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List of request parameters for transfer the fligh flight data:
Parameter | Mandatory field | Adopted values | Description |
merchant_id | Yes | Number | The merchant identifier in IPS Assist |
login | Yes | 8-20 character string | Login (Latin letters, digits and symbol _) |
password | Yes | 8-20 character string | Password (Latin letters and digits) |
billnumber | Yes | 15 or 16 digits | Unique number of payment corresponding to the order number in IPS Assist |
PLAN_MOUNTH | No | 2 digits “00”,“01”, …,“12” | AIRLINE PLAN NUMBER - Months over which deferred payments can be made. Zero if unused. |
INVOICE_NUMBER | No | 6 digits | AIRLINE INVOICE NUMBER - allocated by the airline for tracing payments. |
CHARGE_TYPE | Yes | 2 digits | AIRLINE CHARGE TYPE - to determine if journey details are included. “01” - ticket “02” - non-ticket |
AIRLINE_NAME | Yes | 20 characters | AIRLINE NAME - as it will appear on the cardmember’s bill. |
NUMBER_PASSENGERS | Yes | Number |
Number of passengers | |
PASSENGER_NAME | Yes |
26 characters |
PASSENGER NAME – will be displayed on CardMember Statement. Format at SE’s discretion. | ||
TICKET_NUMBER | Yes2 | 14 digits |
TICKET NUMBER - unique reference number from the ticket issued. | ||
TICKET_ISSUER | No | 20 characters |
TICKET ISSUER - as it will appear on cardmember’s bill. | ||
TICKET_ISSUER_ADDRESS | No | 40 characters |
TICKET ISSUER ADDRESS - the first 13 characters only will appear on the cardmember’s bill. | |
DEPARTURE_AIRPORT | Yes |
20 characters |
DEPARTURE AIRPORT - the place of departure, first 3 characters should be Airport Code. | |
ARRIVAL_AIRPORT_1 | No |
20 characters |
ARRIVAL AIRPORT - the place of destination, first 3 characters should be Airport Code. | |
CARRIER_CODE_1 | No |
2 characters |
CARRIER CODE - the IATA |
carrier code. | |
AIRLINE_CLASS_1 | No |
2 characters |
AIRLINE CLASS - the IATA |
class code. | |
STOPOVER_CODE_1 | No |
1 character | Stopover Code |
FLIGHTNUMBER_1 | No | String |
Flight number | |
ARRIVAL_AIRPORT_2 | No |
20 characters |
ARRIVAL AIRPORT - the place of destination, first 3 characters should be Airport Code. | |
CARRIER_CODE_2 | No |
2 characters |
CARRIER CODE - the IATA |
carrier code. | |
AIRLINE_CLASS_2 | No |
2 characters |
AIRLINE CLASS - the IATA |
class code. | |
STOPOVER_CODE_2 | No |
1 character | Stopover |
Code | ||
FLIGHTNUMBER_2 | No | String |
Flight number | |
ARRIVAL_AIRPORT_3 | No |
20 characters |
ARRIVAL AIRPORT - the place of destination, first 3 characters should be Airport Code. | |
CARRIER_CODE_3 | No |
2 characters |
CARRIER CODE - the IATA |
carrier code. | |
AIRLINE_CLASS_3 | No |
2 characters |
AIRLINE CLASS - the IATA |
class code. | |
STOPOVER_CODE_3 | No |
1 character | Stopover |
Code | ||
FLIGHTNUMBER_3 | No | String |
Flight number | |
ARRIVAL_AIRPORT_4 | No |
20 characters |
ARRIVAL AIRPORT - the place of destination, first 3 characters should be Airport Code. | |
CARRIER_CODE_4 | No |
2 characters |
CARRIER CODE - the IATA |
carrier code. | |
AIRLINE_CLASS_4 | No |
2 characters |
AIRLINE CLASS - the IATA |
class code. | |
STOPOVER_CODE_4 | No |
1 character | Stopover |
Code | ||
FLIGHTNUMBER_4 | No | String |
Flight number | ||
CHARGE_DETAILS | No | 20 characters |
CHARGE DETAILS - description of Charge (other than a ticket). Will appear on CardMember (Excess baggage) | ||
AGENT_CODE | Yes | 20 characters |
Agency Code | |
RESTRICTED_TICKET_IND | No |
1 or 0 |
Restricted Ticket Indicator | |||
PNR | Yes | 16 characters | PNR |
Number | |||
DEPARTURE_DATE | Yes | YYYYMMDD | Departure date. Format: YYYYMMDD |
Note | ||||||||||||
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1 it is recommended to send this parameters to produce the fully filled extended record for bank.
2 it should be passed within the payment confirmation. |
Web-service description for SOAP format can be found on page:
https://<SERVER-NAME>/addaviafields/addaviafields.wsdl
List of response parameters:
Parameter | Value |
addaviafields | 1 – success; 0 – error. |
Data is transferred successfully only once. Resending (after successful sending) returns an error.