Flight API · Booking

`FlightImportPNR`

The FlightImportPNR enables customer to import PNRs.When process is successfully finished, the API returns the PNR reference and Cyberesa local reference. Otherwise it returns a friendly error message within an Error Node.

XML

<FlightImportPNRRQ>
  <Credentials>
<Login>?</Login>
<Password>?</Password>
  </Credentials>
  <User>?</User>
  <Curr>?</Curr>
  <Ilng>?</Ilng>
  <PNRReference>?</PNRReference>
  <OfficeID>?</OfficeID>
  <PromoCodes>?</PromoCodes>
</FlightImportPNRRQ>

Root	Sub root	Tag	Description	Values & Format
Credentials		Mandatory
	Login	Mandatory
	Password	Mandatory
User		Mandatory
Curr		Optional	Currency Code	3 digits TND EUR
Ilng		Mandatory
PNRReference		Mandatory	PNR Reference
OfficeID		Mandatory	Target OfficeID
PromoCodes		Optional	PromoCodes separated with semicolons(;)

Response

XML

<FlightImportPNRRS>
  <Error id="">
    <Message>?</Message>
  </Error>
  <CyberesaReference>?</CyberesaReference>
  <PNRReference>?</ PNRReference >
  <Itineraries>
    <Itinerary>
      <Company title="?">?</Company>
      <FlightNumber>?</FlightNumber>
      <DepartureDate>?</DepartureDate>
      <OriginalTerminal>?</OriginalTerminal>
      <Origin title="?">?</Origin>
      <ArrivalDate>?</ArrivalDate>
      <DestinationTerminal>?</DestinationTerminal>
      <Destination title="?">?</Destination>
      <Equipment>?</Equipment>
      <Cabin title="?">?</Cabin>
    </Itinerary>
  </Itineraries>
  <Passengers>
      <Passenger>
         <FirstName>?</FirstName>
         <LastName>?</LastName>
         <Rates>
         <AmountWithoutTax>?</AmountWithoutTax>
         <AmountWithTax>?</AmountWithTax>
         <Tax>?</Tax>
         <TaxDetails>?</TaxDetails>
         <Currency>?</Currency>
         </Rates>
      </Passenger>
   </Passengers>
  <Price>
    <Amount>?</Amount>
    <Tax>?</Tax>
    <Currency>?</Currency>
    <Fees>?</Fees>
  </Price>
</FlightImportPNRRS >

Root	Sub root	Tag	Description	Values & Format
Error				Returned on error
	Id		Internal error id
	Message		Friendly error message that helps user to be aware of error reasons
CyberesaReference			Reference of the new booking in Cyberesa system	Returned on success
Itineraries			PNR reference of the imported booking
	Itinerary
	Itinerary:Company	The code company of an itinerary.
	Itinerary:FlightNumber	The flight number of an itinerary.
	Itinerary:DepartureDate	The date of departure.
	Itinerary:OriginTerminal	The terminal of departure.
	Itinerary:Origin	The code airport of departure.
	Itinerary:ArriveDate	The date of arrival.
	Itinerary:DestinationTerminal	The terminal of arrival.
	Itinerary:Destination	The code airport of arrival.
	Itinerary:Equipment	The code of equipment type.
	Itinerary:Cabin	The class of an itinerary.
Passengers		Passenger Details : to show price break down per passenger
	Passenger
	Passenger:FirstName	First Name of passenger
	Passenger:LastName	Last Name of passenger
	Passenger:Rates:AmountWithoutTax	Amount Without Tax per passenger
	Passenger:Rates:AmountWithTax	Amount With Tax per passenger
	Passenger:Rates:Tax	Tax per passenger
	Passenger:Rates:Currency	Currency of amount
	Passenger:Rates:TaxDetails	Details of Tax per passanger
Price
	Amount	The total amount.
	Tax	The total tax.
	Currency	The code currency of the current price.
	Fees	The margin

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