Изменения

<air_ticket_prod prod_id="0" psg_type="A" title="Москва - Санкт-ПетербургЕкатеринбург" taxes="1891280" fare="20004600" origin="MOW" service_fee="0810" form_owner="SUNN" validating_carrier="SUNN" destination="LEDSVX" comission="0" stamp="92354802">> <air_seg segment_id="0" carrier="SUNN" flight_number="0014131" op_carrier="SUNN" departure_datetime="2014-0412-22 1113 21:5515:00" arrival_datetime="2014-0412-22 1314 01:2535:00" departure_airport="SVODME" arrival_airport="LEDSVX" fare_basis="NPXOWRFVIMOW" /> </air_ticket_prod> </product> <product> <service_prod prod_id="1" provider_type="AeroExpress" price="720360" ext_id="1562492334" /> </product> <product> <service_prod prod_id="2" provider_type="AlphaInsurance" offer_type="alpha_insurance" ext_id="Z694.198BC.F1234567F2754382" price="150" count="1" psgr_id="0" /> </product> <product> <payment_prod price="100.35"/> </product> </products> <reservations> <reservation crs="SABRE" rloc="MHKPTFFHHUWQ" /> </reservations> <passengers> <passenger doc_number="18063265984512666316" psgr_id="0" doc_country="RU" psgr_type="A" doc_type="C" birth_date="19871989-0501-2001" name="IVANELENA" gender="MF" first_name="IVANOVPOGODINA" /> </passengers> <travel_docs> <travel_doc> <!--@issuingAgent - ид пользователя, создавшего заказ.--> <air_ticket_doc tkt_oper="TKT" tkt_number="55546591790558235871987637" tkt_date="2014-0310-21 1324 16:3909:0031" prod_id="0" psgr_id="0" issuingAgent="6846287350"/> </travel_doc> </travel_docs> <payments> <payment pay_id="117601216117726950" pay_oper="PAY" pay_time="2014-0310-21 1324 16:3809:2604" psp_code="011024" psp_name="TestpayRapida" psp_pay_id="" pay_system="ES" amount="21896790.35" fop="CA" /> </payments>