179
правок
Изменения
Перейти к навигации
Перейти к поиску
=== Выгрузка заказа для компонента «Отели» ===Для компонента '''«Авиабилеты»''' доступна выгрузка заказов в формате Nemo. <div class="toccolours mw-collapsible mw-collapsed" style="width:1000px">==== Формат Nemo Софи ====
→Выгрузка заказа для компонента «Отели»
<div class="toccolours mw-collapsible mw-collapsed" style="width:1000px">
<div class="mw-collapsible-content">
<syntaxhighlight lang="xml" line enclose="div" style="font-size:9pt;background: #F9F9F9; border: 1px dashed #2F6FAB; padding: 10px 5px; margin: 10px 0;">
<?xml version="1.0" encoding="UTF-8"?>
<PNR> <Common> <id>263462</id> <Type>HOTELS</Type> <Service>ACADEM</Service> <Locator>3028655</Locator> <BeginDateTime>header currency="RUB" time_gmt="2014.04.15-0010-24 12:09:00</BeginDateTime> <EndDateTime>35" time="2014.04.-10-24 16-00:00<09:35" ord_id="996424" corp_ord_id="FHHUWQ" site="80691"/EndDateTime> <TotalPrice> <Amount>1950</Amount> <CurrencyCode>RUB</CurrencyCode> </TotalPrice> <UserId>123</UserId> <EEUserId /> <UserLogin>userLogin</UserLogin> <GroupId>332</GroupId> <UserStatus>Менеджер</UserStatus> <DateCreate>2014customer email="e.03pogodina@mute-lab.21-16:11<com" phone="XXXX2212" name="" corp_code="87349"/DateCreate> </Commonproducts> <Paymentproduct> <Status>booked</Statusair_ticket_prod prod_id="0" psg_type="A" title="Москва - Екатеринбург" taxes="1280" fare="4600" origin="MOW" service_fee="810" form_owner="NN" validating_carrier="NN" destination="SVX" comission="230"> <PenaltyDate>air_seg segment_id="0" carrier="NN" flight_number="131" op_carrier="NN" departure_datetime="2014.04.-12-13-0021:15:00</PenaltyDate> <Timelimit>" arrival_datetime="2014-0412-13 0014 01:0035:00<" departure_airport="DME" arrival_airport="SVX" fare_basis="VIMOW"/Timelimit> <Charge> <Amount>0</Amountair_ticket_prod> <CurrencyCode>RUB </CurrencyCodeproduct> </Chargeproduct> <Book> <Amount>1950<service_prod prod_id="1" provider_type="AeroExpress" price="360" ext_id="92334"/Amount> <CurrencyCode>RUB </CurrencyCodeproduct> </Bookproduct> <Penalty> <Amount>service_prod prod_id="2" provider_type="AlphaInsurance" offer_type="alpha_insurance" ext_id="Z694.198BC.F2754382" price="150" count="1" psgr_id="0<"/Amount> <CurrencyCode>RUB </CurrencyCodeproduct> </Penaltyproduct> <Total> <Amount>1950<payment_prod price="100.35"/Amount> <CurrencyCode>RUB </CurrencyCodeproduct> </Totalproducts> <Commissionreservations> <Amount>112</Amount> <CurrencyCode>RUB <reservation crs="SABRE" rloc="FHHUWQ"/CurrencyCode> </Commissionreservations> <PaidValuepassengers> <Amount>passenger doc_number="4512666316" psgr_id="0</Amount> <CurrencyCode>RUB</CurrencyCode> </PaidValue> </Payment> <Client> <LastName>Сидоров</LastName> <Name>Владимир</Name> <MiddleName>Константинович</MiddleName> <Number>1806326598</Number> <Birth>1987" doc_country="RU" psgr_type="A" doc_type="C" birth_date="1989-0501-20</Birth> <Email>mail@host.com</Email> <Phone>+79871234567</Phone> </Client> <Passengers> <Passenger> <nationality>RU</nationality> <lastname>IVANOV</lastname> <01" name>IVAN<="ELENA" gender="F" first_name="POGODINA"/name> </Passengerpassengers> </Passengerstravel_docs> <Infotravel_doc> <Name>Интурист</Name> <City> <Code>34</Code> <Name>Великий Новгород</Name> </City> <Location /> <StarRating>3</StarRating> <Days>2</Days> <Nights>1</Nights> <CheckInDate>air_ticket_doc tkt_oper="TKT" tkt_number="8235871987637" tkt_date="2014.04.15</CheckInDate> <CheckOutDate>2014.04.-10-24 16</CheckOutDate> <CheckInTime>14:00</CheckInTime> <CheckOutTime>1209:00<31" prod_id="0" psgr_id="0" issuingAgent="87350"/CheckOutTime> <OnRequest>false </OnRequesttravel_doc> </Infotravel_docs> <Roomspayments> <Room> <Name>Двухместный стандарт (две кровати)</Name> <Type>SNGL</Type> <FareId>1</FareId> </Room> </Rooms> <Fares> <Fare> <Id>1</Id> <Price> <Amount>1950</Amount> <CurrencyCode>RUB</CurrencyCode> </Price> <Meals>Завтрак payment pay_id="117726950" pay_oper="PAY"Шведский столpay_time=",Отсутствует</Meals> <Description>Одноместный</Description> </Fare> </Fares> <CancelCharges> <Charge> <DateFrom>2014.04.13-0010-24 16:09:00</DateFrom> <DateTo>2014.04" psp_code="024" psp_name="Rapida" psp_pay_id="" pay_system="ES" amount="6790.15-00:00</DateTo> <Amount>1488</Amount> <CurrencyCode>RUB</CurrencyCode> </Charge> </CancelCharges> <ModifyCharges /> <ModificationMethods> <Method>MOD_PASS_NAMES</Method> <Method>MOD_DATES<35" fop="CA"/Method> </ModificationMethodspayments></PNRorder_snapshot>
</syntaxhighlight>
</div>