Изменения

Перейти к навигации Перейти к поиску

Order reports

1 байт убрано, 16:44, 10 декабря 2019
м
Electronic documents
| Order ID || Date|| Number|| Ticket number || Type|| Subtype || Original price || Original currency || Price || Currency || RFISC data || Taxes sum
|-
| Order number in the {{NameSystem}} system || Order date || Electronic document number || Passenger ticket number to which the electronic document from this row of the table belongs || The type of electronic document, the values can be seen in the table "Types" below || The subtype of the electronic document, the values can be seen in the table "Subtypes" below || The amount for which the electronic document was issued in the currency of the supplier || Supplier currency code || The amount for which the electronic document was issued || The currency code of the previous column. Currency corresponds to the one that the client had when buying on the site || RFISC subcodes are set by the airline itself and determine the specific type of service || Shown for air tickets
|-
|}

Навигация

'