- Accounting Remarks
Accounting remarks are optional remarks that are added to the PNR and typically used by an agency's back office system in some way. The remarks can include ticket numbers, customer or account numbers, fares offered to the customer but refused, and canned remarks that document fare rules. Accounting remarks replace the back office accounting remarks in AirReservation prior to version 11.
Add Accounting Remarks request payload.
Discriminator classes AccountingID or Accounting
A globally unique identifier key often used to reference a given option (such as Pricing, Booking, Rules, or additional workflows) or to retrieve information (such as Hotel pagination).
Accounting data type. When used as Accounting remark designator the accepted value is DOCI.
'Defines the type of accounting-specific remark (name) and the remark itself (value). Send the following in "name" for each type of remark: DYO - Design Your Own Itinerary FS - Fare Saver CR - Canned Remarks TK - Ticket Number Details AC - Agent, Account, or Branch Details AR - Replace Sign On Code X* - Back Office Accounting Details FT - Free Text For remark text "value", please note character limits for each type of remark: DYO - 2 digit, numeric FS - 9 characters total limit in format 1 (all numeric) or format 2 (numeric “–“ two alpha) CR - 42 characters total limit in format (two numeric "." two numeric "." etc) TK - 8 to 12 characters in format 1 (all numeric) or format 2 (numeric “-“ three numeric) AC - 42 characters, alphanumeric and some special characters AR - 10 characters, alphanumeric X* - 84 characters, alphanumeric and some special characters FT - 84 characters, alphanumeric and some special characters'
- https://api.pp.travelport.net/11https://api.pp.travelport.net/11/air/book/accounting/reservationworkbench/{ReservationResource_Identifier}/accountings
- https://api.travelport.net/11https://api.travelport.net/11/air/book/accounting/reservationworkbench/{ReservationResource_Identifier}/accountings
curl -i -X POST \
https://api.pp.travelport.net/11/air/book/accounting/reservationworkbench/49f58f5f-c443-43b4-9f5d-be405fd00a01/accountings \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-H 'TVP-PCC-Core: DU7_1G' \
-H 'TraceId: TraceID_123456789' \
-H 'XAUTH_TRAVELPORT_ACCESSGROUP: 19Y88702-C27A-4E5D-829A-89D7016688B1' \
-H 'travelportPlusSessionIdentifier: 49f58f5f-c443-43b4-9f5d-be405fd00a01' \
-d '{
"@type": "Accounting",
"id": "accounting_1",
"AccountingRef": "accounting_1",
"dataType": "DOCI",
"NameValuePair": [
{
"value": "INV123456",
"name": "AC"
}
]
}'{ "AccountingResponse": { "Accounting": null, "@type": "response", "transactionId": "49f58f5f-c443-43b4-9f5d-be405fd00a01", "traceId": "TraceID_123456", "correlationId": "49f58f5f-c443-43b4-9f5d-be405fd00a01", "reservationStatus": "Success", "Result": { "@type": "Result", "status": "Complete", "Error": [ … ], "Warning": [ … ] }, "Identifier": { "value": "A0656EFF-FAF4-456F-B061-0161008D7C4E", "authority": "TVPT" }, "NextSteps": { "baseURI": "www.travelport.com", "id": "5", "NextStep": [ … ] }, "ReferenceList": [ null ], "CurrencyRateConversion": [ { … } ], "Pagination": { "@type": "Pagination", "page": 1, "pageSize": 20, "totalPages": 5, "totalItems": 100 } } }