New Features

In the Response

Optional

Parameter: SabreHotelCode

Type: string

Description: Sabre Hotel Code of a Global ID.

Sample Value:

53121

Note: Populated only if a Global ID has a Sabre Hotel Code mapped to it, and the search was made with the Global ID

In the Response

Optional

Parameter: ProductCode

Type: string

Description: Inventory code uniquely identifying a GDS product

Sample Value:

A1KRAC

Note: Populated only for GDS products; not for Aggregator products

In the Request

Optional

Parameter: POS

Type: object

Description: Allows shopping in an authorized (AAA Access) branch location (PCC) while remaining signed-into the home branch or IPCC

Sample Value:

<POS>
  <Source PseudoCityCode="TM61"/>
</POS>

Note: Although the shopping happens in the branch location PCC given in the request, the underlying Session or Token used to authenticate or call this API remains unchanged. This is different from how AAA branch shopping worked in legacy GDS where the underlying session itself is AAAed into the branch location

Functional Updates And Enhancements

In the Response

Optional

Parameter: Taxes

Type: object

Description: Taxes contains the breakdown of tax information by date range and type

Sample Value:

<Taxes Amount="14.00" CurrencyCode="AUD">
  <Tax StartDate="2019-10-20" EndDate="2019-10-23" Amount="4.00" CurrencyCode="AUD"/>
  <Tax StartDate="2019-10-23" EndDate="2019-10-25" Amount="1.00" CurrencyCode="AUD"/>
  <TaxGroups>
    <TaxGroup Code="3" Amount="14.00" CurrencyCode="AUD">
      <TaxDescription>
        <Text>Service Tax</Text>
      </TaxDescription>
    </TaxGroup>
  </TaxGroups>
</Taxes>

Note: Changed structure of 'Taxes'

In the Response

Optional

Parameter: Fees

Type: object

Description: Fees contains the breakdown of fee information by date range and type

Sample Value:

<Fees Amount="14.00" CurrencyCode="AUD">
  <Fee StartDate="2019-10-20" EndDate="2019-10-23" Amount="4.00" CurrencyCode="AUD"/>
  <Fee StartDate="2019-10-23" EndDate="2019-10-25" Amount="1.00" CurrencyCode="AUD"/>
  <FeeGroups>
    <FeeGroup Code="1" Amount="14.00" CurrencyCode="AUD">
      <FeeDescription>
        <Text>Extra Person Fee</Text>
      </FeeDescription>
    </FeeGroup>
  </FeeGroups>
</Fees>

Note: Changed structure of 'Fees'

In the Response

Optional

Parameter: Guarantee

Type: object

Description: Guarantee information related to Product

Sample Value:

<Guarantee GuaranteeType="GUAR">
  <GuaranteesAccepted>
    <GuaranteeAccepted GuaranteeTypeCode="5">
      <PaymentCards>
        <PaymentCard CardCode="VI">VISA</PaymentCard>
        <PaymentCard CardCode="MC">MASTER CARD</PaymentCard>
      </PaymentCards>
    </GuaranteeAccepted>
  </GuaranteesAccepted>
  <Deadline AbsoluteDeadline="2019-10-12T18:00:00" OffsetTimeUnit="days" OffsetUnitMultiplier="2" OffsetDropTime="BeforeArrival"/>
  <AmountPercent TaxInclusive="true" FeesInclusive="true" NmbrOfNights="1" BasisType="Nights" Percent="20" Amount="176.48" CurrencyCode="AUD" ApplyAs="FirstNightDeposit"/>
  <GuaranteeDescription>
    <Text>Guaranteed Payments accepted via Credit Cards only</Text>
  </GuaranteeDescription>
</Guarantee>

Note: Updated structed of 'Guarantee'

Resolved Issues

In the Request

Optional