Изменения

<header currency="RUB" time_gmt="20142015-0301-21 0913 08:3910:4754" time="20142015-0301-21 1312:3910:4754" ord_id="263440279307" corp_ord_id="MKQFBZ" site="3322806" /> <customer email="mailcepogilixe@hostlackmail.comnet" phone="XXXX4567XXXX9048" name="Сидоров В. К." corp_code="3322806" /> <products> <product> <!--@stamp - валидатор. Парсится из заказа(Сирена и Галилео). Если получить из ГДС не удалось, то передаётся валидатор, настроенный в реквизитах подключения к ГДС.--> <air_ticket_prod prod_id="0" psg_type="A" title="Москва - ЕкатеринбургЛенинград" taxes="12801776" fare="4600400" origin="MOW" service_fee="300100" form_owner="NNSU" validating_carrier="NNSU" destination="SVXLED" comission="2300.4" stamp="92354802"> <air_seg segment_id="0" carrier="NNSU" flight_number="1316128" op_carrier="NNFV" departure_datetime="20142015-1201-13 2116 10:1545:00" arrival_datetime="20142015-01-16 12-14 01:3515:00" departure_airport="DMEVKO" arrival_airport="SVXLED" fare_basis="VIMOWRPROWRF"/>

<service_prod ral_ticket_prod rsrv_id="2496500" prod_id="1200" provider_typeorigin="AeroExpressКиевский вокзал" pricedestination="360Внуково, Москва" departure_datetime="2015-01-16 06:45:00" cartype="standart" ext_idfare="92334360"/>

<service_prod prod_id="2300" provider_type="INSURANCE" provider_id="AlphaInsurance" offer_type="alpha_insurance" ext_id="Z694.198BC198TEST.F27543822774397" price="150100" count="1" psgr_id="0"/>

<payment_prod price="100.35123"/>

<reservation rsrv_id="279307" crs="SABRE" rloc="FHHUWQMKQFBZ"/> <reservation rsrv_id="2496500" crs="AeroExpress" rloc="218812"/>

<passenger doc_number="45126663161234567890" psgr_id="0" doc_country="RU" psgr_type="A" doc_type="C" birth_date="19891990-01-0104" name="IVAN" gender="FM" first_name="IVANOV"/>

<air_ticket_doc tkt_oper="TKT" tkt_number="82358719876375555871998698" tkt_date="20142015-1001-24 1613 12:0910:3150" prod_id="0" psgr_id="0" issuingAgent="873502807"/> </travel_doc> <travel_doc> <aex_doc rsrv_id="2496500" prod_id="200" psgr_id="0" tkt_oper="TKT" tkt_date="2015-01-13 12:10:54" tkt_number="394612"/> </travel_doc> <travel_doc> <insur_doc main_prod_id="0" prod_id="300" psgr_id="0" tkt_oper="TKT" tkt_date="2015-01-13 12:10:54" tkt_number="Z694.198TEST.2774397"/>

<payment pay_id="117726950117607839" pay_oper="PAY" pay_time="20142015-1001-24 1613 12:09:0452" psp_code="024" psp_name="Rapida" psp_pay_id="" pay_system="ES" amount="6790.352859" fop="CA"/>