KIU_TravelItineraryReadRQ/KIU_TravelItineraryRS
- Natalia Pacheco (Deactivated)
Owned by Natalia Pacheco (Deactivated)
Table of contents
Purpose of method:
Through these methods, the user can:
Retrieve the information of a reservation (through the Record Locator)
send the Electronic Ticket voucher (in case of declaring an eticket number and an email)
KIU_TravelItineraryReadRQ
Example:
KIU_TravelItineraryReadRQ - Display trough Record Locator
<?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>
KIU_TravelItineraryReadRQ - Display by a ticket number
<?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>
KIU_TravelItineraryReadRQ - Sending an electronic ticket via email
<?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>
KIU_TravelItineraryReadRQ - EMDs Display
<?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 - Sending EMDs
<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>
Elements of KIU_TravelItineraryReadRQ Message:
- POS:Element that groups the information of the Point of Sale from which the request is made.
- Source:Point of Sale or POS data container
- AgentSine: Alphanumeric [9]. Identifier of the agent that makes the request.
- TerminalID: Alphanumeric [10]. Identifier code of the device from which the request is made.
- Source:Point of Sale or POS data container
- UniqueID: Element that contains the code information to search
- Type: Integer. Unique identifier OTA code (14: PNR, 30: eticket, 44: EMD).
- ID: Attribute. Required. Alphanumeric [5-7]. Unique identifier of the reservation assigned by the KIU system or other GDSs or the number of the eticket or EMD.
- Verification:Optional. Container for extra verification information.
- Email:Email address to which you want to send the requested information of the itinerary.
KIU_TravelItineraryRS
Examples:
KIU_TravelItineraryRS - Reservation
<?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>
KIU_TravelItineraryRS - Sending E-Tickets
<?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>
KIU_TravelItineraryRS - Sending EMD
<?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>
It can be observed that, in case of requesting the sending of the information to an electronic mail, the answer of the call is essentially empty.
Elements of KIU_TravelItineraryRS Message:
- TravelItinerary: Element that groups all the information of the reservation.
- ItineraryRef:Element that contains the identification data of the reservation.
- Type: Attribute. Integer. Unique identifier OTA code (14: PNR).
- ID:Attribute. Alphabetical [5-7]. Unique identifier of the reservation assigned by the system where the reservation was created.
- LastModificationDate: Attribute. Numeric. Date of the last modification made on the booking.
- CreationDate: Attribute. Numeric. Bookings creation date.
- TPA_Extension: Element. Extension according to the OTA standard. Added response.
HostID: Element. It contains the information of the booking locator of KIU, when the origin system is another GDS (Amadeus, Sabre, etc)
The KIU reservation locator is always informed. It is mandatory to inform when you want to make any subsequent transaction on a reservation originated in another GDS.
- CustomerInfos: Element that groups the information of all the passengers of the reservation.
- CustomerInfo:Element that contains the information of a given passenger.
- RPH: Integer. Passenger order number within the reservation.
- Customer:Passenger information.
- PassengerTypeCode:Alphabetical [3]. Code that indicates the type of passenger: Infant who does not occupy a seat (INF, from 0 to 2 years old), Child (CNN, from 2 to 12 years old), Adult (ADT, from 12 years old and up)
- BirthDate:ISO date. Date of birth of the passenger, only returned when the data was entered into the system at the time of generating the reservation.
- PersonName:Container of the passenger's name data.
- Surname:Alphabetical. Passenger's last name
- GivenName:Alphabetical. First name of the passenger.
- Document:Container element of the passenger document data.
- DocType:Alphabetical [2 | 4]: IATA code of the type of document.
- DocID:Alphanumeric. Document number of the passenger.
- ContactPerson:Container of the passenger contact data.
- Telephone:Alphanumeric. Telephone number of the passenger.
- Email:Alphanumeric. Email address of the passenger.
- ItineraryInfo:Element that contains the data of the itinerary of the reservation.
- ReservationItems:Only present if the status of the reservation is 1 (pending issue) or 3 (issued). Element that groups all the items in the reservation.
- Item: Item of the reservation.
- ItinSeqNumber:Integer. Sequential number that identifies the item within the entire reservation.
- Air:Container of the data of the reservation.
- Reservation: Element that contains the data of the flight segment.
- DepartureDateTime: ISO DateTime: Information of date and time of exit of the segment.
- ArrivalDateTime:ISO DateTime: Information of date and time of arrival of the segment
- FlightNumber:Numeric [4]. Information Flight segment number
- ResBookingDesigCode:Alphabetical [1]. Segment reservation class
- Status: Numeric. OTA numeric code that designates the status of the segment.
Possible values:OTA Supported Status CodesVALOR 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
- DepartureAirport:Airport of origin.
- LocationCode:Alphabetical [3]. Airport IATA code.
- ArrivalAirport: Airport of arrival
- LocationCode:Alphabetical [3]. Airport IATA code.
- MarketingAirline:Alphanumeric [2]. ID code of the marketing airline.
- Reservation: Element that contains the data of the flight segment.
- Customer:Passenger information.
- ItineraryPricing:Only present if the status of the reservation is 1 (pending issue) or 3 (issued). Element that groups the details of the quotation of the items of the reservation.
- ItemRPHList:Alphanumeric. List of all quoted reservation items listed below (eg "01 02 03").
- Cost:Element that contains the quote data.
- AmountBeforeTax: Decimal. Reservation fee, without taxes.
- AmountAfterTax: Decimal. Total rate of the reservation, with taxes included.
- Taxes: Element that contains the details of each tax applied to the reservation.
- Tax: Element that groups the details of a specific tax.
- TaxCode: Alphabetical [2]. Code of the type of tax.
- Amount: Decimal. Amount of the tax.
- CurrencyCode: Alphabetical [3]. ISO code of the currency in which the tax amount is expressed.
- Tax: Element that groups the details of a specific tax.
- Ticketing: Element that contains the details of the issuance of the reservation. It can be repeated to include more than one ticket number in case the reservation has been issued.
- TicketingStatus: Integer. Number that represents the state of the reservation (1: Pending issue, 3: Issued, 5: Canceled).
- TicketTimeLimit: Only present if the status of the reservation is 1 (pending issue) or 5 (canceled). ISO date and time limit for the issuance of the reservation, after which it automatically expires.
- TicketType: Only present if the status of the reservation is 3 (issued). Alphabetical. Indicator of the type of ticket issued (eg "eTicket").
- eTicketNumber: Only present if the status of the reservation is 3 (issued). Integer. Ticket number issued, corresponding to a passenger.
- TravelerRefNumber: Only present if the status of the reservation is 3 (issued). Integer. Order number within the passenger's reservation to which the ticket number corresponds.
- ItineraryRef:Element that contains the identification data of the reservation.
Extension of the options for sending to passenger:
- ItineraryInfo: Element that contains the data of the itinerary of the reservation.
- Ticketing: Element that contains the requested ticket.
- TicketAdvisory: container of the data in HTML format. Since the HTML code contains characters that are not valid in the XML standard, the text is delimited by the closing <! [CDATA [opening and]] tag (highlighted in red above, in the response text). It is the responsibility of the agent issuing the query to interpret the response by eliminating the opening and closing tags in order to display the valid HTML text to the passenger
- Ticketing: Element that contains the requested ticket.
Possible errors in the response:
Code | Message | Details |
10006 | Too many PNRs to process. | More than one PNR was sent. The method supports up to one at a time. |
10007 | Too many eTKTs to process. | More than one ticket number was sent. The method supports up to one at a time. |
10025 | There is both one PNR and one eTicket in the request, only one identifier type allowed. | A PNR and a ticket number were sent in the same request, the method supports a single identifier. |
11033 | Error at parameter Email. | The email address sent does not have the correct format. |
11039 | Error at parameter PNR. | The PNR sent does not correspond to the format described (alphabetic in capital letters of six characters). |
11040 | Error at parameter Ticket Number. | The ticket number sent in the ID attribute of the UniqueID element does not correspond to the format described (13-digit integer). |
11041 | Error at parameter ID Type. | The value of the Type attribute of the UniqueID element does not correspond to the format described (14/30). |