- Created by Yulia Komarova, last modified by Uliana Arefina on 10.08.2021
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operation overview, their main purpose and use cases
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<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>UXX22O</ID>
<AirlineID>S7</AirlineID>
</BookingReference>
<Payments>
<Payment ObjectKey="ETK">
<Type>
<Code>MS</Code>
</Type>
<Amount Code="RUB">31471</Amount>
<Other>
<Remarks>
<Remark>*A*TEST</Remark>
</Remarks>
</Other>
</Payment>
<Payment ObjectKey="EMD">
<Type>
<Code>MS</Code>
</Type>
<Amount Code="RUB">3200</Amount>
<Other>
<Remarks>
<Remark>*A*TEST</Remark>
</Remarks>
</Other>
</Payment>
</Payments>
</TicketDocInfo>
<DataLists>
<CheckedBagAllowanceList>
<CheckedBagAllowance refs="FC1" ListKey="BG1">
<AllowanceDescription>
<ApplicableParty>Traveller</ApplicableParty>
<Descriptions>
<Description>
<Text>0CC</Text>
</Description>
</Descriptions>
</AllowanceDescription>
</CheckedBagAllowance>
<CheckedBagAllowance refs="FC2" ListKey="BG2">
<AllowanceDescription>
<ApplicableParty>Traveller</ApplicableParty>
<Descriptions>
<Description>
<Text>0CD</Text>
</Description>
</Descriptions>
</AllowanceDescription>
</CheckedBagAllowance>
</CheckedBagAllowanceList>
<FareList>
<FareGroup refs="EMD" ListKey="FG1">
<Fare>
<FareCode>
<Code>ANY</Code>
</FareCode>
<FareDetail>
<FareComponent ObjectKey="FC1" refs="OD1">
<PriceBreakdown>
<Price>
<BaseAmount Code="RUB">1600</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="OD1">
<PriceBreakdown>
<Price>
<BaseAmount Code="RUB">1600</BaseAmount>
</Price>
</PriceBreakdown>
</FareComponent>
</FareDetail>
</Fare>
<FareBasisCode>
<Code>ANY</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment refs="OD1" SegmentKey="SEG1">
<Departure>
<AirportCode>DME</AirportCode>
<Date>2019-09-20</Date>
<Time>12:25</Time>
</Departure>
<Arrival>
<AirportCode>KUF</AirportCode>
<Date>2019-09-20</Date>
<Time>15:10</Time>
</Arrival>
<MarketingCarrier>
<AirlineID>S7</AirlineID>
<FlightNumber>33</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>S7</AirlineID>
<FlightNumber>33</FlightNumber>
</OperatingCarrier>
</FlightSegment>
</FlightSegmentList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>DME</DepartureCode>
<ArrivalCode>KUF</ArrivalCode>
<FlightReferences>SEG1</FlightReferences>
</OriginDestination>
</OriginDestinationList>
</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>UXX22O</ns3:ID>
<ns3:AirlineID>S7</ns3:AirlineID>
</ns3:BookingReference>
</ns3:BookingReferences>
<ns3:Payments>
<ns3:Payment>
<ns3:Method />
<ns3:Amount Code="RUB">31471.00</ns3:Amount>
</ns3:Payment>
</ns3:Payments>
<ns3:OriginDestination>
<ns3:Origin>DME</ns3:Origin>
<ns3:Destination>KUF</ns3:Destination>
</ns3:OriginDestination>
<ns3:FareInfo>
<ns3:BaseFare>
<ns3:Amount Code="RUB">29100.00</ns3:Amount>
</ns3:BaseFare>
<ns3:EquivFare>
<ns3:Amount Code="RUB">29100.00</ns3:Amount>
</ns3:EquivFare>
<ns3:Total>
<ns3:Amount Code="RUB">31471.00</ns3:Amount>
</ns3:Total>
<ns3:Taxes>
<ns3:Total Code="RUB">2371.00</ns3:Total>
<ns3:Breakdown>
<ns3:Tax>
<ns3:Amount Code="RUB">2100</ns3:Amount>
<ns3:TaxCode>YR</ns3:TaxCode>
</ns3:Tax>
<ns3:Tax>
<ns3:Amount Code="RUB">100</ns3:Amount>
<ns3:TaxCode>RI</ns3:TaxCode>
</ns3:Tax>
<ns3:Tax>
<ns3:Amount Code="RUB">171</ns3:Amount>
<ns3:TaxCode>RI</ns3:TaxCode>
</ns3:Tax>
</ns3:Breakdown>
</ns3:Taxes>
<ns3:UnstructuredFareCalcInfo>
<ns3:Info>MOW S7 KUF29100.00RUB29100.00END</ns3:Info>
</ns3:UnstructuredFareCalcInfo>
</ns3:FareInfo>
<ns3:TicketDocument>
<ns3:TicketDocNbr>4212402062327</ns3:TicketDocNbr>
<ns3:Type>
<ns3:Code>702</ns3:Code>
</ns3:Type>
<ns3:NumberofBooklets>1</ns3:NumberofBooklets>
<ns3:DateOfIssue>2019-06-07</ns3:DateOfIssue>
<ns3:CouponInfo>
<ns3:CouponNumber>1</ns3:CouponNumber>
<ns3:FareBasisCode>
<ns3:Code>YFLOW</ns3:Code>
</ns3:FareBasisCode>
<ns3:Status>
<ns3:Code>OPEN FOR USE</ns3:Code>
</ns3:Status>
<ns3:SoldAirlineInfo>
<ns3:Departure>
<ns3:AirportCode>DME</ns3:AirportCode>
<ns3:Date>2019-09-20</ns3:Date>
<ns3:Time>12:25</ns3:Time>
</ns3:Departure>
<ns3:Arrival>
<ns3:AirportCode>KUF</ns3:AirportCode>
<ns3:Date>2019-09-20</ns3:Date>
<ns3:Time>15:10</ns3:Time>
</ns3:Arrival>
<ns3:OperatingCarrier>
<ns3:ResBookDesigCode>Y</ns3:ResBookDesigCode>
</ns3:OperatingCarrier>
<ns3:MarketingCarrier>
<ns3:AirlineID>S7</ns3:AirlineID>
<ns3:FlightNumber>33</ns3:FlightNumber>
</ns3:MarketingCarrier>
<ns3:TicketedBaggageAllowance>
<ns3:AllowableBag Type="PC" Number="1" />
</ns3:TicketedBaggageAllowance>
</ns3:SoldAirlineInfo>
</ns3:CouponInfo>
</ns3:TicketDocument>
<ns3:TicketDocument>
<ns3:TicketDocNbr>4218200731500</ns3:TicketDocNbr>
<ns3:Type>
<ns3:Code>Y</ns3:Code>
</ns3:Type>
<ns3:NumberofBooklets>1</ns3:NumberofBooklets>
<ns3:DateOfIssue>2019-06-07</ns3:DateOfIssue>
<ns3:CouponInfo>
<ns3:CouponNumber>1</ns3:CouponNumber>
<ns3:Status>
<ns3:Code>ISSUED</ns3:Code>
</ns3:Status>
<ns3:DateOfService>2019-09-20</ns3:DateOfService>
<ns3:Value Code="RUB">1600</ns3:Value>
<ns3:PresentInfo To="KUF" At="DME" />
<ns3:ReasonForIssuance>
<ns3:Code>0CC</ns3:Code>
</ns3:ReasonForIssuance>
</ns3:CouponInfo>
</ns3:TicketDocument>
<ns3:TicketDocument>
<ns3:TicketDocNbr>4218200731501</ns3:TicketDocNbr>
<ns3:Type>
<ns3:Code>Y</ns3:Code>
</ns3:Type>
<ns3:NumberofBooklets>1</ns3:NumberofBooklets>
<ns3:DateOfIssue>2019-06-07</ns3:DateOfIssue>
<ns3:CouponInfo>
<ns3:CouponNumber>1</ns3:CouponNumber>
<ns3:Status>
<ns3:Code>ISSUED</ns3:Code>
</ns3:Status>
<ns3:DateOfService>2019-09-20</ns3:DateOfService>
<ns3:Value Code="RUB">1600</ns3:Value>
<ns3:PresentInfo To="KUF" At="DME" />
<ns3:ReasonForIssuance>
<ns3:Code>0CD</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>INCL VAT 2861.00RUB</ns3:Remark>
</ns3:Remarks>
</ns3:Commission>
<ns3:PassengerSpecificData>111111111</ns3:PassengerSpecificData>
</ns3:TicketDocInfo>
</ns3:TicketDocInfos>
</ns3:Response>
</ns3:AirDocDisplayRS>
</ns2:Body>
</ns2:Envelope>
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