INDICE DE CONTENIDOS
A través de estos métodos, el usuario puede:
recuperar los datos de una reserva (a través del RecordLocator)
enviar el comprobante de Electronic Ticket (en caso de declarar un número de eticket y un email)
Ejemplos:
<?xml version="1.0" encoding="UTF-8"?> <KIU_TravelItineraryReadRQ EchoToken="NATITATEST" TimeStamp="2012-11-13T15:03:11-03:00" Target="Production" Version="3.0" SequenceNmbr="1" PrimaryLangID="en-us"> <POS> <Source AgentSine="AEP00XXSM" TerminalID="AEP00XXW0A"/> </POS> <UniqueID Type="14" ID="BRKRAV" /> </KIU_TravelItineraryReadRQ> |
<?xml version="1.0" encoding="UTF-8"?> <KIU_TravelItineraryReadRQ EchoToken="1" TimeStamp="2015-03-12T19:33:36+00:00" Target="Production" Version="3.0" SequenceNmbr="1" PrimaryLangID="en-us"> <POS> <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX816" /> </POS> <UniqueID Type="30" ID="9992200038032" /> </KIU_TravelItineraryReadRQ> |
<?xml version="1.0" encoding="UTF-8"?> <KIU_TravelItineraryReadRQ EchoToken="1" TimeStamp="2015-03-12T19:33:36+00:00" Target="Testing" Version="3.0" SequenceNmbr="1" PrimaryLangID="en-us"> <POS> <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX816" /> </POS> <UniqueID Type="30" ID="9992200038032" /> <Verification> <Email>JUAN@PEREZ.COM</Email> </Verification> </KIU_TravelItineraryReadRQ> |
<?xml version="1.0" encoding="UTF-8"?> <KIU_TravelItineraryReadRQ EchoToken="1" TimeStamp="2015-03-12T19:33:36+00:00" Target="Testing" Version="3.0" SequenceNmbr="1" PrimaryLangID="en-us"> <POS> <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX817" /> </POS> <UniqueID Type="44" ID="9995570005110" /> </KIU_TravelItineraryReadRQ> |
<KIU_TravelItineraryReadRQ EchoToken="DV12J8E6ZR9UY2Q5ES9YRS3A5EZQYACK" Target="Production" Version="3.0" SequenceNmbr="1" PrimaryLangID="en-us"> <POS> <Source AgentSine="AEP00XXSM" TerminalID="AEP00XX817" /> </POS> <UniqueID Type="44" ID="9995570010148" /> <Verification> <Email>GNIZETICH@KIUSYS.COM</Email> </Verification> </KIU_TravelItineraryReadRQ> |
Ejemplos:
<?xml version="1.0" encoding="UTF-8"?><KIU_TravelItineraryRS EchoToken="NATITATEST" TimeStamp="2020-08-21T19:31:25+00:00" Target="Production" Version="3.0" SequenceNmbr="1"> <Success/> <TravelItinerary> <ItineraryRef Type="14" ID="BRKRAV" LastModificationDate="2020-08-21T19:31:12.36" CreationDate="2020-08-21T19:29:00"> <TPA_Extension><HostID Host="KIUPNR">BRKRAV</HostID></TPA_Extension></ItineraryRef> <CustomerInfos> <CustomerInfo RPH="1"> <Customer PassengerTypeCode="ADT"> <PersonName> <Surname>PACHECO</Surname> <GivenName>NATALIA</GivenName> </PersonName> <Document DocType="PP" DocID="123456789" /> <ContactPerson> <Telephone>AEP 11223344 LINEAS AEREAS XX</Telephone> </ContactPerson> </Customer> </CustomerInfo> </CustomerInfos> <ItineraryInfo> <ReservationItems> <Item ItinSeqNumber="1"> <Air> <Reservation DepartureDateTime="2020-08-21T19:00:00" ArrivalDateTime="2020-08-21T21:05:00" FlightNumber="4112" ResBookDesigCode="Y" Status="39"> <DepartureAirport LocationCode="AEP" /> <ArrivalAirport LocationCode="SLA" /> <MarketingAirline>XX</MarketingAirline> <OperatingAirline CompanyShortName="VUELO DIRECTO A SALTA"/> </Reservation> </Air> </Item> <Item ItinSeqNumber="2"> <Air> <Reservation DepartureDateTime="2020-08-28T15:00:00" ArrivalDateTime="2020-08-28T19:00:00" FlightNumber="4116" ResBookDesigCode="Y" Status="39"> <DepartureAirport LocationCode="SLA" /> <ArrivalAirport LocationCode="AEP" /> <MarketingAirline>XX</MarketingAirline> </Reservation> </Air> </Item> </ReservationItems> <ItineraryPricing ItemRPHList="01 02" > <Cost AmountBeforeTax="60" AmountAfterTax="10487.29" /> <Taxes> <Tax TaxCode="6A" Amount="1937.5" CurrencyCode="ARS" /> <Tax TaxCode="6C" Amount="1550" CurrencyCode="ARS" /> <Tax TaxCode="6R" Amount="0.6" CurrencyCode="ARS" /> <Tax TaxCode="BF" Amount="6600" CurrencyCode="ARS" /> <Tax TaxCode="DL" Amount="6.58" CurrencyCode="ARS" /> <Tax TaxCode="QN" Amount="2.7" CurrencyCode="ARS" /> <Tax TaxCode="TQ" Amount="40" CurrencyCode="ARS" /> <Tax TaxCode="XR" Amount="125.91" CurrencyCode="ARS" /> <Tax TaxCode="YQ" Amount="9" CurrencyCode="ARS" /> </Taxes> <Fees> <Fee FeeCode="OBT05" Amount="155" CurrencyCode="ARS" /> </Fees> </ItineraryPricing> <Ticketing TicketingStatus="1" TicketTimeLimit="2020-08-21T16:39:00" /> </ItineraryInfo> <AdditionalInfoForPaymentProcess>{"additional_info_for_payment_process": {"passengers_information": [{"surname": "PACHECO","name": "NATALIA","passenger_type": "ADULT"}],"airline_logo_url": [{"country_code": "YY", "language_code": "YY", "url": "http://flyariella.com/temp/flyariella_logo%5B1%5D-2.png"}],"pnr": {"id": "BRKRAV","reservationAgent": {"id": "KIUHELPNP","firstName": "NATALIA","lastName": "PACHECO"},"reservationOffice": {"id": "AEP00XX4","country": "AR"},"saleOffice": {"id": "AEP00XXW","country": "AR"}, "passengers": [{"id":"","country": "","level":"1","firstName":"NATALIA","lastName":"PACHECO","documentType": "5","documentNumber": "123456789","email": "","homePhoneNumber": "11223344 LINEAS AEREAS XX","officePhoneNumber": "","mobilePhoneNumber": "","address": {"country": "", "city": "", "street": ""}}], "itinerary": [ {"departureDate": "2020-08-21T19:00:00","arrivalDate": "2020-08-21T21:05:00","flightNumber": "XX4112","origin": "AEROPARQUE JORGE NEWBERY","destination": "GEN BELGRANO","travelClass": "Y"}, {"departureDate": "2020-08-28T15:00:00","arrivalDate": "2020-08-28T19:00:00","flightNumber": "XX4116","origin": "GEN BELGRANO","destination": "AEROPARQUE JORGE NEWBERY","travelClass": "Y"}]},"taxes_list": [{"tax_code": "6A","currency_key": "ARS","amount": 1937.50,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "6C","currency_key": "ARS","amount": 1550.00,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "6R","currency_key": "ARS","amount": 0.60,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "BF","currency_key": "ARS","amount": 6600.00,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "DL","currency_key": "ARS","amount": 6.58,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "QN","currency_key": "ARS","amount": 2.70,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "TQ","currency_key": "ARS","amount": 40.00,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "XR","currency_key": "ARS","amount": 125.91,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"},{"tax_code": "YQ","currency_key": "ARS","amount": 9.00,"collectable": true,"paid": false,"quotation_mode": "AUTOMATIC"}],"paypal_information": {"airline_itineraries": [{"passenger_name":"PACHECO NATALIA","issued_date":"2020-08-21","travel_agency_name":"VENTAS AEROPARQUE","travel_agency_code":"AEP00XX4","ticket_number":"BRKRAV","issuing_carrier_code":"XX","customer_code":"","total_fare": {"value": "60.00","currency": "ARS"},"total_tax": {"value": "10272.29","currency": "ARS"},"total_fee": {"value": "155.00","currency": "ARS"},"clearing_sequence":"","clearing_count":"","restricted_ticket":"","flight_details": [{"conjunction_ticket":"","exchange_ticket":"","coupon_number":"1","service_class":"Y","travel_date":"2020-08-21","carrier_code":"XX","stopover_permitted":"false","departure_airport":"AEP","arrival_airport": "SLA","flight_number":"4112","departure_time":"19:00","arrival_time":"21:05","fare_basis_code":"YOW","endorsement_or_restrictions":""},{"conjunction_ticket":"","exchange_ticket":"","coupon_number":"2","service_class":"Y","travel_date":"2020-08-28","carrier_code":"XX","stopover_permitted":"false","departure_airport":"SLA","arrival_airport": "AEP","flight_number":"4116","departure_time":"15:00","arrival_time":"19:00","fare_basis_code":"YOW","endorsement_or_restrictions":""}]}]},"itinerary_information": {"hours_to_first_departure": 3}}}</AdditionalInfoForPaymentProcess> <TPA_Extension> <Office>AEP00XX4 - LINEAS AEREAS XX</Office> </TPA_Extension> </TravelItinerary> </KIU_TravelItineraryRS> |
<?xml version="1.0" encoding="UTF-8"?> <KIU_TravelItineraryRS EchoToken="1" TimeStamp="2015-03-12T19:34:53+00:00" Target="Testing" Version="3.0" SequenceNmbr="1"> <Success /> <ItineraryInfo> <Ticketing> <TicketAdvisory><![CDATA[<HTML><HEAD><STYLE>.small {font-size: 8px;}.medium {font-size: 12px;}.big {font-size: 14px;}</STYLE></HEAD><BODY><PRE class="medium"> ELECTRONIC TICKET <B> * DUPLICATE *</B> *** TEST MODE // RECEIPT NOT VALID *** PASSENGER ITINERARY RECEIPT TICKET NBR: <B>9992200038032</B> RECIBO DE ITINERARIO DE PASAJEROS BOLETO NRO: <B>VENTAS AEROPARQUE </B> ISSUE DATE/FECHA DE EMISION: 12 MAR 2015 PELLEGRINI 676 ISSUE AGENT/AGENTE EMISOR: KIUHELPDA CAP.FEDERAL NAME/NOMBRE: <B>MARTINEZ/MAYRA MRS </B> CAP.FEDERAL, ARGENTINA FOID/D.IDENTIDAD: PP 23366893 OFFICE ID: AR-00001-0 TELEPHONE/TELEFONO: +99 99 999-9999 MAIL INFO/EMAIL: SOPORTE@KIUSYS.COM ISSUING AIRLINE/LINEA AEREA EMISORA : LINEAS AERAS XX VAT REG. : 111111 TICKET NUMBER/NRO DE BOLETO : 999-2200038032 BOOKING REF./CODIGO DE RESERVA: C1/<B>IKEIKZ</B> FROM/TO FLIGHT CL DATE DEP FARE BASIS NVB NVA BAG ST DESDE/HACIA VUELO CL FECHA HORA BASE TARIFARIA EQP. ESTATUS BUENOS AIRES XX 103 B 14MAR 0930 BNATITA 20K OK CORDOBA *** NOT VALID FOR TRAVEL *** CORDOBA XX4177 B 16MAR 2240 BNATITA 20K OK BUENOS AIRES /OPERADO POR *** NOT VALID FOR TRAVEL *** </PRE><PRE class="medium">FOR CHECK IN AT THE AIRPORT YOU MUST PRESENT A VALID ID </PRE><PRE class="small"><B><I>NUEVO</I></B></PRE><PRE class="medium"> </PRE><PRE class="medium"> ENDORSEMENTS/ENDOSOS-RESTRICCIONES : NON END NON REF PENALTIES APPLY FOR CHANGES TOUR CODE : FORM OF PAYMENT/FORMA DE PAGO : CASH *** TEST MODE // RECEIPT NOT VALID *** </PRE><PRE class="medium">FARE CALC./CALCULO DE TARIFA: BUE XX COR 100.00BNATITA XX BUE 100.00BNATITA ARS200.00END (ADT) </PRE><PRE class="medium"> AIR FARE/TARIFA : ARS 200.00 TAX/IMPUESTOS : ARS 21.67DL 9.00QN 20.00TQ 55.44XR 70.00YR TOTAL : ARS 376.11<B> * DUPLICADO - NO VALIDO PARA CREDITO FISCAL *</B> </PRE><PRE class="small">CARRIAGE AND OTHER SERVICES PROVIDED BY THE CARRIER ARE SUBJECT TO CONDITIONS OF CONTRACT, WHICH ARE HEREBY INCORPORATED BY REFERENCE. THESE CONDITIONS MAY BE OBTAINED FROM THE ISSUING CARRIER. THE ITINERARY/RECEIPT CONSTITUTES THE PASSENGER TICKET FOR THE PURPOSES OF ARTICLE 3 OF THE WARSAW CONVENTION, EXCEPT WHERE THE CARRIER DELIVERS TO THE PASSENGER ANOTHER DOCUMENT COMPLYING WITH THE REQUIREMENTS OF ARTICLE 3. NOTICE IF THE PASSENGERS JOURNEY INVOLVES AN ULTIMATE DESTINATION OR STOP IN A COUNTRY OTHER THAN THE COUNTRY OF DEPARTURE THE WARSAW CONVENTION MAY BE APPLICABLE AND THE CONVENTION GOVERNS AND IN MOST CASES LIMITS THE LIABILITY OF CARRIERS FOR DEATH OR PERSONAL INJURY AND IN RESPECT OF LOSS OF OR DAMAGE TO BAGGAGE. <HR>PRINTED BY AGENT NET00XXWW / MAR 12 2015 7:35</PRE></BODY></HTML>]]></TicketAdvisory> </Ticketing> </ItineraryInfo> </KIU_TravelItineraryRS> |
<?xml version="1.0" encoding="UTF-8"?> <KIU_TravelItineraryRS EchoToken="DV12J8E6ZR9UY2Q5ES9YRS3A5EZQYACK" TimeStamp="2017-06-15T12:18:56+00:00" Target="Production" Version="3.0" SequenceNmbr="1"> <Success /> <ItineraryInfo> <Ticketing> <TicketAdvisory><![CDATA[<HTML><HEAD><STYLE>.small {font-size: 8px;}.medium {font-size: 12px;}.big {font-size: 14px;}</STYLE></HEAD><BODY><PRE class="medium"> EMD - ELECTRONIC MISCELLANEOUS DOCUMENT <B> * ORIGINAL *</B> *** TEST MODE // RECEIPT NOT VALID *** NOMBRE DEL PASAJERO/GRUPO: <B>LOPEZ/PEDRO </B></B> NUMERO DE EMD: <B>9995570010148</B> <B>CAPACITACION XX </B> TIPO DE EMD : Y (STAND-ALONE) SAN MARTIN 320, PISO 4 CAPITAL FEDERAL, ARGENTINA FECHA DE EMISION: 15 JUN 2017 TELEFONO: 0054 11 4878 2222 AGENTE EMISOR: KIUHELPGN ID.OFICINA: AR-08411-0 D.IDENTIDAD: PP554145 LINEA AEREA EMISORA : AMASZONAS S.A. DIRECCION : AV. SAAVEDRA 1649 ZONA MIRAFLORES LA PAZ, BOLIVIA NIT : 111111 CODIGO DE RESERVA: CODIGO DEL MOTIVO DE LA EMISION (RFIC): D - FINANCIAL IMPACT CPN 1 SERVICE CHARGE(98I) FECHA DE SERVICIO: 20JUN1 OPEN FOR USE NON-REFUNDABLE NON-EXCHANGEABLE PRESENTAR A-LINEAS AEREAS XX PRESENTAR EN- </PRE><PRE class="medium">AL MOMENTO DE REALIZAR SU CHECK-IN, DEBERA PRESENTAR SU DOCUMENTO DE IDENTIFICACION CON FOTOGRAFIA. </PRE><PRE class="medium"> ENDOSOS : NON END/NON REF TOUR CODE : NOTAS : FORMA DE PAGO: 2500.00 CASH MONTO/CARGO/FEE : ARS 2500.00 MONTO EQUIV. : ARS 2500.00 TASAS/IMMPUESTOS : ARS TOTAL : <B>ARS 2500.00</B> </PRE><PRE class="small">WHERE THIS DOCUMENT IS ISSUED FOR TRANSPORTATION, OR SERVICES OTHER THAN PASSENGER AIR TRANSPORTATION, SPECIFIC TERMS AND CONDITIONS MAY APPLY. THESE TERMS AND CONDITIONS MAY BE PROVIDED SEPARATELY OR MAY BE OBTAINED FROM THE ISSUING COMPANY OR AGENT. SEND BY AGENT AEP00XXSM/JUN 15 2017 9:34</PRE></BODY></HTML>]]></TicketAdvisory> </Ticketing> </ItineraryInfo> </KIU_TravelItineraryRS> |
Puede observarse que, en caso de solicitar el envío de la información a un correo electrónico, la respuesta de la llamada está esencialmente vacía. |
HostID: Elemento. Contiene la información del localizador de reserva de KIU, cuando el sistema de origen es otro GDS (Amadeus, Sabre, etc)
El localizador de reserva de KIU se informa siempre este localizador es mandatorio informar cuando se desea realizar cualquier transacción posterior sobre una reserva originada en otro sistema. |
VALOR CODIGO OTA DESCRIPCIÓN =================================== HK 39 Confirmed HM 15 Space Requested HL 46 Waitlisted MM 10 List space available KL 18 Confirming from Waitlist KK 52 Segment was confirmed UN 21 Unable - Flight Does not operate TK 76 Confirmed/New Schedule TL 78 Placing on waitlist/New Schedule |
Código | Mensaje | Explicación |
10006 | Too many PNRs to process. | Se envió más de un PNR. El método soporta hasta uno a la vez. |
10007 | Too many eTKTs to process. | Se envió más de un número de ticket. El método soporta hasta uno a la vez. |
10025 | There is both one PNR and one eTicket in the request, only one identifier type allowed. | Se enviaron un PNR y un número de ticket en la misma llamada, el método soporta un sólo identificador. |
11033 | Error at parameter Email. | La dirección de correo electrónico enviada no tiene el formato correcto. |
11039 | Error at parameter PNR. | El PNR enviado no se corresponde con el formato descripto (alfabético en mayúsculas de seis caracteres). |
11040 | Error at parameter Ticket Number. | El número de ticket enviado en el atributo ID del elemento UniqueID no se corresponde con el formato descripto (número entero de 13 dígitos). |
11041 | Error at parameter ID Type. | El valor del atributo Type del elemento UniqueID no se corresponde con el formato descripto (14/30). |