These operations cover TMC service fees and invoice generation for the air booking.
Webhooks used: PNR_V3, SERVICE_CHARGE.
| Step | Operation | Event trigger | Context |
|---|---|---|---|
| 1 | SERVICE_ FEE | When a TMC service fee is charged for the booking. | A fee has been calculated and charged by the TMC for this booking. The charge depends on the contract with the TMC. Example: An organization's TMC charges a $25 booking fee per air booking. After the booking is confirmed, the SERVICE_CHARGE webhook is triggered with operation as SERVICE_FEE. This event payload contains the fee details. |
2 |
| When an invoice document is created for the booking, service fee, or refunds. | Separate invoices are generated for the flight fare, service fees, and refunds. You will receive one event for each invoice document created. A typical booking generates at least 2 events (one for the flight fare invoice, one for the service fee invoice). This event is also generated for:
Example: After a flight is ticketed, 2 events are triggered: (1) an |