<Envelope xmlns="http://schemas.xmlsoap.org/soap/envelope/">
<Header />
<Body>
<AirDocIssueRQ xmlns="http://www.iata.org/IATA/EDIST" Version="1.0">
<Document />
<Party>
<Sender>
<AgentUserSender>
<Name>S7-AIDL<<PseudoCity>S7AGN8224</Name>PseudoCity>
<OtherIDs>
<AgentUserID>test</AgentUserID>
</AgentUserSender>
<OtherID Description="POS_Type">1</OtherID> </Sender>
</Party>
<Query>
<OtherID Description="requestorType">U</OtherID>
<TicketDocQuantity>1</TicketDocQuantity>
</OtherIDs>
<TicketDocInfo>
<PseudoCity>OVBS728AB</PseudoCity><TravelerInfo>
<AgentUserID>S7AgentAPI<<Surname>Pilatus</AgentUserID>Surname>
<UserRole>AS<<Given>Pontius</UserRole>Given>
</AgentUserSender>
<PTC>ADT</PTC>
</Sender>TravelerInfo>
</Party>
<BookingReference ObjectKey="RPH4">
<Query>
<TicketDocQuantity>1</TicketDocQuantity>
<Type>
<TicketDocInfo>
<TravelerInfo><Code>14</Code>
<Surname>Pilatus<</Surname>Type>
<Given>Pontius<<ID>LODBFB</Given>ID>
<PTC>ADT<<AirlineID>S7</PTC>AirlineID>
</TravelerInfo>BookingReference>
<BookingReference ObjectKey="RPH2">
<Payments>
<Type><Payment ObjectKey="ETK">
<Code>14</Code><Type>
</Type>
<Code>MS</Code>
<ID>UXX22O</ID>
</Type>
<AirlineID>S7</AirlineID>
</BookingReference><Amount Code="RUB">31451</Amount>
<Payments>
<Other>
<Payment ObjectKey="ETK">
<Remarks>
<Type>
<Remark>*A*TEST</Remark>
<Code>MS</Code>
</Type>Remarks>
<Amount Code="RUB">31471</Amount></Other>
</Payment>
<Other>
<Payment ObjectKey="EMD">
<Remarks>
<Type>
<Remark>*A*TEST</Remark>
<Code>MS</Code>
</Remarks>
</Type>
</Other>
<Amount Code="RUB">7600</Amount>
</Payment>
<Other>
<Payment ObjectKey="EMD">
<Remarks>
<Type>
<Code>MS</Code><Remark>*A*TEST</Remark>
</Type>Remarks>
<Amount Code="RUB">3200</Amount></Other>
</Payment>
<Other>
</Payments>
<Remarks></TicketDocInfo>
<DataLists>
<Remark>*A*TEST</Remark><CheckedBagAllowanceList>
<CheckedBagAllowance refs="FC1" ListKey="BG1">
</Remarks>
<AllowanceDescription>
</Other>
<<ApplicableParty>Traveller</Payment>ApplicableParty>
</Payments>
<Descriptions>
</TicketDocInfo>
<DataLists>
<Description>
<CheckedBagAllowanceList>
<CheckedBagAllowance refs="FC1" ListKey="BG1"> <Text>0CC</Text>
<AllowanceDescription>
</Description>
<ApplicableParty>Traveller</ApplicableParty>
</Descriptions>
<Descriptions>
</AllowanceDescription>
</CheckedBagAllowance>
<Description>
<CheckedBagAllowance refs="FC2" ListKey="BG2">
<Text>0CC</Text>
<AllowanceDescription>
< <ApplicableParty>Traveller</Description>ApplicableParty>
</Descriptions><Descriptions>
</AllowanceDescription>
<Description>
</CheckedBagAllowance>
<Text>0CD</Text>
<CheckedBagAllowance refs="FC2" ListKey="BG2">
<AllowanceDescription>
</Description>
<ApplicableParty>Traveller</ApplicableParty>
</Descriptions>
</AllowanceDescription>
<Descriptions>
</CheckedBagAllowance>
<Description></CheckedBagAllowanceList>
<FareList>
<Text>0CD</Text> <FareGroup refs="EMD" ListKey="FG1">
<Fare>
</Description>
<FareCode>
</Descriptions>
<<Code>ANY</AllowanceDescription>Code>
</CheckedBagAllowance>FareCode>
</CheckedBagAllowanceList>
<FareDetail>
<FareList>
<FareGroup<FareComponent refsObjectKey="EMDFC1" ListKeyrefs="FG1OD1">
<Fare>
<PriceBreakdown>
<FareCode>
<Price>
<Code>ANY</Code>
</FareCode><BaseAmount Code="RUB">3800</BaseAmount>
<FareDetail>
</Price>
<FareComponent ObjectKey="FC1" refs="OD1">
</PriceBreakdown>
<PriceBreakdown>
</FareComponent>
</FareDetail>
<Price>
</Fare>
<BaseAmount Code="RUB">1600</BaseAmount> <FareBasisCode>
<Code>ANY</Code>
</Price>
</FareBasisCode>
</PriceBreakdown>FareGroup>
<FareGroup refs="EMD" ListKey="FG2">
</FareComponent>
<Fare>
</FareDetail>
<FareCode>
</Fare>
<FareBasisCode><Code>ANY</Code>
<Code>ANY<</Code>FareCode>
</FareBasisCode>
<FareDetail>
</FareGroup>
<FareGroup refs<FareComponent ObjectKey="EMDFC2" ListKeyrefs="FG2OD1">
<Fare>
<PriceBreakdown>
<FareCode>
<Price>
<Code>ANY</Code>
</FareCode>
<BaseAmount Code="RUB">3800</BaseAmount>
<FareDetail>
</Price>
<FareComponent ObjectKey="FC2" refs="OD1">
</PriceBreakdown>
<PriceBreakdown>
</FareComponent>
<Price>
</FareDetail>
</Fare>
<BaseAmount Code="RUB">1600</BaseAmount>
<FareBasisCode>
<<Code>ANY</Price>Code>
</FareBasisCode>
</PriceBreakdown>
</FareGroup>
</FareComponent>FareList>
<FlightSegmentList>
</FareDetail>
<FlightSegment refs="OD1" SegmentKey="SEG1">
</Fare>
<Departure>
<FareBasisCode>
<AirportCode>DME</AirportCode>
<Code>ANY</Code>
<Date>2023-09-20</Date>
</FareBasisCode>
<<Time>08:55</FareGroup>Time>
</FareList>
<FlightSegmentList>
</Departure>
<FlightSegment refs="OD1" SegmentKey="SEG1">
<Departure><Arrival>
<AirportCode>DME<<AirportCode>KUF</AirportCode>
<Date>2019<Date>2023-09-20</Date>
<Time>12<Time>11:25<40</Time>
</Departure>Arrival>
<Arrival><MarketingCarrier>
<AirportCode>KUF<<AirlineID>S7</AirportCode>AirlineID>
<Date>2019-09-20</Date><FlightNumber>1071</FlightNumber>
<Time>15:10</Time></MarketingCarrier>
</Arrival><OperatingCarrier>
<MarketingCarrier>
<AirlineID>S7</AirlineID>
<AirlineID>S7</AirlineID>
<FlightNumber>1071</FlightNumber>
<FlightNumber>33<</FlightNumber>OperatingCarrier>
</MarketingCarrier>FlightSegment>
</FlightSegmentList>
<OperatingCarrier>
<OriginDestinationList>
<AirlineID>S7</AirlineID>
<OriginDestination OriginDestinationKey="OD1">
<FlightNumber>33<<DepartureCode>DME</FlightNumber>DepartureCode>
<<ArrivalCode>KUF</OperatingCarrier>ArrivalCode>
</FlightSegment>
<FlightReferences>SEG1</FlightReferences>
</FlightSegmentList>
</OriginDestination>
<OriginDestinationList>
</OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1"></DataLists>
</Query>
</AirDocIssueRQ>
<DepartureCode>DME</DepartureCode>
<ArrivalCode>KUF</ArrivalCode>
<FlightReferences>SEG1</FlightReferences>
</OriginDestination>
</OriginDestinationList>
</DataLists>
</Query>
</AirDocIssueRQ>
</Body>
</Body>
</Envelope> |