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#预订

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Jul 27Mon
  1. Travelport Flights API Release Notes

    Travelport launches Unified Checkout API for NDC and GDS

    Travelport's TripServices Flights API release AirReservation 26.11.30W introduces Unified Checkout, allowing customers to send all booking details and commit a single unified checkout payload to create a booking, as an alternative to the multi-request booking workflow in a workbench session. The unified checkout request does not support some optional steps in the booking workflow, such as adding seats or ancillaries. It is available for both NDC and GDS content.

Mar 12Thu
  1. Travelport Flights API Release Notes

    Travelport adds auxiliary TUR and SUR segments to bookings

    Travelport's TripServices Flights API release AirReservation 26.11.86 supports adding Auxiliary Tour (TUR) and Surface (SUR) segments to an existing booking using Custom Auxiliary Segments, and deleting auxiliary segments from an existing booking using Cancel Workbench Items. This feature applies to GDS only.

Aug 3Wed
  1. SAP Concur Blog

    Travel Managers Stressed; Capturing Bookings is Key

    SAP Concur survey shows 55% of travel managers find this year as or more stressful than last, and 100% expect the next 12 months to be worse. Top concerns include rising oil prices, inflation, shrinking budgets, COVID risks, and sustainability. The report recommends capturing all booking details to control costs and fulfill duty of care.

Jun 29Wed
  1. SAP Concur Blog

    SAP Concur: Three Tips to Save on Business Travel

    SAP Concur published three tips to save on business travel. GBTA reported 514 million business trips were taken in 2016. The article recommends booking at least three weeks in advance, as tickets booked fewer than seven days before departure are on average 44% more expensive than the same ticket booked 15 days in advance; considering ridesharing instead of renting a car for short trips; and researching meal options ahead of time to control costs. It also suggests companies set booking guidelines and approval processes and use expense systems to simplify reporting.