<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>
<OtherID Description="requestorType">U</OtherID> <Query>
<TicketDocQuantity>1</TicketDocQuantity>
<OtherID Description="Password">Amadeus01</OtherID>
<TicketDocInfo>
</OtherIDs><TravelerInfo>
<PseudoCity>OVBS728AB<<Surname>Pilatus</PseudoCity>Surname>
<AgentUserID>WSS72API<<Given>Pontius</AgentUserID>Given>
<UserRole>AS<<PTC>ADT</UserRole>PTC>
</AgentUserSender>TravelerInfo>
</Sender>
<BookingReference ObjectKey="RPH4">
</Party>
<Query><Type>
<TicketDocQuantity>1</TicketDocQuantity>
<Code>14</Code>
<TicketDocInfo>
<TravelerInfo></Type>
<Surname>Pilatus<<ID>LODBFB</Surname>ID>
<Given>Pontius<<AirlineID>S7</Given>AirlineID>
</BookingReference>
<PTC>ADT</PTC>
<Payments>
</TravelerInfo>
<BookingReference<Payment ObjectKey="RPH2ETK">
<Type>
<Code>14<<Code>MS</Code>
</Type>
<ID>UXX22O</ID> <Amount Code="RUB">31451</Amount>
<AirlineID>S7</AirlineID>
<Other>
</BookingReference>
<Remarks>
<Payments>
<Payment ObjectKey="ETK">
<Remark>*A*TEST</Remark>
<Type>
</Remarks>
<Code>MS</Code>
</Other>
</Type>Payment>
<Amount Code<Payment ObjectKey="RUBEMD">31471</Amount>>
<Other><Type>
<Remarks><Code>MS</Code>
<Remark>*A*TEST</Remark></Type>
</Remarks><Amount Code="RUB">7600</Amount>
</Other><Other>
</Payment>
<Remarks>
<Payment ObjectKey="EMD">
<Type><Remark>*A*TEST</Remark>
<Code>MS<</Code>Remarks>
</Type>Other>
</Payment>
<Amount Code="RUB">3200</Amount>
</Payments>
<Other>
</TicketDocInfo>
<DataLists>
<Remarks>
<CheckedBagAllowanceList>
<CheckedBagAllowance <Remark>*A*TEST</Remark>refs="FC1" ListKey="BG1">
<AllowanceDescription>
</Remarks>
<<ApplicableParty>Traveller</Other>ApplicableParty>
</Payment>
<Descriptions>
</Payments>
</TicketDocInfo>
<Description>
<DataLists>
<CheckedBagAllowanceList>
<Text>0CC</Text>
<CheckedBagAllowance refs="FC1" ListKey="BG1">
<AllowanceDescription></Description>
<ApplicableParty>Traveller<</ApplicableParty>Descriptions>
</AllowanceDescription>
<Descriptions>
</CheckedBagAllowance>
<Description>
<CheckedBagAllowance refs="FC2" ListKey="BG2">
<Text>0CC</Text><AllowanceDescription>
</Description><ApplicableParty>Traveller</ApplicableParty>
</Descriptions><Descriptions>
</AllowanceDescription>
<Description>
</CheckedBagAllowance>
<CheckedBagAllowance refs="FC2" ListKey="BG2"><Text>0CD</Text>
<AllowanceDescription>
</Description>
<ApplicableParty>Traveller</ApplicableParty>
</Descriptions>
<Descriptions>
</AllowanceDescription>
</CheckedBagAllowance>
<Description>
</CheckedBagAllowanceList>
<FareList>
<Text>0CD</Text>
<FareGroup refs="EMD" ListKey="FG1">
</Description>
<Fare>
</Descriptions>
<FareCode>
</AllowanceDescription>
</CheckedBagAllowance><Code>ANY</Code>
</CheckedBagAllowanceList>
</FareCode>
<FareList>
<FareGroup refs="EMD" ListKey="FG1"><FareDetail>
<Fare>
<FareComponent ObjectKey="FC1" refs="OD1">
<FareCode>
<PriceBreakdown>
<Code>ANY</Code>
<Price>
</FareCode>
<FareDetail>
<BaseAmount Code="RUB">3800</BaseAmount>
<FareComponent ObjectKey="FC1" refs="OD1">
</Price>
<PriceBreakdown>
</PriceBreakdown>
<Price>
</FareComponent>
</FareDetail>
<BaseAmount Code="RUB">1600</BaseAmount>
</Fare>
</Price>
<FareBasisCode>
<Code>ANY</Code>
</PriceBreakdown>
</FareBasisCode>
</FareComponent>
</FareGroup>
</FareDetail>
<FareGroup refs="EMD" ListKey="FG2">
</Fare>
<Fare>
<FareBasisCode>
<FareCode>
<Code>ANY</Code>
<Code>ANY</Code>
</FareBasisCode>
</FareGroup>FareCode>
<FareGroup refs="EMD" ListKey="FG2">
<FareDetail>
<Fare>
<FareComponent ObjectKey="FC2" refs="OD1">
<FareCode>
<PriceBreakdown>
<Code>ANY</Code>
</FareCode><Price>
<FareDetail>
<BaseAmount Code="RUB">3800</BaseAmount>
<FareComponent ObjectKey="FC2" refs="OD1">
</Price>
<PriceBreakdown>
</PriceBreakdown>
<Price>
</FareComponent>
<BaseAmount Code="RUB">1600</BaseAmount> </FareDetail>
</Fare>
</Price>
<FareBasisCode>
</PriceBreakdown>
<Code>ANY</Code>
</FareComponent>FareBasisCode>
</FareDetail>FareGroup>
</Fare>FareList>
<FlightSegmentList>
<FareBasisCode>
<FlightSegment refs="OD1" SegmentKey="SEG1">
<Code>ANY</Code>
<Departure>
< <AirportCode>DME</FareBasisCode>AirportCode>
</FareGroup>
<Date>2023-09-20</Date>
</FareList>
<FlightSegmentList><Time>08:55</Time>
<FlightSegment refs="OD1" SegmentKey="SEG1"> </Departure>
<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>
</MarketingCarrier>
<Time>15:10</Time>
<OperatingCarrier>
</Arrival>
<MarketingCarrier><AirlineID>S7</AirlineID>
<AirlineID>S7<<FlightNumber>1071</AirlineID>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>
<DepartureCode>DME</DepartureCode></AirDocIssueRQ>
<ArrivalCode>KUF</ArrivalCode>
<FlightReferences>SEG1</FlightReferences>
</OriginDestination>
</OriginDestinationList>
</DataLists>
</Query>
</AirDocIssueRQ>
</Body>
</Envelope></Body>
</Envelope> |