Third Party Accounting Reference

[CGantert345]

In some cases the accounting for a bookedOfferPart is not done by the provider of the API but by the provider of the transport service of the booking part. E.g.

• SNCF provides a combined booking with Eurostar, but Eurostar is billing this directly.

To allow a validation of the billing the bookedOfferPart needs to include a reference to the accounting company and a list of accountingIds that will be used by the accounting company in the accounting data to reference the bookedOfferPart. A list is needed as some accounting systems further detail the bookedOfferPart.

[ralfbayer-db]

As the Fee booking part does not inherit from the AbstractBookingPart it does not contain the AccountingRef. Suggest adding it to Fee as well.

[ralfbayer-db]

• rename the fields of the AccountingRef structure (accountingCompany --> company, accountingIds --> ids) and add the accountingRef to the Fee object. Clemens provides a patch.