24.04 Release Notes

New Features

API

  • There is a new DELETE reservations/{key}/ancillaryPurchases/bulk endpoint that allows the removal of multiple ancillaries on a single PNR. This allows you to remove multiple ancillaries in a single API call.

  • Events are now being generated when ancillaries are added, updated or removed.

DCS

  • APIS documents now support entering passport sub-types (diplomatic, mission, special, temporary).

  • Override codes can now be sent for passengers that have been declared inhibited. Support for this feature varies by country.

DIRECT

  • There is a setting to enable the cancel check-in function in SOAR. In addition, the system has ability to prevent usage of the function X hours before departure.

GDS / Interline

  • The system now sends DVD messages to partner airlines when an interline booking is split. This feature is applicable only when the interline segment is booked directly from ameliaRES.

  • The DEI10 data elements are now included in outbound SSM messages. This enhances visibility into marketing flights for flights operated by the amelia-hosted airline.

RES

  • You can now make a PTC tax exempt on a specific fare. The setup screen for fare class PTC discounts in Inventory Setup includes the ability to mark a PTC as Tax Exempt for the fare charge.

  • Vouchers can now be printed to a document printer. This allows you to give your passengers a physical copy of your voucher.

  • If an active alert from categories Schedule Change or Cancelled Flight is tied to travel on a reservation we now include the text “(DISRUPTED)” in the status column.

  • Audit entries for editing a route now include the arrival time.

  • The Agency Information web report now includes columns for phone, fax, email, company account number, credit limit and current.

TICKETS

  • Residual EMDs in ameliaRES now include a detailed breakdown of fares and taxes. This update facilitates accurate accounting and proper reversal of accounts such as taxes and unearned revenue.

Enhancements / Improvements

IASCASE / Issue #

Description

IASCASE / Issue #

Description

37005 / AMELIA-19969

In certain scenarios, the auto confirm waitlist audit and email notification would be triggered when the system was unable to accomodate the waitlist and a PNR was not created.

38330 / AMELIA-26757

The system was charging the same seat price for all segments in a journey even if the price should have been different based on different segments having different route types. Seats on all segments will now be priced appropriately.

38560 / AMELIA-26860

Corrected a system error where the entire payment was refunded for GDS bookings that contained two e-tickets, but only one was supposed to be refunded.

38915/39006/39114/39154/39382/39777/39868 / AMELIA-26999

Resolved a bug that caused a balance owing issue in GDS bookings following an automatic refund.

38963 / AMELIA-27006

The Fare Load Factor Report was showing the wrong date for flights that occured the following day when converting from local to UTC.

39977 / AMELIA-27319

Fixed an issue where the system incorrectly sent HX messages for unchanged segments and failed to send HS messages for the new flight when passengers were bulk moved.



DATABASE

Refer to the following for 24.04 DB Schema Changes.