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Funcionality
The following method call offers different funcionalities related to booking management. Its content will be divided between two attributes:
- Retrieve (Retrieve content)
- Booking retrieve: will return Returns the booking content in XML format.
- ETicket retrieve: Will return Returns an eticket in HTML format, embedded on XML.
- EMD retrieve: devuelve un EMD emitido en formato HTML, embebido dentro de XML.Returns an emd issued in HTML format embedded within XML
- Email (Sending Documentation via email)
Sending an itinerary or booking receipt (IE) to an email or email list.
Sending an eTicket / s (ITR) receipt to an email or email list. Each recipient can receive up to a maximum of ten (10) documents.
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 | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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).
- 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 of the attribute Operation y Type to declare the retrieving or processing content.
- RecordLocator. Complex Element. Optional. MaxOccurs="1". If Type="14", 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]. Identifier code for the booking
- Document: Complex Element. Optional. MaxOccurs="1". If Type="30" | "44", 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.Integer [13]. Processing document number.
- ID: Attribute.Integer [13]. Processing document number.
- RecordLocator. Complex Element. Optional. MaxOccurs="1". If Type="14", contains the record locator to retrieve. It can only retrieve one PNR per request. The format is XML body on KIU_ItineraryReadV2RS.
- TPA_Extension: Complex Element. xs:choice. Required when the attribute is Operation="email". Contains the sending instructions for the content via email.
- VerificationList: Complex Element. Optional. MaxOccurs="1". If Operation="email". Containst the list of email address to send the documents/bookings according to the value Type.
- SendList: Complex Element. . MinOccurs="1" MaxOccurs="10". Contains the email of the recipient to send required content
- email: Attribute. Email Type. Required. Email address to send the required content.
- RecordLocator: SImple Element. Alphabetical [6]. Optional. Choice. MaxOccurs="1". Booking indentifier. Booking whose receipt wished to be sent on HTML format.
- Document: ESImple Element. Integer[13]. Optional. Choice. MaxOccurs="10". Number of documents to be send on a specific email address.
- Type: Attribute. List [30|44]. Determines the type of document to retrieve [30: eTicket; 44: EMD]
- Type: Attribute. List [30|44]. Determines the type of document to retrieve [30: eTicket; 44: EMD]
- SendList: Complex Element. . MinOccurs="1" MaxOccurs="10". Contains the email of the recipient to send required content
- VerificationList: Complex Element. Optional. MaxOccurs="1". If Operation="email". Containst the list of email address to send the documents/bookings according to the value Type.
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. Retrieve Booking
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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: Booking not issued
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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> |
Elements of the answer:
KIU_ItineraryReadV2RS : Complex Element. Contains the detail of the required process.
- Sucess: Simple Element. Process status
- ItineraryRef: Complex Element. Contains the detail of the identification of a booking
- Type: Attribute. Integer. Agreement identification code according to standard OTA (for bookings is "14")
- Code: Attribute. Alphanumeric [5-7]. Booking ID of the system.
- LastModificationDate: Attribute. TimeStamp. Date of the last modificacion registered.
- TPA_Extension: Complex Element. Accorded extension for the OTA Standar( In case of retrieving bookings originated in other systems).
- HostID: Element. ComplexContent. Contains the information of the code of KIU System.
- Host: Attribute. Contains the name of the responding system. In this case will always be KIU.
- ItineraryInfo: Complex Element. Contains the booking detail.
- ReservationItems: Complex Element. Contains the details of the booking items.
- AIR: Complex Element. Contains the detail of the air booking.
- OriginDestinationOptions: Complex Element. It contains the information of the origins and destinations that set up the air route.
- OriginDestinationOption: Complex Element. List of segments from an origin to a specific destination. It contains the list of segments.
- FlightSegment: Complex Element. MinOccur="1" / MaxOccurs="3". Description of the flight segment
- DepartureDateTime: Attribute Attribute. String. Date and time of departure of the flight. Air Industry Format (10JUN 1000).
- ArrivalDateTime: Attribute. String. Date and time of arrival of the flight. Air Industry Format (10JUN 1000).
- FlightNumber: Attribute. Alphanumeric[4]. Flight number
- ResBookDesigCode: Attribute. Alphabetical [1]. Booking class code
- Status: Attribute. Code for the Air segment status.
- RPH; Attribute. Integer . Intrinsic reference ID of the method to the FlightSegment.
- DepartureAirport: Complex Element. Origin Airport.
- LocationCode: Attribute. Alphabetic [3]. IATA airport code
- FlightSegment: Complex Element. MinOccur="1" / MaxOccurs="3". Description of the flight segment
- OriginDestinationOption: Complex Element. List of segments from an origin to a specific destination. It contains the list of segments.
- OriginDestinationOptions: Complex Element. It contains the information of the origins and destinations that set up the air route.
- AIR: Complex Element. Contains the detail of the air booking.
- ReservationItems: Complex Element. Contains the details of the booking items.
- ArrivalAirport: Complex Element.Destination Airport
- LocationCode: Attribute.Alphabetic [3]. IATA airport code
- LocationCode: Attribute.Alphabetic [3]. IATA airport code
- ArrivalAirport: Complex Element.Destination Airport
- PricingInfo: Complex Element. Optional. Groups the information of the booking quotation by passenger type.
- PTC_BreakDowns: Complex Element. Quotation list by passengers type within the booking.
- PTC_BreakDown: Complex Element contains the quoting description for a type of passenger.
- PassengerFare: Complex Element. Contains the detail of the quotation for said type of passenger.
- BaseFare: Complex Element. Individual applied base fare, currency and amount.
- CurrencyCode: Attribute. ISO currency of the applied fare.
- Amount: Attribute. Monto de la tarifa cotizada sin impuestos (el valor singular para el tipo de pasajeroAmount of the fare quoted without taxes (the singular value for the type of passenger).
- BaseFare: Complex Element. Individual applied base fare, currency and amount.
- EquivFare: Complex Element. Contiene la informacion de equivalente cotizado de acuerdo a la moneda de despliegue. Contains the equivalent information quoted according to the display currency.
- CurrencyCode: Attribute. ISO moneda de despliegue. display currency
- Monto: Attribute. Monto convertido a pagar (el valor singular para el tipo de pasajeroAmount converted to pay (the singular value for the type of passenger).
- Taxes: Complex Element. Lista el detalle de los impuestos cotizados List the detail of the taxes quoted
- Tax: Complex Element que describe impuesto/tasa individual Complex Element that describes individual tax / fare.
- TaxCode: Attribute. Código alfanumérico del impuesto/tasa aplicadoAlphanumeric code of the tax / fare applied.
- CurrencyCode: Attribute. ISO Moneda de aplicación de la tasaISO Currency of application of the fare.
- Amount: Integer positivopositive, 2 decimales. Monto del impuesto/tasa aplicado. (El valor singular para el tipo de pasajerodecimals. Tax amount / fare applied. (The singular value for the type of passenger).
- Tax: Complex Element que describe impuesto/tasa individual Complex Element that describes individual tax / fare.
- Fees: Complex Element. Optional. Contiene la información de fees aplicados en la cotización. It contains the information of fees applied in the quotation.
- Fee: Complex Element. Contiene la descripción singular de cada fee aplicadoContains the specific description of each fee applied.
- CurrencyCode: Attribute. ISO moneda de despliegue. display currency
- Monto: Attribute. Monto convertido a pagar (el valor singular para el tipo de pasajero Amount converted to pay (the singular value for the type of passenger).
- FeeCode: Attribute. Código del fee.Fee Code
- Fee: Complex Element. Contiene la descripción singular de cada fee aplicadoContains the specific description of each fee applied.
- TotalFare: Elemento que informa el total de la tarifa incluye tarifa e impuestos por pasajero Element that reports the total fare includes fare and taxes per passenger.
- CurrencyCode: Attribute. ISO Moneda a cobrar. currency to collect
- Amount: Attribute Attribute. EnteroInteger, dos decimales. Monto de la cotización por pasajero de acuerdo al tipotwo decimals. Amount of the price per passenger according to the type.
- FareConstruction: Elemento Element SimpleContent. Contiene la construcción tarifaria.PassengerTypeQuantity: Elemento que contiene la información de tipo de pasajero y la cantidad cotizadaContains the fare construction
- PassengerTypeQuantity: Element that contains the passenger type information and the amount quoted.
- Code: Attribute. Tipo de pasajero Type of passenger (ADT = Adulto Adult | CNN = menor child| INF = InfanteInfant... ).
- Code: Attribute. Tipo de pasajero Type of passenger (ADT = Adulto Adult | CNN = menor child| INF = InfanteInfant... ).
- Offer: Complex Element. Optional. Contiene la información de cotización de Contains the information of Ancillaries / Extras.
- Priced: Complex Element. Contiene la información de la cotización de uno o grupo de Ancillaries de la misma familia para un pasajero. Contains the information of the quotation of one or a group of Ancillaries for the same family fare
- ID: Attribute. Integer. Número de cotización.Quotation number
- PTC: Attribute. Alphabetic [3]. Código de tipo de pasajero. Type of passenger code
- Amount: Complex Element. Contiene la descripción de los valores de la cotización It contains the description of the quotation values.
- BaseFare: Element. ComplexContent. Contiene el valor en la moneda de publicación del servicio It contains the value in the currency of publication of the service.
- Currency: Attribute. Alphabetic [3]. Código ISO de la moneda. ISO code of the currency.
- EquivalentPaid: Element. ComplexContent. Contiene el valor en la moneda de cotización de la reserva It contains the amount in the quote currency of the booking.
- Currency: Attribute. Alphabeti Alphabetic [3]. Código ISO de la moneda.ISO currency code
- TotalFare: Element. ComplexContent. Contiene el valor total del servicio. It contains the total amount of the service.
- Currency: Attribute. Alphabetic [3]. Código ISO de la moneda. ISO currency code
- BaseFare: Element. ComplexContent. Contiene el valor en la moneda de publicación del servicio It contains the value in the currency of publication of the service.
- ServiceFamily: Complex Element. Contiene el detalle de la familia de los servicios cotizados. It contains the family detail of the services quoted.
- Group: Attribute. Alphabetic[1]. Código RFIC del servicio RFIC code of the service.
- Description: Attribute. Alphanumeric especial special [30]. Nombre marketing del grupo de servicio. Marketing name of the service group.
- Type: Attribute. Tipo de servicio.Tipo de documento a emitir para el grupo de servicios Type of service. Type of document to be issued for the group of services.
- PTC: Attribute. Alphabetical [3]. Tipo de pasajero correspondiente al servicio reservado. Type of passenger corresponding to the reserved service.
- Quantity: Attribute. Entero. Cantidad del servicio contratado para el grupo/pasajero. Integer. Amount of the service contracted for the group / passenger.
- ItemOffer: Elemento complejo. Detalle del servicio dentro de la familia. Complex element. Detail of the service within the family.
- Code: Attribute. Alphanumeric [4]. Código del servicio Service code (RFISC).
- Description: Attribute. Nombre marketing del servicio. Marketing name of the service.
- SegmentRPH: Attribute. Integer. IDREF. Asociación del servicio al segmento de vuelo que lo soporta y para el que fue requerido. Association of the flight segment service that supports it and for which it was required.
- ItemPriced: Element. ComplexContent. Contiene el valor del servicio contratado It contains the value of the requested service.
- CurrencyCode: Attribute. Alphabetical [3]. Código ISO de la moneda. ISO currency code
- Amount: Element. SimpleContent. Monto del servicio.Amount of the service
- Taxes: Complex Element. Contiene la lista de taxes cotizados al servicio Contains the list of taxes quoted to the service.
- Tax: Complex Element. Detalle de cada impuesto. Detail of each tax.
- TaxCode: Element. SimpleContent. Código del impuesto/tasa Tax code / rate.
- TaxAmount: Element. SimpleContent. Monto del impuesto/tasaTax amount / fee.
- Tax: Complex Element. Detalle de cada impuesto. Detail of each tax.
- ItemPriced: Element. ComplexContent. Contiene el valor del servicio contratado It contains the value of the requested service.
- Priced: Complex Element. Contiene la información de la cotización de uno o grupo de Ancillaries de la misma familia para un pasajero. Contains the information of the quotation of one or a group of Ancillaries for the same family fare
- PassengerFare: Complex Element. Contains the detail of the quotation for said type of passenger.
- PTC_BreakDown: Complex Element contains the quoting description for a type of passenger.
- PTC_BreakDowns: Complex Element. Quotation list by passengers type within the booking.
- IssueInfo: Complex Element. Contiene el detalle de las restricciones sobre el ítem cotizado Contains the detail of the restrictions on the priced item.
- Exchangeable: Element. Boolean. Indica si el documento emitido permite ser canjeado. Indicates if the issued document can be exchanged.
- Refundable: Element. Boolean. Indica si el documento permite devolución Indicates if the document allows refund.
- ConsumeAtIssueance: Element. Boolean. Indica si el servicio se consume al momento de la emisiónIndicates if the service is consumed at the time of issuance.
- RequiredTicket: Element. Boolean. Indica si el EMD a emitir requiere asociación a un eticket.
.
- IssueInfo: Complex Element. Contiene el detalle de las restricciones sobre el ítem cotizado Contains the detail of the restrictions on the priced item.
- Indicates whether the EMD to issue requires association with an eticket.
| Note |
|---|
Prices shown are individual by type of passenger. To calculate the TotalItinFare, the user must take the total price per PTC, divide it by the number of passengers per PTC and collect the totals. |
- TravelerInfo: Complex Element. Lista el detalle de/los pasajero/s de la reservaList the passenger detail of the reservation.
- AirTraveler: Complex Element. Contiene el detalle de cada pasajero. para la información de cada pasajeroIt contains the detail of each passenger. For the information of each passenger.
- PassengerTypeCode: Attribute. Alphabetical [3]. Código que indica el tipo de pasajero: Infante que no ocupa asiento Code indicating the type of passenger: Infant does not occupies a seat (INF, desde from 0 a to 2 años no cumplidosyears), Niño Child (CNN, desde los 2 a los 12 años no cumplidosto 12 years), Adulto (ADT, de 12 años en adelantefrom 12 years and on), Grupo Group (GRP).
- PersonName: Complex Element. Contiene la información de nombres del pasajeroContains the information of the passengers name.
- GivenName: Simple Element . Alphabetical . Nombre/s del pasajero.Name of the passenger
- Surname: Simple Element. Alphabetical . Apellido del pasajero.Last name of the passenger.
- Telephone: Complex Element. Información de número teléfono de contactoInformation of the contact phone number.
- PhoneNumber: Attribute Attribute. Integer. Número telefónico del pasajeroPassenger phone number.
- Email: Simple Element. Dirección de correo electrónico del pasajeroPassengers email address.
- Address: SImple Element. Contiene la informacion de la dirección del pasajeroContains the information of the passengers address.
- Document: Complex Element.Información de documento de identificación del pasajero Passenger identification document information.
- DocID: Attribute Attribute. Integer. Número de documento del pasajero Passenger document number.
- DocType: Attribute. Alfanumérico. Tipo de documento, según listado Alphanumeric. Type of document, as listed (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: Complex Element. Información de programa de pasajero frecuente Frequent passenger program information.
- ProgramID: Attribute Attribute. Alfanumérico. Id de pasajero frecuente.Alphanumeric. Frequent flyer ID number
- TravelerRefNumber: Complex Element. Referencia única del pasajero asignada por el sistema que genera el pedido. Usado como referencia entre segmentos de datos Unique reference of the passenger assigned by the system that generates the order. Used as a reference between data segments.
- RPH: Attribute. Integer. Número de referencia único del pasajero dentro de la reservaUnique reference number of the passenger within the reservation.
- RPH: Attribute. Integer. Número de referencia único del pasajero dentro de la reservaUnique reference number of the passenger within the reservation.
- 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 Element that provides information about special needs, requests or comments about the passenger- Remarks: Contains the comments regarding the passengers.
- Remark: Alphanumeric with special characters. Extra information about the passenger
- Remark: Alphanumeric with special characters. Extra information about the passenger
- SpecialServiceRequests: Special service requirements container (SSR, SpecialServiceRequest).
- SpecialServiceRequest: Complex Element. Descripción del SSR ingresado en reserva Description of the SSR entered in booking.
- Number: Attribute Attribute. Integer. Orden del SSR en la reserva Order of the SSR in the reservation.
- ServiceQuantity: Attribute. Integer. Cantidad de servicio ingresado en la reservaAmount of services entered in the reservation.
- Code: Attribute. Alphabetical [4]. Código del SSR solicitadocode requested.
- Status: Attribute. Alphabetical [2]. Código de estado del SSR SSR status code.
- TravelerRefNumberRPH: Attribute. Integer. AirTraveler reference ID de referencia del AirTraveler.
- Airline: Complex Element. Alphanumeric [2]. Código IATA de la aerolínea IATA code of the airline.
- Code: Attribute. Alphanumeric [2]. Código de línea aérea que soporta el servicio requerido. Airline code that supports the required service.
- Text: Simple Element. Optional. Texto del SSR como fue ingresado en la reserva SSR text as it was entered in the reservation.
- SpecialServiceRequest: Complex Element. Descripción del SSR ingresado en reserva Description of the SSR entered in booking.
- Remarks: Contains the comments regarding the passengers.
- AirTraveler: Complex Element. Contiene el detalle de cada pasajero. para la información de cada pasajeroIt contains the detail of each passenger. For the information of each passenger.
- Ticketing: Complex Element. Contiene la información del estado de ticketing del la reservaContains the information of the ticketing status of the booking.
- TicketingStatus: Attribute. Lista List [1=Reserva activaActive booking, 5=Reserva canceladaCancelled booking], Estado de la reserva. Booking Status
- TicketTimeLimit: Attribute. TimeStamp. Tiempo límite de vencimiento de reserva sin Time limit for bookings without tickets.
- TPA_Extension: Complex Element. Extensión acordada por el estándar OTAExtension according to OTA standard.
- Ticketing: Element. Contiene la información de tickets en caso que la reserva este emitidaContains the ticket information in case the booking is issued.
- TicketingStatus: Attribute. Alphabetical [2]. Estado del Ticketticket status.
- TicketDocumentNbr: Attribute. Integer [13]. Número de ticket .number
- TravelerRefRPH: Attribute. Integer . IDREF. Asociación al de ticket con número de pasajeroAssociated to the ticket with the passenger number.
- Ticketing: Element. Contiene la información de tickets en caso que la reserva este emitidaContains the ticket information in case the booking is issued.
- EMD_INFO: Complex Element. Contiene la información de EMD emitidosContains the information of the issued EMD.
- TicketDocument: Complex Element. Contiene detalle del documento emitidoContains the detail of the issued ticket.
- EMD_Type: Attribute. Lista [EMD-S|EMD-A]. Tipo de documento emitidoTipe of issued document.
- DocumentNbr: Attribute. Integer [13]. Número de EMD number.
- TravelerRefRPH: Attribute. Integer . IDREF. Asociación al de ticket con número de pasajeroAssociated to the ticket with the passengers number.
- TicketDocument: Complex Element. Contiene detalle del documento emitidoContains the detail of the issued ticket.
- TravelerInfo: Complex Element. Lista el detalle de/los pasajero/s de la reservaList the passenger detail of the reservation.
2.
Recupero de reserva emitida.Retrieving issued booking
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 conRetrieve booking with EMDs
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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:Retrieve ticket
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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.4. Recupero de EMD
Elements of the answer with HTML content:
When containing an HTML embedded within the XML the format (choice) changes when retrieving the body in the answer of a ticket or EMD with the following components:
- ItineraryInfo: Complex Element. Contains the detail of the booking.
- TicketAdvisory: Complex Element . Contains the detail of the booking in HTML language. Within this element will display the element CDATA. In it, according to standard XML will display the text on HTML format which corresponds to the command ITR of the booking system. Its the issued ticket content
- CDATA: Standard XML element to contain another language.
- Processed: Answer when the email sending is processed.
- TicketAdvisory: Complex Element . Contains the detail of the booking in HTML language. Within this element will display the element CDATA. In it, according to standard XML will display the text on HTML format which corresponds to the command ITR of the booking system. Its the issued ticket content
4. Retrieving emd:
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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> |
E-mail:
Envío de contenido Sending contents vía e-mailsmail:
1.
Envío de reservaBooking:
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 formatoExample:
2.
Envío de Ticket/sTIckets :
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 name Mail multi Documents.pdf height 250
3.
Envío deEMDs:
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 Optional multiple sending:
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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 tipoDifferent types of vouchers can be sent to the same recipient or different recipients. In the case of a document, each SendList element accepts a maximum of 10 document items. Regardless of its type (30 | 44). We recommend for a better reading and processing to concentrate the documents in each list by their type:
Response:
| Code Block | ||||||
|---|---|---|---|---|---|---|
| ||||||
<?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> |