KIU_TravelItineraryReadV2RQ / KIU_ItineraryReadV2RS
- Natalia Pacheco (Deactivated)
Owned by Natalia Pacheco (Deactivated)
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: Returns the booking content in XML format.
- ETicket retrieve: Returns an eticket in HTML format, embedded on XML.
- EMD retrieve: 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
KIU_TravelItineraryReadV2RQ - Complete
<?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
KIU_TravelItineraryReadV2RQ - Retrieve booking
<?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
KIU_ItineraryReadV2RS - Booking
<?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. 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. Amount 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. Contains the equivalent information quoted according to the display currency.
- CurrencyCode: Attribute. ISO display currency
- Monto: Attribute. Amount converted to pay (the singular value for the type of passenger).
- Taxes: Complex Element. List the detail of the taxes quoted
- Tax: Complex Element that describes individual tax / fare.
- TaxCode: Attribute. Alphanumeric code of the tax / fare applied.
- CurrencyCode: Attribute. ISO Currency of application of the fare.
- Amount: Integer positive, 2 decimals. Tax amount / fare applied. (The singular value for the type of passenger).
- Tax: Complex Element that describes individual tax / fare.
- Fees: Complex Element. Optional.It contains the information of fees applied in the quotation.
- Fee: Complex Element. Contains the specific description of each fee applied.
- CurrencyCode: Attribute. ISO display currency
- Monto: Attribute. Amount converted to pay (the singular value for the type of passenger).
- FeeCode: Attribute. Fee Code
- Fee: Complex Element. Contains the specific description of each fee applied.
- TotalFare: Element that reports the total fare includes fare and taxes per passenger.
- CurrencyCode: Attribute. ISO currency to collect
- Amount: Attribute. Integer, two decimals. Amount of the price per passenger according to the type.
- FareConstruction: Element SimpleContent. Contains the fare construction
- PassengerTypeQuantity: Element that contains the passenger type information and the amount quoted.
- Code: Attribute. Type of passenger (ADT = Adult | CNN = child| INF = Infant... ).
- Code: Attribute. Type of passenger (ADT = Adult | CNN = child| INF = Infant... ).
- Offer: Complex Element. Optional. Contains the information of Ancillaries / Extras.
- Priced: Complex Element. Contains the information of the quotation of one or a group of Ancillaries for the same family fare
- ID: Attribute. Integer. Quotation number
- PTC: Attribute. Alphabetic [3]. Type of passenger code
- Amount: Complex Element. It contains the description of the quotation values.
- BaseFare: Element. ComplexContent. It contains the value in the currency of publication of the service.
- Currency: Attribute. Alphabetic [3]. ISO code of the currency.
- EquivalentPaid: Element. ComplexContent. It contains the amount in the quote currency of the booking.
- Currency: Attribute. Alphabetic [3]. ISO currency code
- TotalFare: Element. ComplexContent. It contains the total amount of the service.
- Currency: Attribute. Alphabetic [3]. ISO currency code
- BaseFare: Element. ComplexContent. It contains the value in the currency of publication of the service.
- ServiceFamily: Complex Element. It contains the family detail of the services quoted.
- Group: Attribute. Alphabetic[1]. RFIC code of the service.
- Description: Attribute. Alphanumeric special [30]. Marketing name of the service group.
- Type: Attribute. Type of service. Type of document to be issued for the group of services.
- PTC: Attribute. Alphabetical [3]. Type of passenger corresponding to the reserved service.
- Quantity: Attribute. Integer. Amount of the service contracted for the group / passenger.
- ItemOffer: Complex element. Detail of the service within the family.
- Code: Attribute. Alphanumeric [4]. Service code (RFISC).
- Description: Attribute. Marketing name of the service.
- SegmentRPH: Attribute. Integer. IDREF. Association of the flight segment service that supports it and for which it was required.
- ItemPriced: Element. ComplexContent. It contains the value of the requested service.
- CurrencyCode: Attribute. Alphabetical [3]. ISO currency code
- Amount: Element. SimpleContent. Amount of the service
- Taxes: Complex Element. Contains the list of taxes quoted to the service.
- Tax: Complex Element. Detail of each tax.
- TaxCode: Element. SimpleContent. Tax code / rate.
- TaxAmount: Element. SimpleContent. Tax amount / fee.
- Tax: Complex Element. Detail of each tax.
- ItemPriced: Element. ComplexContent. It contains the value of the requested service.
- Priced: Complex Element. 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. Contains the detail of the restrictions on the priced item.
- Exchangeable: Element. Boolean. Indicates if the issued document can be exchanged.
- Refundable: Element. Boolean. Indicates if the document allows refund.
- ConsumeAtIssueance: Element. Boolean. Indicates if the service is consumed at the time of issuance.
- RequiredTicket: Element. Boolean. Indicates whether the EMD to issue requires association with an eticket.
- IssueInfo: Complex Element. Contains the detail of the restrictions on the priced item.
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. List the passenger detail of the reservation.
- AirTraveler: Complex Element. It contains the detail of each passenger. For the information of each passenger.
- PassengerTypeCode: Attribute. Alphabetical [3]. Code indicating the type of passenger: Infant does not occupies a seat (INF, from 0 to 2 years), Child (CNN, 2 to 12 years), Adulto (ADT, from 12 years and on), Group (GRP).
- PersonName: Complex Element. Contains the information of the passengers name.
- GivenName: Simple Element . Alphabetical . Name of the passenger
- Surname: Simple Element. Alphabetical .Last name of the passenger.
- Telephone: Complex Element. Information of the contact phone number.
- PhoneNumber: Attribute. Integer. Passenger phone number.
- Email: Simple Element. Passengers email address.
- Address: SImple Element. Contains the information of the passengers address.
- Document: Complex Element. Passenger identification document information.
- DocID: Attribute. Integer. Passenger document number.
- DocType: Attribute. 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. Frequent passenger program information.
- ProgramID: Attribute. Alphanumeric. Frequent flyer ID number
- TravelerRefNumber: Complex Element. Unique reference of the passenger assigned by the system that generates the order. Used as a reference between data segments.
- RPH: Attribute. Integer.Unique reference number of the passenger within the reservation.
- RPH: Attribute. Integer.Unique reference number of the passenger within the reservation.
- SpecialReqDetails: 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. Description of the SSR entered in booking.
- Number: Attribute. Integer. Order of the SSR in the reservation.
- ServiceQuantity: Attribute. Integer. Amount of services entered in the reservation.
- Code: Attribute. Alphabetical [4].SSR code requested.
- Status: Attribute. Alphabetical [2]. SSR status code.
- TravelerRefNumberRPH: Attribute. Integer. AirTraveler reference ID.
- Airline: Complex Element. Alphanumeric [2]. IATA code of the airline.
- Code: Attribute. Alphanumeric [2]. Airline code that supports the required service.
- Text: Simple Element. Optional. SSR text as it was entered in the reservation.
- SpecialServiceRequest: Complex Element. Description of the SSR entered in booking.
- Remarks: Contains the comments regarding the passengers.
- AirTraveler: Complex Element. It contains the detail of each passenger. For the information of each passenger.
- Ticketing: Complex Element. Contains the information of the ticketing status of the booking.
- TicketingStatus: Attribute. List [1=Active booking, 5=Cancelled booking], Booking Status
- TicketTimeLimit: Attribute. TimeStamp. Time limit for bookings without tickets.
- TPA_Extension: Complex Element. Extension according to OTA standard.
- Ticketing: Element. Contains the ticket information in case the booking is issued.
- TicketingStatus: Attribute. Alphabetical [2]. ticket status.
- TicketDocumentNbr: Attribute. Integer [13]. ticket number
- TravelerRefRPH: Attribute. Integer . IDREF. Associated to the ticket with the passenger number.
- Ticketing: Element. Contains the ticket information in case the booking is issued.
- EMD_INFO: Complex Element. Contains the information of the issued EMD.
- TicketDocument: Complex Element. Contains the detail of the issued ticket.
- EMD_Type: Attribute. Lista [EMD-S|EMD-A]. Tipe of issued document.
- DocumentNbr: Attribute. Integer [13]. EMD number.
- TravelerRefRPH: Attribute. Integer . IDREF. Associated to the ticket with the passengers number.
- TicketDocument: Complex Element. Contains the detail of the issued ticket.
- TravelerInfo: Complex Element. List the passenger detail of the reservation.
2. Retrieving issued booking
KIU_ItineraryReadV2RS - Booking with 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. Retrieve booking with EMDs
KIU_ItineraryReadV2RS - Booking with ticket and 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. Retrieve ticket
KIU_TravelItineraryReadV2RQ - Retrieve 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:
KIU_ItineraryReadV2RS - Display HTML document
<?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>
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:
KIU_TravelItineraryReadV2RQ - Retrieving 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:
KIU_ItineraryReadV2RS - HTML Document display
<?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:
Sending contents vía e-mail:
1. Booking:
KIU_TravelItineraryReadV2RQ - Booking via 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="DALMEYRA@KIUSYS.COM">
<RecordLocator>RYWIVI</RecordLocator>
</SendList>
<SendList email="HVENEZIA@KIUSYS.COM">
<RecordLocator>RYWIVI</RecordLocator>
</SendList>
</VerificationList>
</TPA_Extension>
</KIU_TravelItineraryReadV2RQ>
Response:
KIU_ItineraryReadV2RS - Detailed booking via email
<?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>
Example:
2. TIckets :
KIU_TravelItinerarReadV2RQ - List of 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:
KIU_ItineraryReadV2RS - Email
<?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:
3. EMDs:
KIU_TravelItinerarReadV2RQ - EMD via 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="3.1" 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:
KIU_ItineraryReadV2RS - EMD via email
<?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>
Optional multiple sending:
KIU_TravelItineraryReadV2RQ - Sending documents via 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>
Different 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:
KIU_ItineraryReadV2RS -Sending content via email
<?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>