TravelItineraryReadRQRS v3 9 0...

PNR Services Web Service Technical Guide

User Guide TravelItineraryReadRQ

Schema Version 3.9.0

July 2017

Release 1.0

PNR Services Web Service Technical Guide

© 2012-2017, Sabre Inc. All rights reserved.

This documentation is the confidential and proprietary intellectual

property of Sabre Inc. Any unauthorized use, reproduction,

preparation of derivative works, performance, or display of this

document, or software represented by this document, without the

express written permission of Sabre Inc. is strictly prohibited.

Sabre Travel Network and the Sabre Travel Network logo design

are trademarks and/or service marks of an affiliate of Sabre Inc.

All other trademarks, service marks, and trade names are owned

by their respective companies.

Sabre Inc. Confidential/All Rights Reserved Web Service Technical

Guide

D O C U M E N T R E V I S I O N I N F O R M A T I O N

The following information is to be included with all versions of the document.

Project Name PNR TIR Services Project Number TIR 3.9.

Prepared by Lukasz Zamojski Date Prepared May 2017

Revised by Anna Flanek Date Prepared July 2017

Revision Reason Supplementation of the 1st chapter

Revised by Date Prepared

Revision Reason

Revised by

Revision Reason

Revised by

Revision Reason


Guide

T a b l e o f C o n t e n t s

DOCUMENT REV I S I ON I NFORMAT ION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i i

P r o c e s s O v e r v i ew . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

1.1.

Introduction................................................................................................................................... 5

1.2.

Description ................................................................................................................................... 5

1.3.

New Features Added to TravelItineraryReadRQ_3.9.0 Versions of the Service .......................... 7

1.4.

Difference in Schema between Current and Previous version of TravelItineraryReadRQ ............ 7

1.5.

Additional changes in TIR 3.9.0.................................................................................................. 12

1.5.1.

Changes in Fare Component Details ..................................................................................... 12

1.5.2.

Changes in Disclosure Carrier ............................................................................................... 12

1.5.3.

Changes in Ancillary Elements .............................................................................................. 13

Re q u e s t / R e s p o n s e p a r ame t e r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 4

2.1.

(RQ)Subject Area ....................................................................................................................... 14

2.2.

(RQ)UniqueID ............................................................................................................................. 14

2.3.

(RQ) ReturnOptions ................................................................................................................... 14

Re q u e s t a n d R e s p o n s e p a y l o a d s e x amp l e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 5

3.1.

Sample XML with RQ, RS TIR3.9 .............................................................................................. 15

3.1.1.

Sample XML with new Fare Component Details .................................................................... 15

3.1.2.

Sample XML with Disclosure Carrier ..................................................................................... 22

3.1.3.

Sample XML with Ancillary Elements ..................................................................................... 29

3.2.

Sample XML with RQ, RS in Previous Versions ......................................................................... 32

3.2.1.

Sample XML with new IsPast attribute ................................................................................... 32

3.2.2.

Sample XML with new Endorsement complex element ......................................................... 34

3.2.3.

Sample XML with new Paid Tax indicator attribute ................................................................ 37

3.2.4.

Sample XML with new IsPast attribute ................................................................................... 40

3.2.5.

Sample XML with Net Ticketing information........................................................................... 41

3.2.6.

Sample XML for BSGPNR with BSG Indicator ....................................................................... 47

3.2.7.

Sample XML with SequenceNumber for Ancillary Service ..................................................... 48

3.2.8.

Sample XML UnmaskCreditCard false .................................................................................. 52

3.2.9.

Sample XML UnmaskCreditCard true .................................................................................... 53

3.2.10.

Sample XML PriceQuoteTotal ................................................................................................ 55

3.2.11.

Sample XML for BSGPNR – with AssociatedPNR Details ..................................................... 58

3.2.12.

Sample XML for Associated PNR – with BSG PNR created date .......................................... 59

3.2.13.

Sample XML with Hotel .......................................................................................................... 61

3.2.14.

Sample XML with Retailer Wholesaler viewership ................................................................. 64

3.2.15.

Sample XML Ancillary Service ............................................................................................... 67

3.2.16.

Sample XML with PQ+ ........................................................................................................... 69

3.2.17.

Sample XML with Itinerary Order ........................................................................................... 72


Guide

3.2.18.

Sample XML with Ancillary..................................................................................................... 76

3.2.19.

Sample XML with Cruise ........................................................................................................ 78

3.2.20.

Sample XML with Accounting Line ......................................................................................... 79

3.2.21.

Sample XML with Alpha coded remarks, File Info .................................................................. 81

De f i n e d E r r o r s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 3

3.2.

Error List ..................................................................................................................................... 83

F r e q u e n t l y A s k e d Q u e s t i o n s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 5

5.1.

Who should I contact for query help ........................................................................................... 85

5.2.

First Level Support ..................................................................................................................... 85

5.3.

Glossary ..................................................................................................................................... 85

Sabre Inc. Confidential/All Rights Reserved Process Overview 5

Process Overview

1 . 1 . I n t r o d uc t i o n

This guide is for architects and developers to learn how to compose XML formatted requests for

TravelItineraryRead Requests. This release covers the XML request and responses which allow client

applications to retrieve on-demand and ad-hoc inventory, ticketing and booking data.

1 . 2 . Desc r i p t i o n

Once a PNR has been created on the Sabre Host, this web service offers functionality to allow the Airline

or Agency to search for and retrieve particular PNR data directly from AAA session. If PNR is not unpacked

into AAA already then PNR Locator can be provided into request to specify which PNR should be unpacked

and retrieved.

1


PNR data which will be present in response payload depends on list of Subject Areas used in the request.

Subject Areas could be used to narrow down number of elements returned. Following Subject Areas are

available:

Subject Areas Description

PRIMARY SUBJECT AREAS

ACCOUNTING_LINES Agency accounting lines stored in PNR

AGENCY_ADDRESS Agency address data stored in PNR

ANCILLARY Ancillary Items (Air Extra) stored in PNR

DK_NUMBER Customer number stored in PNR– agencies use DK number primarily

as an account reference identifier for billing purposes

DSS Additional information about flight retrieved from Sabre scheduling

system (DSS)

FREQUENT_FLYER Frequent Flyer details stored in PNR

GENERAL_FACTS General facts stored in PNR

HOSTED_FACTS Hosted facts stored in PNR

PASSENGER_DETAILS Profile data, passenger type, email address etc. stored in PNR

PAY_INFO Form of payment data stored in PNR

POPULATE_IS_PAST Populate IsPast flag which determines if particular segment is active

or in past (TIR 3.5.0)

PRICING_INFORMATION Pricing data stored in PQ record

PHONE Phone data stored in PNR

PRERESERVED_SEAT Pre reserved seat data stored in PNR

PRICE_QUOTE* PQ data received from PQ web service

PROFILE_INDEX Customer Profile data stored in PNR

RECEIVED_FROM Received From Field stored in PNR

REMARKS Remark Field stored in PNR

TICKETING Ticketing information stored in PNR

AGGREGATED SUBJECT AREAS

SIMPLE It is always used regardless it is provided in the request or not.

Includes: HEADER (Booking and Point of Sale details); NAME

(Name Field data); ITINERARY ( itinerary data);

BAS_EXTENSION (extended information attached to Air segment);

DEFAULT It will be used if no Subject Area is provided in the RQ payload.

Includes: SIMPLE; all PRIMARY SUBJECT AREAS except

PRICING_INFORMATION;

FULL Includes: SIMPLE; all PRIMARY Subject Areas;

ACTIVE_PNR_DATA Includes: SIMPLE; all PRIMARY Subject Areas except DSS and

PRICING_INFORMATION


* PriceQuote Web Service is enhanced to support search and display Price Quote Records functionality.

PriceQuote Web Service will return all the PQ records based on the search parameters in the request. The

service is applicable for all price quote users (basic and enhanced PQ).

The service returns the generic response in a standard XML format which is not different based on the

requestor’s GDS. The service will send the data display to the client and it is the client’s application which

is responsible for formatting and presenting the data as required to the end user.

The various fare levels are as below:

• Adjusted Selling Fare data

• Net Fare data (i.e. *PQ#N data), when the user has NETFQD EPR keyword

• Original Fare data (i.e. *PQ#O data), when the user has ORGFQD EPR keyword

• Retailer Fare data (i.e. *PQ#R data), when the user has AGYRET EPR keyword.

For more information please go to Price Quote User Guide, where you can read wide description of the

PQ Web Service. The documentation mentioned above is the most up-to-date description that is available

on dev studio.

User Guide of PriceQuote Web Service (linked above) provides information about types of operations that

the service supports and points out the ones that are not valid PriceQuoteServicesRQ requests. It also

contains an explanation of essential terms associated with the PriceQuote Web Service transactions.

1 . 3 . New Fea t u r e s A dde d t o T r a v e l I t i n e r a r yR ea dRQ _ 3 . 9 . 0

V e r s i o n s o f t h e S e r v i c e

The following are new features that have been added to 3.9.0 versions of TravelItineraryReadRQ Service:

Feature Description

Fare Component Details New elements for Fare Component have been added. It includes

Fare component number and flight numbers.

Disclosure Carrier New DOT attribute for disclosure carrier data has been added

AE Elements

Ancillaries elements that can be added via AE Mask or

UpdateReservationRQ are now returned in

TravelItineraryReadRS

1 . 4 . D i f f e r e nc e i n S chema b e twee n C u r r e n t a n d P r e v i o u s

v e r s i o n o f T r a v e l I t i n e r a r yR e adRQ

The following are differences in schema introduced in TravelItineraryRead 3.9.x as a result of new

features.


Sche

ma

Title Description

3.9.xRS

Type sws:TravelItineraryReadRS/sws:TravelItinerary/sws:CustomerIn

fo/sws:PersonName/sws:Email/@Type

• New attribute to include email type

3.9.xRS

Name sws:TravelItineraryReadRS/sws:TravelItinerary/sws:CustomerIn

fo/sws:PersonName/sws:Email/@Name

• New attribute to include name

3.9.xRS

Id sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf

o/sws:ItineraryPricing/sws:PriceQuote/sws:PricedItinerary/sws:

AirItineraryPricingInfo/sws:PTC_FareBreakdown/sws:FlightSe

gment/@Id

• New attribute to include Flight Segment id

3.9.xRS

FlightSegmentNumbers sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


AirItineraryPricingInfo/sws:PTC_FareBreakdown/sws:FareCo

mponent/sws:FlightSegmentNumbers

• Used to return Flight Segment numbers covered by Fare

Component

3.9.xRS

FlightSegmentNumber sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf



mponent/sws:FlightSegmentNumbers/sws:FlightSegmentNumber

• Used to return Flight Segment number covered by Fare

Component

3.9.xRS

FareComponentNumber sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf



mponent/@FareComponentNumber

• Used to return Fare Component number


3.9.xRS


o/sws:ReservationItems/sws:Item/sws:AirTaxi/@Id

• New attribute to include AirTaxi Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Arunk/@Id

• New attribute to include Arunk Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Cruise/@Id

• New attribute to include Cruise Id

3.9.xRS

DOT sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf

o/sws:ReservationItems/sws:Item/sws:FlightSegment/sws:Disclo

sureCarrier/@DOT

• Used to return disclosure carrier data

3.9.xRS

Cabin sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf

o/sws:ReservationItems/sws:Item/sws:FlightSegment/sws:Cabin

• Used to return cabin data

3.9.xRS

Code sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf

o/sws:ReservationItems/sws:Item/sws:FlightSegment/sws:Cabin/

@Code

• Used to return cabin code data

3.9.xRS

SabreCode sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


@SabreCode

• Used to return Sabr code for cabin data

3.9.xRS

Name sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


@Name

• Used to return cabin name data


3.9.xRS

ShortName

sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


@ShortName

• Used to return cabin short name data

3.9.xRS

Lang sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


@Lang

• Used to return language data

3.9.xRS

SegmentBookedDate sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf

o/sws:ReservationItems/sws:Item/sws:FlightSegment/@Segment

BookedDate

• Used to return segment booked date

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:FlightSegment/@Id

• New attribute to include Flight Segment Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Hotel/@Id

• New attribute to include Hotel Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Insurance/@Id

• New attribute to include Insurance Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:MiscSegment/@Id

• New attribute to include MiscSegment Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Rail/@Id

• New attribute to include Rail Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Surface/@Id

• New attribute to include Surface Id


3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Tour/@Id

• New attribute to include Tour Id

3.9.xRS


o/sws:ReservationItems/sws:Item/sws:Vehicle/@Id

• New attribute to include Vehicle Id

3.9.xRS

ProductText sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf

o/sws:ReservationItems/sws:Item/sws:Ancillaries/sws:AncillaryS

ervice/sws:ProductText

• Used to return the product text data

3.9.xRS

ServiceCityDestination sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:ServiceCityDestination

• Used to return service city destination data

3.9.xRS

RuleSet sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet

• Used to return rule set data

3.9.xRS

RuleName sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet/sws:RuleName

• Used to return rule name data

3.9.xRS

Deal sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet/sws:Deal

• Used to return deal data

3.9.xRS

Percentage sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet/sws:Deal/sws:Percentage

• Used to return percentage data

3.9.xRS

Amount sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet/sws:Deal/sws:Amount


• Used to return amount data

3.9.xRS

Currency sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet/sws:Deal/sws:Amount/@currency

• Used to return currency data

3.9.xRS

type sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet/sws:Deal/@type

• Used to return deal type data

3.9.xRS

RuleId sws:TravelItineraryReadRS/sws:TravelItinerary/sws:ItineraryInf


ervice/sws:RuleSet/@RuleId

• Used to return rule id data

3.9.xRS

Id sws:TravelItineraryReadRS/sws:TravelItinerary/sws:RemarkInfo

/sws:Remark/@Id

• New attribute to include Remark Id

3.9.xRS

PriceQuote sws:TravelItineraryReadRS/or:PriceQuote

• Used to return Price Quote data from ticketing web

service

1 . 5 . Add i t i o n a l c h a nge s i n T I R 3 . 9 . 0

1 . 5 . 1 . Chan ge s i n F a r e C ompone n t D e t a i l s

New elements for Fare Component have been added to TIR 3.9. It contains new elements like

FareComponentNumber and FlightSegmentNumber which enable determination which flight segment is

covered by particular fare component.

1 . 5 . 2 . Chan ge s i n D i s c l o s u r e C a r r i e r

New attribute DOT has been added to TIR 3.9. DOT is true/false attribute which anwers if disclosure

information exists. It can be used to distinguish between regular and commuter flights (for commuter flight

DOT is set for true).


1 . 5 . 3 . Chan ge s i n A n c i l l a r y E l emen t s

Ancillary elements that can be added via AE Mask or UpdateReservationRQ are now returned in

TravelItineraryReadRS. It includes ProductText, TicketReferencenumber and ServiceCityDestination.

Sabre Inc. Confidential/All Rights Reserved Request / Response parameters 14

2 . 1 . ( RQ ) Sub j e c t A r e a

Container: SubjectAreas

- “SubjectAreas” specify particular information to be included in response payload if they are stored in the

PNR and can be used to range amount of data returned.

2 . 2 . ( RQ )Un i q ue I D

Element: UniqueID

- “UniqueID” is optional because on default PNR data are taken from current user session (AAA). If provided

then data for particular PNR will be retrieved regardless if there is other PNR in AAA or not. However if

PNR in AAA has already been modified then request with ‘UniqueID’ will be rejected.

2 . 3 . ( RQ ) R e t u r n O p t i o n s

Element: ReturnOptions

- “ReturnOptions” is optional element it contains the attribute UnmaskCreditCard. By default the value of the

attribute is false. When a request is made with this attribute as true by the user having the EPR keywords

CCVIEW, in the response the credit card information will be presented in unmasked format, else the credit

card information will always be in masked format

Request / Response parameters 2

Sabre Inc. Confidential/All Rights Reserved Request and Response payloads examples 15

3 . 1 . Samp l e XML w i t h RQ , R S T I R 3 . 9

3 . 1 . 1 . Samp l e XML w i t h n ew F a r e C ompon en t

D e t a i l s

RQ:

<TravelItineraryReadRQ Version="3.9.0" xmlns="http://services.sabre.com/res/tir/v3_9"

xmlns:xs="http://www.w3.org/2001/XMLSchema"

xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"

xmlns:dd="http://webservices.sabre.com/dd2">

<MessagingDetails>

<SubjectAreas>

<SubjectArea>FULL</SubjectArea>

</SubjectAreas>

</MessagingDetails>

<UniqueID ID="DJGQOI"/>

<EchoToken/>

</TravelItineraryReadRQ>

RS:

<tir39:TravelItineraryReadRS Version="3.9.0"

xmlns:tir39="http://services.sabre.com/res/tir/v3_9"

xmlns:or19="http://services.sabre.com/res/or/v1_9"


xmlns:stl="http://services.sabre.com/STL/v01">

<stl:ApplicationResults status="Complete">

<stl:Success timeStamp="2017-03-28T08:15:32.294-05:00"/>

</stl:ApplicationResults>

<tir39:TravelItinerary>

<tir39:CustomerInfo>

<tir39:PaymentInfo>

<tir39:Payment>

<tir39:Form RPH="013" Id="42">

<tir39:Text>TBM*CA5XXXXXXXXXXX0004¥08/18</tir39:Text>

</tir39:Form>

</tir39:Payment>

</tir39:PaymentInfo>

<tir39:PersonName WithInfant="false" NameNumber="01.01"

NameReference="ADT" RPH="1" elementId="pnr-12.1">

<tir39:Email Id="14"

Comment="@E">[email protected]</tir39:Email>

Request and Response payloads examples 3


<tir39:Email Id="15"

Comment="@E">[email protected]</tir39:Email>

<tir39:GivenName>JAKUB</tir39:GivenName>

<tir39:Surname>BALAMUT</tir39:Surname>

</tir39:PersonName>

</tir39:CustomerInfo>

<tir39:ItineraryInfo>

<tir39:ItineraryPricing>

<tir39:PriceQuote RPH="1">

<tir39:MiscInformation>

<tir39:SignatureLine ExpirationDateTime="00:00"

Source="SYS" Status="EXPIRED">

<tir39:Text>BEX RKT 5T1C

0614/20FEB17</tir39:Text>

</tir39:SignatureLine>

</tir39:MiscInformation>

<tir39:PricedItinerary DisplayOnly="false"

InputMessage="WPRQ¥MGBP¥P1ADT" RPH="1" StatusCode="A" TaxExempt="false"

ValidatingCarrier="EY" StoredDateTime="2017-02-20T06:14">

<tir39:AirItineraryPricingInfo>

<tir39:ItinTotalFare>

<tir39:BaseFare Amount="813.00"

CurrencyCode="GBP"/>

<tir39:Taxes>

<tir39:Tax Amount="95.17"

TaxCode="XT"/>

<tir39:TaxBreakdownCode

TaxPaid="false">13.00GB</tir39:TaxBreakdownCode>


TaxPaid="false">41.47UB</tir39:TaxBreakdownCode>


TaxPaid="false">30.00YQ</tir39:TaxBreakdownCode>


TaxPaid="false">1.10ZR</tir39:TaxBreakdownCode>


TaxPaid="false">7.60F6</tir39:TaxBreakdownCode>


TaxPaid="false">2.00UP</tir39:TaxBreakdownCode>

</tir39:Taxes>

<tir39:TotalFare Amount="908.17"


<tir39:Totals>

<tir39:BaseFare

Amount="813.00"/>

<tir39:Taxes>

<tir39:Tax

Amount="95.17"/>

</tir39:Taxes>

<tir39:TotalFare

Amount="908.17"/>

</tir39:Totals>

</tir39:ItinTotalFare>

<tir39:PassengerTypeQuantity Code="ADT"

Quantity="01"/>

<tir39:PTC_FareBreakdown>

<tir39:Endorsements>

<tir39:Endorsement

type="PRICING_PARAMETER">

<tir39:Text>WPRQ$MGBP$P1ADT</tir39:Text>

</tir39:Endorsement>

<tir39:Endorsement

type="WARNING">


<tir39:Text>VALIDATING CARRIER SPECIFIED - EY</tir39:Text>


<tir39:Endorsement

type="SYSTEM_ENDORSEMENT">

<tir39:Text>VLD EY

ONLY/NON ENDO/CHG-R/FND-REF TKT OFF/RSTR APPLY</tir39:Text>


</tir39:Endorsements>

<tir39:FareBasis

Code="HLRTGB/YF/HLRTGB/YF/HLRTGB/YF"/>

<tir39:FareCalculation>

<tir39:Text>LON EY AUH

Q2.50 463.44EY X/DUB EY LON Q79.14Q AUHLON18.99Q AUHLON2.50 463.44NUC1030.01END

ROE0.789732</tir39:Text>

</tir39:FareCalculation>

<tir39:FlightSegment

ConnectionInd="O" DepartureDateTime="05-11T20:45" FlightNumber="18"

ResBookDesigCode="H" SegmentNumber="1" Status="OK">

<tir39:BaggageAllowance

Number="02P"/>

<tir39:FareBasis

Code="HLRTGB/YF"/>

<tir39:MarketingAirline

Code="EY" FlightNumber="18"/>

<tir39:OriginLocation

LocationCode="LHR"/>

<tir39:ValidityDates>

<tir39:NotValidAfter>2018-05-11</tir39:NotValidAfter>

</tir39:ValidityDates>

</tir39:FlightSegment>





Number="02P"/>

<tir39:FareBasis

Code="HLRTGB/YF"/>




LocationCode="AUH"/>






ConnectionInd="X" DepartureDateTime="05-13T09:40" FlightNumber="7894"



Number="02P"/>

<tir39:FareBasis

Code="HLRTGB/YF"/>




LocationCode="DUB"/>






<tir39:FlightSegment>




<tir39:FareComponent

FareBasisCode="HLRTGB/YF" FareDirectionality="FROM" Amount="46344"

TicketDesignator="YF" GoverningCarrier="EY" FareComponentNumber="1">

<tir39:Location

Origin="LON" Destination="AUH"/>

<tir39:Dates

DepartureDateTime="05-11T20:45" ArrivalDateTime="05-12T07:05"/>

<tir39:FlightSegmentNumbers>

<tir39:FlightSegmentNumber>1</tir39:FlightSegmentNumber>

</tir39:FlightSegmentNumbers>

</tir39:FareComponent>


FareBasisCode="HLRTGB/YF" FareDirectionality="FROM" Amount="46344"

TicketDesignator="YF" GoverningCarrier="EY" FareComponentNumber="2">

<tir39:Location

Origin="AUH" Destination="LON"/>

<tir39:Dates







<tir39:ResTicketingRestrictions>LAST DAY TO PURCHASE

22MAR/2359</tir39:ResTicketingRestrictions>

<tir39:ResTicketingRestrictions>GUARANTEED FARE APPL IF PURCHASED BEFORE

22MAR</tir39:ResTicketingRestrictions>

</tir39:PTC_FareBreakdown>

</tir39:AirItineraryPricingInfo>

</tir39:PricedItinerary>

<tir39:ResponseHeader>

<tir39:Text>FARE - PRICE RETAINED</tir39:Text>

<tir39:Text>FARE USED TO CALCULATE

DISCOUNT</tir39:Text>

<tir39:Text>FARE NOT GUARANTEED UNTIL

TICKETED</tir39:Text>

</tir39:ResponseHeader>

<tir39:PriceQuotePlus DomesticIntlInd="I"

PricingStatus="S" VerifyFareCalc="false" ItineraryChanged="false" ManualFare="false"

NegotiatedFare="false" SystemIndicator="S" NUCSuppresion="false"

SubjToGovtApproval="false" IT_BT_Fare="BT" DisplayOnly="false" DiscountAmount="0">

<tir39:PassengerInfo PassengerType="ADT">

<tir39:PassengerData

NameNumber="01.01">BALAMUT/JAKUB</tir39:PassengerData>

</tir39:PassengerInfo>

<tir39:TicketingInstructionsInfo/>

</tir39:PriceQuotePlus>

</tir39:PriceQuote>

<tir39:PriceQuoteTotals>


<tir39:BaseFare Amount="813.00"/>

<tir39:Taxes>

<tir39:Tax Amount="95.17"/>

</tir39:Taxes>

<tir39:TotalFare Amount="908.17"/>

</tir39:PriceQuoteTotals>

</tir39:ItineraryPricing>

<tir39:ReservationItems>

<tir39:Item RPH="1">

<tir39:FlightSegment AirMilesFlown="3420"

ArrivalDateTime="05-12T07:05" ConnectionInd="O" DayOfWeekInd="4"

DepartureDateTime="2017-05-11T20:45" SegmentBookedDate="2017-02-20T00:14:00"

ElapsedTime="07.20" eTicket="true" FlightNumber="0018" NumberInParty="01"

ResBookDesigCode="H" SegmentNumber="0001" SmokingAllowed="false" SpecialMeal="false"

Status="HK" StopQuantity="00" IsPast="false" CodeShare="false" Id="3">

<tir39:DestinationLocation LocationCode="AUH"

Terminal="TERMINAL 3" TerminalCode="3"/>

<tir39:Equipment AirEquipType="388"/>

<tir39:MarketingAirline Code="EY"

FlightNumber="0018">

<tir39:Banner>MARKETED BY ETIHAD

AIRWAYS</tir39:Banner>

</tir39:MarketingAirline>

<tir39:MarriageGrp Group="001" Ind="O"

Sequence="1"/>

<tir39:Meal Code="M"/>

<tir39:OperatingAirline Code="EY"

FlightNumber="0018" ResBookDesigCode="H">

<tir39:Banner>OPERATED BY ETIHAD


</tir39:OperatingAirline>

<tir39:OperatingAirlinePricing Code="EY"/>

<tir39:DisclosureCarrier Code="EY" DOT="false">

<tir39:Banner>ETIHAD


</tir39:DisclosureCarrier>

<tir39:OriginLocation LocationCode="LHR"


<tir39:UpdatedArrivalTime>05-

12T07:05</tir39:UpdatedArrivalTime>

<tir39:UpdatedDepartureTime>05-

11T20:45</tir39:UpdatedDepartureTime>


</tir39:Item>



ArrivalDateTime="05-13T08:05" ConnectionInd="IO" DayOfWeekInd="6"




Status="HK" StopQuantity="00" IsPast="false" CodeShare="false" Id="7">

<tir39:DestinationLocation LocationCode="DUB"








<tir39:MarriageGrp Group="001" Ind="I"

Sequence="2"/>

<tir39:Meal Code="M"/>


<tir39:OperatingAirline Code="EY"

FlightNumber="0045" ResBookDesigCode="H">

<tir39:Banner>OPERATED BY ETIHAD



<tir39:OperatingAirlinePricing Code="EY"/>

<tir39:DisclosureCarrier Code="EY" DOT="false">

<tir39:Banner>ETIHAD



<tir39:OriginLocation LocationCode="AUH"







</tir39:Item>



ArrivalDateTime="05-13T11:10" ConnectionInd="I" DayOfWeekInd="6"




Status="HK" StopQuantity="00" IsPast="false" CodeShare="true" Id="10">

<tir39:DestinationLocation LocationCode="LHR"




FlightNumber="7894" ResBookDesigCode="U">




<tir39:OperatingAirline Code="EI"

FlightNumber="0158" ResBookDesigCode="U">

<tir39:Banner>OPERATED BY AER

LINGUS</tir39:Banner>


<tir39:OperatingAirlinePricing Code="EI"/>

<tir39:DisclosureCarrier Code="EI" DOT="true">

<tir39:Banner>AER LINGUS</tir39:Banner>


<tir39:OriginLocation LocationCode="DUB"







</tir39:Item>

</tir39:ReservationItems>

<tir39:Ticketing RPH="01" TicketTimeLimit="T-20FEB-BEX5T1C"/>

<tir39:Ticketing eTicketNumber="TE 6072131438151 BALAM/J BEX5T1C

0615/20FEB" RPH="02"/>

</tir39:ItineraryInfo>

<tir39:ItineraryRef AccountingCity="BEX" AccountingCode="WA"

AirExtras="false" ID="DJGQOI" InhibitCode="U" OfficeStationCode="9140282"

PartitionID="EY" PrimeHostID="EY" TicketingCarrier="EY">

<tir39:Source AAA_PseudoCityCode="BEX" CreateDateTime="2017-02-

20T00:14" CreationAgent="T1C" HomePseudoCityCode="RKT" PseudoCityCode="A0A0"

ReceivedFrom="SSW" LastUpdateDateTime="2017-02-20T00:15" SequenceNumber="19"/>

</tir39:ItineraryRef>

<tir39:RemarkInfo>


<tir39:Remark RPH="001" Type="Historical" Id="28">

<tir39:Text>AUTH-

PSS/CA0004/20FEB/01411487571303350899</tir39:Text>

</tir39:Remark>


<tir39:Text>AUTH-APV/X51025/00/GBP908.17</tir39:Text>

</tir39:Remark>


<tir39:Text>AUTH-AVS SUCCESS-Y/ADDRESS AND ZIP/POSTAL

MATCH/Y</tir39:Text>

</tir39:Remark>


<tir39:Text>AUTH-CSC MATCHED/M</tir39:Text>

</tir39:Remark>


<tir39:Text>FARE/PUB/HLRTGB/YF-HLRTGB/YF-

HLRTGB/YF</tir39:Text>

</tir39:Remark>


<tir39:Text>FARE/PUB/AMT/1ADT/813.00/95.17/908.17/GBP</tir39:Text>

</tir39:Remark>


<tir39:Text>B¥A/S1¥B/S2¥C/CITY, US¥Z/12344</tir39:Text>

</tir39:Remark>


<tir39:Text>BRND-LHRAUH-EY0018-YF-90477-

11MAY2017</tir39:Text>

</tir39:Remark>


<tir39:Text>BRND-AUHDUB-EY0045-YF-90477-


</tir39:Remark>


<tir39:Text>BRND-DUBLHR-EY7894-YF-90477-


</tir39:Remark>


<tir39:Text>SSWMOD-DT/2017/02/20-06-

14/IP/10.208.242.161</tir39:Text>

</tir39:Remark>


<tir39:Text>AUTH/CSCCA</tir39:Text>

</tir39:Remark>


<tir39:Text>CARDHOLDERNAME-ELIDA CARRILLO NAVA</tir39:Text>

</tir39:Remark>


<tir39:Text>SSWREF/B94DD406B488135CFF7DB83E98C46B4B/SSWVLC2877/3</tir39:Text>

</tir39:Remark>

<tir39:Remark RPH="016" Type="General" Id="47">

<tir39:Text>XXAUTH/X51025 *Z/CA0004</tir39:Text>

</tir39:Remark>

</tir39:RemarkInfo>

<tir39:SpecialServiceInfo RPH="001" Type="AFX" Id="4">

<tir39:Service SSR_Code="SSR" SSR_Type="BRND">

<tir39:Text>EY NN1 LHRAUH0018H11MAY/YF</tir39:Text>

</tir39:Service>

</tir39:SpecialServiceInfo>



<tir39:Text>EY NN1 AUHDUB0045H13MAY/YF</tir39:Text>


</tir39:Service>




<tir39:Text>EY NN1 DUBLHR7894H13MAY/YF</tir39:Text>

</tir39:Service>



<tir39:Service SSR_Code="SSR" SSR_Type="TKNE">

<tir39:PersonName

NameNumber="01.01">BALAMUT/JAKUB</tir39:PersonName>

<tir39:Text>EY HK1

LHRAUH0018H11MAY/6072131438151C1</tir39:Text>

</tir39:Service>




<tir39:PersonName


<tir39:Text>EY HK1

AUHDUB0045H13MAY/6072131438151C2</tir39:Text>

</tir39:Service>




<tir39:PersonName


<tir39:Text>EY HK1

DUBLHR7894H13MAY/6072131438151C3</tir39:Text>

</tir39:Service>


<tir39:OpenReservationElements>

<or19:OpenReservationElement id="42" type="FP" displayIndex="1"

elementId="pnr-42">

<or19:FormOfPayment migrated="false">

<or19:Other>

<or19:Text>TBM*CA5XXXXXXXXXXX0004¥08/18</or19:Text>

</or19:Other>

</or19:FormOfPayment>

</or19:OpenReservationElement>

</tir39:OpenReservationElements>

</tir39:TravelItinerary>

</tir39:TravelItineraryReadRS>

3 . 1 . 2 . Samp l e XML w i t h D i s c l o s u r e C a r r i e r

RQ:





<MessagingDetails>

<SubjectAreas>


</SubjectAreas>


</MessagingDetails>

<UniqueID ID="MTQXIP"/>

<EchoToken/>


RS:




xmlns:stl="http://services.sabre.com/STL/v01"

xmlns:or19="http://services.sabre.com/res/or/v1_9">





<tir39:AccountingInfo Id="15">

<tir39:Airline Code="AA"/>

<tir39:BaseFare Amount="2647.00" CurrencyCode="USD"/>

<tir39:DocumentInfo>

<tir39:Document Number="7941477862"/>

</tir39:DocumentInfo>

<tir39:FareApplication>ONE</tir39:FareApplication>

<tir39:PaymentInfo>

<tir39:Commission Amount="0.00"/>

<tir39:Payment>

<tir39:Form>CA</tir39:Form>

</tir39:Payment>

</tir39:PaymentInfo>

<tir39:PersonName NameNumber="1.1">TEST ONE</tir39:PersonName>

<tir39:Taxes>


</tir39:Taxes>

<tir39:TicketingInfo>

<tir39:eTicket Ind="true"/>

<tir39:Exchange Ind="false"/>

<tir39:TariffBasis>F</tir39:TariffBasis>

<tir39:Ticketing ConjunctedCount="1"/>

</tir39:TicketingInfo>

</tir39:AccountingInfo>


<tir39:ContactNumbers>

<tir39:ContactNumber LocationCode="PHX" Phone="3223"

RPH="001" Id="6"/>

</tir39:ContactNumbers>

<tir39:PersonName WithInfant="false" NameNumber="01.01" RPH="1"

elementId="pnr-7.1">

<tir39:GivenName>ONE</tir39:GivenName>

<tir39:Surname>TEST</tir39:Surname>

</tir39:PersonName>



<tir39:ItineraryPricing>

<tir39:PriceQuote RPH="1">

<tir39:MiscInformation>

<tir39:BaggageFees>

<tir39:Text>BAG ALLOWANCE -DFWLHR-

01P/AA/EACH PIECE UP TO 50 POUNDS/23</tir39:Text>

<tir39:Text>KILOGRAMS AND UP TO 62

LINEAR INCHES/158 LINEAR CENTIMETERS</tir39:Text>


<tir39:Text>2NDCHECKED BAG FEE-DFWLHR-

USD100.00/AA/UP TO 50 POUNDS/23 KILOG</tir39:Text>

<tir39:Text>RAMS AND UP TO 62 LINEAR

INCHES/158 LINEAR CENTIMETERS</tir39:Text>

<tir39:Text>CARRY ON

ALLOWANCE</tir39:Text>

<tir39:Text>DFWLHR-02P/AA</tir39:Text>

<tir39:Text>01/UP TO 40 LINEAR


<tir39:Text>01/UP TO 45 LINEAR


<tir39:Text>ADDITIONAL ALLOWANCES AND/OR

DISCOUNTS MAY APPLY DEPENDING ON</tir39:Text>

<tir39:Text>FLYER-SPECIFIC FACTORS /E.G.

FREQUENT FLYER STATUS/MILITARY/</tir39:Text>

<tir39:Text>CREDIT CARD FORM OF

PAYMENT/EARLY PURCHASE OVER INTERNET,ETC./</tir39:Text>

<tir39:Text>EMBARGOES-APPLY TO EACH

PASSENGER</tir39:Text>

<tir39:Text>DFWLHR-AA</tir39:Text>

<tir39:Text>PET IN CABIN NOT

PERMITTED</tir39:Text>

<tir39:Text>OVER 100 POUNDS/45 KILOGRAMS

NOT PERMITTED</tir39:Text>

</tir39:BaggageFees>

<tir39:SignatureLine ExpirationDateTime="00:00"

Source="SYS" Status="ACTIVE">

<tir39:Text>H2OH HDQ *SZM

0216/03APR17</tir39:Text>

</tir39:SignatureLine>

</tir39:MiscInformation>

<tir39:PricedItinerary DisplayOnly="false"

InputMessage="WPRQ" RPH="1" StatusCode="A" TaxExempt="false" ValidatingCarrier="AA"

StoredDateTime="2017-04-03T02:16">

<tir39:AirItineraryPricingInfo>

<tir39:ItinTotalFare>

<tir39:BaseFare Amount="2647.00"

CurrencyCode="USD"/>

<tir39:Taxes>

<tir39:Tax Amount="153.10"

TaxCode="XT"/>


TaxPaid="false">125.00YR</tir39:TaxBreakdownCode>


TaxPaid="false">18.00US</tir39:TaxBreakdownCode>


TaxPaid="false">5.60AY</tir39:TaxBreakdownCode>


TaxPaid="false">4.50XF</tir39:TaxBreakdownCode>

</tir39:Taxes>

<tir39:TotalFare Amount="2800.10"


<tir39:Totals>

<tir39:BaseFare

Amount="2647.00"/>

<tir39:Taxes>

<tir39:Tax

Amount="153.10"/>

</tir39:Taxes>

<tir39:TotalFare

Amount="2800.10"/>

</tir39:Totals>

</tir39:ItinTotalFare>


<tir39:PassengerTypeQuantity Code="ADT"

Quantity="01"/>

<tir39:PTC_FareBreakdown>

<tir39:Endorsements>

<tir39:Endorsement

type="PRICING_PARAMETER">

<tir39:Text>WPRQ</tir39:Text>


<tir39:Endorsement

type="WARNING">

<tir39:Text>VALIDATING CARRIER - AA</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>BAG

ALLOWANCE -DFWLHR-01P/AA/EACH PIECE UP TO 50 POUNDS/23</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>KILOGRAMS

AND UP TO 62 LINEAR INCHES/158 LINEAR CENTIMETERS</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>2NDCHECKED BAG FEE-DFWLHR-USD100.00/AA/UP TO 50 POUNDS/23

KILOG</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>RAMS AND

UP TO 62 LINEAR INCHES/158 LINEAR CENTIMETERS</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>CARRY ON

ALLOWANCE</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>DFWLHR-

02P/AA</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>01/UP TO

40 LINEAR INCHES/101 LINEAR CENTIMETERS</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>01/UP TO

45 LINEAR INCHES/115 LINEAR CENTIMETERS</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING

ON</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">


<tir39:Text>FLYER-

SPECIFIC FACTORS /E.G. FREQUENT FLYER STATUS/MILITARY/</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>CREDIT

CARD FORM OF PAYMENT/EARLY PURCHASE OVER INTERNET,ETC./</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>EMBARGOES-APPLY TO EACH PASSENGER</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>DFWLHR-

AA</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>PET IN

CABIN NOT PERMITTED</tir39:Text>


<tir39:Endorsement

type="DOT_BAGGAGE">

<tir39:Text>OVER 100

POUNDS/45 KILOGRAMS NOT PERMITTED</tir39:Text>


</tir39:Endorsements>

<tir39:FareBasis Code="Y1N0O1C5"/>

<tir39:FareCalculation>

<tir39:Text>DFW AA

LON2647.00NUC2647.00END ROE1.00 XFDFW4.5</tir39:Text>

</tir39:FareCalculation>

<tir39:FareSource>ATPC</tir39:FareSource>



ResBookDesigCode="Y" SegmentNumber="1" Status="OK">


Number="01P"/>

<tir39:FareBasis

Code="Y1N0O1C5"/>


Code="AA" FlightNumber="50"/>


LocationCode="DFW"/>










FareBasisCode="Y1N0O1C5" FareDirectionality="FROM" Amount="264700" TicketDesignator=""

GoverningCarrier="AA" FareComponentNumber="1">

<tir39:Location

Origin="DFW" Destination="LON"/>

<tir39:Dates







<tir39:ResTicketingRestrictions>LAST DAY TO PURCHASE

06APR/2359</tir39:ResTicketingRestrictions>

<tir39:ResTicketingRestrictions>GUARANTEED FARE APPL IF PURCHASED BEFORE

06APR</tir39:ResTicketingRestrictions>

</tir39:PTC_FareBreakdown>

</tir39:AirItineraryPricingInfo>

</tir39:PricedItinerary>

<tir39:ResponseHeader>

<tir39:Text>FARE - PRICE RETAINED</tir39:Text>

<tir39:Text>FARE USED TO CALCULATE

DISCOUNT</tir39:Text>

<tir39:Text>FARE NOT GUARANTEED UNTIL

TICKETED</tir39:Text>

</tir39:ResponseHeader>

<tir39:PriceQuotePlus DomesticIntlInd="I"

PricingStatus="S" VerifyFareCalc="false" ItineraryChanged="false" ManualFare="false"



<tir39:PassengerInfo PassengerType="ADT">

<tir39:PassengerData

NameNumber="01.01">TEST/ONE</tir39:PassengerData>

</tir39:PassengerInfo>

<tir39:TicketingInstructionsInfo/>

</tir39:PriceQuotePlus>

</tir39:PriceQuote>

<tir39:PriceQuoteTotals>

<tir39:BaseFare Amount="2647.00"/>

<tir39:Taxes>


</tir39:Taxes>

<tir39:TotalFare Amount="2800.10"/>

</tir39:PriceQuoteTotals>

</tir39:ItineraryPricing>




ArrivalDateTime="04-21T06:55" DayOfWeekInd="4" DepartureDateTime="2017-04-20T15:45"

SegmentBookedDate="2017-04-03T04:13:00" ElapsedTime="09.10" eTicket="true"

FlightNumber="0050" NumberInParty="01" ResBookDesigCode="Y" SegmentNumber="0001"

SmokingAllowed="false" SpecialMeal="false" Status="HK" StopQuantity="00"

IsPast="false" CodeShare="false" Id="3">

<tir39:DestinationLocation LocationCode="LHR"


<tir39:Equipment AirEquipType="77W"/>

<tir39:MarketingAirline Code="AA"


<tir39:Banner>MARKETED BY AMERICAN

AIRLINES</tir39:Banner>


<tir39:Meal Code="D"/>

<tir39:Meal Code="B"/>

<tir39:OperatingAirline Code="AA"

FlightNumber="0050" ResBookDesigCode="Y">


<tir39:Banner>OPERATED BY AMERICAN



<tir39:OperatingAirlinePricing Code="AA"/>

<tir39:DisclosureCarrier Code="AA" DOT="false">

<tir39:Banner>AMERICAN



<tir39:OriginLocation LocationCode="DFW"

Terminal="TERMINAL D" TerminalCode="D"/>

<tir39:SupplierRef ID="DCAA*MTQXIP"/>






</tir39:Item>


<tir39:Seats>

<tir39:Seat Changed="N" NameNumber="01.01"

Number="25A" SegmentNumber="0001" SegmentStatus="HK" SmokingPreference="Y"

Status="HRS" TypeTwo="WLMI" Id="11">


<tir39:DestinationLocation



LocationCode="DFW"/>


</tir39:Seat>

</tir39:Seats>

</tir39:Item>


<tir39:Ticketing RPH="01" TicketTimeLimit="T-03APR-H2OH*SZM"/>

<tir39:Ticketing eTicketNumber="TE 0017941477862-AT TEST/O

H2OH*SZM 0225/03APR*" RPH="02"/>


<tir39:ItineraryRef AirExtras="false" CustomerIdentifier="3434343434"

ID="MTQXIP" InhibitCode="U" PartitionID="AA" PrimeHostID="1S">

<tir39:Source AAA_PseudoCityCode="H2OH" CreateDateTime="2017-04-

03T04:13" CreationAgent="SZM" HomePseudoCityCode="HDQ" PseudoCityCode="H2OH"

ReceivedFrom="QA" LastUpdateDateTime="2017-04-03T04:25" SequenceNumber="4"/>



<tir39:Service SSR_Code="SSR" SSR_Type="DOCS">

<tir39:PersonName

NameNumber="01.01">TEST/ONE</tir39:PersonName>

<tir39:Text>AA HK1

DFWLHR0050Y20APR/I/FR/1234567890/FR/15AUG1947/M/30SEP2011/TEST/ONE</tir39:Text>

</tir39:Service>




<tir39:PersonName

NameNumber="01.01">TEST/ONE</tir39:PersonName>

<tir39:Text>AA HK1

DFWLHR0050Y20APR/0017941477862C1</tir39:Text>

</tir39:Service>


<tir39:OpenReservationElements>

<or19:OpenReservationElement id="6" type="INVOICE" elementId="pnr-

or-6">

<or19:InvoiceData>


<or19:SnapshotId>0a4c8f58-1c81-4098-b852-

07c1368a0e9c</or19:SnapshotId>

<or19:InvoiceId>cb52cd67-980d-4ff2-b527-

608935e96d5c</or19:InvoiceId>

<or19:InvoiceNumber>18736</or19:InvoiceNumber>

<or19:InvoiceCreateDate>2017-04-

03T04:25:07</or19:InvoiceCreateDate>

<or19:DkNumber>3434343434</or19:DkNumber>

<or19:TravellerName>

<or19:LastName>TEST</or19:LastName>

<or19:FirstName>ONE</or19:FirstName>

<or19:NameRefNumber>01.01</or19:NameRefNumber>

</or19:TravellerName>

</or19:InvoiceData>

</or19:OpenReservationElement>

</tir39:OpenReservationElements>



3 . 1 . 3 . Samp l e XML w i t h A nc i l l a r y E l emen t s

RQ:





<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="EBXQTP"/>

<EchoToken>PXGPG6-PNRSVCPG01</EchoToken>


RS:










<tir39:ContactNumbers>

<tir39:ContactNumber LocationCode="SEA" Phone="1234567890"

RPH="001"/>

</tir39:ContactNumbers>

<tir39:PersonName WithInfant="false" NameNumber="01.01"

PassengerType="ADT" RPH="1" elementId="pnr-3.1">

<tir39:GivenName>JTJS</tir39:GivenName>


<tir39:Surname>FIRSTRQJLHZ</tir39:Surname>

</tir39:PersonName>








ResBookDesigCode="Y" SegmentNumber="0001" SmokingAllowed="false" SpecialMeal="false"

Status="HK" StopQuantity="00" IsPast="false" CodeShare="false">

<tir39:DestinationLocation LocationCode="BOM"

Terminal="TERMINAL 2 INTERNATIONAL" TerminalCode="2"/>


<tir39:MarketingAirline Code="9W"


<tir39:Banner>MARKETED BY JET



<tir39:Meal Code="L"/>

<tir39:OperatingAirline Code="9W"

FlightNumber="0352" ResBookDesigCode="Y">

<tir39:Banner>OPERATED BY JET



<tir39:OperatingAirlinePricing Code="9W"/>

<tir39:DisclosureCarrier Code="9W">

<tir39:Banner>JET AIRWAYS</tir39:Banner>


<tir39:OriginLocation LocationCode="DEL"


<tir39:SupplierRef ID="DC9W*EBXQDQ"/>






</tir39:Item>


<tir39:Ancillaries>

<tir39:AncillaryService id="9"

SequenceNumber="1" NameNumber="01.01" NumberOfItems="1" ActionCode="HD"

SegmentIndicator="S" FirstTravelDate="170118" BookingIndicator=" " RefundIndicator="Y"

CommisionIndicator="Y" InterlineIndicator="Y" FeeApplicationIndicator="3"

RefundFormIndicator="1" FareGuaranteedIndicator="F" TicketingIndicator="0">

<tir39:CommercialName>STANDARD

BAGGAGE</tir39:CommercialName>

<tir39:RficCode>D</tir39:RficCode>

<tir39:RficSubcode>997</tir39:RficSubcode>

<tir39:ProductText>ADDITIONL INFORMATION

ADDING HERE</tir39:ProductText>

<tir39:OwningCarrierCode>AB</tir39:OwningCarrierCode>

<tir39:SsimCode/>

<tir39:Vendor>MSK2</tir39:Vendor>

<tir39:EMDType>1</tir39:EMDType>

<tir39:EquivalentPrice Price="0"/>

<tir39:TTLPrice Price="225.00"

Currency="USD"/>

<tir39:OriginalBasePrice Price="225.00"

Currency="USD"/>


<tir39:PassengerTypeCode>ALL</tir39:PassengerTypeCode>

<tir39:TaxesIncluded>true</tir39:TaxesIncluded>

<tir39:Taxes>

<tir39:Tax TaxAmount="15.00"

TaxCode="PK"/>

<tir39:Tax TaxAmount="13.00"

TaxCode="RK"/>

</tir39:Taxes>

<tir39:TotalOriginalBasePrice

Price="225.00" Currency="USD"/>

<tir39:TotalEquivalentPrice Price="0"/>

<tir39:TotalTTLPrice Price="225.00"

Currency="USD"/>

<tir39:TotalTaxes>

<tir39:Tax>

<tir39:TaxAmount>15.00</tir39:TaxAmount>

<tir39:TaxCode>PK</tir39:TaxCode>

</tir39:Tax>

<tir39:Tax>

<tir39:TaxAmount>13.00</tir39:TaxAmount>

<tir39:TaxCode>RK</tir39:TaxCode>

</tir39:Tax>

</tir39:TotalTaxes>

<tir39:BookingSource>0</tir39:BookingSource>

<tir39:PurchaseTimestamp>2017-01-

03T05:21:00</tir39:PurchaseTimestamp>

<tir39:GroupCode>99</tir39:GroupCode>

<tir39:TourCode>123456789123456</tir39:TourCode>

<tir39:TicketUsedForEMDPricing>N</tir39:TicketUsedForEMDPricing>

<tir39:EMDConsummedAtIssuance>N</tir39:EMDConsummedAtIssuance>

<tir39:TaxExemption>N</tir39:TaxExemption>

<tir39:PresentTo>FIRSTRQJLHZ</tir39:PresentTo>

<tir39:AtCity>DEL</tir39:AtCity>

<tir39:Endorsements>ADDING ENDORSEMENTS

HERE</tir39:Endorsements>

<tir39:StationIndicator>D</tir39:StationIndicator>

<tir39:ServiceCity>LAS</tir39:ServiceCity>

<tir39:ServiceCityDestination>BOM</tir39:ServiceCityDestination>

</tir39:AncillaryService>

</tir39:Ancillaries>

</tir39:Item>


<tir39:Ticketing RPH="01" TicketTimeLimit="TAW/"/>


<tir39:ItineraryRef AirExtras="true" ID="EBXQTP" InhibitCode="U"

PartitionID="AA" PrimeHostID="1S">


<tir39:Source AAA_PseudoCityCode="7MMA" CreateDateTime="2017-01-

03T05:21" CreationAgent="-KU" HomePseudoCityCode="HDQ" PseudoCityCode="7MMA"

ReceivedFrom="RRAETL" LastUpdateDateTime="2017-01-03T05:21" SequenceNumber="1"/>




3 . 2 . Samp l e XML w i t h RQ , R S i n P r e v i o u s V e r s i o n s

3 . 2 . 1 . Samp l e XML w i t h n ew I s Pa s t a t t r i b u t e

RQ:

<TravelItineraryReadRQ Version="3.6.0" TimeStamp="2012-09-19T10:00:00-06:00"

xmlns="http://services.sabre.com/res/tir/v3_6">

<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="NWJTGT"/>

<EchoToken/>


RS:

<TravelItineraryReadRS Version="3.6.0" xmlns="http://services.sabre.com/res/tir/v3_6"

xmlns:ns4="http://services.sabre.com/res/or/v1_4"

xmlns:or="http://services.sabre.com/res/or/v1_1"





<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="DFW" Phone="1800123456"

RPH="001"/>

</ContactNumbers>

<PersonName WithInfant="false" NameNumber="01.01"

PassengerType="ADT" RPH="1">

<Email>[email protected]</Email>

<GivenName>TESTA</GivenName>

<Surname>TESTA</Surname>

</PersonName>



<Email>[email protected]</Email>

<GivenName>TESTB</GivenName>

<Surname>TESTB</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>


<ReservationItems>

<Item RPH="1">

<FlightSegment AirMilesFlown="1235"




Status="HK" StopQuantity="00" IsPast="false">

<DestinationLocation LocationCode="LAX"


<Equipment AirEquipType="757"/>

<MarketingAirline Code="AA"

FlightNumber="2480"/>

<Meal Code="F"/>

<OriginLocation LocationCode="DFW"/>

<SupplierRef ID="DCAA*NWJTGT"/>

<UpdatedArrivalTime>06-

30T14:38</UpdatedArrivalTime>

<UpdatedDepartureTime>06-

30T13:25</UpdatedDepartureTime>

</FlightSegment>

</Item>

<Item RPH="2">

<Cruise DayOfWeekInd="4" NumberInParty="02"

SegmentNumber="0002" Status="GK" Type="SEA" IsPast="false">

<Berth>0-BERTH99</Berth>


<Cabin>0-CABIN99</Cabin>


<ConfirmationNumber>1234A-</ConfirmationNumber>

<DestinationLocation LocationName="SANJUAN">

<ArrivalDate>07-12</ArrivalDate>

<ArrivalTime>12:12</ArrivalTime>

<Point>PIER 5</Point>

</DestinationLocation>

<OriginLocation LocationName="MIAMI">

<DepartureDate>07-02</DepartureDate>

<DepartureTime>12:12</DepartureTime>


</OriginLocation>

<Seat>0-SEAT99</Seat>


<ServiceInformation>

<Text>SS NORWAY</Text>

</ServiceInformation>

<ShipName>DAISY</ShipName>

<SpaceReserved>AAAAA</SpaceReserved>

<TotalFare>999999</TotalFare>

<TrailerPrice>TTT</TrailerPrice>

<Vendor Code="RL"/>

</Cruise>

</Item>

</ReservationItems>

<Ticketing RPH="01" TicketTimeLimit="TAW/*"/>

</ItineraryInfo>

<ItineraryRef AirExtras="false" CustomerIdentifier="123123" ID="NWJTGT"

InhibitCode="U" PartitionID="AA" PrimeHostID="1S">

<Source AAA_PseudoCityCode="B4T0" CreateDateTime="2015-06-

16T07:24" CreationAgent="MCZ" HomePseudoCityCode="HDQ" PseudoCityCode="B4T0"

ReceivedFrom="QA TESTING" LastUpdateDateTime="2015-06-16T07:24" SequenceNumber="1"/>

</ItineraryRef>

<OpenReservationElements/>

</TravelItinerary>

</TravelItineraryReadRS>


3 . 2 . 2 . Samp l e XML w i t h n ew En do r s emen t c omp l e x

e l emen t

RQ:

<TravelItineraryReadRQ TimeStamp="2011-02-16T16:00:00-06:00" Version="3.5.0"

xmlns="http://webservices.sabre.com/sabreXML/2011/10"


xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">

<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="MGIOLP"/>

<EchoToken>INT</EchoToken>


RS:

<TravelItineraryReadRS Version="3.5.0"








<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="HDQ" Phone="210054530"

RPH="001"/>

</ContactNumbers>

<PersonName WithInfant="false" NameNumber="01.01" RPH="1">

<Email>‡[email protected]‡</Email>

<GivenName>AUS</GivenName>

<Surname>WSUJ</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ItineraryPricing>

<PriceQuote RPH="1">

<MiscInformation>

<SignatureLine ExpirationDateTime="00:00"


<Text>HDQ HDQ 8MCZ 0707/08DEC14</Text>

</SignatureLine>

</MiscInformation>

<PricedItinerary DisplayOnly="false"

InputMessage="WPRQ" RPH="1" StatusCode="A" TaxExempt="false" ValidatingCarrier="VA">

<AirItineraryPricingInfo>

<ItinTotalFare>

<BaseFare Amount="543.83"

CurrencyCode="AUD"/>

<EquivFare Amount="462.00"


<Taxes>

<Tax Amount="16.10"

TaxCode="XT"/>


<TaxBreakdownCode

TaxPaid="false">6.60QR</TaxBreakdownCode>

<TaxBreakdownCode


<TaxBreakdownCode

TaxPaid="false">3.20WG</TaxBreakdownCode>

</Taxes>

<TotalFare Amount="478.10"


<Totals>

<BaseFare Amount="543.83"/>

<EquivFare

Amount="462.00"/>

<Taxes>

<Tax Amount="16.10"/>

</Taxes>

<TotalFare

Amount="478.10"/>

</Totals>

</ItinTotalFare>

<PassengerTypeQuantity Code="ADT"

Quantity="01"/>

<PTC_FareBreakdown>

<Endorsements>

<Endorsement


<Text>NON

ENDORSABLE</Text>

</Endorsement>

<Endorsement

type="WARNING">

<Text>VALIDATING

CARRIER SPECIFIED - VA</Text>

</Endorsement>

</Endorsements>

<FareBasis Code="Y"/>

<FareCalculation>

<Text>SYD VA

BNE543.83AUD543.83END</Text>

</FareCalculation>

<FlightSegment ConnectionInd="O"

DepartureDateTime="12-16T06:30" FlightNumber="905" ResBookDesigCode="Y"

SegmentNumber="1" Status="OK">

<BaggageAllowance

Number="01P"/>


<MarketingAirline Code="VA"


<OriginLocation

LocationCode="SYD"/>

<ValidityDates>

<NotValidAfter>2015-

12-16</NotValidAfter>

</ValidityDates>

</FlightSegment>

<FlightSegment>

<OriginLocation

LocationCode="BNE"/>

</FlightSegment>

<ResTicketingRestrictions>LAST DAY

TO PURCHASE 15DEC/1030</ResTicketingRestrictions>


<ResTicketingRestrictions>GUARANTEED FARE APPL IF PURCHASED BEFORE

15DEC</ResTicketingRestrictions>

</PTC_FareBreakdown>

</AirItineraryPricingInfo>

</PricedItinerary>

<ResponseHeader>

<Text>FARE - PRICE RETAINED</Text>

<Text>FARE USED TO CALCULATE DISCOUNT</Text>

<Text>FARE NOT GUARANTEED UNTIL TICKETED</Text>

</ResponseHeader>

<PriceQuotePlus DomesticIntlInd="I" PricingStatus="S"

VerifyFareCalc="false" ItineraryChanged="false" ManualFare="false"



<PassengerInfo>

<PassengerData

NameNumber="01.01">WSUJ/AUS</PassengerData>

</PassengerInfo>

<TicketingInstructionsInfo/>

</PriceQuotePlus>

</PriceQuote>

<PriceQuoteTotals>


<EquivFare Amount="462.00"/>

<Taxes>


</Taxes>

<TotalFare Amount="478.10"/>

</PriceQuoteTotals>

</ItineraryPricing>

<ReservationItems>

<Item RPH="1">





Status="HK" StopQuantity="00">

<DestinationLocation LocationCode="BNE"

Terminal="DOMESTIC" TerminalCode="D"/>

<Equipment AirEquipType="73H"/>



<Meal Code="S"/>

<OriginLocation LocationCode="SYD"

Terminal="TERMINAL 2 DOMESTIC" TerminalCode="2"/>





</FlightSegment>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="MGIOLP" InhibitCode="U"

PartitionID="VA" PrimeHostID="VA">

<Source AAA_PseudoCityCode="HDQ" CreateDateTime="2014-12-08T07:07"

CreationAgent="MCZ" HomePseudoCityCode="HDQ" PseudoCityCode="A0A0" ReceivedFrom="QA

TESTING" LastUpdateDateTime="2014-12-08T07:07" SequenceNumber="1"/>

</ItineraryRef>


</TravelItinerary>



3 . 2 . 3 . Samp l e XML w i t h n ew Pa i d T a x i n d i c a t o r

a t t r i b u t e

RQ:

<TravelItineraryReadRQ TimeStamp="2011-02-16T16:00:00-06:00" Version="3.5.0"




<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="MGHQBA"/>



RS:

<TravelItineraryReadRS xmlns="http://webservices.sabre.com/sabreXML/2011/10"



xmlns:stl="http://services.sabre.com/STL/v01" Version="3.5.0">




<TravelItinerary>

<CustomerInfo>

<ContactNumbers>


RPH="001"/>

</ContactNumbers>


<Email>Â‡[email protected]Â‡</Email>

<GivenName>YPC</GivenName>

<Surname>GTGQ</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ItineraryPricing>


<MiscInformation>




</SignatureLine>

</MiscInformation>




<ItinTotalFare>






<Taxes>

<Tax Amount="16.10"

TaxCode="XT"/>

<TaxBreakdownCode


<TaxBreakdownCode


<TaxBreakdownCode


</Taxes>



<Totals>


<EquivFare

Amount="462.00"/>

<Taxes>


</Taxes>

<TotalFare

Amount="478.10"/>

</Totals>

</ItinTotalFare>


Quantity="01"/>

<PTC_FareBreakdown>

<Endorsements>

<Endorsement


<Text>NON

ENDORSABLE</Text>

</Endorsement>

<Endorsement

type="WARNING">

<Text>VALIDATING

CARRIER SPECIFIED - VA </Text>

</Endorsement>

</Endorsements>


<FareCalculation>

<Text>SYD VA


</FareCalculation>




<BaggageAllowance

Number="01P"/>




<OriginLocation


<ValidityDates>



</ValidityDates>

</FlightSegment>

<FlightSegment>


<OriginLocation


</FlightSegment>







</PricedItinerary>

<ResponseHeader>




</ResponseHeader>





<PassengerInfo>

<PassengerData

NameNumber="01.01">GTGQ/YPC</PassengerData>

</PassengerInfo>


</PriceQuotePlus>

</PriceQuote>

<PriceQuoteTotals>



<Taxes>


</Taxes>


</PriceQuoteTotals>

</ItineraryPricing>

<ReservationItems>

<Item RPH="1">











<Meal Code="S"/>







</FlightSegment>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="MGHQBA" InhibitCode="U"


</ItineraryRef>


</TravelItinerary>


3 . 2 . 4 . Samp l e XML w i t h n ew I s Pa s t a t t r i b u t e

RQ:


xmlns="http://webservices.sabre.com/sabreXML/2011/10">

<MessagingDetails>

<SubjectAreas>




<SubjectArea>POPULATE_IS_PAST</SubjectArea>



</SubjectAreas>

</MessagingDetails>

<UniqueID ID="ECTAKB"/>

<EchoToken>SANDBOX</EchoToken>


RS:









<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="DFW" Phone="1800123456"

RPH="001"/>

</ContactNumbers>





</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">

<Hotel DayOfWeekInd="3" NumberInParty="01"

NumberOfUnits="1" SegmentNumber="0001" Status="GK" Type="HHT" IsPast="false">


<BasicPropertyInfo ChainCode="HI"

HotelCityCode="JFK" HotelName="HI HOLIDAY INN">

<Address>

<AddressLine>1900 VAN

WYKE</AddressLine>

<AddressLine>S OZONE PARK NY

10405</AddressLine>

</Address>

<ConfirmationNumber>23494949A-

</ConfirmationNumber>

<ContactNumbers>

<ContactNumber Phone="212-555-

1957"/>

</ContactNumbers>

</BasicPropertyInfo>

<Guarantee>G</Guarantee>

<RoomRates>

<Commission NonCommission="false"/>

<Rate Amount="65.00" CurrencyCode="USD"

RoomTypeCode="DBLB"/>

</RoomRates>

<SpecialPrefs>

<Text>1234567890ABCDEFGHIJKLMN</Text>

</SpecialPrefs>

<Text>FT-AA0UD7420</Text>

<TimeSpan Duration="006" End="12-30" Start="12-

24"/>

</Hotel>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="false" CustomerIdentifier="123123" ID="ECTAKB"



CreationAgent="MCZ" HomePseudoCityCode="HDQ" PseudoCityCode="B4T0" ReceivedFrom="QA


</ItineraryRef>


</TravelItinerary>


3 . 2 . 5 . Samp l e XML w i t h N e t T i c k e t i n g i n f o rma t i o n

RQ: <TravelItineraryReadRQ Version="3.4.0" TimeStamp="2012-09-19T10:00:00-06:00"





<MessagingDetails>

<SubjectAreas>

<SubjectArea>PRICING_INFORMATION</SubjectArea>

</SubjectAreas>

</MessagingDetails>

<UniqueID ID="MFBOUO"/>



RS:



xmlns:ns4="http://services.sabre.com/res/ortl/v0"


xmlns:ns5="http://services.sabre.com/res/ores/v0"

xmlns:ns6="http://services.sabre.com/STL_Header/v120"





<TravelItinerary>

<CustomerInfo>


<GivenName>PQPLUS</GivenName>

<Surname>SABRE</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ItineraryPricing>


<MiscInformation>

<GlobalNetRemit>

<NetFare>


CurrencyCode="SGD"/>



<Taxes TotalAmount="105.20"/>


</NetFare>

<SellingFare>





<Taxes TotalAmount="105.20"/>


</SellingFare>

<Text>IT</Text>

</GlobalNetRemit>

<SignatureLine CommissionAmount="10"

CommissionID="N" ExpirationDateTime="00:00" Source="SYS" Status="EXPIRED">

<Text>61N1 HDQ *SR0 0548/08MAY14</Text>

</SignatureLine>

</MiscInformation>


InputMessage="WPAC*ZAM01" RPH="1" StatusCode="A" TaxExempt="false"

ValidatingCarrier="SQ">


<ItinTotalFare>





<Taxes>

<Tax Amount="105.20"

TaxCode="XT"/>

<TaxBreakdownCode>71.70YQ</TaxBreakdownCode>


<TaxBreakdownCode>10.30SG</TaxBreakdownCode>

<TaxBreakdownCode>4.10OO</TaxBreakdownCode>

<TaxBreakdownCode>3.20OP</TaxBreakdownCode>

<TaxBreakdownCode>15.90WY</TaxBreakdownCode>

</Taxes>



<Totals>


<EquivFare

Amount="259.00"/>

<Taxes>

<Tax

Amount="105.20"/>

</Taxes>

<TotalFare

Amount="364.20"/>

</Totals>

</ItinTotalFare>


Quantity="01"/>

<PTC_FareBreakdown>

<FareBasis Code="CAT35NTL"/>

<FareCalculation>

<Text>SIN SQ

SYD394.77CAT35NTL NUC394.77END ROE1.26655</Text>

</FareCalculation>

<FareSource>15X0</FareSource>




<BaggageAllowance

Number="30K"/>

<FareBasis

Code="CAT35NTL"/>

<MarketingAirline Code="SQ"


<OriginLocation

LocationCode="SIN"/>

<ValidityDates>



</ValidityDates>

</FlightSegment>

<FlightSegment>

<OriginLocation


</FlightSegment>

<TourCode>

<Text>DOOM</Text>

</TourCode>



<NetTicketingInfo AccountCode="ZAM01">

<NetFareDetails>






<TotalTax Amount="105.20"




<Commission>

<Percent

Type="NET">10</Percent>

</Commission>

<FareCalc>SIN SQ SYD375.03CAT35NTL

NUC375.03END ROE1.26655</FareCalc>

<Taxes>

<Tax>71.70 YQ</Tax>

<Tax>10.30 SG</Tax>

<Tax>4.10 OO</Tax>

<Tax>3.20 OP</Tax>

<Tax>15.90 WY</Tax>

</Taxes>

</NetFareDetails>

<SellingFareDetails>





<TotalTax Amount="105.20"




<Commission>

<Percent

Type="NET">10</Percent>

</Commission>

<FareCalc>SIN SQ SYD394.77CAT35NTL

NUC394.77END ROE1.26655</FareCalc>

<Taxes>

<Tax>71.70 YQ</Tax>

<Tax>10.30 SG</Tax>

<Tax>4.10 OO</Tax>

<Tax>3.20 OP</Tax>

<Tax>15.90 WY</Tax>

</Taxes>

</SellingFareDetails>

</NetTicketingInfo>

</PricedItinerary>

<ResponseHeader>



</ResponseHeader>



NegotiatedFare="true" SystemIndicator="S" NUCSuppresion="false"

SubjToGovtApproval="false" IT_BT_Fare="IT" DisplayOnly="false" TourCode="DOOM"

DiscountAmount="0">

<PassengerInfo>

<PassengerData

NameNumber="01.01">SABRE/PQPLUS</PassengerData>

</PassengerInfo>


</PriceQuotePlus>

</PriceQuote>


<MiscInformation>


Source="SYS" Status="EXPIRED">


<Text>61N1 HDQ *SR0 0548/08MAY14</Text>

</SignatureLine>

</MiscInformation>


InputMessage="WP" RPH="2" StatusCode="A" TaxExempt="false" ValidatingCarrier="SQ">


<ItinTotalFare>





<Taxes>

<Tax Amount="105.20"

TaxCode="XT"/>

<TaxBreakdownCode>71.70YQ</TaxBreakdownCode>

<TaxBreakdownCode>10.30SG</TaxBreakdownCode>

<TaxBreakdownCode>4.10OO</TaxBreakdownCode>

<TaxBreakdownCode>3.20OP</TaxBreakdownCode>

<TaxBreakdownCode>15.90WY</TaxBreakdownCode>

</Taxes>



<Totals>

<BaseFare

Amount="4290.00"/>

<EquivFare

Amount="2223.00"/>

<Taxes>

<Tax

Amount="105.20"/>

</Taxes>

<TotalFare

Amount="2328.20"/>

</Totals>

</ItinTotalFare>


Quantity="01"/>

<PTC_FareBreakdown>

<FareBasis Code="YOW8"/>

<FareCalculation>

<Text>SIN SQ SYD3387.15YOW8

NUC3387.15END ROE1.26655</Text>

</FareCalculation>

<FareSource>ATPC</FareSource>




<BaggageAllowance

Number="30K"/>

<FareBasis Code="YOW8"/>



<OriginLocation

LocationCode="SIN"/>

<ValidityDates>



</ValidityDates>


</FlightSegment>

<FlightSegment>

<OriginLocation


</FlightSegment>



</PricedItinerary>

<ResponseHeader>




</ResponseHeader>





<PassengerInfo>

<PassengerData

NameNumber="01.01">SABRE/PQPLUS</PassengerData>

</PassengerInfo>


</PriceQuotePlus>

</PriceQuote>

<PriceQuoteTotals>



<Taxes>


</Taxes>


</PriceQuoteTotals>

</ItineraryPricing>

<ReservationItems>

<Item RPH="1">



eTicket="false" FlightNumber="0231" NumberInParty="01" ResBookDesigCode="Y"

SegmentNumber="0001" SpecialMeal="false" Status="HK">

<DestinationLocation LocationCode="SYD"/>




<OperatingAirline/>

<OriginLocation LocationCode="SIN"/>

<SupplierRef ID="DCSQ*002114"/>





</FlightSegment>

</Item>

</ReservationItems>

</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="MFBOUO" InhibitCode="U"


<Source AAA_PseudoCityCode="61N1" CreateDateTime="2014-05-

07T00:21" CreationAgent="SR0" HomePseudoCityCode="HDQ" PseudoCityCode="61N1"

LastUpdateDateTime="2014-05-10T00:05" SequenceNumber="11"/>

</ItineraryRef>

</TravelItinerary>



3 . 2 . 6 . Samp l e XML f o r B SGPNR w i t h B SG I n d i c a t o r



<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="FEFHCN"/>


RS:











<TravelItinerary>

<CustomerInfo>

<PersonName NameNumber="01.G" RPH="1">

<GroupInfo Name="TESTGMR GROUP" OriginalNumberOfSeats="11"

GroupNameNumber="11" NumSeatsRemaining="10" SoldNumberOfSeats="1">

<AssociatedReferenceInformation>

<AssociatedPNRSummaries>

<AssociatedPNRSummary>

<RecordLocator>FOKHOV</RecordLocator>

</AssociatedPNRSummary>

</AssociatedPNRSummaries>

</AssociatedReferenceInformation>

</GroupInfo>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">




ResBookDesigCode="D" SegmentNumber="0001" SmokingAllowed="false" SpecialMeal="false"


<DestinationLocation LocationCode="ORD"



<MarketingAirline Code="AS"


<Meal Code="D"/>

<OperatingAirline CompanyShortName="ALASKA

AIRLINES"/>

<OriginLocation LocationCode="SEA"/>


<Text>OPERATED BY ALASKA AIRLINES</Text>

<BSGIndicator>true</BSGIndicator>





</FlightSegment>

</Item>

</ReservationItems>

<Ticketing RPH="01" TicketTimeLimit="TL30"/>

</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="FEFHCN" InhibitCode="U"

OtherSystemID="UMRRXB" PartitionID="AS" PrimeHostID="AS">

<Header>** GROUP MANAGEMENT BSG **</Header>

<Source AAA_PseudoCityCode="TTY" CreateDateTime="2014-05-29T04:12"

CreationAgent="" HomePseudoCityCode="TTY" PseudoCityCode="TTY"

ReceivedFrom="HDQRM1S290912 1C664968-001 CAR" LastUpdateDateTime="2014-05-29T09:21"

SequenceNumber="3"/>

</ItineraryRef>

<SpecialServiceInfo RPH="001" Type="AFX">

<Service SSR_Code="OSI">

<Text>AS OWNR L9N2</Text>

</Service>

</SpecialServiceInfo>



<Text>AS COMM 29MAY14</Text>

</Service>




<Text>AS REDU 11SEP14/00</Text>

</Service>




<Text>AS EXPY 12AUG14</Text>

</Service>


</TravelItinerary>


3 . 2 . 7 . Samp l e XML w i t h S e qu en ceNumbe r f o r

A nc i l l a r y S e r v i c e

RQ:






<MessagingDetails>

<SubjectAreas>

<SubjectArea>ANCILLARY</SubjectArea>

</SubjectAreas>

</MessagingDetails>


<UniqueID ID="FZFZCR"/>


RS: <TravelItineraryReadRS Version="3.4.0"










<TravelItinerary>

<CustomerInfo>


<GivenName>JON</GivenName>

<Surname>SMITH</Surname>

</PersonName>




</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">



eTicket="true" FlightNumber="0084" NumberInParty="02" ResBookDesigCode="Y"

SegmentNumber="0001" SpecialMeal="false" Status="HK">

<DestinationLocation LocationCode="BOS"/>


<MarketingAirline Code="AA"


<OperatingAirline/>

<OriginLocation LocationCode="JFK"/>

<SupplierRef ID="DCAA*FZFZCR"/>





</FlightSegment>

</Item>

<Item RPH="2">

<Ancillaries>

<AncillaryService id="23" SequenceNumber="1"

NameNumber="01.01" NumberOfItems="1" ActionCode="HK" SegmentIndicator="P"

BookingIndicator="01" RefundIndicator="Y" CommisionIndicator="Y"

InterlineIndicator="Y" FeeApplicationIndicator="3" RefundFormIndicator="1"

FareGuaranteedIndicator="F" ServiceChargeIndicator="F" AdvancePurchaseIndicator="X"

TaxIndicator="X" TicketingIndicator="1" EmdPaperIndicator="E">

<CommercialName>SPEED

BOARDING</CommercialName>

<RficCode>C</RficCode>

<RficSubcode>0CE</RficSubcode>

<SSRCode>BLND</SSRCode>


<AncillaryService id="25" SequenceNumber="2"

NameNumber="01.01" NumberOfItems="1" ActionCode="HK" SegmentIndicator="P"

BookingIndicator="01" RefundIndicator="Y" CommisionIndicator="Y"

InterlineIndicator="Y" FeeApplicationIndicator="3" RefundFormIndicator="1"

FareGuaranteedIndicator="F" ServiceChargeIndicator="F" AdvancePurchaseIndicator="X"

TaxIndicator="X" TicketingIndicator="1" EmdPaperIndicator="E">

<CommercialName>SECOND BAG

CHECKED</CommercialName>

<RficCode>D</RficCode>

<RficSubcode>0CD</RficSubcode>

<SSRCode>BLND</SSRCode>

<OwningCarrierCode>B6</OwningCarrierCode>




<EquivalentPrice Price="50.0"

Currency="EUR"/>

<TTLPrice Price="50.0" Currency="EUR"/>

<OriginalBasePrice Price="33"

Currency="EUR"/>





<Taxes>

<Tax TaxAmount="10.0"

TaxCode="VAA"/>

</Taxes>

<TotalOriginalBasePrice Price="33"

Currency="EUR"/>

<TotalEquivalentPrice Price="50.0"

Currency="EUR"/>

<TotalTTLPrice Price="50.0"

Currency="EUR"/>

<TotalTaxes>

<Tax>


<TaxCode>VAA</TaxCode>

</Tax>

</TotalTaxes>





<TTYConfirmationTimestamp>2014-10-

10T12:45:00</TTYConfirmationTimestamp>

<PurchaseTimestamp>2014-10-

10T12:45:00</PurchaseTimestamp>






<Segment>

<AirlineCode>AA</AirlineCode>




<DepartureDate>2014-06-

15</DepartureDate>

<BoardPoint>JFK</BoardPoint>

<OffPoint>BOS</OffPoint>

</Segment>

</AncillaryService>

</Ancillaries>

</Item>

</ReservationItems>

</ItineraryInfo>

<ItineraryRef AirExtras="true" ID="FZFZCR" InhibitCode="U"


<Source AAA_PseudoCityCode="B4T0" CreateDateTime="2014-05-

26T06:54" CreationAgent="MCZ" HomePseudoCityCode="HDQ" PseudoCityCode="B4T0"


</ItineraryRef>

</TravelItinerary>


3 . 2 . 8 . Samp l e XML Unmas kC r ed i t C a r d f a l s e

RQ:



<MessagingDetails>

<SubjectAreas>

<SubjectArea>DEFAULT</SubjectArea>

</SubjectAreas>

</MessagingDetails>

<UniqueID ID="IDIAEH"/>

<ReturnOptions UnmaskCreditCard="false"/>


RS:



xmlns:ns4="http://services.sabre.com/res/orp/v0"



xmlns:ns6="http://services.sabre.com/TravitinTypes_v1.0.0"






<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="HDQ" Phone="234234234B" RPH="001"/>

</ContactNumbers>

<PaymentInfo>

<Payment>


<Form RPH="001">

<Text>*VI4XXXXXXXXXXX1111ǂ12/16</Text>

</Form>

</Payment>

</PaymentInfo>


<GivenName>KRISH</GivenName>

<Surname>SAMUAL</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">

<FlightSegment AirMilesFlown="0253" ArrivalDateTime="03-23T06:30"

DayOfWeekInd="7" DepartureDateTime="2014-03-23T05:25" ElapsedTime="01.05"


SegmentNumber="0001" SmokingAllowed="false" SpecialMeal="false" Status="HK"

StopQuantity="00">

<DestinationLocation LocationCode="AUH" Terminal="TERMINAL 3"

TerminalCode="3"/>


<MarketingAirline Code="EY" FlightNumber="0385"/>

<Meal Code="R"/>

<OperatingAirline CompanyShortName="ETIHAD AIRWAYS"/>

<OriginLocation LocationCode="MCT"/>

<Text>OPERATED BY ETIHAD AIRWAYS</Text>

<UpdatedArrivalTime>03-23T06:30</UpdatedArrivalTime>

<UpdatedDepartureTime>03-23T05:25</UpdatedDepartureTime>

</FlightSegment>

</Item>

</ReservationItems>

<Ticketing RPH="01" TicketTimeLimit="TAW/"/>

</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="IDIAEH" InhibitCode="U"

PartitionID="EY" PrimeHostID="EY">


CreationAgent="BAT" HomePseudoCityCode="HDQ" PseudoCityCode="HDQ" ReceivedFrom="HOST"


</ItineraryRef>

<RemarkInfo/>

</TravelItinerary>


3 . 2 . 9 . Samp l e XML Unmas kC r ed i t C a r d t r u e

RQ:



<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="IDIAEH"/>

<ReturnOptions UnmaskCreditCard="true"/>



RS:












<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="HDQ" Phone="234234234B" RPH="001"/>

</ContactNumbers>

<PaymentInfo>

<Payment>

<Form RPH="001">

<Text>*VI4111111111111111ǂ12/16</Text>

</Form>

</Payment>

</PaymentInfo>


<GivenName>KRISH</GivenName>

<Surname>SAMUAL</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">





StopQuantity="00">

<DestinationLocation LocationCode="AUH" Terminal="TERMINAL 3"

TerminalCode="3"/>


<MarketingAirline Code="EY" FlightNumber="0385"/>

<Meal Code="R"/>

<OperatingAirline CompanyShortName="ETIHAD AIRWAYS"/>

<OriginLocation LocationCode="MCT"/>

<Text>OPERATED BY ETIHAD AIRWAYS</Text>



</FlightSegment>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="IDIAEH" InhibitCode="U"

PartitionID="EY" PrimeHostID="EY">


CreationAgent="BAT" HomePseudoCityCode="HDQ" PseudoCityCode="HDQ" ReceivedFrom="HOST"


</ItineraryRef>

<RemarkInfo/>

</TravelItinerary>



3 . 2 . 1 0 . Samp l e XML P r i c eQuo t e To t a l

RQ:



<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="IEZTKL"/>



RS:












<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="DFW" Phone="123123123-H" RPH="001"/>

</ContactNumbers>

<PaymentInfo>

<Payment>

<CC_Info ShortText="CREDIT CARD DATA EXISTS *CC TO DISPLAY">

<CardHolderInfo Name="STEWART ALAC">

<Address>

<AddressLine>170 FEDRAL DR</AddressLine>

<AddressLine>CHICAGO</AddressLine>

<AddressLine>11212</AddressLine>

</Address>

</CardHolderInfo>

</CC_Info>

<Form RPH="003">

<Text>*VI4XXXXXXXXXXX1111ǂ12/15</Text>

</Form>

</Payment>

</PaymentInfo>


<GivenName>ALAC MR</GivenName>

<Surname>STEWART</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ItineraryPricing>


<MiscInformation>

<BaggageFees>


<Text>BAG ALLOWANCE -BOSDFW-02P/AA/EACH PIECE UP TO 50

POUNDS/23</Text>

<Text>KILOGRAMS AND UP TO 62 LINEAR INCHES/158 LINEAR

CENTIMETERS</Text>

<Text>CARRY ON ALLOWANCE</Text>

<Text>BOSDFW-02P/AA</Text>

<Text>01/UP TO 45 LINEAR INCHES/115 LINEAR

CENTIMETERS</Text>

<Text>01/UP TO 36 LINEAR INCHES/92 LINEAR

CENTIMETERS</Text>

<Text>ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY

DEPENDING ON</Text>

<Text>FLYER-SPECIFIC FACTORS /E.G. FREQUENT FLYER

STATUS/MILITARY/</Text>

<Text>CREDIT CARD FORM OF PAYMENT/EARLY PURCHASE OVER

INTERNET,ETC./</Text>

<Text>EMBARGOES-APPLY TO EACH PASSENGER</Text>

<Text>BOSDFW-AA</Text>

<Text>OVER 100 POUNDS/45 KILOGRAMS NOT PERMITTED</Text>

</BaggageFees>

<SignatureLine ExpirationDateTime="09:56" Source="SYS"

Status="EXPIRED">

<Text>DFW HDQ 4-J3 0556/28FEB14</Text>

</SignatureLine>

</MiscInformation>

<PricedItinerary DisplayOnly="false" InputMessage="WPRQ" RPH="1"

StatusCode="A" TaxExempt="false" ValidatingCarrier="AA">


<ItinTotalFare>

<BaseFare Amount="1258.61" CurrencyCode="USD"/>

<Taxes>

<Tax Amount="105.39" TaxCode="XT"/>

<TaxBreakdownCode>94.39US</TaxBreakdownCode>

<TaxBreakdownCode>4.00ZP</TaxBreakdownCode>

<TaxBreakdownCode>2.50AY</TaxBreakdownCode>

<TaxBreakdownCode>4.50XF</TaxBreakdownCode>

</Taxes>

<TotalFare Amount="1364.00" CurrencyCode="USD"/>

<Totals>


<Taxes>


</Taxes>


</Totals>

</ItinTotalFare>

<PassengerTypeQuantity Code="ADT" Quantity="01"/>

<PTC_FareBreakdown>

<FareBasis Code="YA2AA"/>

<FareCalculation>

<Text>BOS AA DFW Q27.91 1230.70USD1258.61END ZPBOS

XFBOS4.5</Text>

</FareCalculation>

<FlightSegment ConnectionInd="O" DepartureDateTime="03-

20T13:20" FlightNumber="2251" ResBookDesigCode="Y" SegmentNumber="1" Status="OK">

<BaggageAllowance Number="02P"/>

<FareBasis Code="YA2AA"/>

<MarketingAirline Code="AA" FlightNumber="2251"/>

<OriginLocation LocationCode="BOS"/>

<ValidityDates>

<NotValidAfter>2015-03-20</NotValidAfter>

</ValidityDates>

</FlightSegment>


<FlightSegment>

<OriginLocation LocationCode="DFW"/>

</FlightSegment>

<ResTicketingRestrictions>LAST DAY TO PURCHASE

20MAR/1150</ResTicketingRestrictions>

<ResTicketingRestrictions>GUARANTEED FARE APPL IF

PURCHASED BEFORE 20MAR</ResTicketingRestrictions>



</PricedItinerary>

<ResponseHeader>




</ResponseHeader>

<PriceQuotePlus DomesticIntlInd="I" VerifyFareCalc="false"

ItineraryChanged="false" ManualFare="false" SystemIndicator="S" NUCSuppresion="false"


<PassengerInfo>

<PassengerData NameNumber="01.01">STEWART/ALAC

MR</PassengerData>

</PassengerInfo>


</PriceQuotePlus>

</PriceQuote>

<PriceQuoteTotals>


<Taxes>


</Taxes>


</PriceQuoteTotals>

</ItineraryPricing>

<ReservationItems>

<Item RPH="1">





StopQuantity="00">

<DestinationLocation LocationCode="DFW"/>



<Meal Code="F"/>

<OperatingAirline/>

<OriginLocation LocationCode="BOS" Terminal="TERMINAL B"

TerminalCode="B"/>



</FlightSegment>

</Item>

</ReservationItems>

<Ticketing RPH="01" TicketTimeLimit="T-28FEB-DFW4-J3"/>

<Ticketing eTicketNumber="TE 0012183573123 STEWA/A DFW4-J3 0556/28FEB"

RPH="02"/>

</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="IEZTKL" InhibitCode="U"


<Source AAA_PseudoCityCode="DFW" CreateDateTime="2014-02-28T05:54"

CreationAgent="-J3" HomePseudoCityCode="HDQ" PseudoCityCode="DFW"


</ItineraryRef>

<RemarkInfo>


<Remark RPH="001" Type="General">

<Text>BASIC REMARKS CHECK</Text>

</Remark>

<Remark RPH="002" Type="General">

<Text>XXAUTH/505556</Text>

</Remark>

</RemarkInfo>



<Text>TCP PNR ELHRXK</Text>

</Service>



<Service SSR_Code="SSR" SSR_Type="SFOV">

<Text/>

</Service>


</TravelItinerary>


3 . 2 . 1 1 . Samp l e XML f o r B SGPNR – w i t h

A s s oc i a t e dPNR D e t a i l s

RQ



<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="FXQTEG"/>



RS












<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="HDQ" Phone="78232 12321 -B" RPH="001"/>

</ContactNumbers>


<PersonName NameNumber="01" RPH="1">

<GroupInfo Name="DELHITOUR BSG" OriginalNumberOfSeats="12"

GroupNameNumber="12" NumSeatsRemaining="9" SoldNumberOfSeats="3">

<AssociatedReferenceInformation>

<AssociatedPNRSummaries>


<RecordLocator>IJKPCL</RecordLocator>



<RecordLocator>IJLRWQ</RecordLocator>


</AssociatedPNRSummaries>

</AssociatedReferenceInformation>

</GroupInfo>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">





StopQuantity="00">

<DestinationLocation LocationCode="DEL" Terminal="TERMINAL 3"

TerminalCode="3"/>


<MarketingAirline Code="9W" FlightNumber="0303"/>

<Meal Code="S"/>

<OperatingAirline CompanyShortName="JET AIRWAYS"/>

<OriginLocation LocationCode="BOM" Terminal="TERMINAL 1B -

DOMESTIC" TerminalCode="1B"/>

<Text>OPERATED BY JET AIRWAYS</Text>



</FlightSegment>

</Item>

</ReservationItems>

<Ticketing RPH="01" TicketTimeLimit="TL500P/19MAR-WED"/>

</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="FXQTEG" InhibitCode="U"

PartitionID="9W" PrimeHostID="9W">


CreationAgent="BAT" HomePseudoCityCode="HDQ" PseudoCityCode="HDQ" ReceivedFrom="9W

AGENCY" LastUpdateDateTime="2014-03-05T10:43" SequenceNumber="5"/>

</ItineraryRef>

</TravelItinerary>


3 . 2 . 1 2 . Samp l e XML f o r A s s oc i a t e d PNR – w i t h B SG

PNR c r e a t e d d a t e

RQ <TravelItineraryReadRQ Version="3.3.0" TimeStamp="2012-09-19T10:00:00-06:00"


<MessagingDetails>

<SubjectAreas>



</SubjectAreas>

</MessagingDetails>

<UniqueID ID="IJKPCL"/>



RS <TravelItineraryReadRS Version="3.3.0"











<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="HDQ" Phone="98765 12313H" RPH="001"/>

</ContactNumbers>

<PersonName NameNumber="01.01" RPH="1" WithInfant="false">

<GivenName>JITESH</GivenName>

<Surname>SURMA</Surname>

</PersonName>


<GivenName>ARUN</GivenName>

<Surname>BRIGHT</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">





eTicket="true">

<BSG_Record BSGPNRCreatedDate="2014-03-05" ID="FXQTEG"/>

<DestinationLocation LocationCode="DEL" Terminal="TERMINAL 3"

TerminalCode="3"/>


<MarketingAirline Code="9W" FlightNumber="0303"/>

<Meal Code="S"/>

<OperatingAirline CompanyShortName="JET AIRWAYS"/>

<OriginLocation LocationCode="BOM" Terminal="TERMINAL 1B -

DOMESTIC" TerminalCode="1B"/>

<Text>OPERATED BY JET AIRWAYS</Text>



</FlightSegment>

</Item>

</ReservationItems>

<Ticketing RPH="01" TicketTimeLimit="TL400P/10MAR-MON"/>

</ItineraryInfo>


<ItineraryRef AirExtras="false" ID="IJKPCL" InhibitCode="U"

PartitionID="9W" PrimeHostID="9W">


CreationAgent="BAT" HomePseudoCityCode="HDQ" LastUpdateDateTime="2014-03-05T04:42"

PseudoCityCode="HDQ" ReceivedFrom="AIRLINE AGENT" SequenceNumber="1"/>

</ItineraryRef>

</TravelItinerary>


3 . 2 . 1 3 . Samp l e XML w i t h H o t e l

RQ



<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="ENPKWC"/>



RS












<TravelItinerary>

<CustomerInfo>

<Address>

<AddressLine>ADDRESS/TEST</AddressLine>

</Address>

<ContactNumbers>

<ContactNumber LocationCode="BWI" Phone="880150988" RPH="001"/>

</ContactNumbers>


<GivenName>B</GivenName>

<Surname>PRAVEEN</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">


<Hotel DayOfWeekInd="1" NumberInParty="01" NumberOfUnits="1"

SegmentNumber="0001" Status="HK" Type="HHL">

<BasicPropertyInfo ChainCode="OZ" HotelCityCode="DFW"

HotelCode="21562" HotelName="SUPER 8 DALLAS LOVE FIELD MARK">

<Address>

<AddressLine>9229 E JOHN W CARPENTER FWY</AddressLine>

<AddressLine>DALLAS TX 75247</AddressLine>

<CountryCode>US</CountryCode>

</Address>

<CancelPenalty PolicyCode="04P"/>

<ConfirmationNumber>49141260-</ConfirmationNumber>

<DirectConnect>DCOZ</DirectConnect>

<ContactNumbers>

<ContactNumber Fax="1-214-6316616" Phone="1-214-

6316633"/>

</ContactNumbers>


<Guarantee>VI4XXXXXXXXXXX1111EXP 12 14-TEST</Guarantee>

<RoomRates>

<Commission

NonCommission="false">COMMISSIONABLE</Commission>


DCS_AuxRateCode="STAY AND SAVE" RoomTypeCode="NK1SR2">

<HotelTotalPricing>

<TotalTax Amount="26.98"/>

<ApproximateTotal AmountAndCurrency="206.86 USD"/>

<Disclaimer Id="DS1">INCLUDES TAXES AND

SURCHARGES</Disclaimer>

</HotelTotalPricing>

</Rate>

</RoomRates>

<Text>AA</Text>

<TimeSpan Duration="003" End="03-13" Start="03-10"/>

</Hotel>

</Item>

<Item RPH="2">

<Hotel DayOfWeekInd="6" NumberInParty="01" NumberOfUnits="1"

SegmentNumber="0002" Status="HK" Type="HHL">

<BasicPropertyInfo ChainCode="QA" HotelCityCode="ATL"

HotelCode="87856" HotelName="RADEK TEST EPN">

<Address>

<AddressLine>SEZAMKOWA</AddressLine>

<AddressLine>KRAKOW PL 123-123</AddressLine>

<AddressLine>ADDRESS3</AddressLine>

<CountryCode>PL</CountryCode>

</Address>

<CancelPenalty PolicyCode="04H"/>

<ConfirmationNumber>QA1234567892407</ConfirmationNumber>

<DirectConnect>DCQA</DirectConnect>

<ContactNumbers>

<ContactNumber Fax="123456789" Phone="123456789"/>

</ContactNumbers>


<Customer>

<Corporate>

<ID>GENERATEDCDNUMBER001</ID>

</Corporate>

</Customer>

<Guarantee>VI4XXXXXXXXXXX1111EXP 12 15-TOM</Guarantee>

<RoomRates>

<Commission NonCommission="false">COMMISSION

VARIABLE..........</Commission>



DCS_AuxRateCode="ROOM RATE RAC0001............/" RoomTypeCode="RAC0001">

<RateAccessCodeBooked>

<ClientIdentificationCode>AYC</ClientIdentificationCode>

<RateAccessCode>RAC</RateAccessCode>

<CategoryTypeCode>R</CategoryTypeCode>

</RateAccessCodeBooked>

</Rate>

</RoomRates>

<Text>AA</Text>

<TimeSpan Duration="003" End="03-18" Start="03-15"/>

</Hotel>

</Item>

</ReservationItems>

</ItineraryInfo>

<ItineraryRef AirExtras="false" CustomerIdentifier="1234567890"

ID="ENPKWC" InhibitCode="U" PartitionID="AA" PrimeHostID="1S">

<Source AAA_PseudoCityCode="TM51" CreateDateTime="2014-02-27T04:27"

CreationAgent="-3A" HomePseudoCityCode="ATX" LastUpdateDateTime="2014-03-05T05:24"

PseudoCityCode="TM51" ReceivedFrom="P" SequenceNumber="2"/>

</ItineraryRef>

<SpecialServiceInfo RPH="001" Type="GFX">


<Airline Code="OZ"/>

<Text>HHL 21562 NK1SR2 D STAY AND SAVE</Text>

</Service>





<Text>HHL 21562 NK1SR2 D 1 KING BED NON-SMOKING ROOM WI</Text>

</Service>





<Text>HHL 21562 NK1SR2 D FREE BREAKFAST, FREE</Text>

</Service>





<Text>HHL 21562 NK1SR2 TTX 26.98 TTL TAX</Text>

</Service>





<Text>HHL 21562 NK1SR2 TP 206.86 USD APPROX. TTL PRICE</Text>

</Service>





<Text>HHL 21562 NK1SR2 TD INCLUDES TAXES AND SURCHARGES</Text>

</Service>




<Airline Code="QA"/>

<Text>HHL 87856 RAC0001 D ROOM RATE RAC0001............/</Text>

</Service>






<Text>HHL 87856 RAC0001 D ROOM RAC0001, DESCRIPTION LINE</Text>

</Service>





<Text>HHL 87856 RAC0001 D ROOM RAC0001, DESCRIPTION LINE</Text>

</Service>


</TravelItinerary>


3 . 2 . 1 4 . Samp l e XML w i t h R e t a i l e r W h o l e s a l e r

v i ewe r s h i p



<MessagingDetails>

<SubjectAreas>

<SubjectArea>PRICING_INFORMATION</SubjectArea>

</SubjectAreas>

</MessagingDetails>

<UniqueID ID="INQZHI"/>














<TravelItinerary>

<CustomerInfo>


<GivenName>DAN</GivenName>

<Surname>SAM</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ItineraryPricing>


<MiscInformation>


<BaggageFees>

<Text>BAG ALLOWANCE -SFOORD-NIL/UA</Text>

<Text>1STCHECKED BAG FEE-SFOORD-USD25.00/UA/UP TO 50

POUNDS/23 KILOGR</Text>

<Text>AMS AND UP TO 62 LINEAR INCHES/158 LINEAR

CENTIMETERS**</Text>

<Text>2NDCHECKED BAG FEE-SFOORD-USD35.00/UA/UP TO 50

POUNDS/23 KILOGR</Text>

<Text>AMS AND UP TO 62 LINEAR INCHES/158 LINEAR

CENTIMETERS**</Text>

<Text>**BAG FEES APPLY AT EACH CHECK IN LOCATION</Text>

<Text>CARRY ON ALLOWANCE</Text>

<Text>SFOORD-UA-CARRY ON ALLOWANCE UNKNOWN-CONTACT

CARRIER</Text>

<Text>CARRY ON CHARGES</Text>

<Text>SFOORD-UA-CARRY ON FEES UNKNOWN-CONTACT

CARRIER</Text>

<Text>ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY

DEPENDING ON</Text>

<Text>FLYER-SPECIFIC FACTORS /E.G. FREQUENT FLYER

STATUS/MILITARY/</Text>

<Text>CREDIT CARD FORM OF PAYMENT/EARLY PURCHASE OVER

INTERNET,ETC./</Text>

</BaggageFees>

<SignatureLine ExpirationDateTime="00:00" Source="SYS"

Status="EXPIRED">

<Text>B4T0 HDQ *BAT 0056/07MAR14</Text>

</SignatureLine>

</MiscInformation>

<PricedItinerary DisplayOnly="false" InputMessage="WP" RPH="1"

StatusCode="A" TaxExempt="false" ValidatingCarrier="UA">


<ItinTotalFare>

<BaseFare Amount="1055.82" CurrencyCode="USD"/>

<Taxes>

<Tax Amount="90.18" TaxCode="XT"/>

<TaxBreakdownCode>79.18US</TaxBreakdownCode>

<TaxBreakdownCode>4.00ZP</TaxBreakdownCode>

<TaxBreakdownCode>2.50AY</TaxBreakdownCode>

<TaxBreakdownCode>4.50XF</TaxBreakdownCode>

</Taxes>

<TotalFare Amount="1146.00" CurrencyCode="USD"/>

<Totals>


<Taxes>


</Taxes>


</Totals>

</ItinTotalFare>

<PassengerTypeQuantity Code="ADT" Quantity="01"/>

<PTC_FareBreakdown>

<Endorsements>

<Text>/-REFUNDABLE-/</Text>

</Endorsements>

<FareBasis Code="YUA"/>

<FareCalculation>

<Text>SFO UA CHI Q27.91 1027.91YUA USD1055.82END

ZPSFO XFSFO4.5</Text>

</FareCalculation>

<FareSource>ATPC</FareSource>

<FlightSegment ConnectionInd="O" DepartureDateTime="06-

19T13:00" FlightNumber="698" ResBookDesigCode="Y" SegmentNumber="1" Status="OK">


<BaggageAllowance Number="NIL"/>

<FareBasis Code="YUA"/>

<MarketingAirline Code="UA" FlightNumber="698"/>

<OriginLocation LocationCode="SFO"/>

<ValidityDates>

<NotValidAfter>2015-06-19</NotValidAfter>

</ValidityDates>

</FlightSegment>

<FlightSegment>

<OriginLocation LocationCode="ORD"/>

</FlightSegment>



</PricedItinerary>

<ResponseHeader>




</ResponseHeader>

<PriceQuotePlus>

<Header>PQPLUS RESTRICTED</Header>

</PriceQuotePlus>

</PriceQuote>

<PriceQuoteTotals>


<Taxes>


</Taxes>


</PriceQuoteTotals>

</ItineraryPricing>

<ReservationItems>

<Item RPH="1">


DayOfWeekInd="4" DepartureDateTime="2014-06-19T13:00" eTicket="false"


SpecialMeal="false" Status="HK">

<DestinationLocation LocationCode="ORD"/>


<MarketingAirline Code="UA" FlightNumber="0698"/>

<OperatingAirline/>

<OriginLocation LocationCode="SFO"/>

<SupplierRef ID="DCUA*IHGKGZ"/>



</FlightSegment>

</Item>

</ReservationItems>

</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="INQZHI" InhibitCode="U"


<Source AAA_PseudoCityCode="B4T0" CreateDateTime="2014-03-07T00:55"

CreationAgent="BAT" HomePseudoCityCode="HDQ" PseudoCityCode="B4T0"


</ItineraryRef>

</TravelItinerary>



3 . 2 . 1 5 . Samp l e XML A n c i l l a r y S e r v i c e

RQ:






<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="NIADRK"/>


RS:












<TravelItinerary>

<CustomerInfo>


<GivenName>JIM</GivenName>

<Surname>CARETAKER</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">


DayOfWeekInd="3" DepartureDateTime="2014-04-30T11:00" FlightNumber="0108"

NumberInParty="01" ResBookDesigCode="Y" SegmentNumber="0001" SpecialMeal="false"

Status="HK" eTicket="true">

<DestinationLocation LocationCode="GDL"/>


<MarketingAirline Code="AM" FlightNumber="0108"/>

<OperatingAirline/>

<OriginLocation LocationCode="MEX"/>

<SupplierRef ID="DCAM*NIADAL"/>



</FlightSegment>

</Item>

<Item RPH="2">

<Ancillaries>

<AncillaryService ActionCode="HI" BookingIndicator=" "

CommisionIndicator="Y" FareGuaranteedIndicator="F" FeeApplicationIndicator="3"


FirstTravelDate="140306" InterlineIndicator="Y" NameNumber="01.01" NumberOfItems="1"

RefundFormIndicator="1" RefundIndicator="Y" SegmentIndicator="S"

TicketingIndicator="0" id="27">

<CommercialName>BOOKING FEE</CommercialName>

<RficCode>D</RficCode>

<RficSubcode>990</RficSubcode>

<EMDNumber>1394570011980</EMDNumber> <EMDCoupon>01</EMDCoupon>

<OwningCarrierCode>AM</OwningCarrierCode>

<SsimCode></SsimCode>

<Vendor>MASK</Vendor>


<EquivalentPrice Currency="USD" Price="200.00"/>

<TTLPrice Currency="USD" Price="225.99"/>

<OriginalBasePrice Currency="USD" Price="200.00"/>

<PassengerTypeCode>ALL</PassengerTypeCode>


<Taxes>

<Tax TaxAmount="10.00" TaxCode="VAT"/>

<Tax TaxAmount="3.99" TaxCode="JC"/>

<Tax TaxAmount="12.00" TaxCode="YC"/>

</Taxes>

<TotalOriginalBasePrice Currency="USD" Price="200.00"/>

<TotalEquivalentPrice Currency="USD" Price="200.00"/>

<TotalTTLPrice Currency="USD" Price="225.99"/>

<TotalTaxes>

<Tax>



</Tax>

<Tax>


<TaxCode>JC</TaxCode>

</Tax>

<Tax>


<TaxCode>YC</TaxCode>

</Tax>

</TotalTaxes>


<AaPayOptionalStatus>HD</AaPayOptionalStatus>

<PurchaseTimestamp>2014-03-07T23:59:00</PurchaseTimestamp>

<GroupCode>99</GroupCode>


<EMDConsummedAtIssuance>N</EMDConsummedAtIssuance>

<TaxExemption>N</TaxExemption>

<PresentTo>AEROMEXICO</PresentTo>

<AtCity>MEXICO CITY</AtCity>

<Endorsements>SOME ENDORSEMENTS</Endorsements>

<StationIndicator>D</StationIndicator>

<ServiceCity>MEX</ServiceCity>

</AncillaryService>

</Ancillaries>

</Item>

</ReservationItems>

</ItineraryInfo>

<ItineraryRef AirExtras="true" ID="NIADRK" InhibitCode="U"


<Source AAA_PseudoCityCode="WD40" CreateDateTime="2014-03-06T05:24"

CreationAgent="HRB" HomePseudoCityCode="HDQ" LastUpdateDateTime="2014-03-06T05:31"

PseudoCityCode="WD40" SequenceNumber="3"/>

</ItineraryRef>

</TravelItinerary>



3 . 2 . 1 6 . Samp l e XML w i t h PQ+

RQ: <TravelItineraryReadRQ TimeStamp="2011-02-16T16:00:00-06:00" Version="3.5.0"




<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="IOOEZT"/>











<TravelItinerary>

<CustomerInfo>

<ContactNumbers>


RPH="001"/>

</ContactNumbers>



<GivenName>IKS</GivenName>

<Surname>BTRA</Surname>

</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ItineraryPricing>


<MiscInformation>




</SignatureLine>

</MiscInformation>




<ItinTotalFare>






<Taxes>

<Tax Amount="16.10"

TaxCode="XT"/>

<TaxBreakdownCode


<TaxBreakdownCode


<TaxBreakdownCode


</Taxes>



<Totals>


<EquivFare

Amount="462.00"/>

<Taxes>


</Taxes>

<TotalFare

Amount="478.10"/>

</Totals>

</ItinTotalFare>


Quantity="01"/>

<PTC_FareBreakdown>

<Endorsements>

<Endorsement


<Text>NON

ENDORSABLE</Text>

</Endorsement>

<Endorsement

type="WARNING">

<Text>VALIDATING

CARRIER SPECIFIED - VA</Text>

</Endorsement>

</Endorsements>


<FareCalculation>

<Text>SYD VA


</FareCalculation>




<BaggageAllowance

Number="01P"/>




<OriginLocation


<ValidityDates>



</ValidityDates>

</FlightSegment>

<FlightSegment>


<OriginLocation


</FlightSegment>







</PricedItinerary>

<ResponseHeader>




</ResponseHeader>





<PassengerInfo>

<PassengerData

NameNumber="01.01">BTRA/IKS</PassengerData>

</PassengerInfo>


</PriceQuotePlus>

</PriceQuote>

<PriceQuoteTotals>



<Taxes>


</Taxes>


</PriceQuoteTotals>

</ItineraryPricing>

<ReservationItems>

<Item RPH="1">








<Equipment AirEquipType="E90"/>



<Meal Code="S"/>







</FlightSegment>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="IOOEZT" InhibitCode="U"






</ItineraryRef>


</TravelItinerary>


3 . 2 . 1 7 . Samp l e XML w i t h I t i n e r a r y O r d e r

RS:








<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="DFW" Phone="123456789" RPH="001"/>

</ContactNumbers>

<PersonName NameNumber="01.01" PassengerType="ADT" RPH="1"

WithInfant="false">

<GivenName>JOHN MR</GivenName>


</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">





eTicket="true">

<DestinationLocation LocationCode="BOS" Terminal="TERMINAL C"

TerminalCode="C"/>

<Equipment AirEquipType="E90"/>

<MarketingAirline Code="B6" FlightNumber="1318"/>

<OperatingAirline/>

<OriginLocation LocationCode="JFK" Terminal="TERMINAL 5"

TerminalCode="5"/>

<SupplierRef ID="DCB6*EWEQXV"/>



</FlightSegment>

</Item>

<Item RPH="2">

<Vehicle DayOfWeekInd="6" SegmentNumber="0002" Status="HK">

<ConfirmationNumber>G050A055649-</ConfirmationNumber>

<DirectConnect>DCZE</DirectConnect>

<VehRentalCore PickUpDateTime="01-25T14:06" PickUpDay="6"

ReturnDateTime="01-26T17:25">

<LocationDetails LocationCode="BOS">


<ContactNumbers>

<ContactNumber Phone="617-569-7272"/>

</ContactNumbers>

</LocationDetails>

</VehRentalCore>

<VehVendorAvail>

<VehResCore>

<PricedEquip>

<Equipment EquipType="ECAR" Quantity="01"/>

</PricedEquip>

<RentalRate Changed="C" GuaranteedQuoted="G"

RateCode="MCLE" STM_RatePlan="MCLE">

<VehicleTypes>

<VehType>ECAR</VehType>

</VehicleTypes>

</RentalRate>

<VehicleCharges>

<VehicleCharge>

<Amount>USD55.49 UNL WD XD120.98 UNL XH9.25

UNL</Amount>

<ChargeDetails>

<ApproximateTotalCharge Amount="55.49"

MileageAllowance="UNL" RateType="WEEKEND RATE"/>


MileageAllowance="UNL" RateType="EXTRA HOUR"/>


MileageAllowance="UNL" RateType="EXTRA DAY"/>


MileageAllowance="UNL" NumDays="1" NumHours="3" RateType="APPROXIMATE TOTAL PRICE"

TotalMandatoryCharges="45.22"/>

</ChargeDetails>

<Mileage CurrencyCode="USD"/>

</VehicleCharge>

</VehicleCharges>

</VehResCore>

<Vendor Code="ZE"/>

</VehVendorAvail>

</Vehicle>

</Item>

<Item RPH="3">





eTicket="true">

<DestinationLocation LocationCode="LAX" Terminal="TERMINAL 3"

TerminalCode="3"/>



<OperatingAirline/>

<OriginLocation LocationCode="BOS" Terminal="TERMINAL C"

TerminalCode="C"/>

<SupplierRef ID="DCB6*EWEQXV"/>



</FlightSegment>

</Item>

<Item RPH="4">


<ConfirmationNumber>SZZZ002352-</ConfirmationNumber>

<DirectConnect>DCAD</DirectConnect>




<LocationDetails LocationCode="LAX">

<ContactNumbers>

<ContactNumber Phone="310-216-9204"/>

</ContactNumbers>

</LocationDetails>

</VehRentalCore>

<VehVendorAvail>

<VehResCore>

<PricedEquip>

<Equipment EquipType="ECAR" Quantity="01"/>

</PricedEquip>


RateCode="LBPW" STM_RatePlan="LBPW">

<VehicleTypes>

<VehType>ECAR</VehType>

</VehicleTypes>

</RentalRate>

<VehicleCharges>

<VehicleCharge>

<Amount>USD79.44 UNL WY XD11.35 UNL XH3.78

UNL</Amount>

<ChargeDetails>


MileageAllowance="UNL" RateType="WEEKLY RATE"/>




MileageAllowance="UNL" RateType="EXTRA DAY"/>



TotalMandatoryCharges="29.29"/>

</ChargeDetails>

<Commission Amount="7.94" Percent="10.000"/>


</VehicleCharge>

</VehicleCharges>

</VehResCore>

<Vendor Code="AD"/>

</VehVendorAvail>

</Vehicle>

</Item>

<Item RPH="5">





eTicket="true">

<DestinationLocation LocationCode="SFO" Terminal="TERMINAL 2"

TerminalCode="2"/>



<OperatingAirline/>

<OriginLocation LocationCode="LAX" Terminal="TERMINAL 4"

TerminalCode="4"/>

<SupplierRef ID="DCAA*MOSGUX"/>



</FlightSegment>

</Item>

<Item RPH="6">


<ConfirmationNumber>G050A075170-</ConfirmationNumber>

<DirectConnect>DCZT</DirectConnect>




<LocationDetails LocationCode="SFO">

<ContactNumbers>

<ContactNumber Phone="877 283-0898"/>

</ContactNumbers>

</LocationDetails>

</VehRentalCore>

<VehVendorAvail>

<VehResCore>

<PricedEquip>

<Equipment EquipType="CEAR" Quantity="01"/>

</PricedEquip>


RateCode="RDUD3" STM_RatePlan="RDUD3">

<VehicleTypes>

<VehType>CEAR</VehType>

</VehicleTypes>

</RentalRate>

<VehicleCharges>

<VehicleCharge>

<Amount>USD62.03 UNL DY XH10.55 UNL</Amount>

<ChargeDetails>


MileageAllowance="UNL" RateType="DAILY RATE"/>





TotalMandatoryCharges=".00"/>

</ChargeDetails>


</VehicleCharge>

</VehicleCharges>

</VehResCore>

<Vendor Code="ZT" CompanyShortName="?THRIFTY"/>

</VehVendorAvail>

</Vehicle>

</Item>

<Item RPH="7">





eTicket="true">

<DestinationLocation LocationCode="JFK" Terminal="TERMINAL 8"

TerminalCode="8"/>



<Meal Code="G"/>

<OperatingAirline/>

<OriginLocation LocationCode="SFO" Terminal="TERMINAL 2"

TerminalCode="2"/>

<SupplierRef ID="DCAA*MOSGUX"/>



</FlightSegment>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="false" CustomerIdentifier="123456" ID="MOSGUX"




CreationAgent="-NI" HomePseudoCityCode="HDQ" LastUpdateDateTime="2013-12-10T04:47"

PseudoCityCode="B4T0" ReceivedFrom="SMITH" SequenceNumber="3"/>

</ItineraryRef>

</TravelItinerary>

3 . 2 . 1 8 . Samp l e XML w i t h A nc i l l a r y

RQ:






<MessagingDetails>

<SubjectAreas>


</SubjectAreas>

</MessagingDetails>

<UniqueID ID="TYDSAK"/>


RS:








<TravelItinerary>

<CustomerInfo>


<GivenName>JON</GivenName>


</PersonName>




</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">

<FlightSegment ArrivalDateTime="08-15T08:05" DayOfWeekInd="4"

DepartureDateTime="2013-08-15T06:30" FlightNumber="0804" NumberInParty="02"

ResBookDesigCode="Y" SegmentNumber="0001" SpecialMeal="false" Status="HK"

eTicket="true">

<DestinationLocation LocationCode="MEL"/>


<MarketingAirline Code="VA" FlightNumber="0804"/>

<OperatingAirline/>

<OriginLocation LocationCode="SYD"/>




</FlightSegment>

</Item>

<Item RPH="2">

<Ancillaries>

<AncillaryService ActionCode="HK" AdvancePurchaseIndicator="X"

BookingIndicator="01" CommisionIndicator="Y" EmdPaperIndicator="E"

FareGuaranteedIndicator="F" FeeApplicationIndicator="3" InterlineIndicator="Y"

NameNumber="01.01" NumberOfItems="1" RefundFormIndicator="1" RefundIndicator="Y"

SegmentIndicator="P" ServiceChargeIndicator="F" TaxIndicator="X"

TicketingIndicator="1">

<CommercialName>SPEED BOARDING</CommercialName>

<RficCode>C</RficCode>

<RficSubcode>0CE</RficSubcode>

<SSRCode>NZBA</SSRCode>

<OwningCarrierCode>WS</OwningCarrierCode>




<EquivalentPrice Currency="USD" Price="25.0"/>

<TTLPrice Currency="USD" Price="25.0"/>

<OriginalBasePrice Currency="EUR" Price="15"/>





<Taxes>

<Tax TaxAmount="100.0" TaxCode="VAT"/>

</Taxes>

<TotalOriginalBasePrice Currency="EUR" Price="15"/>

<TotalEquivalentPrice Currency="USD" Price="25.0"/>

<TotalTTLPrice Currency="USD" Price="25.0"/>

<TotalTaxes>

<Tax>



</Tax>

</TotalTaxes>





<TTYConfirmationTimestamp>2013-08-10T17:45:00-

05:00</TTYConfirmationTimestamp>






<TravelPortions>

<TravelPortion sequence="1">

<AirlineCode>VA</AirlineCode>



<DepartureDate>2013-08-15-05:00</DepartureDate>



</TravelPortion>

</TravelPortions>

</AncillaryService>

</Ancillaries>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="true" ID="TYDSAK" InhibitCode="U"


<Source AAA_PseudoCityCode="A0A0" CreateDateTime="2013-07-26T06:30"

CreationAgent="HRB" HomePseudoCityCode="HDQ" PseudoCityCode="HDQ"/>

</ItineraryRef>

</TravelItinerary>


3 . 2 . 1 9 . Samp l e XML w i t h C r u i s e

RQ:






<MessagingDetails>

<SubjectAreas>

<SubjectArea>SIMPLE</SubjectArea>

</SubjectAreas>

</MessagingDetails>

<UniqueID ID="VFIJJJ"/>


RS:








<TravelItinerary>

<CustomerInfo>




</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">

<Cruise DayOfWeekInd="7" NumberInParty="01" SegmentNumber="0001"

Status="GK" Type="SEA">





<ConfirmationNumber>1234A-</ConfirmationNumber>

<DestinationLocation LocationName="SANJUAN">

<ArrivalDate>08-14</ArrivalDate>

<ArrivalTime>12:12</ArrivalTime>



</DestinationLocation>

<OriginLocation LocationName="MIAMI">

<DepartureDate>08-04</DepartureDate>

<DepartureTime>12:12</DepartureTime>


</OriginLocation>



<ServiceInformation>

<Text>SS NORWAY</Text>

</ServiceInformation>

<ShipName>DAISY</ShipName>

<SpaceReserved>AAAAA</SpaceReserved>

<TotalFare>999999</TotalFare>

<TrailerPrice>TTT</TrailerPrice>

<Vendor Code="RL"/>

</Cruise>

</Item>

</ReservationItems>

</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="VFIJJJ" InhibitCode="U"



CreationAgent="HRB" HomePseudoCityCode="HDQ" PseudoCityCode="B4T0"/>

</ItineraryRef>

</TravelItinerary>


3 . 2 . 2 0 . Samp l e XML w i t h A cco un t i n g L i n e

RQ:






<MessagingDetails>

<SubjectAreas>

<SubjectArea>ACCOUNTING_LINES</SubjectArea>

</SubjectAreas>

</MessagingDetails>

<UniqueID ID="YIFPTM"/>


RS:








<TravelItinerary>

<AccountingInfo LinkCode="A" Type="ACO">

<Airline Code="B6"/>



<DocumentInfo>

<Document Number="1234567890"/>

</DocumentInfo>

<FareApplication>ONE</FareApplication>

<PaymentInfo>

<Commission Amount="20.00"/>

<Payment>

<CC_Info>

<PaymentCard Code="AX" Number="3XXXXXXXXXX8431"/>

</CC_Info>

<Form>CC</Form>

</Payment>

</PaymentInfo>

<PersonName NameNumber="1.1">TESTA TEST</PersonName>

<Taxes>


</Taxes>

<Text>INCLUDES SERVICE CHARGE</Text>

<TicketingInfo>

<eTicket Ind="false"/>

<Exchange Ind="false"/>

<Ticketing ConjunctedCount="1" CouponCount="D"/>

</TicketingInfo>

</AccountingInfo>

<CustomerInfo>


<GivenName>JORGE SR</GivenName>

<Surname>RIOJA</Surname>

</PersonName>




</PersonName>

</CustomerInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">




eTicket="true">

<DestinationLocation LocationCode="BOS"/>



<OperatingAirline/>

<OriginLocation LocationCode="FLL"/>

<SupplierRef ID="DCB6*WRBTXZ"/>



</FlightSegment>

</Item>

<Item RPH="2">

<MiscSegment DayOfWeekInd="1" DepartureDateTime="08-12"

NumberInParty="01" SegmentNumber="0002" Status="GK" Type="MCO">

<OriginLocation LocationCode="BOS"/>

<Text>TRAVELERS CHECKS</Text>

<Vendor Code="AA"/>

</MiscSegment>

</Item>

</ReservationItems>

</ItineraryInfo>


<ItineraryRef AirExtras="false" ID="YIFPTM" InhibitCode="U"



CreationAgent="HRB" HomePseudoCityCode="HDQ" PseudoCityCode="B4T0"/>

</ItineraryRef>

</TravelItinerary>


3 . 2 . 2 1 . Samp l e XML w i t h A l p h a c o de d r ema r k s , F i l e

I n f o

RQ:

<TravelItineraryReadRQ Version="3.1.0" TimeStamp="2012-09-19T10:00:00-06:00" xmlns="http://webservices.sabre.com/sabreXML/2011/10"




<MessagingDetails>

<SubjectAreas>

<SubjectArea>ACTIVE_PNR_DATA</SubjectArea>

</SubjectAreas>

</MessagingDetails>

<UniqueID ID="SFYQHT"/>


RS:








<TravelItinerary>

<CustomerInfo>

<ContactNumbers>

<ContactNumber LocationCode="HDQ" Phone="1800123456" RPH="001"/>

</ContactNumbers>



<GivenName>TEST</GivenName>

<Surname>TEST</Surname>

</PersonName>

</CustomerInfo>

<FileInfo>

<File ProductCode="SGP" RPH="001">FILEINFOTEXT</File>

</FileInfo>

<ItineraryInfo>

<ReservationItems>

<Item RPH="1">




eTicket="true">

<DestinationLocation LocationCode="AKL"/>




<OperatingAirline/>

<OriginLocation LocationCode="SYD"/>



</FlightSegment>

</Item>

<Item RPH="2">




eTicket="true">

<DestinationLocation LocationCode="SYD"/>



<OperatingAirline/>

<OriginLocation LocationCode="AKL"/>



</FlightSegment>

</Item>

</ReservationItems>


</ItineraryInfo>

<ItineraryRef AirExtras="false" ID="SFYQHT" InhibitCode="U"


<Source AAA_PseudoCityCode="A0A0" CreateDateTime="2013-07-02T14:23"

CreationAgent="HRB" HomePseudoCityCode="HDQ" PseudoCityCode="HDQ" ReceivedFrom="QA

TESTING"/>

</ItineraryRef>

<RemarkInfo>

<Remark Code="A" RPH="001" Type="Alpha-Coded">

<Text>CAR NEEDED</Text>

</Remark>

<Remark Code="B" RPH="002" Type="Alpha-Coded">

<Text>HOTEL NEEDED</Text>

</Remark>

<Remark Code="C" RPH="003" Type="Alpha-Coded">

<Text>HAVE A NICE VACATION</Text>

</Remark>

</RemarkInfo>

</TravelItinerary>


Sabre Inc. Confidential/All Rights Reserved Defined Errors 83

Defined Errors

4 . 2 . E r r o r L i s t

There is a list of most common error messages that are returned presented below.

Error Code Message

700001 General PNR error

700002 Invalid PNR locator

700104 Error parsing PNR

700201 PNR Connector unknown

700202 PNR Connector communication error

700203 PNR Connector communication timeout error

700207 MOM messaging error

700208 PNRC service invocation error

700211 OTA parsing error

700212 Cannot unpack request from request root element

700213 Cannot pack response to response root element

700215 TPFDF parsing exception

700216 No ATH

700217 Invalid ICE Session

700218 Broken ICE Session

700219 FIT parsing exception

700220 Invalid ICE credentials

700221 Access restricted to flight data

700223 Access restricted to PNR data

700226 PNR not found

700301 PDC unknown error

700302 PDC communication error

700303 PDC communication timeout error

700306 Invalid XML Error - Request that PDC received was not valid according to the schema for

that service

700307 ICE authentication error - Either no ICE session ID was provided with the request, or user

who created that session does not have required credentials

700308 ICE authorization error - User is not allowed to access requested profiles

700309 Unable to locate service provider via Meridian NS

700310 CORBA No permission condition raised.

700311 Communication with service provider interrupted

4

Sabre Inc. Confidential/All Rights Reserved Defined Errors 84

700312 Unable to obtain authorization via ICE - Should never appear - ICE

authorization/authentication is handled by PDC

700313 Uncategorized error - Any error that doesn't fit into existing categories

700301 PNR Unknown error

700302 PNR Communication error

700303 PNR Communication timeout

700404 Unable to read terminal

700405 Unable to Find AAA

700406 Agent not signed in

700407 PNR Locator error

700408 No PNR in AAA

700409 PNR Retrieval error

700410 PSS invalid request

700411 The PNR in the AAA has been modified

700412 Agent is active on a PNR queue

700414 Unable to process in PSS

700415 Parsing error

700418 Access restricted to flight data


700420 PSS Communication error

700421 PSS Communication timeout


700423 PNR Restricted

700424 PNR Not Found

700425 PNRC Timeout Error code

700426 PNR Database unavailable

700427 Link Down Error code

700428 Max message size exceeded

700429 System not in NORM state Error code

700430 Unable to Process error code

200107 Unable to Process - invalid version number

Sabre Inc. Confidential/All Rights Reserved Frequently Asked Questions 85

Frequently Asked Questions

5 . 1 . Who s h o u l d I c o n t a c t f o r q u e r y h e l p

Should you require any additional information about this service please send email to

[email protected] for help. When sending requests to Sabre Web Services Support Desk,

please consider the specific information contained in our support site https://developer.sabre.com/ . In case

of pressing issues you can reach the Sabre Webservices team by phone at (800) 678-9460 (USA), (682)

605-5570 (Canada), +598 (2) 518-6020 (International)

5 . 2 . F i r s t L e v e l S u ppo r t

First Level Support will be provided by the Sabre Webservices Team who will contact Application

Development On Call if required.

5 . 3 . G l o s s a r y

Term Explanation

AAA Agent Assembly Area – refers to the buffer in the Sabre system where

content is retained while a Sabre Host session is active.

AE Air Extras – ancillary service item

Locator PNR locator

PCC Pseudo City Code uniquely identifies travel agency in the same way that a

city code identifies a city

PNR Passenger Name Record

POS Point of Sale

PSS Passenger Service System also known as Sabre Host

Segment Itinerary field of a Passenger Name Record holding actual booking (Air, Car,

Hotel etc.)

SSR Special Service Request is used when action or response from carrier is

required

EPR Employee Profile Record

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