- Created by Yulia Komarova, last modified by Uliana Arefina on 10.08.2021
Check out
operation overview, their main purpose and use cases
references with detailed explanation of input&output parameters and possible errors
other samples
<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</Name> <OtherIDs> <OtherID Description="POS_Type">1</OtherID> <OtherID Description="requestorType">U</OtherID> </OtherIDs> <PseudoCity>OVBS728AB</PseudoCity> <AgentUserID>S7AgentAPI</AgentUserID> <UserRole>AS</UserRole> </AgentUserSender> </Sender> </Party> <Query> <TicketDocQuantity>1</TicketDocQuantity> <TicketDocInfo> <TravelerInfo> <Surname>Pilatus</Surname> <Given>Pontius</Given> <PTC>ADT</PTC> </TravelerInfo> <BookingReference ObjectKey="RPH2"> <Type> <Code>14</Code> </Type> <ID>TTCXZY</ID> <AirlineID>S7</AirlineID> </BookingReference> <Payments> <Payment ObjectKey="ETK"> <Type> <Code>MS</Code> </Type> <Amount Code="RUB">122602</Amount> <Other> <Remarks> <Remark>*A*TEST</Remark> </Remarks> </Other> </Payment> <Payment ObjectKey="EMD"> <Type> <Code>MS</Code> </Type> <Amount Code="RUB">1100</Amount> <Other> <Remarks> <Remark>*A*TEST</Remark> </Remarks> </Other> </Payment> </Payments> </TicketDocInfo> <DataLists> <FareList> <FareGroup refs="EMD" ListKey="FG1"> <Fare> <FareCode> <Code>ANY</Code> </FareCode> <FareDetail> <FareComponent ObjectKey="FC1" refs="SEG1"> <PriceBreakdown> <Price> <BaseAmount Code="RUB">500</BaseAmount> </Price> </PriceBreakdown> </FareComponent> </FareDetail> </Fare> <FareBasisCode> <Code>ANY</Code> </FareBasisCode> </FareGroup> <FareGroup refs="EMD" ListKey="FG2"> <Fare> <FareCode> <Code>ANY</Code> </FareCode> <FareDetail> <FareComponent ObjectKey="FC2" refs="SEG1"> <PriceBreakdown> <Price> <BaseAmount Code="RUB">300</BaseAmount> </Price> </PriceBreakdown> </FareComponent> </FareDetail> </Fare> <FareBasisCode> <Code>ANY</Code> </FareBasisCode> </FareGroup> <FareGroup refs="EMD" ListKey="FG3"> <Fare> <FareCode> <Code>ANY</Code> </FareCode> <FareDetail> <FareComponent ObjectKey="FC3" refs="SEG2"> <PriceBreakdown> <Price> <BaseAmount Code="RUB">300</BaseAmount> </Price> </PriceBreakdown> </FareComponent> </FareDetail> </Fare> <FareBasisCode> <Code>ANY</Code> </FareBasisCode> </FareGroup> </FareList> <FlightSegmentList> <FlightSegment refs="OD1" SegmentKey="SEG1"> <Departure> <AirportCode>OVB</AirportCode> <Date>2020-06-09</Date> <Time>23:10</Time> </Departure> <Arrival> <AirportCode>VVO</AirportCode> <Date>2020-06-10</Date> <Time>07:50</Time> </Arrival> <MarketingCarrier> <AirlineID>S7</AirlineID> <FlightNumber>5203</FlightNumber> </MarketingCarrier> <OperatingCarrier> <AirlineID>S7</AirlineID> <FlightNumber>5203</FlightNumber> </OperatingCarrier> </FlightSegment> <FlightSegment refs="OD2" SegmentKey="SEG2"> <Departure> <AirportCode>VVO</AirportCode> <Date>2020-06-19</Date> <Time>06:15</Time> </Departure> <Arrival> <AirportCode>OVB</AirportCode> <Date>2020-06-19</Date> <Time>09:20</Time> </Arrival> <MarketingCarrier> <AirlineID>S7</AirlineID> <FlightNumber>5202</FlightNumber> </MarketingCarrier> <OperatingCarrier> <AirlineID>S7</AirlineID> <FlightNumber>5202</FlightNumber> </OperatingCarrier> </FlightSegment> </FlightSegmentList> <OriginDestinationList> <OriginDestination OriginDestinationKey="OD1"> <DepartureCode>OVB</DepartureCode> <ArrivalCode>VVO</ArrivalCode> <FlightReferences>SEG1</FlightReferences> </OriginDestination> <OriginDestination OriginDestinationKey="OD2"> <DepartureCode>VVO</DepartureCode> <ArrivalCode>OVB</ArrivalCode> <FlightReferences>SEG2</FlightReferences> </OriginDestination> </OriginDestinationList> <ServiceList> <Service refs="FC2" ObjectKey="ML1"> <ServiceID Owner="S7">0AN</ServiceID> <Name>meal</Name> <Descriptions> <Description> <Text>VEGETARIAN DINNER</Text> </Description> </Descriptions> </Service> <Service refs="FC3" ObjectKey="ML2"> <ServiceID Owner="S7">0AN</ServiceID> <Name>meal</Name> <Descriptions> <Description> <Text>VEGETARIAN DINNER</Text> </Description> </Descriptions> </Service> </ServiceList> <SeatList> <Seats refs="FC1" ListKey="ST1"> <Location> <Column>D</Column> <Row> <Number>4</Number> </Row> </Location> <Details>0B5</Details> </Seats> </SeatList> </DataLists> </Query> </AirDocIssueRQ> </Body> </Envelope>
<?xml version="1.0" encoding="UTF-8" standalone="yes"?> <ns2:Envelope xmlns:ns2="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns3="http://www.iata.org/IATA/EDIST"> <ns2:Body> <ns3:AirDocDisplayRS Version=""> <ns3:Document> <ns3:Name>1.0</ns3:Name> </ns3:Document> <ns3:Success/> <ns3:Response> <ns3:TicketDocInfos> <ns3:TicketDocInfo> <ns3:Traveler> <ns3:Surname>PILATUS</ns3:Surname> <ns3:Given>PONTIUS</ns3:Given> <ns3:PTC>ADT</ns3:PTC> </ns3:Traveler> <ns3:IssuingAirlineInfo> <ns3:AirlineName>S7</ns3:AirlineName> </ns3:IssuingAirlineInfo> <ns3:BookingReferences> <ns3:BookingReference> <ns3:ID>TTCXZY</ns3:ID> <ns3:AirlineID>S7</ns3:AirlineID> </ns3:BookingReference> </ns3:BookingReferences> <ns3:Payments> <ns3:Payment> <ns3:Method/> <ns3:Amount Code="RUB">122602</ns3:Amount> </ns3:Payment> </ns3:Payments> <ns3:OriginDestination> <ns3:Origin>OVB</ns3:Origin> <ns3:Destination>OVB</ns3:Destination> </ns3:OriginDestination> <ns3:FareInfo> <ns3:BaseFare> <ns3:Amount Code="RUB">117400</ns3:Amount> </ns3:BaseFare> <ns3:Total> <ns3:Amount Code="RUB">122602</ns3:Amount> </ns3:Total> <ns3:Taxes> <ns3:Total Code="RUB">5202</ns3:Total> <ns3:Breakdown> <ns3:Tax> <ns3:Amount Code="RUB">301</ns3:Amount> <ns3:TaxCode>RI</ns3:TaxCode> </ns3:Tax> <ns3:Tax> <ns3:Amount Code="RUB">301</ns3:Amount> <ns3:TaxCode>RI</ns3:TaxCode> </ns3:Tax> <ns3:Tax> <ns3:Amount Code="RUB">4600</ns3:Amount> <ns3:TaxCode>YR</ns3:TaxCode> </ns3:Tax> </ns3:Breakdown> </ns3:Taxes> <ns3:UnstructuredFareCalcInfo> <ns3:Info>OVB S7 VVO58700.00S7 OVB58700.00RUB117400.00END</ns3:Info> </ns3:UnstructuredFareCalcInfo> </ns3:FareInfo> <ns3:TicketDocument> <ns3:TicketDocNbr>4212413706107</ns3:TicketDocNbr> <ns3:Type> <ns3:Code>702</ns3:Code> </ns3:Type> <ns3:NumberofBooklets>2</ns3:NumberofBooklets> <ns3:DateOfIssue>2020-05-13</ns3:DateOfIssue> <ns3:CouponInfo> <ns3:CouponNumber>1</ns3:CouponNumber> <ns3:FareBasisCode> <ns3:Code>YFLRT</ns3:Code> </ns3:FareBasisCode> <ns3:Status> <ns3:Code>OPEN FOR USE</ns3:Code> </ns3:Status> <ns3:SoldAirlineInfo> <ns3:Departure> <ns3:AirportCode>OVB</ns3:AirportCode> <ns3:Date>2020-06-09</ns3:Date> <ns3:Time>23:10</ns3:Time> </ns3:Departure> <ns3:Arrival> <ns3:AirportCode>VVO</ns3:AirportCode> <ns3:Date>2020-06-10</ns3:Date> <ns3:Time>07:50</ns3:Time> </ns3:Arrival> <ns3:OperatingCarrier> <ns3:ResBookDesigCode>Y</ns3:ResBookDesigCode> </ns3:OperatingCarrier> <ns3:MarketingCarrier> <ns3:AirlineID>S7</ns3:AirlineID> <ns3:FlightNumber>5203</ns3:FlightNumber> </ns3:MarketingCarrier> <ns3:TicketedBaggageAllowance> <ns3:AllowableBag Type="PC" Number="1"/> </ns3:TicketedBaggageAllowance> </ns3:SoldAirlineInfo> </ns3:CouponInfo> <ns3:CouponInfo> <ns3:CouponNumber>2</ns3:CouponNumber> <ns3:FareBasisCode> <ns3:Code>YFLRT</ns3:Code> </ns3:FareBasisCode> <ns3:Status> <ns3:Code>OPEN FOR USE</ns3:Code> </ns3:Status> <ns3:SoldAirlineInfo> <ns3:Departure> <ns3:AirportCode>VVO</ns3:AirportCode> <ns3:Date>2020-06-19</ns3:Date> <ns3:Time>06:15</ns3:Time> </ns3:Departure> <ns3:Arrival> <ns3:AirportCode>OVB</ns3:AirportCode> <ns3:Date>2020-06-19</ns3:Date> <ns3:Time>09:20</ns3:Time> </ns3:Arrival> <ns3:OperatingCarrier> <ns3:ResBookDesigCode>Y</ns3:ResBookDesigCode> </ns3:OperatingCarrier> <ns3:MarketingCarrier> <ns3:AirlineID>S7</ns3:AirlineID> <ns3:FlightNumber>5202</ns3:FlightNumber> </ns3:MarketingCarrier> <ns3:TicketedBaggageAllowance> <ns3:AllowableBag Type="PC" Number="1"/> </ns3:TicketedBaggageAllowance> </ns3:SoldAirlineInfo> </ns3:CouponInfo> </ns3:TicketDocument> <ns3:TicketDocument> <ns3:TicketDocNbr>4219900009379</ns3:TicketDocNbr> <ns3:Type> <ns3:Code>Y</ns3:Code> </ns3:Type> <ns3:NumberofBooklets>1</ns3:NumberofBooklets> <ns3:DateOfIssue>2020-05-13</ns3:DateOfIssue> <ns3:CouponInfo> <ns3:CouponNumber>1</ns3:CouponNumber> <ns3:Status> <ns3:Code>ISSUED</ns3:Code> </ns3:Status> <ns3:DateOfService>2020-06-09</ns3:DateOfService> <ns3:Value Code="RUB">500</ns3:Value> <ns3:PresentInfo To="VVO" At="OVB"/> <ns3:ReasonForIssuance> <ns3:Code>0B5</ns3:Code> </ns3:ReasonForIssuance> </ns3:CouponInfo> </ns3:TicketDocument> <ns3:TicketDocument> <ns3:TicketDocNbr>4219900009380</ns3:TicketDocNbr> <ns3:Type> <ns3:Code>Y</ns3:Code> </ns3:Type> <ns3:NumberofBooklets>1</ns3:NumberofBooklets> <ns3:DateOfIssue>2020-05-13</ns3:DateOfIssue> <ns3:CouponInfo> <ns3:CouponNumber>1</ns3:CouponNumber> <ns3:Status> <ns3:Code>ISSUED</ns3:Code> </ns3:Status> <ns3:DateOfService>2020-06-09</ns3:DateOfService> <ns3:Value Code="RUB">300</ns3:Value> <ns3:PresentInfo To="VVO" At="OVB"/> <ns3:ReasonForIssuance> <ns3:Code>0AN</ns3:Code> </ns3:ReasonForIssuance> </ns3:CouponInfo> </ns3:TicketDocument> <ns3:TicketDocument> <ns3:TicketDocNbr>4219900009381</ns3:TicketDocNbr> <ns3:Type> <ns3:Code>Y</ns3:Code> </ns3:Type> <ns3:NumberofBooklets>1</ns3:NumberofBooklets> <ns3:DateOfIssue>2020-05-13</ns3:DateOfIssue> <ns3:CouponInfo> <ns3:CouponNumber>1</ns3:CouponNumber> <ns3:Status> <ns3:Code>ISSUED</ns3:Code> </ns3:Status> <ns3:DateOfService>2020-06-19</ns3:DateOfService> <ns3:Value Code="RUB">300</ns3:Value> <ns3:PresentInfo To="OVB" At="VVO"/> <ns3:ReasonForIssuance> <ns3:Code>0AN</ns3:Code> </ns3:ReasonForIssuance> </ns3:CouponInfo> </ns3:TicketDocument> <ns3:Commission> <ns3:Amount>0</ns3:Amount> <ns3:Remarks> <ns3:Remark>S7 ONLY/REF/CHNG/RESTR</ns3:Remark> <ns3:Remark>2020-05-13T21:31</ns3:Remark> </ns3:Remarks> </ns3:Commission> <ns3:PassengerSpecificData>731445333</ns3:PassengerSpecificData> </ns3:TicketDocInfo> </ns3:TicketDocInfos> </ns3:Response> </ns3:AirDocDisplayRS> </ns2:Body> </ns2:Envelope>
- No labels