INVALID PQ NUMBER-0133

Я получаю идентификатор PNR и пытаюсь выдать билет, используя этот pnr. Как описано в Sabre Workflow, я следовал за этапом. Поскольку шаги 1 и 2 успешно завершены, но я инвентарь на этапе 3 AirTicketLLSRQ. Я всегда получаю ошибку, как:INVALID PQ NUMBER-0133

INVALID PQ ЧИСЛО-0133

Запрос XML:

<AirTicketRQ xmlns="http://webservices.sabre.com/sabreXML/2011/10" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" NumResponses="1" ReturnHostCommand="false" TimeStamp="2016-04-30T06:38:20+00:00" Version="2.7.0"> 
    <OptionalQualifiers> 
     <FlightQualifiers> 
      <VendorPrefs> 
       <Airline Code="9W" /> 
      </VendorPrefs> 
     </FlightQualifiers> 
     <MiscQualifiers> 
      <Ticket Type="ETR"/> 
     </MiscQualifiers> 
     <PricingQualifiers> 
      <PriceQuote> 
       <NameSelect NameNumber="1.1"/> 
       <Record Number="1" /> 
      </PriceQuote> 
     </PricingQualifiers> 
    </OptionalQualifiers> 
</AirTicketRQ>

Ответ:

<AirTicketRS xmlns="http://webservices.sabre.com/sabreXML/2011/10" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:stl="http://services.sabre.com/STL/v01" Version="2.7.0"> 
      <stl:ApplicationResults status="NotProcessed"> 
       <stl:Error type="BusinessLogic" timeStamp="2016-05-25T20:26:57-05:00"> 
        <stl:SystemSpecificResults> 
         <stl:Message>INVALID PQ NUMBER-0133</stl:Message> 
         <stl:ShortText>ERR.SWS.HOST.ERROR_IN_RESPONSE</stl:ShortText> 
        </stl:SystemSpecificResults> 
       </stl:Error> 
      </stl:ApplicationResults> 
     </AirTicketRS>

EnhancedAirBook

<EnhancedAirBookRQ xmlns="http://services.sabre.com/sp/eab/v3_2" version="3.2.0" HaltOnError="true"> 
    <OTA_AirBookRQ> 

     <OriginDestinationInformation> 
     <FlightSegment DepartureDateTime="2016-05-29T09:50:00" FlightNumber="263" NumberInParty="1" ResBookDesigCode="V" Status="NN"> 
      <DestinationLocation LocationCode="DEL" /> 
      <MarketingAirline Code="9W" FlightNumber="263" /> 
      <OriginLocation LocationCode="KTM" /> 
     </FlightSegment></OriginDestinationInformation> 
    </OTA_AirBookRQ> 

    <OTA_AirPriceRQ> 
     <PriceComparison AmountSpecified="13838" /> 

     <PriceRequestInformation Retain="true"> 
      <OptionalQualifiers> 
       <FlightQualifiers> 
        <VendorPrefs> 
         <Airline Code="9W"/> 
        </VendorPrefs> 
       </FlightQualifiers> 
      </OptionalQualifiers> 
     </PriceRequestInformation> 

    </OTA_AirPriceRQ> 
    <PostProcessing IgnoreAfter="true"> 
     <RedisplayReservation/> 
    </PostProcessing> 
</EnhancedAirBookRQ>

EnhancedAirBookRS

<EnhancedAirBookRS xmlns="http://services.sabre.com/sp/eab/v3_2"> 
      <ns2:ApplicationResults xmlns:ns2="http://services.sabre.com/STL_Payload/v02_01" status="Complete"> 
     <ns2:Success timeStamp="2016-05-28T00:15:00.514-05:00"/> 
    </ns2:ApplicationResults> 
    <OTA_AirBookRS> 
     <OriginDestinationOption> 
      <FlightSegment ArrivalDateTime="05-29T11:20" DepartureDateTime="05-29T09:50" FlightNumber="0263" NumberInParty="001" ResBookDesigCode="V" Status="QF" eTicket="true"> 
       <DestinationLocation LocationCode="DEL"/> 
       <MarketingAirline Code="9W" FlightNumber="0263"/> 
       <OriginLocation LocationCode="KTM"/> 
      </FlightSegment> 
     </OriginDestinationOption> 
    </OTA_AirBookRS> 
    <OTA_AirPriceRS> 
     <PriceComparison AmountReturned="13838" AmountSpecified="13838"/> 
     <PriceQuote> 
      <MiscInformation> 
       <BaggageInfo> 
        <SubCodeProperties MultiTicketSequenceNmbr="1" RPH="1"> 
         <AncillaryFeeGroupCode>BG</AncillaryFeeGroupCode> 
         <AncillaryService SubGroupCode="CY"> 
          <Text>CARRY ON HAND BAGGAGE</Text> 
         </AncillaryService> 
         <CommercialNameofBaggageItemType>CARRYON HAND BAGGAGE ALLOWANCE</CommercialNameofBaggageItemType> 
         <EMD_Type>4</EMD_Type> 
         <ExtendedSubCodeKey>0LNAB9W</ExtendedSubCodeKey> 
        </SubCodeProperties> 
        <SubCodeProperties MultiTicketSequenceNmbr="1" RPH="2"> 
         <AncillaryFeeGroupCode>BG</AncillaryFeeGroupCode> 
         <CommercialNameofBaggageItemType>FREE BAGGAGE ALLOWANCE</CommercialNameofBaggageItemType> 
         <EMD_Type>4</EMD_Type> 
         <ExtendedSubCodeKey>0DFAA9W</ExtendedSubCodeKey> 
        </SubCodeProperties> 
       </BaggageInfo> 
       <HeaderInformation MultiTicketSequenceNmbr="1"> 
        <BargainFinder> 
         <AlternateBooking ResBookDesigCode="3V"/> 
        </BargainFinder> 
        <DepartureDate>2016-05-29</DepartureDate> 
        <Text>VALIDATING CARRIER SPECIFIED - 9W</Text> 
        <Text>BAG ALLOWANCE  -KTMDEL-20KG/9W</Text> 
        <Text>CARRY ON ALLOWANCE</Text> 
        <Text>KTMDEL-01P/9W</Text> 
        <Text>CARRY ON CHARGES</Text> 
        <Text>KTMDEL-9W-CARRY ON FEES UNKNOWN-CONTACT CARRIER</Text> 
        <Text>ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON</Text> 
        <Text>FLYER-SPECIFIC FACTORS /E.G. FREQUENT FLYER STATUS/MILITARY/</Text> 
        <Text>CREDIT CARD FORM OF PAYMENT/EARLY PURCHASE OVER INTERNET,ETC./</Text> 
        <ValidatingCarrier Code="9W"/> 
       </HeaderInformation> 
       <MultiTicketInformation MultiTicketSequenceNmbr="1"> 
        <CurrencyCode>NPR</CurrencyCode> 
        <TicketNumber>0</TicketNumber> 
        <TotalAmount>13838</TotalAmount> 
       </MultiTicketInformation> 
      </MiscInformation> 
      <PricedItinerary CurrencyCode="NPR" MultiTicket="false" TotalAmount="13838"> 
       <AirItineraryPricingInfo MultiTicketSequenceNmbr="1"> 
        <AncillaryFees> 
         <FeeInformation> 
          <OB_FeeTicketTotalFareAmount>14237</OB_FeeTicketTotalFareAmount> 
         </FeeInformation> 
        </AncillaryFees> 
        <BaggageProvisions RPH="1"> 
         <Associations> 
          <CarrierCode RPH="1">9W</CarrierCode> 
          <CountForSegmentAssociatedID>1</CountForSegmentAssociatedID> 
          <DepartureDate RPH="1">2016-05-29</DepartureDate> 
          <DestinationLocation LocationCode="DEL" RPH="1"/> 
          <FlightNumber RPH="1">263</FlightNumber> 
          <OriginLocation LocationCode="KTM" RPH="1"/> 
          <PNR_Segment RPH="1">4</PNR_Segment> 
          <ResBookDesigCode RPH="1">V</ResBookDesigCode> 
          <StatusCode RPH="1">QF</StatusCode> 
         </Associations> 
         <CarrierWhoseBaggageProvisionsApply>9W</CarrierWhoseBaggageProvisionsApply> 
         <ProvisionType>A</ProvisionType> 
         <SubCodeInfo> 
          <SubCodeForChargesOthers>0DFAA9W</SubCodeForChargesOthers> 
         </SubCodeInfo> 
         <WeightLimit Units="K">20</WeightLimit> 
        </BaggageProvisions> 
        <BaggageProvisions RPH="2"> 
         <Associations> 
          <CarrierCode RPH="1">9W</CarrierCode> 
          <CountForSegmentAssociatedID>1</CountForSegmentAssociatedID> 
          <DepartureDate RPH="1">2016-05-29</DepartureDate> 
          <DestinationLocation LocationCode="DEL" RPH="1"/> 
          <FlightNumber RPH="1">263</FlightNumber> 
          <OriginLocation LocationCode="KTM" RPH="1"/> 
          <PNR_Segment RPH="1">4</PNR_Segment> 
          <ResBookDesigCode RPH="1">V</ResBookDesigCode> 
          <StatusCode RPH="1">QF</StatusCode> 
         </Associations> 
         <CarrierWhoseBaggageProvisionsApply>9W</CarrierWhoseBaggageProvisionsApply> 
         <NumPiecesBDI>1</NumPiecesBDI> 
         <ProvisionType>B</ProvisionType> 
         <SubCodeInfo> 
          <SubCodeForChargesOthers>0LNAB9W</SubCodeForChargesOthers> 
         </SubCodeInfo> 
        </BaggageProvisions> 
        <FareCalculation> 
         <Text>KTM 9W DEL Q7.50 52.07NUC59.57END ROE107.38544</Text> 
        </FareCalculation> 
        <FareCalculationBreakdown> 
         <Branch FirstJointCarrier="9W" PCC="3W2D"/> 
         <Departure AirlineCode="9W" AirportCode="KTM" ArrivalAirportCode="DEL" ArrivalCityCode="DEL" CityCode="KTM" GenericInd="O"/> 
         <FareBasis Cabin="Y" Code="V2SPOWNP" FareAmount="52.07" FarePassengerType="ADT" FareType="P" FilingCarrier="9W" GlobalInd="EH" Market="KTMDEL" TripTypeInd="O"/> 
         <FreeBaggageAllowance>KG020</FreeBaggageAllowance> 
         <RuleCategoryIndicator>4</RuleCategoryIndicator> 
         <RuleCategoryIndicator>5</RuleCategoryIndicator> 
         <RuleCategoryIndicator>7</RuleCategoryIndicator> 
         <RuleCategoryIndicator>8</RuleCategoryIndicator> 
         <RuleCategoryIndicator>9</RuleCategoryIndicator> 
         <RuleCategoryIndicator>10</RuleCategoryIndicator> 
         <RuleCategoryIndicator>12</RuleCategoryIndicator> 
         <RuleCategoryIndicator>15</RuleCategoryIndicator> 
         <RuleCategoryIndicator>16</RuleCategoryIndicator> 
         <RuleCategoryIndicator>18</RuleCategoryIndicator> 
         <Surcharges Ind="Q" Type="UNK">7.50</Surcharges> 
        </FareCalculationBreakdown> 
        <ItinTotalFare NonRefundableInd="O"> 
         <BaggageInfo> 
          <NonUS_DOT_Disclosure> 
           <Text>BAG ALLOWANCE  -KTMDEL-20KG/9W</Text> 
           <Text>CARRY ON ALLOWANCE</Text> 
           <Text>KTMDEL-01P/9W</Text> 
           <Text>CARRY ON CHARGES</Text> 
           <Text>KTMDEL-9W-CARRY ON FEES UNKNOWN-CONTACT CARRIER</Text> 
           <Text>ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON</Text> 
           <Text>FLYER-SPECIFIC FACTORS /E.G. FREQUENT FLYER STATUS/MILITARY/</Text> 
           <Text>CREDIT CARD FORM OF PAYMENT/EARLY PURCHASE OVER INTERNET,ETC./</Text> 
          </NonUS_DOT_Disclosure> 
         </BaggageInfo> 
         <BaseFare Amount="6397" CurrencyCode="NPR"/> 
         <Endorsements> 
          <Text>NON ENDO</Text> 
         </Endorsements> 
         <Taxes TotalAmount="7441"> 
          <Tax Amount="3382" TaxCode="YQF" TaxName="SERVICE FEE - FUEL" TicketingTaxCode="YQ"/> 
          <Tax Amount="1130" TaxCode="NQ" TaxName="TOURISM SERVICE FEE" TicketingTaxCode="NQ"/> 
          <Tax Amount="791" TaxCode="NP1" TaxName="PASSENGER SERVICE CHARGE" TicketingTaxCode="NP"/> 
          <Tax Amount="1000" TaxCode="B6" TaxName="AIRPORT DEVELOPMENT FEE" TicketingTaxCode="B6"/> 
          <Tax Amount="1138" TaxCode="IN2" TaxName="USER DEVELOPMENT FEE INTL ARRI" TicketingTaxCode="IN"/> 
         </Taxes> 
         <TotalFare Amount="13838" CurrencyCode="NPR"/> 
        </ItinTotalFare> 
        <PassengerTypeQuantity Code="ADT" Quantity="1"/> 
        <PTC_FareBreakdown> 
         <Cabin>Y</Cabin> 
         <FareBasis Code="V2SPOWNP" FareAmount="52.07" FarePassengerType="ADT" FareType="P" FilingCarrier="9W" GlobalInd="EH" Market="KTMDEL"/> 
         <FreeBaggageAllowance>KG020</FreeBaggageAllowance> 
         <Surcharges Ind="Q" Type="UNK">7.50</Surcharges> 
        </PTC_FareBreakdown> 
        <TicketingFees> 
         <FeeInformation Amount="399" FunctionCode="FCA" ServiceType="OB"/> 
        </TicketingFees> 
       </AirItineraryPricingInfo> 
      </PricedItinerary> 
     </PriceQuote> 
    </OTA_AirPriceRS> 
    <TravelItineraryReadRS> 
     <TravelItinerary> 
      <CustomerInfo> 
       <Address> 
        <AddressLine>TARA TRAVEL</AddressLine> 
        <AddressLine>3150 DDDD DRIVE</AddressLine> 
        <AddressLine>KTM, KTM NP</AddressLine> 
        <AddressLine>977</AddressLine> 
       </Address> 
       <ContactNumbers> 
        <ContactNumber LocationCode="KTM" Phone="9846231634-A-1.1" RPH="001"/> 
        <ContactNumber LocationCode="KTM" Phone="9846231634-A-1.1" RPH="002"/> 
       </ContactNumbers> 
       <PersonName NameNumber="01.01" PassengerType="ADT" RPH="1" WithInfant="false"> 
        <Email>[email protected]</Email> 
        <Email>[email protected]</Email> 
        <GivenName>HELLO</GivenName> 
        <Surname>SUBEDI</Surname> 
       </PersonName> 
       <PersonName NameNumber="02.01" PassengerType="ADT" RPH="2" WithInfant="false"> 
        <Email>[email protected]</Email> 
        <Email>[email protected]</Email> 
        <GivenName>HELLO</GivenName> 
        <Surname>SUBEDI</Surname> 
       </PersonName> 
      </CustomerInfo> 
      <ItineraryInfo> 
       <ItineraryPricing> 
        <PriceQuote RPH="1"> 
         <MiscInformation> 
          <SignatureLine ExpirationDateTime="00:00" Source="SYS" Status="EXPIRED"> 
           <Text>3W2D 3W2D*ATH 1044/28MAY16</Text> 
          </SignatureLine> 
          <TicketingFees Disclaimer="ONE OR MORE FORM OF PAYMENT FEES MAY APPLY"/> 
          <TicketingFees Disclaimer="ACTUAL TOTAL WILL BE BASED ON FORM OF PAYMENT USED"/> 
          <TicketingFees Disclaimer="FEE CODE  DESCRIPTION       FEE"> 
           <FeeInformation Amount="399" FunctionCode="FCA" ServiceType="OB">- ANY CC</FeeInformation> 
          </TicketingFees> 
         </MiscInformation> 
         <PricedItinerary DisplayOnly="false" InputMessage="WPA9WRQ" RPH="1" StatusCode="A" TaxExempt="false" ValidatingCarrier="9W"> 
          <AirItineraryPricingInfo> 
           <ItinTotalFare> 
            <BaseFare Amount="6397" CurrencyCode="NPR"/> 
            <Taxes> 
             <Tax Amount="7441" TaxCode="XT"/> 
             <TaxBreakdownCode TaxPaid="false">1130NQ</TaxBreakdownCode> 
             <TaxBreakdownCode TaxPaid="false">791NP</TaxBreakdownCode> 
             <TaxBreakdownCode TaxPaid="false">1000B6</TaxBreakdownCode> 
             <TaxBreakdownCode TaxPaid="false">1138IN</TaxBreakdownCode> 
             <TaxBreakdownCode TaxPaid="false">3382YQ</TaxBreakdownCode> 
            </Taxes> 
            <TotalFare Amount="13838" CurrencyCode="NPR"/> 
            <Totals> 
             <BaseFare Amount="12794"/> 
             <Taxes> 
              <Tax Amount="14882"/> 
             </Taxes> 
             <TotalFare Amount="27676"/> 
            </Totals> 
           </ItinTotalFare> 
           <PassengerTypeQuantity Code="ADT" Quantity="02"/> 
           <PTC_FareBreakdown> 
            <Endorsements> 
             <Endorsement type="SYSTEM_ENDORSEMENT"> 
              <Text>NON ENDO</Text> 
             </Endorsement> 
             <Endorsement type="PRICING_PARAMETER"> 
              <Text>WPA9W$RQ</Text> 
             </Endorsement> 
             <Endorsement type="WARNING"> 
              <Text>VALIDATING CARRIER SPECIFIED - 9W</Text> 
             </Endorsement> 
            </Endorsements> 
            <FareBasis Code="V2SPOWNP"/> 
            <FareCalculation> 
             <Text>KTM 9W DEL Q7.50 52.07NUC59.57END ROE107.38544</Text> 
            </FareCalculation> 
            <FareSource>ATPC</FareSource> 
            <FlightSegment ConnectionInd="O" DepartureDateTime="05-29T09:50" FlightNumber="263" ResBookDesigCode="V" SegmentNumber="3" Status="OK"> 
             <BaggageAllowance Number="20K"/> 
             <FareBasis Code="V2SPOWNP"/> 
             <MarketingAirline Code="9W" FlightNumber="263"/> 
             <OriginLocation LocationCode="KTM"/> 
             <ValidityDates> 
              <NotValidAfter>2016-05-29</NotValidAfter> 
              <NotValidBefore>2016-05-29</NotValidBefore> 
             </ValidityDates> 
            </FlightSegment> 
            <FlightSegment> 
             <OriginLocation LocationCode="DEL"/> 
            </FlightSegment> 
           </PTC_FareBreakdown> 
          </AirItineraryPricingInfo> 
         </PricedItinerary> 
         <ResponseHeader> 
          <Text>FARE - PRICE RETAINED</Text> 
          <Text>FARE USED TO CALCULATE DISCOUNT</Text> 
          <Text>FARE NOT GUARANTEED UNTIL TICKETED</Text> 
         </ResponseHeader> 
         <PriceQuotePlus DiscountAmount="0" DisplayOnly="false" DomesticIntlInd="I" IT_BT_Fare="BT" ItineraryChanged="false" ManualFare="false" NUCSuppresion="false" NegotiatedFare="false" PricingStatus="A" SubjToGovtApproval="false" SystemIndicator="S" VerifyFareCalc="false"> 
          <PassengerInfo> 
           <PassengerData NameNumber="01.01">SUBEDI/HELLO</PassengerData> 
           <PassengerData NameNumber="02.01">SUBEDI/HELLO</PassengerData> 
          </PassengerInfo> 
          <TicketingInstructionsInfo/> 
         </PriceQuotePlus> 
        </PriceQuote> 
        <PriceQuoteTotals> 
         <BaseFare Amount="12794.00"/> 
         <Taxes> 
          <Tax Amount="14882.00"/> 
         </Taxes> 
         <TotalFare Amount="27676.00"/> 
        </PriceQuoteTotals> 
       </ItineraryPricing> 
       <ReservationItems> 
        <Item RPH="1"> 
         <MiscSegment DayOfWeekInd="7" DepartureDateTime="05-29" NumberInParty="01" SegmentNumber="0001" Status="PN" Type="PTA"> 
          <OriginLocation LocationCode="KTM"/> 
          <Text>RETENTION SEGMENT</Text> 
          <Vendor Code="9W"/> 
         </MiscSegment> 
        </Item> 
        <Item RPH="2"> 
         <MiscSegment DayOfWeekInd="7" DepartureDateTime="05-29" NumberInParty="01" SegmentNumber="0002" Status="NN" Type="PTA"> 
          <OriginLocation LocationCode="KTM"/> 
          <Text>RETENTION SEGMENT</Text> 
          <Vendor Code="9W"/> 
         </MiscSegment> 
        </Item> 
        <Item RPH="3"> 
         <FlightSegment AirMilesFlown="0507" ArrivalDateTime="05-29T11:20" DayOfWeekInd="7" DepartureDateTime="2016-05-29T09:50" ElapsedTime="01.45" FlightNumber="0263" NumberInParty="01" ResBookDesigCode="V" SegmentNumber="0003" SmokingAllowed="false" SpecialMeal="false" Status="QF" StopQuantity="00" eTicket="true"> 
          <DestinationLocation LocationCode="DEL" Terminal="TERMINAL 3" TerminalCode="3"/> 
          <Equipment AirEquipType="738"/> 
          <MarketingAirline Code="9W" FlightNumber="0263"/> 
          <Meal Code="B"/> 
          <OriginLocation LocationCode="KTM"/> 
          <UpdatedArrivalTime>05-29T11:20</UpdatedArrivalTime> 
          <UpdatedDepartureTime>05-29T09:50</UpdatedDepartureTime> 
         </FlightSegment> 
        </Item> 
       </ReservationItems> 
       <Ticketing RPH="01" TicketTimeLimit="T-"/> 
      </ItineraryInfo> 
      <ItineraryRef AirExtras="false" ID="SLWRRW" InhibitCode="U" PartitionID="AA" PrimeHostID="1B"> 
       <Header>PRICE QUOTE RECORD - AUTOPRICED</Header> 
       <Source AAA_PseudoCityCode="3W2D" CreateDateTime="2016-05-28T00:05" CreationAgent="ATH" HomePseudoCityCode="3W2D" LastUpdateDateTime="2016-05-28T00:05" PseudoCityCode="3W2D" ReceivedFrom="TESTING" SequenceNumber="1"/> 
      </ItineraryRef> 
     </TravelItinerary> 
    </TravelItineraryReadRS> 
</EnhancedAirBookRS>

источник

2016-05-26 sixFingersMan

Вы сохранили тариф еще? Если в PNR существует какой-либо PQ, он должен по умолчанию установить номер записи PQ 1, поэтому звучит так, как будто в момент отправки запроса на продажу билетов может не быть ценной записи.

источник

2016-05-26 15:50:58 drtrobridge

Да, я еще не отправил ни одной цены. В каком процессе ('EnhancedAirBookRQ' или' PassengerDetailsRQ') я должен отправить код пересчета? Нужно ли отправлять запись PQ? – sixFingersMan

Я не так знаком с этими API, но вы обязательно должны были купить билет до продажи билетов. – drtrobridge

Да, я сохранил данные и отправил информацию о ценах в 'EnhancedAirBookRQ', но я получаю ту же ошибку в' AirTicketLLSRQ'. – sixFingersMan

Если у вас еще нет цены на проезд, вы можете сделать это, используя OTA_AirPriceRQ, указав этот тег: PriceRetention, property: Default = "true".

Это создаст PQ.

источник

2016-06-07 17:39:19

Кажется, что ценовая котировка сохраняется, а параметры продажи билетов выглядят правильно.

Мне интересно, удаляет ли PNR из рабочей зоны сеанса, как вы реализуете рабочий процесс (EnhancedAirBook/PostProcessing/@ IgnoreAfter = true), а затем вы пытаетесь выдать билет (вызывая AirTicketRQ) без PNR на сеансе. Можете ли вы попробовать установить IgnoreAfter = false?

Кроме того, я предполагаю, что вы вызываете PassengerDetails в своем рабочем процессе, чтобы закончить PNR до продажи билетов?

И, наконец, в зависимости от конфигурации PCC может потребоваться форма оплаты (AirTicketRQ/OptionalQualifiers/FOP_Qualifiers).

Образец рабочего процесса, предусмотренный для авиационного билета: https://github.com/SabreDevStudio/SabreAPIsWorkflows - приведен пример использования Денежных средств в качестве способа оплаты для целей тестирования.

источник

2016-06-13 16:48:07 fcarreno

INVALID PQ NUMBER-0133

ответ

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