code="EY" />
            <OperatingAirline Code="EY" />
          </FlightSegment>
          <FlightSegment ArrivalDateTime="2021-07-21T00:00:00" DepartureDateTime="2021-07-21T00:00:00" FlightNumber="0" ResBookDesigCode="Y">
            <DepartureAirport CodeContext="IATA" LocationCode="AUH" />
            <ArrivalAirport CodeContext="IATA" LocationCode="LHR" />
            <Equipment AirEquipType="0" />
            <MarketingAirline Code="EY" />
            <OperatingAirline Code="EY" />
          </FlightSegment>
          <AirFareInfo>
            <PTC_FareBreakdown>
              <PassengerType Code="ADT" />
              <FareBasisCode>YLF2EY</FareBasisCode>
              <PassengerFare>
                <BaseFare Amount="156641" />
              </PassengerFare>
            </PTC_FareBreakdown>
          </AirFareInfo>
        </Item>
      </ReservationItems>
    </ItineraryInfo>
  </ItineraryInfos>
</AirTaxRQ>
Sample Response
<AirTaxRS xmlns="http://webservices.sabre.com/sabreXML/2003/07" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="2.0.3" EchoToken="123456">
  <Success />
  <ItineraryInfos>
    <ItineraryInfo RPH="1">
      <PTC_FareBreakdown>
        <PassengerType Quantity="0" Code="ADT" Age="0" Total="17209.00" />
      </PTC_FareBreakdown>
      <TaxInfo RPH="1" Total="17209">
        <Taxes>
          <Tax TaxCode="YQF" Amount="5935">
            <Text>SERVICE FEE - CARRIER-IMPOSED FUEL</Text>
          </Tax>
          <Tax TaxCode="YRF" Amount="223">
            <Text>SERVICE FEE - CARRIER-IMPOSED FUEL</Text>
          </Tax>
          <Tax TaxCode="K38" Amount="8140">
            <Text>GOODS AND SERVICE TAX INTERIM DOMESTIC AND INTERNATIONAL</Text>
          </Tax>
          <Tax TaxCode="IN" Amount="202">
            <Text>USER DEVELOPMENT FEE DEPARTURES</Text>
          </Tax>
          <Tax TaxCode="YM" Amount="850">
            <Text>DEVELOPMENT FEE</Text>
          </Tax>
          <Tax TaxCode="ZR2" Amount="101">
            <Text>INTERNATIONAL ADVANCED PASSENGER INFORMATION FEE DEPARTURES</Text>
          </Tax>
          <Tax TaxCode="F62" Amount="707">
            <Text>PASSENGER FACILITIES CHARGE</Text>
          </Tax>
          <Tax TaxCode="P2" Amount="1051">
            <Text>AVIATION SECURITY FEE</Text>
          </Tax>
        </Taxes>
        <TaxDetails>
          <Tax TaxCode="YQF" Type="F" Amount="5935" Currency="INR" PublishedAmount="80.00" PublishedCurrency="USD" Station="BOM" AirlineCode="EY" Text="SERVICE FEE - CARRIER-IMPOSED FUEL" SequenceNumber="1215630" />
          <Tax TaxCode="YRF" Type="F" Amount="223" Currency="INR" PublishedAmount="3.00" PublishedCurrency="USD" Station="BOM" AirlineCode="EY" Text="SERVICE FEE - CARRIER-IMPOSED FUEL" SequenceNumber="3007900" />
          <Tax TaxCode="AE4" Type="F" Amount="0" Currency="INR" PublishedAmount="0" PublishedCurrency="AED" Station="AUH" CountryCode="AE" AirlineCode="EY" Text="PASSENGER SERVICE CHARGE INTERNATIONAL" SequenceNumber="105000" />
          <Tax TaxCode="F62" Type="F" Amount="707" Currency="INR" PublishedAmount="35" PublishedCurrency="AED" Station="AUH" CountryCode="AE" AirlineCode="EY" Text="PASSENGER FACILITIES CHARGE" SequenceNumber="135000" />
          <Tax TaxCode="TP" Type="F" Amount="0" Currency="INR" PublishedAmount="0" PublishedCurrency="AED" Station="AUH" CountryCode="AE" AirlineCode="EY" Text="PASSENGER SECURITY AND SAFETY FEE" SequenceNumber="105000" />
          <Tax TaxCode="ZR" Type="F" Amount="0" Currency="INR" PublishedAmount="0" PublishedCurrency="AED" Station="BOM" CountryCode="AE" AirlineCode="EY" Text="INTERNATIONAL ADVANCED PASSENGER INFORMATION FEE ARRIVALS" SequenceNumber="102812" />
          <Tax TaxCode="ZR2" Type="F" Amount="101" Currency="INR" PublishedAmount="5" PublishedCurrency="AED" Station="AUH" CountryCode="AE" AirlineCode="EY" Text="INTERNATIONAL ADVANCED PASSENGER INFORMATION FEE DEPARTURES" SequenceNumber="125000" />
          <Tax TaxCode="IN" Type="F" Amount="202" Currency="INR" PublishedAmount="202" PublishedCurrency="INR" Station="BOM" CountryCode="IN" AirlineCode="EY" Text="USER DEVELOPMENT FEE DEPARTURES" SequenceNumber="142382" />
          <Tax TaxCode="K38" Type="P" Amount="7832" Currency="INR" PublishedAmount="7832" PublishedCurrency="INR" Station="BOM" CountryCode="IN" AirlineCode="EY" Text="GOODS AND SERVICE TAX INTERIM DOMESTIC AND INTERNATIONAL" SequenceNumber="200000" />
          <Tax TaxCode="K3B" Type="P" Amount="308" Currency="INR" PublishedAmount="308" PublishedCurrency="INR" Station="BOM" CountryCode="IN" AirlineCode="EY" Text="GOODS AND SERVICE TAX INTERIM DOMESTIC AND INTERNATIONAL" SequenceNumber="225000" />
          <Tax TaxCode="P2" Type="F" Amount="1051" Currency="INR" PublishedAmount="14.16" PublishedCurrency="USD" Station="BOM" CountryCode="IN" AirlineCode="EY" Text="AVIATION SECURITY FEE" SequenceNumber="113750" />
          <Tax TaxCode="WO" Type="F" Amount="0" Currency="INR" PublishedAmount="0" PublishedCurrency="INR" Station="BOM" CountryCode="IN" AirlineCode="EY" Text="PASSENGER SERVICE FEE" SequenceNumber="1276" />
          <Tax TaxCode="YM" Type="F" Amount="850" Currency="INR" PublishedAmount="850" PublishedCurrency="INR" Station="BOM" CountryCode="IN" AirlineCode="EY" Text="DEVELOPMENT FEE" SequenceNumber="99951" />
        </TaxDetails>
      </TaxInfo>
    </ItineraryInfo>
  </ItineraryInfos>
</AirTaxRS>