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Table of Contents


Funcionality


The following method call offers different funcionalities related to booking management. Its content will be divided between two attributes:

  1.  Retrieve (Retrieve content)

    1. Booking retrieve: will return the booking content in XML format.
    2. ETicket retrieve: Will return an eticket in HTML format, embedded on XML.
    3. EMD retrieve: devuelve un EMD emitido en formato HTML, embebido dentro de XML.

  2. Email (Sending Documentation via email)

    1. Sending an itinerary or booking receipt (IE) to an email or email list.

    2. Sending an eTicket / s (ITR) receipt to an email or email list. Each recipient can receive up to a maximum of ten (10) documents.

    3. Sending an EMD / s (EMDR) receipt to an email or email list. Each recipient can receive up to a maximum of ten (10) documents.


KIU_TravelItineraryReadV2RQ


The method, will validate what structure it must contain according to the operation that is required,

Next,  are detailed the different options of Request, according to the operation and type of content.

Request

Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItineraryReadV2RQ - completo
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ xmlns:ns="http://www.opentravel.org/OTA/2003/05/common"
 xmlns:sch="http://purl.oclc.org/dsdl/schematron"
 xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning"
 xmlns="http://www.opentravel.org/OTA/2003/05"
 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05 file:/C:/Users/GNizetich/Documents/Projects/Web%20Services/OTA/2017B/KIU_Schemas2017B/KIU_TravelItineraryReadV3RQ.xsd" 
 EchoToken="GERTESTDV12231" TimeStamp="2018-09-28T12:00:00" Target="Production" Version="3.1" SequenceNmbr="1" PrimaryLangID="en-US" Operation="email">
  <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1"/>
            <BookingChannel Type="5"/>
        </Source>
    </POS>
    <TPA_Extension>
        <VerificationList>
            <SendList email="WEBSERVICES@KIUSYS.COM">
                <Document Type="30">1234567891236</Document>
                <Document Type="44">5464789466111</Document>
            </SendList>
            <SendList email="WEBSERVICES@KIUSYS.COM">
                <RecordLocator>XXXXXX</RecordLocator>
            </SendList>
        </VerificationList>
    </TPA_Extension>
<!-- OR -->
    <!--
    <UniqueID Type="14">
        <TPA_Extension>
            <RecordLocator ID="XXXXXX"/>
        </TPA_Extension>
    </UniqueID-->
<!-- OR -->
    <!--
    <UniqueID Type="30">
        <TPA_Extension>
            <Document ID="1234567893214"/>
        </TPA_Extension>
        </UniqueID-->
    <!-- OR -->
    <!--
    <UniqueID Type="44">
        <TPA_Extension>
            <Document ID="9963654478411"/>
        </TPA_Extension>
        </UniqueID-->
    
</KIU_TravelItineraryReadV2RQ>




Message components

    • KIU_TravelItineraryReadV2RQ: Complex element that contains the necessary elements to identify the operation and the type of content obtained.
      • Operation: Attribute. List [retrieve|email]. Required. Determines the type of operation that the user will execute. Either retrieve or email sending.
      • EchoToken: Attribute. Recommended. Alphanumeric[22]. ID  of the call in order to have tracings, records,and logs.
      • TimeStamp: Attribute. TimeStamp. Required. Date of the request. 
      • Target: Attribute. List [Production|Testing]. Required. Enviroment where you wish to obtain content. 
      • Version: Attribute. Numeric Integer. Required. Webservices API version. 
      • SequenceNmbr: Attribute.  Numeric Integer. Sequence number. Must be always "1" since the webservices are asynchronous
      • PrimaryLangID: Attribute. ISO 639-3. Required. Language of the webservice response (en-US, es-ES). 
      • POS: Complex Element. Required. Common element on petitions (See KIU WebServices Users guide).
        • Source: Element. Required. Common element on petitions (See KIU WebServices Users guide).

      • UniqueID: Complex Element. xs:choice. Required when the attribute is Operation="retrieve". Contains information regarding the type of content to retrieve.
        • Type: Attribute. Lista [14: Booking; 30: Ticket, 44: EMD]. Required. Identifies the type of content to retrieve.
        • TPA_Extension: Complex Element. Required. OTA standard extension. Contains the different variant  Contiene las distintas variantes de acuerdo al valor de atributo Operation y Type para declarar el contenido a recuperar o procesarvariant of the attribute Operation y Type to declare the retrieving or processing content.
          • RecordLocator. Complex Element. OpcionalOptional. MaxOccurs="1". En caso que If Type="14", contiene el localizador de reserva a recuperar. Solamente se puede recuperar una reserva por request. El formato es XML en body de   contains the record locator to retrieve. It can only retrieve one PNR per request.  The format is XML body on KIU_ItineraryReadV2RS.
            • ID: Attribute. Alphanumeric [5-7]. Código identificador de la reserva. Identifier code for the booking
          • Document: Complex Element. OpcionalOptional. MaxOccurs="1". En caso de If Type="30" | "44", contiene el número de eticket o EMD a recuperar. La respuesta es en formato HTML, embebido en XML del body de contains the eticket number or EMD number to retrieve.  The answer is on HTML format,  embedded on the XML body of KIU_ItineraryReadV2RS.
            • ID: Attribute.Entero Integer [13]. Número de documento a procesarProcessing document number.  


      • TPA_Extension: Complex Element. xs:choice. Required cuando el atributo when the attribute is Operation="email". Contiene las instrucciones de envío de contenido por Contains the sending instructions for the content via email.
        • VerificationList: Complex Element. OpcionalOptional. MaxOccurs="1". En caso de If  Operation="email". Contiene la lista de emails a enviar los documentos/reserva según el valor de Containst the list of email address to send the documents/bookings according to the value Type.
          • SendList: Complex Element. . MinOccurs="1" MaxOccurs="10". Contiene el email del destinatario a enviar contenido requerido. Contains the email of the recipient to send required content
            • email: Attribute. Email Type. Required. Dirección de email a enviar el contenido requerido.  Email address to send the required content.
            • RecordLocator: Elemento simple SImple Element. Alfabético Alphabetical [6]. OpcionalOptional. Choice. MaxOccurs="1". Identificador de la reserva para sistema de reservas de KIU. Reserva cuyo comprobante se requiere enviar en formato HTML  Booking indentifier. Booking whose receipt wished to be sent on HTML format.
            • Document: Elemento simple ESImple Element. Entero Integer[13]. OpcionalOptional. Choice. MaxOccurs="10". Número/s de documento/s a enviar a una dirección de email específicaNumber of documents to be send on a specific email address
              • Type: Attribute. Lista List [30|44]. Determina el tipo de documento a recuperar Determines the type of document to retrieve [30: eTicket; 44: EMD]

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Casos de Uso

A continuación, se enumeran los posibles casos de uso. Los mismos se dividen en dos grupos que a su vez contienen las distintas variantes. Estos grupos son los posibles valores del atributo

Case of use


The possible use cases are listed below. They are divided into two groups that in turn contain the different variants. These groups are the possible values of the attribute Operation :




Retrieve

1.

Recupero de Reserva

Retrieve Booking

Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItineraryReadV2RQ - Recupero de reserva
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ xmlns:ns="http://www.opentravel.org/OTA/2003/05/common" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:sch="http://purl.oclc.org/dsdl/schematron"
    xmlns="http://www.opentravel.org/OTA/2003/05"  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"   xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05" 
    EchoToken="DEV12345GER" TimeStamp ="2018-06-04T18:13:51.0" Target="Production" Version="3" SequenceNmbr="1" PrimaryLangID="en-US" Operation="retrieve">
    <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1"/>
            <BookingChannel Type="5"/>
        </Source>
    </POS>
    <UniqueID Type="14">
        <TPA_Extension>
            <RecordLocator ID="ANLSFR"/>
        </TPA_Extension>
    </UniqueID>
</KIU_TravelItineraryReadV2RQ>




Response: Reserva No EmitidaBooking not issued

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - Reserva
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="DEV12345GER" TimeStamp="2018-10-01T18:09:49+00:00" Target="" Version="3.0" SequenceNmbr="1">
	<Success/>
  <TravelItinerary>
    <ItineraryRef Type="14" Code="ANLSFR" LastModificationDate="2018-10-01T18:09:32.60"/>
    <ItineraryInfo>
      <ReservationItems>
        <Air>
          <OriginDestinationOptions>
            <OriginDestinationOption RPH="1">
              <FlightSegment DepartureDateTime=" 03NOV 1000" ArrivalDateTime=" 1400" ResBookDesigCode="Y" StopQuantity="" SegmentRPH="1" FlightNumber="060" Status="HK">
                <DepartureAirport LocationCode="LHR"/>
                <ArrivalAirport LocationCode="MAD"/>
              </FlightSegment>
            </OriginDestinationOption>
          </OriginDestinationOptions>
          <PricingInfo>
            <PriceItinerary>
              <PTC_Breakdown>
                <PassengerFare>
                  <BaseFare CurrencyCode="GBP" Amount="250.00"/>
                  <EquivFare CurrencyCode="ARS" Amount="13755.00"/>
                  <Taxes>
                    <Tax TaxCode="6F" CurrencyCode="ARS" Amount="1513.05"/>
                  </Taxes>
                  <TotalFare CurrencyCode="ARS" Amount="15268.05"/>
                  <FareConstruction>LON XX MAD 250.00GBP250.00END</FareConstruction>
                </PassengerFare>
              </PTC_Breakdown>
              <PassengerTypeQuantity Code="ADT">4</PassengerTypeQuantity>
              <Offer>
                <Priced ID="1" PTC="ADT" TravelerRefRPH="1">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="2" PTC="ADT" TravelerRefRPH="2">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="3" PTC="ADT" TravelerRefRPH="3">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="4" PTC="ADT" TravelerRefRPH="4">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
              </Offer>
            </PriceItinerary>
          </PricingInfo>
          <TravelerInfo>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>YUNESQUIATH CECILIA</GivenName>
                <Surname>GARCIA GALEZO</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 40402287" DocType="PP"/>
              <TravelerRefNumber RPH="1"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>LISSETH</GivenName>
                <Surname>VILLAMIZAR</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 59035258" DocType="PP"/>
              <TravelerRefNumber RPH="2"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>VERA</GivenName>
                <Surname>LUCKE</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 77668229" DocType="PP"/>
              <TravelerRefNumber RPH="3"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>NORKYS</GivenName>
                <Surname>RAMIREZ</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 96301200" DocType="PP"/>
              <TravelerRefNumber RPH="4"/>
            </AirTraveler>
          </TravelerInfo>
          <SpecialReqDetails>
            <SeatRequests>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="1" SeatNumber="5A" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="2" SeatNumber="5B" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="3" SeatNumber="5C" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="4" SeatNumber="5D" Status="HK"/>
            </SeatRequests>
          </SpecialReqDetails>
          <Ticketing TicketingStatus="1" TicketTimeLimit="2018-10-01T18:09:32.60"/>
        </Air>
      </ReservationItems>
    </ItineraryInfo>
  </TravelItinerary>
</KIU_ItineraryReadV2RS>
Elementos del Mensaje de Respuesta




Elements of the answer:

    • KIU_ItineraryReadV2RS : Elemento complejo. Contiene el detalle del proceso requeridoComplex Element. Contains the detail of the required process

      • Sucess: Elemento simple. Estado del proceso. Simple Element. Process status 
      • ItineraryRef: Elemento complejo. Contiene el detalle de identificación de la reserva. Complex Element. Contains the detail of the identification of a booking
        • Type: Attribute. Entero. Código de identificación de acuerdo al Integer.  Agreement identification code according to standard OTA (para reservas, es for bookings is "14").
        • Code: Attribute. Alphanumeric [5-7]. Identificación de la reserva para el sistema de origenBooking ID of the system.
        • LastModificationDate: Attribute. TimeStamp. Fecha de la última modificación del registroDate of the last modificacion registered
        • TPA_Extension: Elemento complejo. Extensión acordada para el standard OTA (en caso de recuperar reservas originadas en otros sistemas Complex Element. Accorded extension for the OTA Standar( In case of retrieving bookings originated in other systems).
          • HostID: Elemento Element. ComplexContent. Contiene la información del código del sistema KIUContains the information of the code of KIU System.
          • Host: Attribute. Contiene el nombre del sistema que responde. En este caso, siempre es Contains the name of the responding system. In this case will always be KIU.

      • ItineraryInfo: Elemento complejo. Contenedor del detalle de reserva Complex Element. Contains the booking detail.
        • ReservationItems: Elemento complejo. Contiene el detalle de los ítems reservados Complex Element. Contains the details of the booking items.
          • AIR: Elemento complejo. Contiene el detalle de la reserva aérea Complex Element. Contains the detail of the air booking.
            • OriginDestinationOptions: Elemento complejo. Contiene la información de los orígenes y destinos que componen el itinerario aéreo Complex Element. It contains the information of the origins and destinations that set up the air route
              • OriginDestinationOption: Elemento complejo. Lista de segmentos según la direccionalidad de un origen a un destino específico. Contiene la lista de segmentos Complex Element. List of segments from an origin to a specific destination. It contains the list of segments.
                • FlightSegment: Elemento complejo Complex Element. MinOccur="1" / MaxOccurs="3". Descripción de segmento de vuelo.Description of the flight segment
                  • DepartureDateTime: Attribute. String. Fecha y hora de partida del vuelo. Formato de industria aérea Date and time of departure of the flight. Air Industry Format (10JUN 1000).
                  • ArrivalDateTime: Attribute. String. Fecha y hora de arribo del vuelo. Formato de industria aérea Date and time of arrival of the flight. Air Industry Format (10JUN 1000).
                  • FlightNumber: Attribute. Alfanumérico Alphanumeric[4]. Número identificatorio del vuelo.Flight number
                  • ResBookDesigCode: Attribute. Alfabético Alphabetical [1]. Código clase de reserva.Booking class code
                  • Status: Attribute. Código de estado del segmento aéreoCode for the Air segment status.
                  • RPH; Attribute. EnteroInteger . ID de referencia intrínseco del método al  Intrinsic reference ID of the method to the FlightSegment.
                  • DepartureAirport: Elemento complejo. Aeropuerto de origen Complex Element. Origin Airport.
                    • LocationCode: Attribute. Alfabético Alphabetic  [3]. Código IATA de aeropuerto.airport code
                  • ArrivalAirport: Elemento complejo.Aeropuerto de destino. Complex Element.Destination Airport
                    • LocationCode: Attribute.Alfabético Alphabetic [3]. Código IATA de aeropuerto.airport code

            • PricingInfo: Elemento complejo Complex Element. Opcional. Agrupa la información de la cotización de la reserva por tipo de pasajeroOptional. Groups  the information of the booking quotation by passenger type.
              • PTC_BreakDowns: Elemento complejo. Lista de cotizaciones por tipos de pasajeros que componen la reserva Complex Element. Quotation list by passengers type within the booking.
                • PTC_BreakDown: Elemento complejo que contiene la descripción de la cotización para un tipo de pasajero Complex Element contains the quoting description for a type of passenger
                  • PassengerFare: Elemento complejo. Contiene el detalle de la cotización para el tipo de pasajero enunciado Complex Element. Contains the detail of the quotation for said type of passenger.
                    • BaseFare: Elemento complejo. Base de tarifa individual aplicada, moneda y monto Complex Element. Individual applied base fare, currency and amount
                      • CurrencyCode: Attribute. ISO moneda de la tarifa aplicadacurrency of the applied fare
                      • Amount: Attribute. Monto de la tarifa cotizada sin impuestos (el valor singular para el tipo de pasajero).
                  • EquivFare: Elemento complejo Complex Element. Contiene la informacion de equivalente cotizado de acuerdo a la moneda de despliegue. 
                      • CurrencyCode: Attribute. ISO moneda de despliegue. 
                      • Monto: Attribute. Monto convertido a pagar (el valor singular para el tipo de pasajero).
                  • Taxes: Elemento complejo Complex Element. Lista el detalle de los impuestos cotizados
                    • Tax: Elemento complejo  Complex Element que describe impuesto/tasa individual.
                      • TaxCode: Attribute. Código alfanumérico del impuesto/tasa aplicado. 
                      • CurrencyCode: Attribute. ISO Moneda de aplicación de la tasa.
                      • Amount: Entero  Integer positivo, 2 decimales. Monto del impuesto/tasa aplicado. (El valor singular para el tipo de pasajero).
                  • Fees: Elemento complejo Complex Element. OpcionalOptional. Contiene la información de fees aplicados en la cotización. 
                    • Fee: Elemento complejo Complex Element. Contiene la descripción singular de cada fee aplicado.
                      • CurrencyCode: Attribute. ISO moneda de despliegue. 
                      • Monto: Attribute. Monto convertido a pagar (el valor singular para el tipo de pasajero).
                      • FeeCode: Attribute. Código del fee.
                  • TotalFare: Elemento que informa el total de la tarifa incluye tarifa e impuestos por pasajero.
                      • CurrencyCode: Attribute. ISO Moneda a cobrar. 
                      • Amount: Attribute. Entero, dos decimales. Monto de la cotización por pasajero de acuerdo al tipo. 
                  • FareConstruction: Elemento SimpleContent. Contiene la construcción tarifaria.
                  • PassengerTypeQuantity: Elemento que contiene la información de tipo de pasajero y la cantidad cotizada.
                    • Code: Attribute. Tipo de pasajero (ADT = Adulto | CNN = menor | INF = Infante... ).

                  • Offer: Elemento complejo Complex Element. OpcionalOptional. Contiene la información de cotización de Ancillaries/Extras. 
                    • Priced: Elemento complejo Complex Element. Contiene la información de la cotización de uno o grupo de Ancillaries de la misma familia para un pasajero. 
                      • ID: Attribute. EnteroInteger. Número de cotización.
                      • PTC: Attribute. Alfabético Alphabetic [3]. Código de tipo de pasajero. 
                      • Amount: Elemento complejo Complex Element. Contiene la descripción de los valores de la cotización.
                        • BaseFare: Elemento Element. ComplexContent. Contiene el valor en la moneda de publicación del servicio.
                          • Currency: Attribute. Alfabético Alphabetic [3]. Código ISO de la moneda. 
                        • EquivalentPaid: Elemento Element. ComplexContent. Contiene el valor en la moneda de cotización de la reserva.
                          • Currency: Attribute. Alfabético Alphabeti [3]. Código ISO de la moneda.
                        • TotalFare: Elemento Element. ComplexContent. Contiene el valor total del servicio. 
                          • Currency: Attribute. Alfabético Alphabetic [3]. Código ISO de la moneda.
                      • ServiceFamily: Elemento complejo Complex Element. Contiene el detalle de la familia de los servicios cotizados. 
                        • Group: Attribute. Alfabético Alphabetic[1]. Código RFIC del servicio.
                        • Description: Attribute. Alphanumeric especial [30]. Nombre marketing del grupo de servicio. 
                        • Type: Attribute. Tipo de servicio.Tipo de documento a emitir para el grupo de servicios. 
                        • PTC: Attribute. Alfabético Alphabetical  [3]. Tipo de pasajero correspondiente al servicio reservado. 
                        • Quantity: Attribute. Entero. Cantidad del servicio contratado para el grupo/pasajero. 
                        • ItemOffer: Elemento complejo. Detalle del servicio dentro de la familia. 
                          • Code: Attribute. Alphanumeric [4]. Código del servicio (RFISC).
                          • Description: Attribute. Nombre marketing del servicio. 
                          • SegmentRPH: Attribute. EnteroInteger. IDREF. Asociación del servicio al segmento de vuelo que lo soporta y para el que fue requerido. 
                            • ItemPriced: Elemento Element. ComplexContent. Contiene el valor del servicio contratado. 
                              • CurrencyCode: Attribute. Alfabético Alphabetical [3]. Código ISO de la moneda.
                              • Amount: Elemento Element. SimpleContent. Monto del servicio.
                              • Taxes: Elemento complejo Complex Element. Contiene la lista de taxes cotizados al servicio.
                                • Tax: Elemento complejoComplex Element. Detalle de cada impuesto. 
                                  • TaxCode: Elemento Element. SimpleContent. Código del impuesto/tasa.
                                  • TaxAmount: Elemento Element. SimpleContent. Monto del impuesto/tasa.

                            • IssueInfo: Elemento complejo Complex Element. Contiene el detalle de las restricciones sobre el ítem cotizado. 
                              • Exchangeable: Elemento Element. Boolean. Indica si el documento emitido permite ser canjeado. 
                              • Refundable: Elemento Element. Boolean. Indica si el documento permite devolución.
                              • ConsumeAtIssueance: Elemento Element. Boolean. Indica si el servicio se consume al momento de la emisión.
                              • RequiredTicket: Elemento Element. Boolean. Indica si el EMD a emitir requiere asociación a un eticket. 
Note

Los precios indicados son individuales por tipo de pasajero. Para calcular el TotalItinFare, el usuario debe tomar el precio total por PTC, dividirlo por la cantidad de pasajeros por PTC y hacer la sumatoria de totales.

          • TravelerInfo: Elemento complejo Complex Element. Lista el detalle de/los pasajero/s de la reserva.
            • AirTraveler: Elemento complejo Complex Element. Contiene el detalle de cada pasajero. para la información de cada pasajero.
              • PassengerTypeCode: Attribute. Alfabético Alphabetical  [3]. Código que indica el tipo de pasajero: Infante que no ocupa asiento (INF, desde 0 a 2 años no cumplidos), Niño (CNN, desde los 2 a los 12 años no cumplidos), Adulto (ADT, de 12 años en adelante), Grupo (GRP).
              • PersonName: Elemento complejo Complex Element. Contiene la información de nombres del pasajero.
                • GivenName: Elemento simple Simple Element . AlfabéticoAlphabetical . Nombre/s del pasajero.
                • Surname: Elemento simple Simple Element. AlfabéticoAlphabetical . Apellido del pasajero
              • Telephone: Elemento complejo Complex Element. Información de número teléfono de contacto.
                • PhoneNumber: Attribute. EnteroInteger. Número telefónico del pasajero.
              • Email: Elemento simple Simple Element. Dirección de correo electrónico del pasajero.
              • Address: Elemento simple SImple Element. Contiene la informacion de la dirección del pasajero.
              • Document: Elemento complejo Complex Element.Información de documento de identificación del pasajero.
                • DocID: Attribute. EnteroInteger. Número de documento del pasajero.
                • DocType: Attribute. Alfanumérico. Tipo de documento, según listado (NI: National Identity Document, PP: Passport, DL: Drivers licence, ID: Locally defined ID number, TN: Ticket number, CN: Confirmation number or record locator, CC: Credit card number, FF: Frequent flyer number).
              • CustLoyalty: Elemento complejo Complex Element. Información de programa de pasajero frecuente.
                • ProgramID: Attribute. Alfanumérico. Id de pasajero frecuente.
              • TravelerRefNumber: Elemento complejo Complex Element. Referencia única del pasajero asignada por el sistema que genera el pedido. Usado como referencia entre segmentos de datos.
                • RPH: Attribute. EnteroInteger. Número de referencia único del pasajero dentro de la reserva.

            • SpecialReqDetails: Elemento que provee información acerca de necesidades especiales, pedidos o comentarios acerca de el/los pasajero/s.
              • Remarks: Contenedor para comentarios acerca de el/los pasajero/s.
                • Remark: Alfanumérico con caracteres especiales. Información extra acerca de el/los pasajeros/s.

              • SpecialServiceRequests: Contenedor de requerimientos de servicios especiales (SSR, SpecialServiceRequest).
                • SpecialServiceRequest: Elemento complejo Complex Element. Descripción del SSR ingresado en reserva.
                  • Number: Attribute. Entero Integer. Orden del SSR en la reserva.
                  • ServiceQuantity: Attribute. EnteroInteger. Cantidad de servicio ingresado en la reserva.
                  • Code: Attribute. AlfabéticoAlphabetical [4]. Código del SSR solicitado.
                  • Status: Attribute. AlfabéticoAlphabetical [2]. Código de estado del SSR.
                  • TravelerRefNumberRPH: Attribute. EnteroInteger . ID de referencia del AirTraveler.
                  • Airline: Elemento complejo Complex Element. Alphanumeric [2]. Código IATA de la aerolínea.
                    • Code: Attribute. Alphanumeric [2]. Código de línea aérea que soporta el servicio requerido. 
                  • Text:  Elemento simple. OpcionalSimple Element. Optional. Texto del SSR como fue ingresado en la reserva.

          • Ticketing: Elemento complejo Complex Element. Contiene la información del estado de ticketing del la reserva. 
            • TicketingStatus: Attribute. Lista [1=Reserva activa, 5=Reserva cancelada], Estado de la reserva. 
            • TicketTimeLimit: Attribute. TimeStamp. Tiempo límite de vencimiento de reserva sin tickets. 

          • TPA_Extension: Elemento complejoComplex Element. Extensión acordada por el estándar OTA. 
            • Ticketing: Elemento Element. Contiene la información de tickets en caso que la reserva este emitida. 
              • TicketingStatus: Attribute. AlfabéticoAlphabetical  [2]. Estado del Ticket. 
              • TicketDocumentNbr: Attribute. EnteroInteger [13]. Número de ticket.
              • TravelerRefRPH: Attribute. EnteroInteger . IDREF. Asociación al de ticket con número de pasajero. 

          • EMD_INFO: Elemento complejo Complex Element. Contiene la información de EMD emitidos. 
            • TicketDocument: Elemento complejo Complex Element. Contiene detalle del documento emitido. 
              • EMD_Type: Attribute. Lista [EMD-S|EMD-A].Tipo de documento emitido. 
              • DocumentNbr: Attribute. EnteroInteger [13]. Número de EMD. 
              • TravelerRefRPH: Attribute. EnteroInteger . IDREF. Asociación al de ticket con número de pasajero. 



2. Recupero de reserva emitida.

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - reserva con tickets
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="DEV12345GER" TimeStamp="2018-10-01T15:45:06+00:00" Target="" Version="3.0" SequenceNmbr="1">
	<Success/>
  <TravelItinerary>
    <ItineraryRef Type="14" Code="RYWIVI" LastModificationDate="2018-10-01T14:29:26.82"/>
    <ItineraryInfo>
      <ReservationItems>
        <Air>
          <OriginDestinationOptions>
            <OriginDestinationOption RPH="1">
              <FlightSegment DepartureDateTime=" 02NOV 1000" ArrivalDateTime=" 1400" ResBookDesigCode="Y" StopQuantity="" SegmentRPH="1" FlightNumber="060" Status="HK">
                <DepartureAirport LocationCode="LHR"/>
                <ArrivalAirport LocationCode="MAD"/>
              </FlightSegment>
            </OriginDestinationOption>
          </OriginDestinationOptions>
          <PricingInfo>
            <PriceItinerary>
              <PTC_Breakdown>
                <PassengerFare>
                  <BaseFare CurrencyCode="GBP" Amount="250.00"/>
                  <EquivFare CurrencyCode="ARS" Amount="13755.00"/>
                  <Taxes>
                    <Tax TaxCode="6F" CurrencyCode="ARS" Amount="1513.05"/>
                  </Taxes>
                  <TotalFare CurrencyCode="ARS" Amount="15268.05"/>
                  <FareConstruction>LON XX MAD 250.00GBP250.00END</FareConstruction>
                </PassengerFare>
              </PTC_Breakdown>
              <PassengerTypeQuantity Code="ADT">9</PassengerTypeQuantity>
              <Offer>
                <Priced ID="1" PTC="ADT" TravelerRefRPH="1">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="10" PTC="ADT" TravelerRefRPH="7">
                  <Amount>
                    <BaseFare Currency="GBP">25.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1375.50</EquivalentPaid>
                    <BaseFare Currency="ARS">1375.50</BaseFare>
                  </Amount>
                  <ServiceFamily Group="C" Description="BAGGAGE" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="0AA" Description="PRE PAID BAGGAGE" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>25.00</Amount>
                        <TPA_Extension>
                          <BaggageInfo UnitOfMeasure="K" CurrencyCode="" RatePerUnit="0.00">
                            <ExcessBaggageTotalNbr>0</ExcessBaggageTotalNbr>
                          </BaggageInfo>
                        </TPA_Extension>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="2" PTC="ADT" TravelerRefRPH="1">
                  <Amount>
                    <BaseFare Currency="GBP">25.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1375.50</EquivalentPaid>
                    <BaseFare Currency="ARS">1375.50</BaseFare>
                  </Amount>
                  <ServiceFamily Group="C" Description="BAGGAGE" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="0AA" Description="PRE PAID BAGGAGE" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>25.00</Amount>
                        <TPA_Extension>
                          <BaggageInfo UnitOfMeasure="K" CurrencyCode="" RatePerUnit="0.00">
                            <ExcessBaggageTotalNbr>0</ExcessBaggageTotalNbr>
                          </BaggageInfo>
                        </TPA_Extension>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="3" PTC="ADT" TravelerRefRPH="2">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="4" PTC="ADT" TravelerRefRPH="2">
                  <Amount>
                    <BaseFare Currency="GBP">25.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1375.50</EquivalentPaid>
                    <BaseFare Currency="ARS">1375.50</BaseFare>
                  </Amount>
                  <ServiceFamily Group="C" Description="BAGGAGE" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="0AA" Description="PRE PAID BAGGAGE" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>25.00</Amount>
                        <TPA_Extension>
                          <BaggageInfo UnitOfMeasure="K" CurrencyCode="" RatePerUnit="0.00">
                            <ExcessBaggageTotalNbr>0</ExcessBaggageTotalNbr>
                          </BaggageInfo>
                        </TPA_Extension>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="5" PTC="ADT" TravelerRefRPH="3">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="6" PTC="ADT" TravelerRefRPH="4">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="7" PTC="ADT" TravelerRefRPH="5">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="8" PTC="ADT" TravelerRefRPH="6">
                  <Amount>
                    <BaseFare Currency="GBP">35.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1925.70</EquivalentPaid>
                    <BaseFare Currency="ARS">1925.70</BaseFare>
                  </Amount>
                  <ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>35.00</Amount>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
                <Priced ID="9" PTC="ADT" TravelerRefRPH="6">
                  <Amount>
                    <BaseFare Currency="GBP">25.00</BaseFare>
                    <EquivalentPaid Currency="ARS">1375.50</EquivalentPaid>
                    <BaseFare Currency="ARS">1375.50</BaseFare>
                  </Amount>
                  <ServiceFamily Group="C" Description="BAGGAGE" Type="A" PTC="ADT" Quantity="1">
                    <ItemOffer Code="0AA" Description="PRE PAID BAGGAGE" SegmentRPH="1">
                      <ItemPriced CurrencyCode="GBP">
                        <Amount>25.00</Amount>
                        <TPA_Extension>
                          <BaggageInfo UnitOfMeasure="K" CurrencyCode="" RatePerUnit="0.00">
                            <ExcessBaggageTotalNbr>0</ExcessBaggageTotalNbr>
                          </BaggageInfo>
                        </TPA_Extension>
                      </ItemPriced>
                      <IssueInfo>
                        <Exchangeble>false</Exchangeble>
                        <Refundable>false</Refundable>
                        <ConsumeAtIssuance>false</ConsumeAtIssuance>
                        <RequiredTicket>true</RequiredTicket>
                      </IssueInfo>
                    </ItemOffer>
                  </ServiceFamily>
                </Priced>
              </Offer>
            </PriceItinerary>
          </PricingInfo>
          <TravelerInfo>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>JOSE</GivenName>
                <Surname>OSHIRO</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 38071690" DocType="PP"/>
              <TravelerRefNumber RPH="1"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>MIROSLABA MRS</GivenName>
                <Surname>CARABALLO</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 56704661" DocType="PP"/>
              <TravelerRefNumber RPH="2"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>JOSE FERNANDO</GivenName>
                <Surname>ROLDAN ARANGO</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 75337632" DocType="PP"/>
              <TravelerRefNumber RPH="3"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>MICHAEL MR</GivenName>
                <Surname>SERRANO</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 93970603" DocType="PP"/>
              <TravelerRefNumber RPH="4"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>GLORIA LIZBETH</GivenName>
                <Surname>GALANTE</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 12603575" DocType="PP"/>
              <TravelerRefNumber RPH="5"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>PEDRO MR</GivenName>
                <Surname>ZAVALA</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 31236546" DocType="PP"/>
              <TravelerRefNumber RPH="6"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>STEFANNY</GivenName>
                <Surname>SALAZAR</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 49869517" DocType="PP"/>
              <TravelerRefNumber RPH="7"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>HECTOR DE JESUS MR</GivenName>
                <Surname>SANCHEZ GIL</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 68502489" DocType="PP"/>
              <TravelerRefNumber RPH="8"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
              <PersonName>
                <GivenName>ELIAS</GivenName>
                <Surname>LILUE</Surname>
              </PersonName>
              <Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
              <Document DocID=" 87135460" DocType="PP"/>
              <TravelerRefNumber RPH="9"/>
            </AirTraveler>
          </TravelerInfo>
          <SpecialReqDetails>
            <SpecialServiceRequest Number="1" ServiceQuantity="1" Code="PDLG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SpecialServiceRequest Number="2" ServiceQuantity="1" Code="PDLG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SpecialServiceRequest Number="3" ServiceQuantity="1" Code="PDLG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SpecialServiceRequest Number="4" ServiceQuantity="1" Code="PDLG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SpecialServiceRequest Number="5" ServiceQuantity="1" Code="PDBG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SpecialServiceRequest Number="6" ServiceQuantity="1" Code="PDBG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SpecialServiceRequest Number="7" ServiceQuantity="1" Code="PDBG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SpecialServiceRequest Number="8" ServiceQuantity="1" Code="PDBG" Status="HK" TravelerRefNumberRPH="1">
              <Airline Code="XX"/>
              <Text/>
            </SpecialServiceRequest>
            <SeatRequests>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="1" SeatNumber="5A" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="2" SeatNumber="5B" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="3" SeatNumber="5C" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="4" SeatNumber="5D" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="5" SeatNumber="5E" Status="HK"/>
              <SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="6" SeatNumber="5F" Status="HK"/>
            </SeatRequests>
          </SpecialReqDetails>
        </Air>
      </ReservationItems>
      <TPA_Extension>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003750" TravelerRefRPH="1"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003751" TravelerRefRPH="2"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003752" TravelerRefRPH="3"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003753" TravelerRefRPH="4"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003754" TravelerRefRPH="5"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003755" TravelerRefRPH="6"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003756" TravelerRefRPH="7"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003757" TravelerRefRPH="8"/>
        <Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003758" TravelerRefRPH="9"/>
      </TPA_Extension>
    </ItineraryInfo>
  </TravelItinerary>
</KIU_ItineraryReadV2RS>



2. Recupero de reserva emitida con EMDs

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - reserva con ticket y EMD
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="GERTESTDV" TimeStamp="2018-09-17T17:59:59+00:00" Target="Testing" Version="3.0" SequenceNmbr="1">
	<Success/>
	<TravelItinerary>
		<ItineraryRef Type="14" Code="PVJVYT" LastModificationDate="2018-09-17T18:00:17.66"/>
		<ItineraryInfo>
			<ReservationItems>
				<Air>
					<OriginDestinationOptions>
						<OriginDestinationOption RPH="1">
							<FlightSegment DepartureDateTime=" 20OCT 1000" ArrivalDateTime=" 1400" ResBookDesigCode="Y" StopQuantity="" SegmentRPH="1" FlightNumber="060" Status="HK">
								<DepartureAirport LocationCode="LHR"/>
								<ArrivalAirport LocationCode="MAD"/>
							</FlightSegment>
						</OriginDestinationOption>
					</OriginDestinationOptions>
					<PricingInfo>
						<PriceItinerary>
							<PTC_Breakdown>
								<PassengerFare>
									<BaseFare CurrencyCode="GBP" Amount="250.00"/>
									<EquivFare CurrencyCode="ARS" Amount="13203.95"/>
									<Taxes/>
									<TotalFare CurrencyCode="ARS" Amount="13218.95"/>
									<FareConstruction>LON XX MAD 323.35NUC323.35END ROE0.773147</FareConstruction>
								</PassengerFare>
							</PTC_Breakdown>
							<PassengerTypeQuantity Code="ADT">3</PassengerTypeQuantity>
							<Offer>
								<Priced ID="1" PTC="ADT" TravelerRefRPH="1">
									<Amount>
										<BaseFare Currency="GBP">35.00</BaseFare>
										<EquivalentPaid Currency="ARS">1848.55</EquivalentPaid>
										<BaseFare Currency="ARS">1848.55</BaseFare>
									</Amount>
									<ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
										<ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
											<ItemPriced CurrencyCode="GBP">
												<Amount>35.00</Amount>
											</ItemPriced>
											<IssueInfo>
												<Exchangeble>false</Exchangeble>
												<Refundable>false</Refundable>
												<ConsumeAtIssuance>false</ConsumeAtIssuance>
												<RequiredTicket>true</RequiredTicket>
											</IssueInfo>
										</ItemOffer>
									</ServiceFamily>
								</Priced>
								<Priced ID="2" PTC="ADT" TravelerRefRPH="1">
									<Amount>
										<BaseFare Currency="GBP">25.00</BaseFare>
										<EquivalentPaid Currency="ARS">1320.40</EquivalentPaid>
										<BaseFare Currency="ARS">1320.40</BaseFare>
									</Amount>
									<ServiceFamily Group="C" Description="BAGGAGE" Type="A" PTC="ADT" Quantity="1">
										<ItemOffer Code="0AA" Description="PRE PAID BAGGAGE" SegmentRPH="1">
											<ItemPriced CurrencyCode="GBP">
												<Amount>25.00</Amount>
												<TPA_Extension>
													<BaggageInfo UnitOfMeasure="K" CurrencyCode="" RatePerUnit="0.00">
														<ExcessBaggageTotalNbr>0</ExcessBaggageTotalNbr>
													</BaggageInfo>
												</TPA_Extension>
											</ItemPriced>
											<IssueInfo>
												<Exchangeble>false</Exchangeble>
												<Refundable>false</Refundable>
												<ConsumeAtIssuance>false</ConsumeAtIssuance>
												<RequiredTicket>true</RequiredTicket>
											</IssueInfo>
										</ItemOffer>
									</ServiceFamily>
								</Priced>
								<Priced ID="3" PTC="ADT" TravelerRefRPH="2">
									<Amount>
										<BaseFare Currency="GBP">35.00</BaseFare>
										<EquivalentPaid Currency="ARS">1848.55</EquivalentPaid>
										<BaseFare Currency="ARS">1848.55</BaseFare>
									</Amount>
									<ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
										<ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
											<ItemPriced CurrencyCode="GBP">
												<Amount>35.00</Amount>
											</ItemPriced>
											<IssueInfo>
												<Exchangeble>false</Exchangeble>
												<Refundable>false</Refundable>
												<ConsumeAtIssuance>false</ConsumeAtIssuance>
												<RequiredTicket>true</RequiredTicket>
											</IssueInfo>
										</ItemOffer>
									</ServiceFamily>
								</Priced>
								<Priced ID="4" PTC="ADT" TravelerRefRPH="2">
									<Amount>
										<BaseFare Currency="GBP">35.00</BaseFare>
										<EquivalentPaid Currency="ARS">1848.55</EquivalentPaid>
										<BaseFare Currency="ARS">1848.55</BaseFare>
									</Amount>
									<ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
										<ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
											<ItemPriced CurrencyCode="GBP">
												<Amount>35.00</Amount>
											</ItemPriced>
											<IssueInfo>
												<Exchangeble>false</Exchangeble>
												<Refundable>false</Refundable>
												<ConsumeAtIssuance>false</ConsumeAtIssuance>
												<RequiredTicket>true</RequiredTicket>
											</IssueInfo>
										</ItemOffer>
									</ServiceFamily>
								</Priced>
								<Priced ID="5" PTC="ADT" TravelerRefRPH="3">
									<Amount>
										<BaseFare Currency="GBP">35.00</BaseFare>
										<EquivalentPaid Currency="ARS">1848.55</EquivalentPaid>
										<BaseFare Currency="ARS">1848.55</BaseFare>
									</Amount>
									<ServiceFamily Group="A" Description="AIR TRANSPORTATION" Type="A" PTC="ADT" Quantity="1">
										<ItemOffer Code="99E" Description="EXIT ROW SEAT" SegmentRPH="1">
											<ItemPriced CurrencyCode="GBP">
												<Amount>35.00</Amount>
											</ItemPriced>
											<IssueInfo>
												<Exchangeble>false</Exchangeble>
												<Refundable>false</Refundable>
												<ConsumeAtIssuance>false</ConsumeAtIssuance>
												<RequiredTicket>true</RequiredTicket>
											</IssueInfo>
										</ItemOffer>
									</ServiceFamily>
								</Priced>
								<Priced ID="6" PTC="ADT" TravelerRefRPH="3">
									<Amount>
										<BaseFare Currency="GBP">25.00</BaseFare>
										<EquivalentPaid Currency="ARS">1320.40</EquivalentPaid>
										<BaseFare Currency="ARS">1320.40</BaseFare>
									</Amount>
									<ServiceFamily Group="C" Description="BAGGAGE" Type="A" PTC="ADT" Quantity="1">
										<ItemOffer Code="0AA" Description="PRE PAID BAGGAGE" SegmentRPH="1">
											<ItemPriced CurrencyCode="GBP">
												<Amount>25.00</Amount>
												<TPA_Extension>
													<BaggageInfo UnitOfMeasure="K" CurrencyCode="" RatePerUnit="0.00">
														<ExcessBaggageTotalNbr>0</ExcessBaggageTotalNbr>
													</BaggageInfo>
												</TPA_Extension>
											</ItemPriced>
											<IssueInfo>
												<Exchangeble>false</Exchangeble>
												<Refundable>false</Refundable>
												<ConsumeAtIssuance>false</ConsumeAtIssuance>
												<RequiredTicket>true</RequiredTicket>
											</IssueInfo>
										</ItemOffer>
									</ServiceFamily>
								</Priced>
							</Offer>
						</PriceItinerary>
					</PricingInfo>
					<TravelerInfo>
						<AirTraveler PassengerTypeCode="ADT">
							<PersonName>
								<GivenName>MELISA</GivenName>
								<Surname>ORTELLADO</Surname>
							</PersonName>
							<Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
							<Document DocID=" 99116542" DocType="PP"/>
							<TravelerRefNumber RPH="1"/>
						</AirTraveler>
						<AirTraveler PassengerTypeCode="ADT">
							<PersonName>
								<GivenName>OSCAR JAVIER</GivenName>
								<Surname>GRISALES GAVIRIA</Surname>
							</PersonName>
							<Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
							<Document DocID=" 17749513" DocType="PP"/>
							<TravelerRefNumber RPH="2"/>
						</AirTraveler>
						<AirTraveler PassengerTypeCode="ADT">
							<PersonName>
								<GivenName>JUAN</GivenName>
								<Surname>VARGAS</Surname>
							</PersonName>
							<Telephone PhoneNumber=" 999 AUTO PNR GEN V.1"/>
							<Document DocID=" 36382485" DocType="PP"/>
							<TravelerRefNumber RPH="3"/>
						</AirTraveler>
					</TravelerInfo>
					<SpecialReqDetails>
						<SpecialServiceRequest Number="1" ServiceQuantity="1" Code="PDBG" Status="HK" TravelerRefNumberRPH="1">
							<Airline Code="XX"/>
							<Text/>
						</SpecialServiceRequest>
						<SpecialServiceRequest Number="2" ServiceQuantity="1" Code="PDBG" Status="HK" TravelerRefNumberRPH="1">
							<Airline Code="XX"/>
							<Text/>
						</SpecialServiceRequest>
						<SpecialServiceRequest Number="3" ServiceQuantity="1" Code="STEX" Status="HK" TravelerRefNumberRPH="1">
							<Airline Code="XX"/>
							<Text/>
						</SpecialServiceRequest>
						<SeatRequests>
							<SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="1" SeatNumber="5A" Status="HK"/>
							<SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="2" SeatNumber="5B" Status="HK"/>
							<SeatRequest FlightRefNumberRPH="1" TravelerRefNumberRPH="3" SeatNumber="5C" Status="HK"/>
						</SeatRequests>
					</SpecialReqDetails>
				</Air>
			</ReservationItems>
			<TPA_Extension>
				<Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003370" TravelerRefRPH="1"/>
				<Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003371" TravelerRefRPH="2"/>
				<Ticketing TicketStatus="OK" TicketDocumentNbr="9990210003372" TravelerRefRPH="3"/>
			</TPA_Extension>
			<EMD_INFO>
				<Ticketing EMD_Type="EMDA" DocumentNbr="9995570005095" TravelerRefRPH="1"/>
				<Ticketing EMD_Type="EMDA" DocumentNbr="9995570005096" TravelerRefRPH="1"/>
				<Ticketing EMD_Type="EMDA" DocumentNbr="9995570005097" TravelerRefRPH="2"/>
				<Ticketing EMD_Type="EMDA" DocumentNbr="9995570005098" TravelerRefRPH="2"/>
				<Ticketing EMD_Type="EMDA" DocumentNbr="9995570005099" TravelerRefRPH="3"/>
				<Ticketing EMD_Type="EMDA" DocumentNbr="9995570005100" TravelerRefRPH="3"/>
			</EMD_INFO>
		</ItineraryInfo>
	</TravelItinerary>
</KIU_ItineraryReadV2RS>



4. Recupero de Ticket:

Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItineraryReadV2RQ - Recupero de ticket
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ 
    xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:ns="http://www.opentravel.org/OTA/2003/05/common"
    xmlns="http://www.opentravel.org/OTA/2003/05"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05"
EchoToken="GERTESTDV" TimeStamp="2018-05-04T18:13:51.0" Target="Testing" Version="1" SequenceNmbr="1" PrimaryLangID="en-US" Operation="Retrieve">
    <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1" />
            <BookingChannel Type="5" />
        </Source>
    </POS>
    <UniqueID Type="30">
        <TPA_Extension>
           <Document ID="9990210003370"/>
        </TPA_Extension>
    </UniqueID>
</KIU_TravelItineraryReadV2RQ>


Response:


Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - Despliegue documento HTML
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="GERTESTDV" TimeStamp="2018-09-17T19:36:40+00:00" Target="Testing" Version="3.0" SequenceNmbr="1">
	<Success/>
	<ItineraryInfo>
		<TicketAdvisory>
			<![CDATA[<HTML><HEAD><STYLE>.pnr-print-small {font-size: 8px;}.pnr-print-medium {font-size: 12px;}.pnr-print-big {font-size: 14px;}</STYLE></HEAD><BODY><PRE class="pnr-print-medium"> ELECTRONIC TICKET <B> * ORIGINAL  *</B><br><IMG SRC="cid:imagen_15" ID_LOGO="15" ><br><br><br>     PASSENGER ITINERARY RECEIPT              TICKET NBR: <B>9990210003370</B><br>     RECIBO DE ITINERARIO DE PASAJEROS        BOLETO NRO: <br><br><B>CAPACITACION XX               </B> ISSUE DATE/FECHA DE EMISION: 17 SEP 2018<br> SAN MARTIN 320, PISO 4           ISSUE AGENT/AGENTE EMISOR: KIUHELPGN<br> CAPITAL FEDERAL                                NAME/NOMBRE:  <B>ORTELLADO/MELISA    </B><br> CAPITAL FEDERAL, ARGENTINA                FOID/D.IDENTIDAD: PP 99116542         <br> OFFICE ID: AR-08411-0                    <br> TELEPHONE/TELEFONO: 0054 11 4878 2222             <br> MAIL INFO/EMAIL: SOPORTE@KIUSYS.COM                                          <br><br>ISSUING AIRLINE/LINEA AEREA EMISORA   : LINEAS AERAS XX<br>VAT REG.                              : 111111                        <br>TICKET NUMBER/NRO DE BOLETO           : 999-0210003370<br><br>BOOKING REF./CODIGO DE RESERVA: C1/<B>PVJVYT</B><br><br>  FROM/TO           FLIGHT CL DATE  DEP   FARE BASIS      NVB    NVA    BAG  ST<br>DESDE/HACIA         VUELO  CL FECHA HORA  BASE TARIFARIA                EQP. ESTATUS<br><br><B>LONDON            </B>XX 060 Y  <B>20OCT 1000</B>  YOWGBP                        5K   OK <br><B>  MADRID            </B><br></PRE><PRE class="pnr-print-medium">FOR CHECK IN AT THE AIRPORT YOU MUST PRESENT A VALID ID<br></PRE><PRE class="pnr-print-medium"><br><br>ENDORSEMENTS/ENDOSOS-RESTRICCIONES : NON END/NON REFUND<br>TOUR CODE                          : <br>FORM OF PAYMENT/FORMA DE PAGO      : CASH <br><br></PRE><PRE class="pnr-print-medium">FARE CALC./CALCULO DE TARIFA: LON XX MAD 323.35NUC323.35END ROE0.773147   (ADT)<br><br></PRE><PRE class="pnr-print-medium"><br><br>AIR FARE/TARIFA : ARS    13203.95<br>TAX/IMPUESTOS   : ARS<br>TOTAL           : ARS    13203.95<br><br>FEE             : ARS       15.00  OBT02 FEE VENTA WEB<br>FEE TOTAL       : ARS       15.00<br><br>GRAND TOTAL     : ARS    13218.95<br><br></PRE><PRE class="pnr-print-small">CARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS  OF CONTRACT,<br>WHICH ARE HEREBY INCORPORATED BY REFERENCE. THESE CONDITIONS MAY BE OBTAINED FROM THE ISSUING CARRIER.<br><br>THE ITINERARY/RECEIPT CONSTITUTES THE PASSENGER TICKET FOR THE PURPOSES OF ARTICLE 3 OF<br>THE WARSAW CONVENTION, EXCEPT WHERE THE CARRIER DELIVERS TO THE PASSENGER ANOTHER DOCUMENT<br>COMPLYING WITH THE REQUIREMENTS OF ARTICLE 3.<br><br>NOTICE<br>IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN<br>THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS<br>AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN<br>RESPECT OF LOSS OF OR DAMAGE TO BAGGAGE.<br>(ESTO ES ENTRE PARENTESIS)<br>ESTO ES AND &<br>ESTO ES DIVISION %<br>ESTO ES BARRA BARRA //<br><br><HR>PRINTED BY AGENT AEP00XXSM / SEP 17 2018  4:35</PRE></BODY></HTML>]]>
		</TicketAdvisory>
	</ItineraryInfo>
</KIU_ItineraryReadV2RS>


Elementos del mensaje de respuesta con contenido HTML:

Al contener HTML embebido dentro de XML, cuando se solicita recuperar en el body del la respuesta un ticket o un EMD, el formato cambia (Choice) con los siguientes componentes:

  • ItineraryInfo: Elemento complejo. Contenedor del detalle de reserva.
    • TicketAdvisory: Elemento complejo. Contiene el detalle de la reserva en lenguaje HTML. Dentro de este elemento se despliega el elemento CDATA. Dentro del mismo de acuerdo al estandar XML se despliega el texto en formato HTML correspondiente al comando ITR del sistema de reserva. El contenido del ticket emitido.
      • CDATA: Elemento estandar XML para contener otro lenguaje.
      • Processed: Contenido de respuesta cuando se procesa un envío a e-mail/s.



4. Recupero de EMD:

Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItineraryReadV2RQ - Recupero de EMD
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ 
    xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:ns="http://www.opentravel.org/OTA/2003/05/common"
    xmlns="http://www.opentravel.org/OTA/2003/05"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05"
EchoToken="GERTESTDV" TimeStamp="2018-05-04T18:13:51.0" Target="Testing" Version="1" SequenceNmbr="1" PrimaryLangID="en-US" Operation="Retrieve">
    <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1" />
            <BookingChannel Type="5" />
        </Source>
    </POS>
    <UniqueID Type="44">
        <TPA_Extension>
           <Document ID="9995570005095"/>
        </TPA_Extension>
    </UniqueID>
</KIU_TravelItineraryReadV2RQ>


Response:

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - Despliegue documento HTML
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="GERTESTDV" TimeStamp="2018-09-17T19:33:38+00:00" Target="Testing" Version="3.0" SequenceNmbr="1">
	<Success/>
	<ItineraryInfo>
		<TicketAdvisory>
			<![CDATA[<HTML><HEAD><STYLE>.pnr-print-small {font-size: 8px;}.pnr-print-medium {font-size: 12px;}.pnr-print-big {font-size: 14px;}</STYLE></HEAD><BODY><PRE class="pnr-print-medium"> EMD - ELECTRONIC MISCELLANEOUS DOCUMENT <B> * ORIGINAL  *</B><br><IMG SRC="cid:imagen_15" ID_LOGO="15" ><br><br><br>     NOMBRE DEL PASAJERO/GRUPO:  <B>ORTELLADO/MELISA    </B></B><br><br>                                             NUMERO DE EMD:  <B>9995570005095</B><br><B>CAPACITACION XX               </B>               TIPO DE EMD :  J (ASSOCIATED)<br> SAN MARTIN 320, PISO 4        <br> CAPITAL FEDERAL, ARGENTINA           FECHA DE EMISION: 17 SEP 2018<br>   TELEFONO: 0054 11 4878 2222           AGENTE EMISOR: KIUHELPGN<br> ID.OFICINA: AR-08411-0                    D.IDENTIDAD: PP 99116542         <br><br><br>LINEA AEREA EMISORA         : XX<br>DIRECCION                   : ALEM 1110<br>CUIT                        : NNNNN                         <br><br><br>CODIGO DE RESERVA: <br><br>C1/<B>PVJVYT</B><br><br>CODIGO DEL MOTIVO DE LA EMISION (RFIC): A - AIR TRANSPORTATION<br><br> CPN 1   EXIT ROW SEAT(99E)            FECHA DE SERVICIO: 20OCT1    OPEN FOR USE<br>  PRESENTAR A-LINEAS AEREAS XX<br> PRESENTAR EN-LHR LONDON<br><br></PRE><PRE class="pnr-print-medium">AL MOMENTO DE REALIZAR SU CHECK-IN, DEBERA PRESENTAR SU DOCUMENTO DE IDENTIFICACION CON FOTOGRAFIA.<br></PRE><PRE class="pnr-print-medium"><br><br>ENDOSOS           : NON END/NON REF<br>TOUR CODE         : <br>NOTAS             : <br><br> FORMA DE PAGO:      1848.55  CASH<br><br><br>MONTO/CARGO/FEE   : GBP       35.00<br>MONTO EQUIV.      : ARS     1848.55<br>TASAS/IMMPUESTOS  : ARS<br>TOTAL             : <B>ARS     1848.55</B><br><br><br></PRE><PRE class="pnr-print-small">WHERE THIS DOCUMENT IS ISSUED FOR TRANSPORTATION, OR SERVICES OTHER THAN PASSENGER AIR TRANSPORTATION, SPECIFIC TERMS AND<br>CONDITIONS MAY APPLY. THESE TERMS AND CONDITIONS MAY BE PROVIDED SEPARATELY OR MAY BE OBTAINED FROM THE ISSUING COMPANY OR AGENT.<br>(ESTO ES ENTRE PARENTESIS)<br>ESTO ES AND &<br>ESTO ES BARRA BARRA //<br>ESTO ES DIVISION %<br><br><br><br><br><br><br><br><br><br><br><br><br>SEND BY AGENT AEP00XXSM/SEP 17 2018  4:32</PRE></BODY></HTML>]]>
		</TicketAdvisory>
	</ItineraryInfo>
</KIU_ItineraryReadV2RS>


Back to top


E-mail:

Envío de contenido vía e-mails:


1. Envío de reserva: 

Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItineraryReadV2RQ - Envío de reserva x e-mail
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ xmlns:ns="http://www.opentravel.org/OTA/2003/05/common" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:sch="http://purl.oclc.org/dsdl/schematron"
    xmlns="http://www.opentravel.org/OTA/2003/05"  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"   xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05" 
    EchoToken="DEV12345GER" TimeStamp ="2018-06-04T18:13:51.0" Target="Production" Version="3" SequenceNmbr="1" PrimaryLangID="en-US" Operation="email">
    <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1"/>
            <BookingChannel Type="5"/>
        </Source>
    </POS>
    <TPA_Extension>
        <VerificationList>
            <SendList email="GNIZETICH@KIUSYS.COM">
                <RecordLocator>RYWIVI</RecordLocator>
            </SendList>
            <SendList email="DALMEYRA@KIUSYS.COM">
                <RecordLocator>RYWIVI</RecordLocator>
            </SendList>
            <SendList email="HVENEZIA@KIUSYS.COM">
                <RecordLocator>RYWIVI</RecordLocator>
            </SendList>
        </VerificationList>
    </TPA_Extension>
</KIU_TravelItineraryReadV2RQ>




Response:

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - Detalle reserva por e-mail
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="GERTESTDV" TimeStamp="2018-09-17T18:50:09+00:00" Target="Production" Version="3.0" SequenceNmbr="1">
	<Success/>
  <ItineraryInfo>
    <TicketAdvisory>Processed</TicketAdvisory>
  </ItineraryInfo>
</KIU_ItineraryReadV2RS>



Ejemplo de formato:




2. Envío de Ticket/s: 


Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItinerarReadV2RQ - Envió lista de Tickets
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ xmlns:ns="http://www.opentravel.org/OTA/2003/05/common" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:sch="http://purl.oclc.org/dsdl/schematron"
    xmlns="http://www.opentravel.org/OTA/2003/05"  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"   xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05" 
    EchoToken="DEV12345GER" TimeStamp ="2018-06-04T18:13:51.0" Target="Production" Version="3" SequenceNmbr="1" PrimaryLangID="en-US" Operation="email">
    <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1"/>
            <BookingChannel Type="5"/>
        </Source>
    </POS>
    <TPA_Extension>
        <VerificationList>
            <SendList email="GNIZETICH@KIUSYS.COM">
                <Document Type="30">9990210003750</Document>
                <Document Type="30">9990210003751</Document>
                <Document Type="30">9990210003752</Document>
                <Document Type="30">9990210003753</Document>
                <Document Type="30">9990210003754</Document>
                <Document Type="30">9990210003755</Document>
                <Document Type="30">9990210003756</Document>
                <Document Type="30">9990210003757</Document>
                <Document Type="30">9990210003758</Document>
            </SendList>
            <SendList email="DALMEYRA@KIUSYS.COM">
                <Document Type="30">9990210003750</Document>
                <Document Type="30">9990210003751</Document>
                <Document Type="30">9990210003752</Document>
                <Document Type="30">9990210003753</Document>
                <Document Type="30">9990210003754</Document>
                <Document Type="30">9990210003755</Document>
                <Document Type="30">9990210003756</Document>
                <Document Type="30">9990210003757</Document>
                <Document Type="30">9990210003758</Document>
            </SendList>
        </VerificationList>
    </TPA_Extension>
</KIU_TravelItineraryReadV2RQ>




Response:

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - Envío de contenido por e-mail
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="DEV12345GER" TimeStamp="2018-10-01T17:29:28+00:00" Target="" Version="3.0" SequenceNmbr="1">
	<Success/>
  <ItineraryInfo>
    <TicketAdvisory>Processed</TicketAdvisory>
  </ItineraryInfo>
</KIU_ItineraryReadV2RS>


Imagen de recibo de tickets:

View file
nameMail multi Documents.pdf
height250



3. Envío de EMDs: 


Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItinerarReadV2RQ - Envió lista de EMDs
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ xmlns:ns="http://www.opentravel.org/OTA/2003/05/common" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" 
    xmlns:sch="http://purl.oclc.org/dsdl/schematron" xmlns="http://www.opentravel.org/OTA/2003/05" 
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
    xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05" EchoToken="DEV12345GER" TimeStamp="2018-06-04T18:13:51.0" Target="Production" Version="3.1" SequenceNmbr="1" PrimaryLangID="en-US" Operation="email">
    <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1" />
            <BookingChannel Type="5" />
        </Source>
    </POS>
    <TPA_Extension>
        <VerificationList>
            <SendList email="GNIZETICH@KIUSYS.COM">
                <Document Type="44">9995570005071</Document>
                <Document Type="44">9995570005072</Document>
                <Document Type="44">9995570005073</Document>
            </SendList>
        </VerificationList>
    </TPA_Extension>
</KIU_TravelItineraryReadV2RQ>




Response:

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - Envío de contenido por e-mail
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="DEV12345GER" TimeStamp="2018-10-03T14:05:41+00:00" Target="" Version="3.0" SequenceNmbr="1">
	<Success/>
  <ItineraryInfo>
    <TicketAdvisory>Processed</TicketAdvisory>
  </ItineraryInfo>
</KIU_ItineraryReadV2RS>



Opcional envío multiple:


Code Block
languagexml
themeFadeToGrey
titleKIU_TravelItineraryReadV2RQ - Envio de documentos x email
<?xml version="1.0" encoding="UTF-8"?>
<KIU_TravelItineraryReadV2RQ xmlns:ns="http://www.opentravel.org/OTA/2003/05/common" xmlns:vc="http://www.w3.org/2007/XMLSchema-versioning" xmlns:sch="http://purl.oclc.org/dsdl/schematron"
    xmlns="http://www.opentravel.org/OTA/2003/05"  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"   xsi:schemaLocation="http://www.opentravel.org/OTA/2003/05" 
    EchoToken="DEV12345GER" TimeStamp ="2018-06-04T18:13:51.0" Target="Production" Version="3" SequenceNmbr="1" PrimaryLangID="en-US" Operation="email">
    <POS>
        <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX818" ISOCountry="AR" ISOCurrency="ARS">
            <RequestorID Type="1"/>
            <BookingChannel Type="5"/>
        </Source>
    </POS>
    <TPA_Extension>
        <VerificationList>
            <SendList email="GNIZETICH@KIUSYS.COM">
                <RecordLocator>RYWIVI</RecordLocator>
            </SendList>
            <SendList email="GNIZETICH@KIUSYS.COM">
                <Document Type="30">9990210003750</Document>
                <Document Type="30">9990210003751</Document>
                <Document Type="30">9990210003752</Document>
                <Document Type="30">9990210003753</Document>
                <Document Type="30">9990210003754</Document>
                <Document Type="30">9990210003755</Document>
                <Document Type="30">9990210003756</Document>
                <Document Type="30">9990210003757</Document>
                <Document Type="30">9990210003758</Document>
            </SendList>
            <SendList email="GNIZETICH@KIUSYS.COM">
                <Document Type="44">9995570005074</Document>
                <Document Type="44">9995570005075</Document>
                <Document Type="44">9995570005076</Document>
                <Document Type="44">9995570005077</Document>
                <Document Type="44">9995570005078</Document>
                <Document Type="44">9995570005079</Document>
                <Document Type="44">9995570005080</Document>
            </SendList>
        </VerificationList>
    </TPA_Extension>
</KIU_TravelItineraryReadV2RQ>


Se puede enviar a un mismo destinatario o diferentes destinatarios distintos tipos de comprobantes. En el caso de documento, cada elemento SendList, acepta como máximo 10 ítems documentos. Indistintamente de su tipo (30|44). Recomendamos para una mejor lectura y procesamiento concentrar los documentos en cada lista por su tipo:


Response:

Code Block
languagexml
themeFadeToGrey
titleKIU_ItineraryReadV2RS - Envío de contenido por e-mail
<?xml version="1.0" encoding="UTF-8"?>
<KIU_ItineraryReadV2RS EchoToken="DEV12345GER" TimeStamp="2018-10-03T14:08:19+00:00" Target="" Version="3.0" SequenceNmbr="1">
	<Success/>
  <ItineraryInfo>
    <TicketAdvisory>Processed</TicketAdvisory>
  </ItineraryInfo>
</KIU_ItineraryReadV2RS>