The operation of creating an order.
OrderCreateRQ - request to create an order. Includes the following data:
OrderCreateRQ.Document - common elements.
OrderCreateRQ.Party - common elements. In the current request, the Party element is supplemented with data about the agent’s contact information.
OrderCreateRQ.Party.Sender.TravelAgencySender.Contacts - agency contact details (optional). Data type - custom.
TravelAgencySender.Contacts.Contact - describes the contact details of the agency. Data type - custom.
TravelAgencySender.Contacts.Contact.EmailContact - agency email address. Data type - custom.
TravelAgencySender.Contacts.Contact.EmailContact.Address - agency email address. Data type - string.
TravelAgencySender.Contacts.Contact.PhoneContact - information about the agency phone number. Data type - custom.
TravelAgencySender.Contacts.Contact.PhoneContact.Number - agency phone number. Data type - string.
OrderCreateRQ.Query - Data type - custom.
Query.Order
Query.Order.Offer - describes the offer chosen by the passenger for creating an order. Data type - custom. Includes 3 required attributes:
Query.Order.Offer.OfferItem - describes the set of services included in the offer. Data type - custom. Required attribute OfferItemID.
Query.Order.Offer.OfferItem.PassengerRefs - reference to one or several passengers from DataLists.PassengerList.
Query.Order.Offer.OfferItem.ServiceSelection - contains a unique service ID within the OfferItem. Data type - custom.
Query.Order.Offer.OfferItem.ServiceSelection.ServiceDefinitionID - reference to the description of the service from DataLists.ServiceDefinitionList.ServiceDefinition.
Query.Payments - payment information (optional). Data type - custom.
Payments.Payment - detailed information about the payment. Data type - custom.
Payments.Payment.Type - a number of elements of the Method block changes depending on the payment type. The following values are possible:
<ns:Method>
<ns:Cash CashInd="true"/>
</ns:Method>
<ns:Method>
<ns:PaymentCard>
<ns:CardCode>VI</ns:CardCode>
<ns:CardNumber>4111111111111111</ns:CardNumber>
<ns:EffectiveExpireDate>
<ns:Expiration>2020-10</ns:Expiration>
</ns:EffectiveExpireDate>
</ns:PaymentCard>
</ns:Method>
<ns:Method>
<ns:Check/>
</ns:Method>
<ns:Method>
<ns:Voucher>
<ns:Number>XYZ123</ns:Number>
</ns:Voucher>
</ns:Method>
Payments.Payment.Amount - payment amount. The element includes two attributes:
Query.Commission - information about the commission (optional). The element must contain absolute value or percentage. Data type - custom.
Commission.Amount - absolute value of the commission. Data type - decimal.
Commission.Percentage - commission in percent. Data type - decimal.
Query.DataLists - contains data about passengers and their contacts, remarks, OSI/SSR. Data type - custom.
DataLists.PassengerList - information about passengers for whom an order is being created. Data type - custom.
PassengerList.Passenger - element attribute containing a unique PassengerID.
PassengerList.Passenger.PTC - passenger type, possible values:
PassengerList.Passenger.CitizenshipCountryCode - passenger’s nationality. Data type- string.
PassengerList.Passenger.Individual - passenger’s personal data. Data type - custom.
PassengerList.Passenger.Individual.Birthdate - date of birth. The format is "yyyy-mm-dd".
PassengerList.Passenger.Individual.Gender - passenger’s gender. Data type - string.
PassengerList.Passenger.Individual.NameTitle - passenger's title. Data type - string.
PassengerList.Passenger.Individual.GivenName - name. Data type - string.
PassengerList.Passenger.Individual.MiddleName - middle name. Data type - string.
PassengerList.Passenger.Individual.Surname - surname. Data type - string.
PassengerList.Passenger.LoyaltyProgramAccount - loyalty card. Data type - custom.
PassengerList.Passenger.LoyaltyProgramAccount.Airline - Data type - custom.
PassengerList.Passenger.LoyaltyProgramAccount.Airline.AirlineDesignator - IATA airline code. Data type - string.
PassengerList.Passenger.LoyaltyProgramAccount.AccountNumber - loyalty card number.
PassengerList.Passenger.IdentityDocument - identity document. Data type - custom.
PassengerList.Passenger.IdentityDocument.IdentityDocumentNumber - document number (required).
PassengerList.Passenger.IdentityDocument.IdentityDocumentType - document type, possible values:
Visa is specified in the separate IdentityDocument block. This block contains the following set of elements: IdentityDocumentNumber, IdentityDocumentType, IssuingCountryCode, IssueDate - date of issue, Birthplace - owner's place of birth, Visa.VisaNumber - Visa number, Visa.VisaHostCountryCode - ISO code of the country where the visa is valid. Example of filling in the visa is represented below.
PassengerList.Passenger.IdentityDocument.IssuingCountryCode - document country of issue code. Data type - string.
PassengerList.Passenger.IdentityDocument.ExpiryDate - document validity period. The format is "yyyy-mm-dd".
PassengerList.Passenger.ContactInfoRef - reference to the passenger contact data from DataLists.ContactList. CTC prefix required.
PassengerList.Passenger.InfantRef - associating a passenger with another passenger, reasonable and is required only for infants without a seat (optional).
PassengerList.Passenger.Remark - text note associated with a passenger (optional). Data type - custom.
PassengerList.Passenger.Remark.Remark - text note tied to a passenger (optional). Data type - string.
DataLists.ContactList - information about the contact details of passengers. Data type - custom.
ContactList.ContactInformation - element attribute containing the unique contact identifier ContactID = "CTC1" (CTC prefix required).
ContactList.ContactInformation.ContactProvided - passenger's contact details. It should be noted that the email address and phone number must be presented in separate elements of ContactProvided. Data type - custom.
ContactList.ContactInformation.ContactProvided.EmailAddress - information about the passenger's email address. Data type - custom.
ContactList.ContactInformation.ContactProvided.EmailAddress.EmailAddressValue - passenger's email address. Data type - string.
ContactList.ContactInformation.ContactProvided.Phone - passenger's contact phone number. Data type - custom.
ContactList.ContactInformation.ContactProvided.Phone.Label - phone type. Data type - enumeration, possible values:
ContactList.ContactInformation.ContactProvided.Phone.CountryDialingCode - phone number country code.
ContactList.ContactInformation.ContactProvided.Phone.AreaCode - region code.
ContactList.ContactInformation.ContactProvided.Phone.PhoneNumber - phone number.
ContactList.ContactInformation.ContactProvided.Phone.Extension - extension number.
DataLists. InstructionsList - additional instructions, particularly the remarks related to the entire order. Data type - custom.
InstructionsLis.Instruction - The ListKey attribute contains a unique instruction ID.
InstructionsLis.Instruction.FreeFormTextInstruction - text remark. TData type - custom.
InstructionsLis.Instruction.FreeFormTextInstruction.Remark - text remark. Data type - string.
DataLists.ServiceDefinitionList - OSI/SSR data. Data type - custom.
ServiceDefinitionList.ServiceDefinition - attribute contains a unique service ID.
ServiceDefinitionList.ServiceDefinition.Name - contains the name of the SSR or OSI.
ServiceDefinitionList.ServiceDefinition.Descriptions - description of the service. Data type - custom.
ServiceDefinitionList.ServiceDefinition.Descriptions.Description - contains the value of Special Service Request or Other Service Information.
ServiceDefinitionList.ServiceDefinition.BookingInstructions - OSI/SSR code. Data type - custom.
ServiceDefinitionList.ServiceDefinition.BookingInstructions.SSRCode - SSR code. Data type - string.
ServiceDefinitionList.ServiceDefinition.BookingInstructions.OSIText - OSI text. Data type - string.
ServiceDefinitionList.ServiceDefinition.BookingInstructions.Method - AE method for SSR or AF for OSI.
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:avi="http://websky.travel/AviaNDC" xmlns:ns="http://www.iata.org/IATA/EDIST/2017.2">
<soapenv:Header>
<avi:UserID> *** </avi:UserID>
<avi:Requisites>
<avi:Login> *** </avi:Login>
<avi:Password> *** </avi:Password>
<avi:UserContextId> *** </avi:UserContextId>
</avi:Requisites>
</soapenv:Header>
<soapenv:Body>
<ns:OrderCreateRQ Version="17.2">
<ns:Document>
<ns:Name>NDC GATEWAY</ns:Name>
<ns:ReferenceVersion>1.0</ns:ReferenceVersion>
</ns:Document>
<ns:Party>
<ns:Sender>
<ns:TravelAgencySender>
<ns:Contacts>
<ns:Contact>
<ns:EmailContact>
<ns:Address>[email protected]</ns:Address>
</ns:EmailContact>
<ns:PhoneContact>
<ns:Number CountryCode="7" AreaCode="927">000722</ns:Number>
</ns:PhoneContact>
</ns:Contact>
</ns:Contacts>
<ns:AgencyID> *** </ns:AgencyID>
</ns:TravelAgencySender>
</ns:Sender>
</ns:Party>
<ns:Query>
<ns:Order>
<ns:Offer OfferID="OFR143975167020000" ResponseID="143975167" Owner="1A">
<ns:OfferItem OfferItemID="OFI143975167020000P0">
<ns:PassengerRefs>PAX1</ns:PassengerRefs>
<ns:ServiceSelection ServiceID="SVC1">
<ns:ServiceDefinitionID>SVD1</ns:ServiceDefinitionID>
</ns:ServiceSelection>
<ns:ServiceSelection ServiceID="SVC2">
<ns:ServiceDefinitionID>SVD2</ns:ServiceDefinitionID>
</ns:ServiceSelection>
</ns:OfferItem>
<ns:OfferItem OfferItemID="OFI143975167020000P0">
<ns:PassengerRefs>PAX1 PAX2 PAX3</ns:PassengerRefs>
</ns:OfferItem>
</ns:Offer>
</ns:Order>
<ns:Payments>
<ns:Payment>
<ns:Type>CA</ns:Type>
<ns:Method>
<ns:Cash CashInd="true"/>
</ns:Method>
<ns:Amount Code="KZT" Taxable="false">75267</ns:Amount>
</ns:Payment>
</ns:Payments>
<ns:Commission>
<ns:Percentage>1</ns:Percentage>
</ns:Commission>
<ns:DataLists>
<ns:PassengerList>
<ns:Passenger PassengerID="PAX1">
<ns:PTC>ADT</ns:PTC>
<ns:CitizenshipCountryCode>US</ns:CitizenshipCountryCode>
<ns:Individual>
<ns:Birthdate>1980-01-01</ns:Birthdate>
<ns:Gender>Male</ns:Gender>
<ns:GivenName>ALEX</ns:GivenName>
<ns:Surname>BROWN</ns:Surname>
</ns:Individual>
<ns:LoyaltyProgramAccount>
<ns:Airline>
<ns:AirlineDesignator>ZZ</ns:AirlineDesignator>
</ns:Airline>
<ns:AccountNumber>ABC123400</ns:AccountNumber>
</ns:LoyaltyProgramAccount>
<ns:IdentityDocument>
<ns:IdentityDocumentNumber>111999991</ns:IdentityDocumentNumber>
<ns:IdentityDocumentType>PT</ns:IdentityDocumentType>
<ns:IssuingCountryCode>US</ns:IssuingCountryCode>
<ns:ExpiryDate>2039-08-15</ns:ExpiryDate>
</ns:IdentityDocument>
<ns:ContactInfoRef>CTC1</ns:ContactInfoRef>
<ns:InfantRef>PAX3</ns:InfantRef>
<ns:Remark>
<ns:Remark>Traveller1 remark text</ns:Remark>
</ns:Remark>
</ns:Passenger>
<ns:Passenger PassengerID="PAX2">
<ns:PTC>CHD</ns:PTC>
<ns:CitizenshipCountryCode>US</ns:CitizenshipCountryCode>
<ns:Individual>
<ns:Birthdate>2010-02-02</ns:Birthdate>
<ns:Gender>Female</ns:Gender>
<ns:GivenName>ALEXA</ns:GivenName>
<ns:Surname>BROWN</ns:Surname>
</ns:Individual>
<ns:IdentityDocument>
<ns:IdentityDocumentNumber>222999992</ns:IdentityDocumentNumber>
<ns:IdentityDocumentType>PT</ns:IdentityDocumentType>
<ns:IssuingCountryCode>US</ns:IssuingCountryCode>
<ns:ExpiryDate>2020-02-02</ns:ExpiryDate>
</ns:IdentityDocument>
</ns:Passenger>
<ns:Passenger PassengerID="PAX3">
<ns:PTC>INF</ns:PTC>
<ns:CitizenshipCountryCode>US</ns:CitizenshipCountryCode>
<ns:Individual>
<ns:Birthdate>2018-02-02</ns:Birthdate>
<ns:Gender>Female</ns:Gender>
<ns:GivenName>ALEXA</ns:GivenName>
<ns:Surname>BROWN</ns:Surname>
</ns:Individual>
<ns:IdentityDocument>
<ns:IdentityDocumentNumber>333999993</ns:IdentityDocumentNumber>
<ns:IdentityDocumentType>PT</ns:IdentityDocumentType>
<ns:IssuingCountryCode>US</ns:IssuingCountryCode>
<ns:ExpiryDate>2020-03-03</ns:ExpiryDate>
</ns:IdentityDocument>
</ns:Passenger>
</ns:PassengerList>
<ns:ContactList>
<ns:ContactInformation ContactID="CTC1">
<ns:ContactProvided>
<ns:EmailAddress>
<ns:EmailAddressValue>[email protected]</ns:EmailAddressValue>
</ns:EmailAddress>
</ns:ContactProvided>
<ns:ContactProvided>
<ns:Phone>
<ns:Label>Mobile</ns:Label>
<ns:CountryDialingCode>7</ns:CountryDialingCode>
<ns:AreaCode>813</ns:AreaCode>
<ns:PhoneNumber>11123</ns:PhoneNumber>
<ns:Extension>1234</ns:Extension>
</ns:Phone>
</ns:ContactProvided>
</ns:ContactInformation>
</ns:ContactList>
<ns:InstructionsList>
<ns:Instruction ListKey="LST1">
<ns:FreeFormTextInstruction>
<ns:Remark>Free remark text all order</ns:Remark>
</ns:FreeFormTextInstruction>
</ns:Instruction>
</ns:InstructionsList>
<ns:ServiceDefinitionList>
<ns:ServiceDefinition ServiceDefinitionID="SVD1">
<ns:Name>SSR</ns:Name>
<ns:Descriptions>
<ns:Description>
<ns:Text>Special Service Request</ns:Text>
</ns:Description>
</ns:Descriptions>
<ns:BookingInstructions>
<ns:SSRCode>OTHS</ns:SSRCode>
<ns:Method>AE</ns:Method>
<ns:Text>SSR TEXT1</ns:Text>
</ns:BookingInstructions>
</ns:ServiceDefinition>
<ns:ServiceDefinition ServiceDefinitionID="SVD2">
<ns:Name>OSI</ns:Name>
<ns:Descriptions>
<ns:Description>
<ns:Text>Other Service Information</ns:Text>
</ns:Description>
</ns:Descriptions>
<ns:BookingInstructions>
<ns:OSIText>OSI TEXT</ns:OSIText>
<ns:Method>AF</ns:Method>
</ns:BookingInstructions>
</ns:ServiceDefinition>
</ns:ServiceDefinitionList>
</ns:DataLists>
</ns:Query>
</ns:OrderCreateRQ>
</soapenv:Body>
</soapenv:Envelope>
<ns:Passenger PassengerID="PAX1">
<ns:PTC>ADT</ns:PTC>
<ns:CitizenshipCountryCode>US</ns:CitizenshipCountryCode>
<ns:Individual>
<ns:Birthdate>1981-04-04</ns:Birthdate>
<ns:Gender>Male</ns:Gender>
<ns:GivenName>IEN</ns:GivenName>
<ns:Surname>CHE</ns:Surname>
</ns:Individual>
<ns:IdentityDocument>
<ns:IdentityDocumentNumber>499999994</ns:IdentityDocumentNumber>
<ns:IdentityDocumentType>PT</ns:IdentityDocumentType>
<ns:IssuingCountryCode>US</ns:IssuingCountryCode>
<ns:ExpiryDate>2039-08-15</ns:ExpiryDate>
</ns:IdentityDocument>
<ns:IdentityDocument>
<ns:IdentityDocumentNumber>499999994</ns:IdentityDocumentNumber>
<ns:IdentityDocumentType>VI</ns:IdentityDocumentType>
<ns:IssuingCountryCode>US</ns:IssuingCountryCode>
<ns:IssueDate>2018-12-01</ns:IssueDate>
<ns:Birthplace>US</ns:Birthplace>
<ns:Visa>
<ns:VisaNumber>007544444</ns:VisaNumber>
<ns:VisaHostCountryCode>DE</ns:VisaHostCountryCode>
</ns:Visa>
</ns:IdentityDocument>
</ns:Passenger>
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Header>
<h:ResponseID xmlns:h="http://websky.travel/AviaNDC" xmlns="http://websky.travel/AviaNDC">143975930</h:ResponseID>
</s:Header>
<s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<OrderViewRS Target="Test" Version="17.2" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<Document>
<Name>NDC GATEWAY</Name>
<ReferenceVersion>1.0</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Contacts>
<Contact>
<PhoneContact>
<Number>+12125551212- AGCY</Number>
</PhoneContact>
</Contact>
<Contact>
<EmailContact>
<Address>[email protected]</Address>
</EmailContact>
</Contact>
</Contacts>
<AgencyID> *** </AgencyID>
<AgentUser>
<OtherIDs>
<OtherID Description="Source">29782</OtherID>
</OtherIDs>
<AgentUserID> *** </AgentUserID>
</AgentUser>
</TravelAgencySender>
</Sender>
<Participants xsi:nil="true"/>
<Recipient xsi:nil="true"/>
</Party>
<Success/>
<Warnings>
<Warning Code="1">TEXT</Warning>
</Warnings>
<Response>
<Order OrderID="ORD610120" Owner="1A">
<BookingReferences>
<BookingReference>
<ID>O7ENAS</ID>
<AirlineID>KC</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<SimpleCurrencyPrice Code="KZT" Taxable="false">75267</SimpleCurrencyPrice>
</TotalOrderPrice>
<Payments>
<Payment SplitFormInd="false">
<Type>CA</Type>
<Amount>
<SimpleCurrencyPrice Code="KZT" Taxable="false">75267</SimpleCurrencyPrice>
</Amount>
<Method>
<CashMethod/>
</Method>
</Payment>
</Payments>
<TimeLimits>
<PaymentTimeLimit DateTime="2018-11-07T15:47:00+03:00"/>
</TimeLimits>
<OrderItems>
<OrderItem OrderItemID="ORI1" Owner="ZZ">
<ItemStatus>K</ItemStatus>
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="KZT" Taxable="false">75267</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="KZT" Taxable="false">57450</BaseAmount>
<Taxes>
<Total Code="KZT" Taxable="false">17817</Total>
</Taxes>
</PriceDetail>
<Service ServiceID="SVC1">
<PassengerRef>PAX1</PassengerRef>
<SegmentRef>SEG0</SegmentRef>
</Service>
<Service ServiceID="SVC2">
<PassengerRef>PAX1</PassengerRef>
<SegmentRef>SEG1</SegmentRef>
</Service>
<Service ServiceID="SVC3">
<PassengerRef>PAX3</PassengerRef>
<SegmentRef>SEG0</SegmentRef>
</Service>
<Service ServiceID="SVC4">
<PassengerRef>PAX3</PassengerRef>
<SegmentRef>SEG1</SegmentRef>
</Service>
<Service ServiceID="SVC5">
<PassengerRef>PAX2</PassengerRef>
<SegmentRef>SEG0</SegmentRef>
</Service>
<Service ServiceID="SVC6">
<PassengerRef>PAX2</PassengerRef>
<SegmentRef>SEG1</SegmentRef>
</Service>
<Service ServiceID="SVC7">
<PassengerRef>PAX1</PassengerRef>
<ServiceDefinitionRef SegmentRef="SEG0">SVD1</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC8">
<PassengerRef>PAX1</PassengerRef>
<ServiceDefinitionRef SegmentRef="SEG1">SVD1</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC9">
<PassengerRef>PAX3</PassengerRef>
<ServiceDefinitionRef SegmentRef="SEG0">SVD1</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC10">
<PassengerRef>PAX3</PassengerRef>
<ServiceDefinitionRef SegmentRef="SEG1">SVD1</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC11">
<PassengerRef>PAX2</PassengerRef>
<ServiceDefinitionRef SegmentRef="SEG0">SVD2</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC12">
<PassengerRef>PAX2</PassengerRef>
<ServiceDefinitionRef SegmentRef="SEG1">SVD2</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC13">
<ServiceDefinitionRef>SVD3</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC14">
<ServiceDefinitionRef>SVD4</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC15">
<ServiceDefinitionRef>SVD5</ServiceDefinitionRef>
</Service>
<Service ServiceID="SVC16">
<ServiceDefinitionRef>SVD6</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>PAX1</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="KZT" Taxable="false">47376</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="KZT" Taxable="false">38300</BaseAmount>
<FareFiledIn>
<BaseAmount Code="KZT" Taxable="false">38300</BaseAmount>
</FareFiledIn>
<Taxes ApproxInd="false">
<Total Code="KZT" Taxable="false">9076</Total>
<Breakdown>
<Tax>
<Amount Code="KZT" Taxable="false">8000</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>X</TaxType>
</Tax>
<Tax>
<Amount Code="KZT" Taxable="false">1076</Amount>
<TaxCode>UJ</TaxCode>
<TaxType>X</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>PRT1MKZ</Code>
</FareBasisCode>
<RBD>P</RBD>
<CabinType>
<CabinTypeCode>Y</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>SEG0</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>SRT1MKZ</Code>
</FareBasisCode>
<RBD>S</RBD>
<CabinType>
<CabinTypeCode>Y</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>SEG1</SegmentRefs>
</FareComponent>
</FareDetail>
<FareDetail>
<PassengerRefs>PAX3</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="KZT" Taxable="false">27891</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="KZT" Taxable="false">19150</BaseAmount>
<FareFiledIn>
<BaseAmount Code="KZT" Taxable="false">19150</BaseAmount>
</FareFiledIn>
<Taxes ApproxInd="false">
<Total Code="KZT" Taxable="false">8741</Total>
<Breakdown>
<Tax>
<Amount Code="KZT" Taxable="false">8000</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>X</TaxType>
</Tax>
<Tax>
<Amount Code="KZT" Taxable="false">741</Amount>
<TaxCode>UJ</TaxCode>
<TaxType>X</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>PRT1MKZCH50/CH</Code>
</FareBasisCode>
<RBD>P</RBD>
<CabinType>
<CabinTypeCode>Y</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>SEG0</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>SRT1MKZCH50/CH</Code>
</FareBasisCode>
<RBD>S</RBD>
<CabinType>
<CabinTypeCode>Y</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>SEG1</SegmentRefs>
</FareComponent>
</FareDetail>
<FareDetail>
<PassengerRefs>PAX2</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="KZT" Taxable="false">0</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="KZT" Taxable="false">0</BaseAmount>
<FareFiledIn>
<BaseAmount Code="KZT" Taxable="false">0</BaseAmount>
</FareFiledIn>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>PRT1MKZIN00/IN</Code>
</FareBasisCode>
<RBD>P</RBD>
<CabinType>
<CabinTypeCode>Y</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>SEG0</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>SRT1MKZIN00/IN</Code>
</FareBasisCode>
<RBD>S</RBD>
<CabinType>
<CabinTypeCode>Y</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>SEG1</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
</OrderItems>
</Order>
<Commission>
<Percentage>1</Percentage>
</Commission>
<DataLists>
<PassengerList>
<Passenger PassengerID="PAX1">
<PTC>ADT</PTC>
<CitizenshipCountryCode>US</CitizenshipCountryCode>
<Individual>
<Birthdate>1980-01-01</Birthdate>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>ALEX</GivenName>
<Surname>BROWN</Surname>
</Individual>
<IdentityDocument>
<IdentityDocumentNumber>199999991</IdentityDocumentNumber>
<IdentityDocumentType>PT</IdentityDocumentType>
<IssuingCountryCode>US</IssuingCountryCode>
<ExpiryDate>2039-08-15</ExpiryDate>
</IdentityDocument>
<ContactInfoRef>CTC1</ContactInfoRef>
<InfantRef>PAX2</InfantRef>
</Passenger>
<Passenger PassengerID="PAX2">
<PTC>INF</PTC>
<CitizenshipCountryCode>US</CitizenshipCountryCode>
<Individual>
<Birthdate>2018-03-03</Birthdate>
<Gender>Female</Gender>
<NameTitle>MISS</NameTitle>
<GivenName>ALEXA</GivenName>
<Surname>BROWN</Surname>
</Individual>
<IdentityDocument>
<IdentityDocumentNumber>399999993</IdentityDocumentNumber>
<IdentityDocumentType>PT</IdentityDocumentType>
<IssuingCountryCode>US</IssuingCountryCode>
<ExpiryDate>2020-02-02</ExpiryDate>
</IdentityDocument>
</Passenger>
<Passenger PassengerID="PAX3">
<PTC>CHD</PTC>
<CitizenshipCountryCode>US</CitizenshipCountryCode>
<Individual>
<Birthdate>2010-02-02</Birthdate>
<Gender>Female</Gender>
<NameTitle>MISS</NameTitle>
<GivenName>NATALIE</GivenName>
<Surname>BROWN</Surname>
</Individual>
<IdentityDocument>
<IdentityDocumentNumber>299999992</IdentityDocumentNumber>
<IdentityDocumentType>PT</IdentityDocumentType>
<IssuingCountryCode>US</IssuingCountryCode>
<ExpiryDate>2021-01-01</ExpiryDate>
</IdentityDocument>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CTC1">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>[email protected]</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label>Mobile</Label>
<PhoneNumber>7813111231234</PhoneNumber>
</Phone>
</ContactProvided>
</ContactInformation>
</ContactList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="BAG1">
<BaggageCategory>Checked</BaggageCategory>
<AllowanceDescription Concept="700">
<ApplicableParty>Traveler</ApplicableParty>
<Descriptions>
<Description>
<Text>Free baggage</Text>
</Description>
</Descriptions>
</AllowanceDescription>
<WeightAllowance>
<MaximumWeight>
<Value>20</Value>
<UOM>K</UOM>
</MaximumWeight>
</WeightAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="BAG2">
<BaggageCategory>Checked</BaggageCategory>
<AllowanceDescription Concept="N">
<ApplicableParty>Traveler</ApplicableParty>
<Descriptions>
<Description>
<Text>Free baggage</Text>
</Description>
</Descriptions>
</AllowanceDescription>
<PieceAllowance>
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>0</TotalQuantity>
<PieceMeasurements Quantity="0"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FlightSegmentList>
<FlightSegment SegmentKey="SEG0" ElectronicTicketInd="true">
<Departure>
<AirportCode>ALA</AirportCode>
<Date>2018-11-20</Date>
<Time>07:00</Time>
</Departure>
<Arrival>
<AirportCode>NQZ</AirportCode>
<Date>2018-11-20</Date>
<Time>08:45</Time>
<Terminal>
<Name>2</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>ZZ</AirlineID>
<FlightNumber>671</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>ZZ</AirlineID>
<FlightNumber>671</FlightNumber>
</OperatingCarrier>
<Equipment>
<AircraftCode>321</AircraftCode>
</Equipment>
<ClassOfService>
<Code>P</Code>
</ClassOfService>
<FlightDetail>
<FlightDuration>
<Value>PT1H45M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="SEG1" ElectronicTicketInd="true">
<Departure>
<AirportCode>TSE</AirportCode>
<Date>2018-11-25</Date>
<Time>07:00</Time>
<Terminal>
<Name>2</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>ALA</AirportCode>
<Date>2018-11-25</Date>
<Time>08:40</Time>
</Arrival>
<MarketingCarrier>
<AirlineID>ZZ</AirlineID>
<FlightNumber>622</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>ZZ</AirlineID>
<FlightNumber>622</FlightNumber>
</OperatingCarrier>
<Equipment>
<AircraftCode>757</AircraftCode>
</Equipment>
<ClassOfService>
<Code>S</Code>
</ClassOfService>
<FlightDetail>
<FlightDuration>
<Value>PT1H40M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="FLT0">
<SegmentReferences>SEG0</SegmentReferences>
</Flight>
<Flight FlightKey="FLT1">
<SegmentReferences>SEG1</SegmentReferences>
</Flight>
</FlightList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="SVD1">
<Name>Free baggage</Name>
<BaggageAllowanceRef>BAG1</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Free baggage</Text>
</Description>
</Descriptions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="SVD2">
<Name>Free baggage</Name>
<BaggageAllowanceRef>BAG2</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Free baggage</Text>
</Description>
</Descriptions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
</Response>
</OrderViewRS>
</s:Body>
</s:Envelope>