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22.05 Release Notes
22.05 Release Notes
New Features:
API
(Important to internal and external development teams)
RESTv1 (See the API documentation for further details.):
- The companies/accountTransactions endpoint has been enhanced to allow payments using methods other than credit cards. It has also been enhanced to allow negative deposits to deduct from the available balance.
DCS
- Gate passes can now be generated to allow non-travellers to go through security. If desired, they can be vetted by appropriate airline passenger screening program. When enabled, gate passes can be accessed using the CTRL + SHIFT key combination (replaces "A - Charges").
- There have been several changes made to the check-in screen to improve clarity and performance. They include:
- Reprint boarding pass no longer requires the Ctrl+Shift key combination. Once a boarding pass is printed, the "G - Boarding Pass" button text is changed to "G - Reprint Pass"
- When selecting a No Show passenger in the grid, the button now reads "K - Reconfirm" rather than "K -Not Checked In".
- A bug has been fixed to ensure that if you make and save departure requirement changes, non-CUTE scans will work properly immediately after.
- You can quickly filter the Passenger list by reservation. Just select a passenger on the list and click a button to filter the grid to all passengers for that reservation.
- Passengers whose reservations were cancelled due to hold time expiry will not longer be included in the check-in grids or related functions.
- The automatic email sent to passengers when they are set to No Show can now have a custom subject.
GDS
(Important to GDS and DCS teams)
- DEI 504 for outbound SSM is supported for all countries. It appears on manual and automatic outbound SSM for airports configured to send APIS information to Secure Flight.
- All service types for Inbound SSM are now processed. Previously, only Scheduled flights were supported.
RES
(Important to Commercial teams)
- We now allow partial refunds while there are flown segments. The HOT files will display the partially refunded amounts in addition to the rest of the charges and fares paid for.
- When selecting airports in the Fare Setup screen, there is now a "Look Up" button to initiate the search for that city pair. Other improvements were done that improve the performances of the screen significantly.
- The User Profile Loyalty Points Det report has been updated to include more data: City Pair, Ticket Number, Coupon, Coupon Status and Ticketing Agency.
- The Travel Agency portal has been enhanced to show all classes of services in a single flight search (rather than having to pick between Economy and Business). This requires customization to your site, so please speak with your Account Executive if this is of interest.
- Agents can now cancel no-showed segments from the Travel Agency portal.
Enhancements / Improvements:
IASCASE / Issue # | Description |
---|---|
23015/27530 / AMELIA-19499 | In certain situations, the load factor report would show incorrect numbers for standby passengers. |
23083/27788 / AMELIA-22618 | Transferring points between loyalty members required the "User Profile - Loyalty Modify" permission. This was fixed to only require "User Profile - Loyalty Points Transfer". |
24323 / AMELIA-18134 | If a passenger name was changed in a GDS PNR as a result of CHNT message, later if the PNR was cancelled due to hold time expiration, subsequent messages used the old name. |
27620 / AMELIA-22629 | If two passengers with the same name were booked on the same routing, the PNR search would only return one result. |
28030 / AMELIA-22738 | Existing boarding requirements would be lost when a flight was delayed until the next calendar day. |
28066 / AMELIA-227733 | There were some casers where the status of a coupon could not be updated on cancelled segments. |
DATABASE
Refer to the following for 22.05 DB Schema Changes.
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