Question Answer What is the difference between ETK and EMD? ETK - Electronic Ticket. Document confirming the payment of the itinerary. Code "702" for demandTicket operation request EMD - Electronic Miscellaneous Document. Document confirming the payment of services Code "Y" for demandTicket operation request Find out the most common use cases in demadTickets operation overview 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 Explore basic scenario with multiple types of passengers. Also demadTickets operation overview might be helpful Is it possible to refund ETK or EMD? No. But you can use void operation to cancel ETK or EMD (documentation will be available soon) If extra services are requested in a booking, is it important to issue ETK at the same time as EMD or not? EMDs must be issued only after the ticket has been issued How can we get a text view of ETK or EMD? API supports only XML data output. Use retrieveTicket operation to receive ETK or EMD info (documentation will be available soon) Is the Remark parameter mandatory in the Payment tag? Yes, it's a mandatory parameter. Corresponds to RMK type in Gabriel — text field Explore demadTicket operation references to check format of request fields What is Payment remark's format? The payment remark's format: where: MS — payment type code (invoice) *A*AGENT_NAME — agent details Explore demadTicket operation references to check format for other fields. Samples might be very helpful too What types of payment can be used? Only one payment method is used — invoice Discover demadTicket operation overview to check all available use cases1 2 3 4 5 6 
Processing of payments isn't on S7 side7 <Type>
<Code>MS</Code>
</Type>
<Other>
<Remarks>
<Remark>*A*AGENT_NAME</Remark>
</Remarks>
</Other>
It's forbidden to use the following symbols:; : * ' " ^ { } [ ] < > & # ! ` = %
8
Overview
Content Tools