Aptra Advance Ndc Reference Manual !!hot!! File

This piece is designed for banking IT professionals, ATM software engineers, and operations managers who need to understand the architecture and application of this specific NCR documentation.

Section E: Order Management (Changes & Cancellations)

NDC orders are not static. This section covers: aptra advance ndc reference manual

• These are essentially "if-then" logic trees stored locally on the ATM.
• The manual lists the State

In Aptra Advance, NDC is handled by the Aptra Advance NDC Driver. This driver acts as a translation layer: This piece is designed for banking IT professionals,

| Error Code | Message | Root Cause (per manual) | Fix | | :--- | :--- | :--- | :--- | | NDC-102 | "Invalid Pax Type" | Using CNN for a 15-year-old (APTRA requires YTH from 12-15) | Re-map to IATA YTH code | | NDC-211 | "Offer Expired" | OrderCreate sent after TimeLimit | Re-run AirShopping | | NDC-307 | "Seamap Unavailable" | Requesting seat map for flight < 4 hrs | Use OrderRetrieve instead | | NDC-448 | "Currency Mismatch" | Shopping in EUR, Ordering in USD | Keep currency consistent | | NDC-909 | "Unknown Origin/Destination" | City code exists but no airport (e.g., LON vs LHR) | Use IATA airport codes only | These are essentially "if-then" logic trees stored locally

Chapter 3: OfferPrice & Price Breakdown

In NDC, pricing is decoupled from booking. The manual explains:

Section C: Offer Price & Seat Selection

Before ordering, airlines need to firm up the price and add seats.

4. Configuration Features

• NDC Version Negotiation – Supports 17.2, 18.1, 20.2
• Airline Profile Mapping – Per-carrier NDC schema translations
• Offer Expiry Management – TTL per offer type
• Order Repositories – In-memory + persistent store
• Audit Logging – Full request/response capture

Common Troubleshooting

• Problem: Scanned NDC not found → Check for leading zero/dash differences; search alternate NDC variants.
• Problem: Duplicate product entries with different NDCs → Merge records after reconciling differences in packaging/units.
• Problem: Billing claim rejected for NDC mismatch → Verify the billed NDC matches the dispensed package NDC and payer requirements.