Open hnguyen14 opened 6 years ago
Im using the Discount Number in the request as followed.
<veh:VehicleSearchAvailabilityReq ReturnAllRates="true" ReturnExtraRateInfo="true" ReturnApproximateTotal="true" ReturnMediaLinks="true" TargetBranch="***" TraceId="*****" xmlns:veh="http://www.travelport.com/schema/vehicle_v39_0" xmlns:vehicle="http://www.travelport.com/schema/vehicle_v39_0" xmlns:com="http://www.travelport.com/schema/common_v39_0"> <com:BillingPointOfSaleInfo OriginApplication="UAPI"/> <veh:VehicleDateLocation PickupDateTime="2018-02-16T10:00" PickupLocation="SFO" ReturnDateTime="2018-02-16T12:00" ReturnLocation="SFO"/> <veh:VehicleSearchModifiers> <veh:RateModifiers VendorCode="ZE" DiscountNumber="*******" /> </veh:VehicleSearchModifiers> </veh:VehicleSearchAvailabilityReq>
In the response, the rate for ZE vehicles looks like standard rate (not the discounted rate). When doing the same query but with PermittedVendor modifier, the rate is correct.
<veh:PermittedVendors> <veh:Vendor Code="ZE"/> </veh:PermittedVendors>
Hi hnguyen14,
Could you please create a MyTravelport ticket for this issue. Thanks.
Im using the Discount Number in the request as followed.
In the response, the rate for ZE vehicles looks like standard rate (not the discounted rate). When doing the same query but with PermittedVendor modifier, the rate is correct.