Applying Tax Exemption with Fare_PricePNRWithBookingClass

[hmngwy]

Hello,

So in Fare_PricePNRWithBookingClass, we can apply tax exemption for a specific tax code:

/pricingOptionGroup/pricingOptionKey/pricingOptionKey = ET
/pricingOptionGroup/taxInformation/taxType/isoCountry = ZV

This applies the tax exemption for the tax code ZV to everyone in the itinerary.

But say the shape of the passengers in the PNR is:

1 ADT + 1 ADT + 1 CH

Is it possible to apply the tax exemption to just the first adult? And since there are two adults, does it matter whether which one I apply it to (e.g. passenger[0] or passenger[1])?

I have tried setting the below:

/pricingOptionGroup/paxSegTstReference/referenceDetails/type = PA
/pricingOptionGroup/paxSegTstReference/referenceDetails/value = 1

But I am getting INVALID ATTRIBUTE FOR OPTION: ET when using paxSegTstReference with pricingOptionKey/pricingOptionKey = ET.

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If this isn't possible, does this mean I have to make a separate booking for the one tax exempted individual, and just have a separate PNR for the two that will have no tax exemptions?

[DerMika]

I don't know. Amadeus Support should be able to answer your question...

[bimusiek]

@hmngwy Did you have any luck solving the issue with Amadeus?