15.2. FLIGHT TICKETING RESPONSE

The Flight Ticketing Response contains a full itinerary and booking details, with additional information about the tickets issued.

OTA_AirDemandTicketRS*:

*mandatory

Element	Attribute	Type	Description	Min…Max occurs

Element	Attribute	Type	Description	Min…Max occurs
	PrimaryLangID*		For more information see Common Data Description section in Glossary.	0...1
Success
Warnings/Warning
AirReservations			Contains information about all flights.	0...1
AirReservations	ResStatus	string ("Issued", “Reserved“)	Indicates status of the reservation when multibooking is performed. Possible value is “Issued” – in case tickets were issued successfully. If at least one reservation has status "Issued" the common status will be “Issued”. Aslo the “Reserved“ status is possible. It may occur when the tickets were issued successuly, but you need to wait for them. You need to send Flight Booking Retrieval message to get the tickets and update status.	0...1
AirReservations/AirReservation			Contains information about one of the reservations.	0...*
AirReservations/TotalFare			For more information see Booking Retrieval Quote Response section.	0...1
AirReservations/BookingReferenceID			For more information see Reservation Initiate Request section.	0...1

OTA_AirDemandTicketRS/AirReservations/AirReservation:

Element	Attribute	Type	Description	Min…Max occurs

Element	Attribute	Type	Description	Min…Max occurs
	RPH*	integer	A special identifier of requested flight.	1...1
AirItinerary*			A collection of all flight segments requested for booking.	1...1
	ActionCode*	string ("Issued", “Reserved“)	Indicates status of the reservation. Possible value is "Issued" - in case tickets were issued successfully, “Reserved“ - in case ticket was reserved, but not issued yet.	1...1
	CodeContext	string	An id of supplier providing offer.	0...1
AirItinerary/OriginDestinationOptions/OriginDestinationOption			For more information see Low Fare Search Response section.	0...*
AirItinerary/OriginDestinationOptions/OriginDestinationOption/FlightSegment*			For more information see Reservation Initiate Response section. Also added the following attributes:	1...*
	NotValidBefore	yyyy-mm-dd	Identifies the date before which the fare basis code is not valid.	0...1
	NotValidAfter	yyyy-mm-dd	Identifies the date after which the fare basis code is not valid.	0...1
PriceInfo*			Contains special formulas for applying different discounts for the offer.	1…1
	FilingAirlineCodeList	string	Contains the list of codes of the validating airlines.	0...1
	PricingSource	string ("Published", "Private", "WebFare")	Identifies private fare or not. In case of private fare has "Private" value, also can be "Published". For LCC it has value "WebFare"; otherwise element is absent.	0...1
PriceInfo/ItinTotalFare*			For more information see Reservation Initiate Request section.
PriceInfo/PTC_FareBreakdowns/PTC_FareBreakdown*			For more information see Reservation Initiate Response section.	1...*
PriceInfo/FareInfos/FareInfo			For more information see Reservation Initiate Response section.	0...*
TravelerInfo			Contains information about the travelers for booking.	0...1
TravelerInfo/AirTraveler			For more information see Reservation Initiate Request section.	0...*
TravelerInfo/SpecialReqDetails			Has the same structure as in Reservation Initiate Request, but new attribure in SeatRequests/SeatRequest is added:	0...1
TravelerInfo/SpecialReqDetails	SeatID		Unique identifier of a seat. Corresponding with ID attribute in Flight Booking Retrieval Response.	0…1
Ticketing			Contains ticketing information. If ticket was issued, it contains information about the ticket number, issue date (if provided by supplier) and about current ticket status. Note: Ticketing is not displayed for Web Fare (LCC) bookings.	0...99
	PseudoCityCode	string	An identification code assigned to an office/agency by a reservation system.	0...1
	TicketIssueDate	yyyy-mm-dd T hh-mm-ss	The date when the ticket was issued (if provided by supplier). Note: This functionality supported for limited suppliers. Please check with GP Travel HUB development if you are interested in specific supplier.	0...1
	TicketNumber	string	Contains the ticket number.	0...1
	TicketType	string ("eTicket", MCO“)	Indicates type of ticket. Must be "eTicket", in case of EMD the status will be “MCO” (A miscellaneous charges order issued by either the airline or agency to process the payment of travel arrangements, usually to pay for services other than airfares.).	0...1
	TicketingStatus	string ("3", "7")	Identifies current ticket status. Possible values are: "3" - for issued ticket, "7" - for void ticket.	0...1
	TravelerRefNumber	string	Specifies the traveler ID for this ticket.	0...1
	VoidTimeLimit	yyyy-mm-dd T hh-mm-ss	Specifies Void time limit, If provided by supplier.	0...1
	FlightSegmentRefNumber	string	Specifies the segment number for this ticket if need. Returns in response if one passenger have several tickets for several flight segments (if FilingAirlineCodeList attribute contents several airlines).	0...1
Ticketing/TicketingVendor			Contains additional information about tickets	0...1
	Code	string (1 - 16)	Identifies a company by the company code.	0...1
	CodeContext	string (1 - 32)	Identifies the context of the identifying code.	0...1
	CompanyShortName	string (1 - 32)	Identifies the company common name	0...1
	LocationName	string (1 - 128)	Identifies company address.	0...1
Queues/Queue			For more information see Reservation Initiate Request section.	0...10
BookingReferenceID*			For more information see Flight Booking Retrieval Quote section.	1...16
Offer			Contains information about extra service, that are available for booking. Note: This functionality supported for limited suppliers. Please check with GP Travel HUB development if you are interested in specific supplier.	0...1
Offer/Priced			Defines the specific extra service.	0...*
	OfferID*	string	Internal ID of this service. Corresponding with ID attribute in Flight Booking Retrieval Quote Response.	1...1
	CarrierCode	string	Contains the code of service's owner.	0...1
	Status	string ("Holds confirmed, EMD required", "Holds confirmed, EMD issued", "Placing on waitlist/new schedule", "Pending confirmation", "Cancelled", "Declined", "Holds confirmed, no EMD required")	Transitional status of service's booking. "Holds confirmed, EMD required" - means that the aircompany has confirmed this service. And EMD should be issued. In that case client should call Flight Ticketing. "Holds confirmed, EMD issued" - means that aircompany has already confirmed and Issued this service. Hub will return ticket number for this service. "Placing on waitlist/new schedule" - means that service in the same condition as for "Pending confirmation". In future status may be changed to Holds confirmed, Declined or Cancelled. "Pending confirmation" - means that the aircompany hasn't confirmed this service yet. "Cancelled" - means that servise was cancelled (service was Holds confirmed before). "Declined" - means that servise was declined (service was never Holds confirmed). "Holds confirmed, no EMD required" - special service status that means that the booking is completed. EMD is not required.	0...1
	TravelerRPH	string	The traveler ID to whom the request applies. If attribute is missed then it means that the service is applies to all passengers.	0...1
	FlightSegmentRPHList*	string	Contains a list of segments for which the service is applicable (there can be several segments).	1...1
	MandatoryInd	boolean	Defines whether the service is mandatory for booking or not.	0...1
	Name*	string ("Baggage", "Seat assignment", "Meal/Beverage", “Extra“)	OTA name of service.	1...1
Offer/Priced/ServiceFamily*			For more information see Flight Booking Retrieval Quote section.	1...1
Offer/Priced/Pricing*				1...1
Offer/Priced/BookingInstruction			Contains booking and upgrade instructions.	0...1
Offer/Priced/BookingInstruction/SSR_Info			Contains code which should be provided for booking.	0...1
Offer/Priced/BookingInstruction/SSR_Info	SSRCode*	string	Contains code which should be provided for booking.	1...1

<OTA_AirDemandTicketRS EchoToken="12345" PrimaryLangID="en" Version="2.0" xmlns:ota="http://www.opentravel.org/OTA/2003/05">
   <Success/>
   <AirReservations>
      <AirReservation RPH="1">
         <AirItinerary ActionCode="Issued" CodeContext="supplierCode">
            <OriginDestinationOptions>
               <OriginDestinationOption JourneyDuration="PT2H45M0.000S" RPH="1">
                  <FlightSegment RPH="11" Status="Have Sold" FlightNumber="4903" DepartureDateTime="2020-07-12T11:45:00" ArrivalDateTime="2020-07-12T12:25:00">
                     <DepartureAirport Terminal="F" LocationCode="SVO"/>
                     <ArrivalAirport Terminal="1" LocationCode="PRG"/>
                     <MarketingAirline Code="OK"/>
                     <BookingClassAvails>
                        <BookingClassAvail ResBookDesigCode="X" ResBookDesigName="Economy"/>
                     </BookingClassAvails>
                  </FlightSegment>
                  <FlightSegment RPH="12" Status="Have Sold" FlightNumber="726" DepartureDateTime="2020-07-12T20:15:00" ArrivalDateTime="2020-07-12T22:00:00">
                     <DepartureAirport Terminal="2" LocationCode="PRG"/>
                     <ArrivalAirport Terminal="3" LocationCode="FCO"/>
                     <MarketingAirline Code="OK"/>
                     <BookingClassAvails>
                        <BookingClassAvail ResBookDesigCode="X" RPH="1"/>
                     </BookingClassAvails>
                  </FlightSegment>
               </OriginDestinationOption>
            </OriginDestinationOptions>
         </AirItinerary>
         <PriceInfo FilingAirlineCodeList="AF">
            <ItinTotalFare>
               <BaseFare CurrencyCode="RUB" Amount="24480.00"/>
               <Taxes>
                  <Tax CurrencyCode="RUB" Amount="7680.00" TaxCode="AC"/>
                  <Tax CurrencyCode="RUB" Amount="1626.00" TaxCode="DP"/>
                  <Tax CurrencyCode="RUB" Amount="576.00" TaxCode="SE"/>
                  <Tax CurrencyCode="RUB" Amount="1884.00" TaxCode="EB"/>
                  <Tax CurrencyCode="RUB" Amount="90.00" TaxCode="AD"/>
                  <Tax CurrencyCode="RUB" Amount="246.00" TaxCode="AE"/>
                  <Tax CurrencyCode="RUB" Amount="660.00" TaxCode="CO"/>
                  <Tax CurrencyCode="RUB" Amount="1884.00" TaxCode="EB"/>
                  <Tax CurrencyCode="RUB" Amount="576.00" TaxCode="SE"/>
               </Taxes>
               <TotalFare CurrencyCode="RUB" Amount="37989.00"/>
            </ItinTotalFare>
            <PTC_FareBreakdowns>
               <PTC_FareBreakdown>
                  <PassengerTypeQuantity Quantity="2" Code="ADT"/>
                  <FareBasisCodes>
                     <FareBasisCode FlightSegmentRPH="11">XSK</FareBasisCode>
                     <FareBasisCode FlightSegmentRPH="12">XSK</FareBasisCode>
                  </FareBasisCodes>
                  <PassengerFare>
                     <BaseFare CurrencyCode="RUB" Amount="9160.00"/>
                     <Taxes>
                        <Tax CurrencyCode="RUB" Amount="2560.00" TaxCode="AC"/>
                        <Tax CurrencyCode="RUB" Amount="542.00" TaxCode="DP"/>
                        <Tax CurrencyCode="RUB" Amount="192.00" TaxCode="SE"/>
                        <Tax CurrencyCode="RUB" Amount="628.00" TaxCode="EB"/>
                        <Tax CurrencyCode="RUB" Amount="30.00" TaxCode="AD"/>
                        <Tax CurrencyCode="RUB" Amount="82.00" TaxCode="AE"/>
                        <Tax CurrencyCode="RUB" Amount="220.00" TaxCode="CO"/>
                        <Tax CurrencyCode="RUB" Amount="211.00" TaxCode="EB"/>
                        <Tax CurrencyCode="RUB" Amount="73.00" TaxCode="SE"/>
                     </Taxes>
                     <TotalFare CurrencyCode="RUB" Amount="13698.00"/>
                  </PassengerFare>
                  <BaggageAllowances>
                     <BaggageAllowance FlightSegmentRPH="11" UnitOfMeasureCode="K" UnitOfMeasureQuantity="20"/>
                  </BaggageAllowances>
               </PTC_FareBreakdown>
               <PTC_FareBreakdown>
                  <PassengerTypeQuantity Quantity="1" Code="CHD"/>
                  <FareBasisCodes>
                     <FareBasisCode FlightSegmentRPH="11">XSK</FareBasisCode>
                     <FareBasisCode FlightSegmentRPH="12">XSK</FareBasisCode>
                  </FareBasisCodes>
                  <PassengerFare>
                     <BaseFare CurrencyCode="RUB" Amount="6160.00"/>
                     <Taxes>
                        <Tax CurrencyCode="RUB" Amount="2560.00" TaxCode="AC"/>
                        <Tax CurrencyCode="RUB" Amount="542.00" TaxCode="DP"/>
                        <Tax CurrencyCode="RUB" Amount="192.00" TaxCode="SE"/>
                        <Tax CurrencyCode="RUB" Amount="628.00" TaxCode="EB"/>
                        <Tax CurrencyCode="RUB" Amount="30.00" TaxCode="AD"/>
                        <Tax CurrencyCode="RUB" Amount="82.00" TaxCode="AE"/>
                        <Tax CurrencyCode="RUB" Amount="220.00" TaxCode="CO"/>
                        <Tax CurrencyCode="RUB" Amount="106.00" TaxCode="EB"/>
                        <Tax CurrencyCode="RUB" Amount="73.00" TaxCode="SE"/>
                     </Taxes>
                     <TotalFare CurrencyCode="RUB" Amount="10593.00"/>
                  </PassengerFare>
                  <BaggageAllowances>
                     <BaggageAllowance FlightSegmentRPH="11" UnitOfMeasureCode="K" UnitOfMeasureQuantity="20"/>
                  </BaggageAllowances>
               </PTC_FareBreakdown>
            </PTC_FareBreakdowns>
            <FareInfos>
               <FareInfo>
                  <FareReference>XSKYRU</FareReference>
                  <RuleInfo>
                     <ChargesRules>
                        <VoluntaryChanges VolChangeInd="true">
                           <Penalty Percent="100"/>
                           <Text>Applied</Text>
                        </VoluntaryChanges>
                     </ChargesRules>
                     <GeneralRules>
                        <GeneralRule>
                           <Text>ADV OFFER</Text>
                        </GeneralRule>
                        <GeneralRule>
                           <Text>NON-REFUNDABLE</Text>
                        </GeneralRule>
                     </GeneralRules>
                  </RuleInfo>
                  <FilingAirline Code="HP"/>
               </FareInfo>
               <FareInfo>
                  <FareReference>USPCRU</FareReference>
                  <RuleInfo>
                     <ChargesRules>
                        <VoluntaryChanges VolChangeInd="true">
                           <Penalty Percent="100"/>
                           <Text>Applied</Text>
                        </VoluntaryChanges>
                     </ChargesRules>
                  </RuleInfo>
                  <FilingAirline Code="HP"/>
               </FareInfo>
            </FareInfos>
         </PriceInfo>
         <TravelerInfo>
            <AirTraveler PassengerTypeCode="ADT">
               <ProfileRef>
                  <UniqueID ID="1" Type="1"/>
               </ProfileRef>
               <PersonName>
                  <NamePrefix>Mr</NamePrefix>
                  <GivenName>Nick</GivenName>
                  <Surname>Farrel</Surname>
               </PersonName>
               <Document ExpireDate="2025-12-11" EffectiveDate="2017-12-11" Gender="Male" DocType="P" DocIssueLocation="GB" DocID="11111" DocHolderNationality="GB"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="ADT">
               <ProfileRef>
                  <UniqueID ID="2" Type="1"/>
               </ProfileRef>
               <PersonName>
                  <NamePrefix>Ms</NamePrefix>
                  <GivenName>Helen</GivenName>
                  <Surname>Farrel</Surname>
               </PersonName>
               <Document ExpireDate="2025-12-11" EffectiveDate="2017-12-11" Gender="Female" DocType="P" DocIssueLocation="GB" DocID="11111" DocHolderNationality="GB"/>
            </AirTraveler>
            <AirTraveler PassengerTypeCode="CHD">
               <ProfileRef>
                  <UniqueID ID="3" Type="1"/>
               </ProfileRef>
               <PersonName>
                  <NamePrefix>Mr</NamePrefix>
                  <GivenName>Boy</GivenName>
                  <Surname>Farrel</Surname>
               </PersonName>
               <Document ExpireDate="2025-12-11" EffectiveDate="2017-12-11" Gender="Male" DocType="P" DocIssueLocation="GB" DocID="11111" DocHolderNationality="GB"/>
            </AirTraveler>
         </TravelerInfo>
         <Ticketing PseudoCityCode="XXX00ZZZ" TicketType="eTicket" TicketNumber="2200995515" TicketingStatus="3" TicketIssueDate="2020-05-19T00:00:00+04:00" TravelerRefNumber="1" VoidTimeLimit="2020-05-19T23:59:00+04:00"/>
         <Ticketing PseudoCityCode="XXX00ZZZ" TicketType="eTicket" TicketNumber="2200995516" TicketingStatus="3" TicketIssueDate="2020-05-19T00:00:00+04:00" TravelerRefNumber="2" VoidTimeLimit="2020-05-19T23:59:00+04:00"/>
         <Ticketing PseudoCityCode="XXX00ZZZ" TicketType="eTicket" TicketNumber="2200995517" TicketingStatus="3" TicketIssueDate="2020-05-19T00:00:00+04:00" TravelerRefNumber="3" VoidTimeLimit="2020-05-19T23:59:00+04:00"/>
         <BookingReferenceID ID="ol1" Instance="client"/>
         <BookingReferenceID ID="ol1" Instance="agent"/>
         <BookingReferenceID ID="343h77" Instance="supplier"/>
      <BookingReferenceID ID="JBXJEQ" Instance="PNR">
        <CompanyName Code="AF" CodeContext="IATA"/>
      </BookingReferenceID>
      </AirReservation>
   </AirReservations>
</OTA_AirDemandTicketRS>

<OTA_AirDemandTicketRS EchoToken="12345" PrimaryLangID="en" Version="2.0" xmlns="http://www.opentravel.org/OTA/2003/05">
   <Success/>
   <AirReservations>
      <AirReservation RPH="1">
         <AirItinerary ActionCode="Issued" CodeContext="supplierCode">
            <OriginDestinationOptions>
               <OriginDestinationOption JourneyDuration="PT3H0M0.000S" RPH="1">
                  <FlightSegment ArrivalDateTime="2014-09-23T11:40:00" DepartureDateTime="2014-09-23T10:10:00" FlightDuration="PT1H30M0.000S" FlightNumber="161" RPH="11" Status="Have Sold" StopQuantity="0">
                     <DepartureAirport LocationCode="VKO" Terminal="A"/>
                     <ArrivalAirport LocationCode="GOJ"/>
                     <OperatingAirline Code="UT"/>
                     <Equipment AirEquipType="AT7"/>
                     <MarketingAirline Code="UT"/>
                     <BookingClassAvails>
                        <BookingClassAvail ResBookDesigCode="Y" ResBookDesigName="Economy"/>
                     </BookingClassAvails>
                  </FlightSegment>
                  <FlightSegment ArrivalDateTime="2014-09-23T16:20:00" DepartureDateTime="2014-09-23T14:50:00" FlightDuration="PT1H30M0.000S" FlightNumber="234" RPH="12" Status="Have Sold" StopQuantity="0">
                     <DepartureAirport LocationCode="GOJ"/>
                     <ArrivalAirport LocationCode="KVX"/>
                     <OperatingAirline Code="SU"/>
                     <Equipment AirEquipType="PL2"/>
                     <MarketingAirline Code="SU"/>
                     <BookingClassAvails>
                        <BookingClassAvail ResBookDesigCode="Y" ResBookDesigName="Economy"/>
                     </BookingClassAvails>
                  </FlightSegment>
               </OriginDestinationOption>
            </OriginDestinationOptions>
         </AirItinerary>
         <PriceInfo FilingAirlineCodeList="UT SU">
            <ItinTotalFare>
               <BaseFare Amount="12940.00" CurrencyCode="RUB"/>
               <Taxes>
                  <Tax Amount="875.00" CurrencyCode="RUB" TaxCode="YQ"/>
                  <Tax Amount="250.00" CurrencyCode="RUB" TaxCode="ZZ"/>
               </Taxes>
               <TotalFare Amount="14065.00" CurrencyCode="RUB"/>
            </ItinTotalFare>
            <PTC_FareBreakdowns>
               <PTC_FareBreakdown FilingAirlineCode="UT">
                  <PassengerTypeQuantity Code="ADT" Quantity="1"/>
                  <FareBasisCodes>
                     <FareBasisCode FlightSegmentRPH="11">Y</FareBasisCode>
                  </FareBasisCodes>
                  <PassengerFare>
                     <BaseFare Amount="5990.00" CurrencyCode="RUB"/>
                     <Taxes>
                        <Tax Amount="875.00" CurrencyCode="RUB" TaxCode="YQ"/>
                        <Tax Amount="125.00" CurrencyCode="RUB" TaxCode="ZZ"/>
                     </Taxes>
                     <TotalFare Amount="6990.00" CurrencyCode="RUB"/>
                     <UnstructuredFareCalc>MOW UT GOJ5990RUB5990.00END XT RUB875YQ</UnstructuredFareCalc>
                  </PassengerFare>
                  <BaggageAllowances>
                     <BaggageAllowance FlightSegmentRPH="11" UnitOfMeasureCode="K" UnitOfMeasureQuantity="20"/>
                  </BaggageAllowances>
               </PTC_FareBreakdown>
               <PTC_FareBreakdown FilingAirlineCode="SU">
                  <PassengerTypeQuantity Code="ADT" Quantity="1"/>
                  <FareBasisCodes>
                     <FareBasisCode FlightSegmentRPH="12">YOW</FareBasisCode>
                  </FareBasisCodes>
                  <PassengerFare>
                     <BaseFare Amount="6950.00" CurrencyCode="RUB"/>
                     <Taxes>
                        <Tax Amount="125.00" CurrencyCode="RUB" TaxCode="ZZ"/>
                     </Taxes>
                     <TotalFare Amount="7075.00" CurrencyCode="RUB"/>
                     <UnstructuredFareCalc>НЖС SU КИО6950РУБ6950.00END</UnstructuredFareCalc>
                  </PassengerFare>
                  <BaggageAllowances>
                     <BaggageAllowance FlightSegmentRPH="12" UnitOfMeasureCode="K" UnitOfMeasureQuantity="15"/>
                  </BaggageAllowances>
               </PTC_FareBreakdown>
            </PTC_FareBreakdowns>
            <FareInfos>
               <FareInfo>
                  <FareReference>Y</FareReference>
                  <FilingAirline Code="UT"/>
               </FareInfo>
               <FareInfo>
                  <FareReference>YOW</FareReference>
                  <FilingAirline Code="SU"/>
               </FareInfo>
            </FareInfos>
         </PriceInfo>
         <TravelerInfo>
            <AirTraveler BirthDate="1975-01-03" PassengerTypeCode="ADT">
               <ProfileRef>
                  <UniqueID ID="1" Type="1"/>
               </ProfileRef>
               <PersonName>
                  <NamePrefix>MR</NamePrefix>
                  <GivenName>FRANCIS</GivenName>
                  <Surname>KLINGER</Surname>
               </PersonName>
               <Telephone PhoneLocationType="8" PhoneNumber="74951234567"/>
               <Document DocHolderNationality="FR" DocID="1234561312" DocType="P" ExpireDate="2015-10-11" Gender="Male" HolderType="H"/>
            </AirTraveler>
            <SpecialReqDetails>
               <SpecialServiceRequests>
                  <SpecialServiceRequest FlightSegmentRPHList="12" SSRCode="FERM" TravelerRefNumberRPHList="1">
                     <Text>НДС1060.17+0.00+19.07=1079.24/СВЕРХНОРМ БАГАЖ НЕ ПРИНИМ</Text>
                  </SpecialServiceRequest>
                  <SpecialServiceRequest FlightSegmentRPHList="11" SSRCode="FERM" TravelerRefNumberRPHList="1">
                     <Text>НДС913.73+133.47+19.07=1066.27</Text>
                  </SpecialServiceRequest>
               </SpecialServiceRequests>
            </SpecialReqDetails>
         </TravelerInfo>
         <Ticketing FlightSegmentRefNumber="12" PseudoCityCode="0XXXA" TicketIssueDate="2014-05-02T12:56:28+03:00" TicketNumber="87A6158612982" TicketType="eTicket" TravelerRefNumber="1"/>
         <Ticketing FlightSegmentRefNumber="11" PseudoCityCode="0XXXA" TicketIssueDate="2014-05-02T12:56:28+03:00" TicketNumber="2986158612981" TicketType="eTicket" TravelerRefNumber="1"/>
         <BookingReferenceID ID="57464P" Instance="PNR">
            <CompanyName Code="UT" CodeContext="IATA"/>
         </BookingReferenceID>
         <BookingReferenceID ID="4W6XNZ" Instance="PNR">
            <CompanyName Code="SU" CodeContext="IATA"/>
         </BookingReferenceID>
         <BookingReferenceID ID="P1WP96" Instance="supplier"/>
         <BookingReferenceID ID="53123" Instance="client"/>
         <BookingReferenceID ID="testsirena001" Instance="agent"/>
      </AirReservation>
   </AirReservations>
</OTA_AirDemandTicketRS>

<OTA_AirDemandTicketRS xmlns="http://www.opentravel.org/OTA/2003/05" EchoToken="EchoToken" PrimaryLangID="en" Version="2.0">
  <Success/>
  <AirReservations ResStatus="Issued">
    <AirReservation RPH="1">
      <AirItinerary ActionCode="Issued" CodeContext="supplierCode">
        <OriginDestinationOptions>
          <OriginDestinationOption JourneyDuration="PT8H20M" RPH="1">
            <FlightSegment ArrivalDateTime="2014-04-05T21:15:00" DepartureDateTime="2014-04-05T21:00:00" FlightNumber="678" RPH="11" Status="Have Sold" StopQuantity="0">
              <DepartureAirport LocationCode="SVO" Terminal="F"/>
              <ArrivalAirport LocationCode="WAW" Terminal="1"/>
              <OperatingAirline Code="5Y"/>
              <Equipment AirEquipType="E95"/>
              <MarketingAirline Code="LO"/>
              <BookingClassAvails>
                <BookingClassAvail ResBookDesigCode="S" ResBookDesigName="Economy"/>
              </BookingClassAvails>
            </FlightSegment>
          </OriginDestinationOption>
        </OriginDestinationOptions>
      </AirItinerary>
      <PriceInfo FilingAirlineCodeList="6X">
        <ItinTotalFare>
          <BaseFare Amount="2191.00" CurrencyCode="RUB"/>
          <Taxes>
            <Tax Amount="775.00" CurrencyCode="RUB" TaxCode="AC"/>
            <Tax Amount="66.00" CurrencyCode="RUB" TaxCode="VB"/>
          </Taxes>
          <TotalFare Amount="3031.00" CurrencyCode="RUB"/>
        </ItinTotalFare>
        <PTC_FareBreakdowns>
          <PTC_FareBreakdown FilingAirlineCode="6X">
            <PassengerTypeQuantity Code="ADT" Quantity="1"/>
            <FareBasisCodes>
              <FareBasisCode FlightSegmentRPH="11">HSSOW</FareBasisCode>
            </FareBasisCodes>
            <PassengerFare>
              <BaseFare Amount="2191.00" CurrencyCode="RUB"/>
              <Taxes>
                <Tax Amount="775.00" CurrencyCode="RUB" TaxCode="AC"/>
                <Tax Amount="66.00" CurrencyCode="RUB" TaxCode="VB"/>
              </Taxes>
              <TotalFare Amount="3031.00" CurrencyCode="RUB"/>
            </PassengerFare>
            <BaggageAllowances>
              <BaggageAllowance FlightSegmentRPH="11" UnitOfMeasureCode="K" UnitOfMeasureQuantity="20"/>
            </BaggageAllowances>
          </PTC_FareBreakdown>
        </PTC_FareBreakdowns>
        <FareInfos>
          <FareInfo>
            <FareReference>HSSOW</FareReference>
            <RuleInfo>
              <GeneralRules>
                <GeneralRule>
                  <Text>- SEE ADV PURCHASEBG CXR: UTPRICED VC UT - OTHER VC AVAILABLE HR SEE RTSVCLINK DOWN. SOLD IN STANDARD ACCESSSEE RTSVCLINK DOWN. SOLD IN STANDARD ACCESS</Text>
                </GeneralRule>
              </GeneralRules>
            </RuleInfo>
            <FilingAirline Code="6X"/>
          </FareInfo>
        </FareInfos>
      </PriceInfo>
      <TravelerInfo>
        <AirTraveler BirthDate="1986-11-02" PassengerTypeCode="ADT">
          <ProfileRef>
            <UniqueID ID="1" Type="1"/>
          </ProfileRef>
          <PersonName>
            <NamePrefix>Mr</NamePrefix>
            <GivenName>Robert</GivenName>
            <Surname>Black</Surname>
          </PersonName>
          <Telephone PhoneLocationType="8" PhoneNumber="+375121234567"/>
          <Email>qwe@asd.zxc</Email>
          <Document DocHolderNationality="RUR" DocID="1234567890" DocIssueCountry="RUR" DocType="P" EffectiveDate="2010-02-02" ExpireDate="2020-02-02" Gender="Male" HolderType="H"/>
        </AirTraveler>
      </TravelerInfo>
      <Ticketing PseudoCityCode="XXXX000YY" TicketIssueDate="2010-07-07T00:00:00+03:00" TicketNumber="080-2851516556" TicketType="eTicket" TravelerRefNumber="1" VoidTimeLimit="2010-07-07T23:59:00+04:00"/>
      <BookingReferenceID ID="53123" Instance="client"/>
      <BookingReferenceID ID="27584" Instance="agent"/>
      <BookingReferenceID ID="29SQ3M" Instance="supplier"/>
      <BookingReferenceID ID="29SQ3M" Instance="PNR">
        <CompanyName Code="LO" CodeContext="IATA"/>
      </BookingReferenceID>
    </AirReservation>
    <AirReservation RPH="2">
      <AirItinerary ActionCode="Issued" CodeContext="supplierCode">
        <OriginDestinationOptions>
          <OriginDestinationOption JourneyDuration="PT8H20M" RPH="1">
            <FlightSegment ArrivalDateTime="2014-04-06T13:55:00" DepartureDateTime="2014-04-06T10:25:00" FlightNumber="282" RPH="11" Status="Have Sold" StopQuantity="0">
              <DepartureAirport LocationCode="LHR" Terminal="1"/>
              <ArrivalAirport LocationCode="WAW" Terminal="A"/>
              <Equipment AirEquipType="734"/>
              <MarketingAirline Code="LO"/>
              <BookingClassAvails>
                <BookingClassAvail ResBookDesigCode="S" ResBookDesigName="Economy"/>
              </BookingClassAvails>
            </FlightSegment>
          </OriginDestinationOption>
        </OriginDestinationOptions>
      </AirItinerary>
      <PriceInfo FilingAirlineCodeList="6X">
        <ItinTotalFare>
          <BaseFare Amount="2191.00" CurrencyCode="RUB"/>
          <Taxes>
            <Tax Amount="775.00" CurrencyCode="RUB" TaxCode="AC"/>
            <Tax Amount="66.00" CurrencyCode="RUB" TaxCode="VB"/>
          </Taxes>
          <TotalFare Amount="3031.00" CurrencyCode="RUB"/>
        </ItinTotalFare>
        <PTC_FareBreakdowns>
          <PTC_FareBreakdown FilingAirlineCode="6X">
            <PassengerTypeQuantity Code="ADT" Quantity="1"/>
            <FareBasisCodes>
              <FareBasisCode FlightSegmentRPH="11">HSSOW</FareBasisCode>
            </FareBasisCodes>
            <PassengerFare>
              <BaseFare Amount="2191.00" CurrencyCode="RUB"/>
              <Taxes>
                <Tax Amount="775.00" CurrencyCode="RUB" TaxCode="AC"/>
                <Tax Amount="66.00" CurrencyCode="RUB" TaxCode="VB"/>
              </Taxes>
              <TotalFare Amount="3031.00" CurrencyCode="RUB"/>
            </PassengerFare>
            <BaggageAllowances>
              <BaggageAllowance FlightSegmentRPH="11" UnitOfMeasureCode="K" UnitOfMeasureQuantity="20"/>
            </BaggageAllowances>
          </PTC_FareBreakdown>
        </PTC_FareBreakdowns>
        <FareInfos>
          <FareInfo>
            <FareReference>HSSOW</FareReference>
            <RuleInfo>
              <GeneralRules>
                <GeneralRule>
                  <Text>- SEE ADV PURCHASEBG CXR: UTPRICED VC UT - OTHER VC AVAILABLE HR SEE RTSVCLINK DOWN. SOLD IN STANDARD ACCESSSEE RTSVCLINK DOWN. SOLD IN STANDARD ACCESS</Text>
                </GeneralRule>
              </GeneralRules>
            </RuleInfo>
            <FilingAirline Code="6X"/>
          </FareInfo>
        </FareInfos>
      </PriceInfo>
      <TravelerInfo>
        <AirTraveler BirthDate="1986-11-02" PassengerTypeCode="ADT">
          <ProfileRef>
            <UniqueID ID="1" Type="1"/>
          </ProfileRef>
          <PersonName>
            <NamePrefix>Mr</NamePrefix>
            <GivenName>Martin</GivenName>
            <Surname>White</Surname>
          </PersonName>
          <Telephone PhoneLocationType="8" PhoneNumber="+375121234567"/>
          <Email>qwe@asd.zxc</Email>
          <Document DocHolderNationality="RUR" DocID="1234567890" DocIssueCountry="RUR" DocType="P" EffectiveDate="2010-02-02" ExpireDate="2020-02-02" Gender="Male" HolderType="H"/>
        </AirTraveler>
      </TravelerInfo>
      <Ticketing PseudoCityCode="XXXX000YY" TicketIssueDate="2010-07-07T00:00:00+03:00" TicketNumber="080-2851516558" TicketType="eTicket" TravelerRefNumber="1" VoidTimeLimit="2010-07-07T23:59:00+04:00"/>
      <BookingReferenceID ID="53124" Instance="client"/>
      <BookingReferenceID ID="27584" Instance="agent"/>
      <BookingReferenceID ID="29SQ3M" Instance="supplier"/>
      <BookingReferenceID ID="29SQ3M" Instance="PNR">
        <CompanyName Code="LO" CodeContext="IATA"/>
      </BookingReferenceID>
    </AirReservation>
    <TotalFare Amount="6062.00" CurrencyCode="RUB"/>
    <BookingReferenceID ID="o67gfj34kn24nm1f" Instance="basket"/>
  </AirReservations>
</OTA_AirDemandTicketRS>

GP Travel HUB Flight User Guide

15.2. FLIGHT TICKETING RESPONSE

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OTA_AirDemandTicketRS/AirReservations/AirReservation:

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