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Question

Answer

1

What is the difference between a ETK and a EMD?

ETK - Electronic Ticket. Document confirming the payment of the itinerary.

EMD - Electronic Miscellaneous Document. Document confirming the payment of services

In the requests you need to use the following codes:

ETK Type code - 702

EMD Type code - Y

2

Is the ticket issued for each segment of the flight?

No, the ticket is issued for the whole itinerary, but for each passenger in the booking.

3

Is it possible to rуfund ETK/EMD?

No, at the moment, only void operation is implemented for ETK/EMD.

4

If there are booked extra services in the booking, is the ticket issued at the same time as the EMD or is it not important?

EMDs are issued only after the ticket is issued.

5

How can we get a terminal view of ETK/EMD?

Issue of terminal type of ETK/EMD is not implemented. You can read the issued ETK/EMD using the operation AirDocDisplayRQ.

You can read about it here ( Oops! It will be a link to the documentation here as soon as possible!)

In the requests you need to use the following codes:

ETK Type code - 702

EMD Type code - Y

6

Is the Remarc parameter mandatory in the Payment block and, if so, what is its format?

Yes, this is a mandatory parameter. Corresponds to RMK type in Gabriel - text field.

It's forbidden to use the following symbols: ; : * ' " ^ { } [ ] < > & # ! ` = %

                        <Payment>
                            <Type>
                                <Code>MS</Code>
                            </Type>
                            <Other>
                                <Remarks>
                                    <Remark>IN*QUW1725</Remark>
                                </Remarks>
                            </Other>
                        </Payment>