Your Current Office Profile

Your current Office Profile:
20/06 18:24:35 ======================================================

Request : doCrypticFullOutput()
Query: PV Pages: -1
20/06 18:24:45 ------------------ got Reply ------------------------Result:
<CBasicObjects_SeqString>
<string>* * * * * * * * * * * * PV OFFICE PROFILE * * * * * * * *
*</string>
<string>AMADEUS OFFICE ID
- FRALH08ZY
AMID 001062</string>
<string>NATIONAL SYSTEM OFFICE ID - LH/FRA08LH</string>
<string>DATE/TIME
- 20JUN16/1254</string>
<string> </string>
<string>* * * * * * * * * * * * OFFICE IDENTIFICATION * * * * * *
*</string>
<string>CIN*IATA NUMBER
- 23490095 - SECONDARY</string>
<string>ERN*ERSP NUMBER
- 00000000</string>
<string>USC USER SECURITY CATEGORY - NONE</string>
<string>* * * * * * * * * * * * GENERAL DATA
* * * * * * * * * *
*</string>
<string>NAM*OFFICE NAME
- DEUTSCHE LUFTHANSA AG</string>
<string>AD1*ADDRESS 1
- TO BE ADDED</string>
<string>AD2*ADDRESS 2
- PROJECT MULTIMEDIA</string>
<string>AD3*CITY NAME
- FRANKFURT</string>
<string>CRP*CORPORATE IMPLANT- NONE</string>
<string>CST*CONSORTIUM CODES - NONE</string>
<string>CTN*COUNTRY NAME
- GERMANY</string>
<string>PHO PHONE PRIMARY
- TBA</string>
<string>PH2 PHONE SECONDARY - NONE</string>
<string>FAX FAX PRIMARY
- NONE</string>
<string>FA2*FAX SECONDARY
- NONE</string>
<string>EML EMAIL ADDRESS
- NONE</string>
<string>OOH OPENING HOURS
- M(1): OPEN ALL DAY</string>
<string>
T(2): OPEN ALL DAY</string>
<string>
W(3): OPEN ALL DAY</string>
<string>
T(4): OPEN ALL DAY</string>
<string>
F(5): OPEN ALL DAY</string>
<string>
S(6): OPEN ALL DAY</string>
<string>
S(7): OPEN ALL DAY</string>
<string>PVF FREE FLOW TEXT</string>
<string>1.</string>
<string>* * * * * * * * * * * * SUPPLEMENTARY DATA
* * * * * * *
*</string>
<string>OAC ACCEPTED OFFER QUEUING - NONE</string>
<string>TVR TRAVEL REQUEST QUEUING - NONE</string>
<string>PEI ITIN AND TST EXTRACTION- YES</string>
<string>PEA PNR ADDRESS EXTRACTION - NO</string>
<string>PEP PNR PHONE EXTRACTION
- NO</string>
<string>ELP ETKT PRICING
- B</string>
<string>PQC*+QC END SUBSCRIPTION
- NONE</string>
<string>APN APN WARNING DISPLAY
- NO</string>
<string>IMG*INSURANCE MESSAGE
- IT'S TIME TO BOOK TRAVEL
INSURANCE</string>
<string>LO0*LOCAL FUNCTION 1
- NONE</string>
- NONE</string>
- NONE</string>
- NONE</string>
- NONE</string>
- NONE</string>
- NONE</string>
- NONE</string>
- NONE</string>
- NONE</string>
<string>RSD RES. NB BY DEFAULT
- NONE</string>
<string>* * * * * * * * * * * * INVOICE ITINERARY DATA
* * * * * *
*</string>
<string>ITR ITR AT TTP PRINT ITR
- N</string>
<string>* * * * * * * * * * * * TICKETING DATA
* * * * * * * * * *
*</string>
<string>WSF WARNING SECURE FLIGHT - NO</string>
<string>* * * * * * * * * * * * TICKETING CARRIER RESTRICTIONS * * *
*</string>
<string>ADC*DESIGNATED TKT CARRIER - LH</string>
<string>APC*PROHIBITED TKT CARRIER - NONE</string>
<string>AEC*DESIGNATED ETKT CARRIER- NONE</string>
<string>AET*PROHIBITED ETKT CARRIER- NONE</string>
<string>ANC*PERMIT NETTREM CARRIER - LH</string>
<string>ANP*AUTH NON-PART CARRIER - NONE</string>
<string>AAS*AUTH AIRLINE STOCK
- NONE</string>
<string>LAT*LIST OF AUTH TKT CARR - NONE</string>
<string>* * * * * * * * * * * * CREDIT CARD DATA * * * * * * * * * *
*</string>
<string>MID*CC MERCHANT ID
- NONE</string>
<string>* * * * * * * * * * SERVICE FEE MANAGER DATA * * * * * * * *
*</string>
<string>TFP TF DEFAULT PSR
- NONE</string>
<string>TFG GENERIC DEFAULT PSR
- NONE</string>
<string>TAD*TSF ADJUSTMENT ALLOWED - A</string>
<string>* * * * * * * * * * * * NON AIR PRODUCTS
* * * * * * * * *
*</string>
<string>HUC HOTEL UGC
- NO</string>
<string>* * * * * * * * * * * * ITINERARY/INVOICE MESSAGES
* * * *
*</string>
<string>PVD DUE DATE INVOICE MESSAGE</string>
<string>01.</string>
<string>PVB BILLING ADDRESS INVOICE MESSAGE</string>
<string>PVI AUTOMATIC ITINERARY/INVOICE MESSAGE</string>
<string>PVC CUSTOMISED ITINERARY/INVOICE MESSAGE</string>
</CBasicObjects_SeqString>
Your environment:
20/06 18:24:45 ======================================================
Request : doCrypticFullOutput()
Query: JB Pages: -1
20/06 18:24:46 ------------------ got Reply ------------------------Result:
<CBasicObjects_SeqString>
<string>WELCOME TO BT0PDT (BLOCK TEST - PRODUCT DEFINITION)</string>
</CBasicObjects_SeqString>
Short introduction to the CRSV2 GUI Client
==========================================
Dialoghandling
-------------if a parameter is a sequence and you want to add multiple elements, add the
values for the first element
press next button (>>) which stores the data to the first element and lets you
enter data for the second one
press (>>) again to add more elements.
after adding the last item, press "Store" to save the data of the last element
- Store
reads the data from the dialog and stores it into the current element of the
parameter sequence
- Reset
clear the input fields
- Load
if a pnr has been retrieved load the data from the pnr and place it in the
combobox
- Add
transfer the data for the current item of the combobox to the input fields
- Del
remove the element at the current position from the parameter sequence
- << / >>
display previous / next element from the parameter sequence. current data
entered in the fields will be stored first. If current position was at the end
of the sequence a new item will be added.
- Execute
the parameter will be passed to the CRS gateway and the appropriate method is
called
- Rightclick
display context menu to load/save/edit xml and other usefull actions like info
for the method:
- Copy/Paste XML
convert current parameter to XML structure and copy to
clipboard or paste a xml structure from the clipboard into
the parameter structure
- Store XML
Save current input parameter as XML to a file
- Load XML
Load the values for the parameter from a previously stored XML file and
display in a dialog
- Edit XML
convert the current parameter to XML structure and display it in a dialog
to be edited
- Method Info
displays a dialog with useful info about the method. The info texts are
retrieved from the
path you select in Admin->Select Infopath. The Info can be updated with
own notes and saved
- Admin -> lastBackendQueries
This lets you set how many Queries that are sent to Amadeus will be remembered
for your session
You can display those queries and copy them to into API Demo for example
20/06 18:24:46 ======================================================
Request : admin->getIDLVersions()
Query:
20/06 18:24:47 ------------------ got Reply ------------------------got SERVER IDLVersions:
=======================
<CBasicObjects_SeqSVersionInfoIDL>
<CBasicObjects_SVersionInfoIDL>
<sFileName>BasicObjects.idl</sFileName>
<sFileVersion>1.3</sFileVersion>
</CBasicObjects_SVersionInfoIDL>
<sFileName>CommLayer.idl</sFileName>
<sFileName>CRSV2_CommLayer.idl</sFileName>
<sFileName>CRSV2_AMD.idl</sFileName>
<sFileName>CRSV2_CommonEnums.idl</sFileName>
<sFileVersion>1.36.2.1</sFileVersion>
<sFileName>CRSV2_CommonObjs.idl</sFileName>
<sFileName>CRSV2_FareObjs.idl</sFileName>
<sFileName>CRSV2_HistoryObjs.idl</sFileName>
<sFileName>CRSV2_InformationObjs.idl</sFileName>
<sFileName>CRSV2_PNRItemObjs.idl</sFileName>
<sFileVersion>1.42.2.1</sFileVersion>
<sFileName>CRSV2_QueueObjs.idl</sFileName>
<sFileName>AMABE:BasicObjects.idl</sFileName>
<sFileName>AMABE:CommLayer.idl</sFileName>
<sFileName>AMABE:AmaBackendObjs.idl</sFileName>
<sFileName>AMABE:AmaBackend.idl</sFileName>
</CBasicObjects_SeqSVersionInfoIDL>
20/06 18:24:47 ------------------ got Reply ------------------------YOU ARE LUCKY ***g*** ;-)))! YOUR IDL VERSIONS ARE MATCHING!
You are connected to the server with version: 05.005
For your office Profile: Enter PV all
For your environment:
Enter JB all
For your work areas:
Enter JD all
ATTN: JD delivers the work areas where the user is signed in. For some reason
this no longer works
JD shows only SIGNED OUT for all areas and subsequent calls fail with 'SIGN
IN' as error
ENJOY!
Idx: 0 Len: 21
20/06 18:28:13 ======================================================
20/06 18:28:13 Cmd: twd/tkt220-2453784471
20/06 18:28:13 -----------------------------------------------------TKT-2202453784471
RCI1A LOC-4TGVS5
OD-FRAFRA SIFCMI-0
POI-FRA DOI-13JUN16 IOI-23499221
1.EMSEBHQUSTPB/Y
ADT
S I
1 OFRA LH1026
Y 02JUL0715 OK Y63LGT0A
O
02JUL02JUL NO
2 OCDG LH1053
Y 09JUL0610 OK Y63LGT0A
O
09JUL09JUL NO
FRA
FARE
F EUR
835.00
TOTALTAX EUR
153.08
TOTAL
EUR
988.08
/FC FRA LH PAR457.15LH FRA457.15NUC914.30END ROE0.913258
FE PK30930C/FRAWB61/FEB87/TADV184.89
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
Idx: 1 Len: 9
20/06 18:28:31 ======================================================
20/06 18:28:31 Cmd: rt 4TGVS5
20/06 18:28:31 -------------------------------------------------------- TST --RP/FRALH010Z/FRALH010Z
AA/SU 13JUN16/0549Z
4TGVS5
1.EMSEBHQUSTPB/Y
2 AP RPTREG ISSUANCE
3 TK OK13JUN/FRALH010Z
Idx: 0 Len: 16
20/06 18:29:09 ======================================================
20/06 18:29:09 Cmd: nm1 vyas/avinash
20/06 18:29:09 -----------------------------------------------------RESTRICTED
Idx: 1 Len: 2
20/06 18:29:11 ======================================================
20/06 18:29:11 Cmd: ig
20/06 18:29:11 -----------------------------------------------------IGNORED - 4TGVS5
Idx: 2 Len: 16
20/06 18:29:15 ======================================================
20/06 18:29:15 Cmd: nm1 vyas/avinash
20/06 18:29:15 -----------------------------------------------------RP/FRALH08ZY/
1.VYAS/AVINASH
Idx: 3 Len: 13
20/06 18:29:26 ======================================================
20/06 18:29:26 Cmd: sn12novfraham
20/06 18:29:26 -----------------------------------------------------SN12NOVFRAHAM
** LUFTHANSA - SN ** HAM HAMBURG.DE
145 SA 12NOV 0000
1
LH 002 J9 C9 D9 ZL PC I4 Y9 /FRA 1 HAM 2 0700
0805 E0/320
1:05
B9 M9 U9 H9 X5 Q9 VL WL SL TC LC KC
2
LH 006 J9 C9 D9 Z9 P9 I5 Y9 /FRA 1 HAM 2 0800
0905 E0/320
1:05
B9 M9 U9 H9 X8 Q9 V9 W9 S9 T9 L9 K9
3
1005 E0/321
1:05
B9 M9 U9 H9 X8 Q9 V9 W9 S9 T9 L9 K9
4
1105 E0/321
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
5
1305 E0/320
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
6
1405 E0/321
1:05
B9 M9 U9 H9 X8 Q9 V9 W7 S3 TC LC KC
7
1605 E0/321
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
8
LH 024 J9 C9 D9 Z9 PC I5 Y9 /FRA 1 HAM 2 1700
1805 E0/321
1:05
B9 M9 U9 H9 X9 Q9 V9 WL SL TC LC KC
9
2005 E0/321
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
10
2105 E0/321
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
Idx: 4 Len: 5
20/06 18:29:32 ======================================================
20/06 18:29:32 Cmd: ss1y1
20/06 18:29:32 -----------------------------------------------------TICKET RECONCILIATION NEEDED
RP/FRALH08ZY/
1.VYAS/AVINASH
2 LH 002 Y 12NOV 6 FRAHAM HK1
1 0700 0805
320 E 0 S
SEE RTSVC
Idx: 6 Len: 31
20/06 18:30:15 ======================================================
20/06 18:30:15 Cmd: Sr fqtr lhhk1-LH200987907/s2/p1
RP/FRALH08ZY/
1.VYAS/AVINASH
1 0700 0805
320 E 0 S
SEE RTSVC
3 *SSR FQTR LH HK1 LH200987907/S2
Idx: 9 Len: 8
20/06 18:30:20 ======================================================
20/06 18:30:20 Cmd: fxp/rmam
20/06 18:30:20 -----------------------------------------------------FXP/RMAM
*NO FARES/RBD/CARRIER/PASSENGER TYPE
*ATTN VERIFY BOOKING CLASS SEE FQS
* FARE BASIS * DISC
* PSGR
01 IXX017V
*
* P1
02 XXX012L
*
* P1
*1-2*PRIVATE FARES
*1-2*FARE VALID FOR E TICKET ONLY
*1-2* ID. REQUIRED
>
* FARE<EUR>
*
94.22
*
91.22
* MSG
*RBSR
*RBSR
PAGE
*T
*Y
*Y
1/ 1
Idx: 11 Len: 44
20/06 18:30:26 ======================================================
20/06 18:30:26 Cmd: FP O/MAM+/CCVI4912002002618713/0221/N12345
RP/FRALH08ZY/
1.VYAS/AVINASH
1 0700 0805
320 E 0 S
SEE RTSVC
4 FP O/MAM+/CCVI4912002002618713/0221/N12345
Idx: 12 Len: 2
20/06 18:30:33 ======================================================
20/06 18:30:33 Cmd: er
--- RLR --RP/FRALH08ZY/FRALH08ZY
MM/SU 20JUN16/1300Z
5NT4SC
1.VYAS/AVINASH
1 0700 0805
3 AP FRA TBA - DEUTSCHE LUFTHANSA AG - A
4 TK OK20JUN/FRALH08ZY
6 FP O/MAM+/CCVIXXXXXXXXXXXX8713/0221/N12345
*1A/E*
Idx: 13 Len: 5
20/06 18:30:45 ======================================================
20/06 18:30:45 Cmd: fxt01
20/06 18:30:45 -----------------------------------------------------FXT01
NO ISSUE WITH INCORRECT RBD
Idx: 9 Len: 8
20/06 18:30:53 ======================================================
20/06 18:30:53 Cmd: fxp/rmam
20/06 18:30:53 -----------------------------------------------------FXP/RMAM
*NO FARES/RBD/CARRIER/PASSENGER TYPE
*ATTN VERIFY BOOKING CLASS SEE FQS
* FARE BASIS * DISC
* PSGR
01 IXX017V
*
* P1
02 XXX012L
*
* P1
*1-2*PRIVATE FARES
*1-2*FARE VALID FOR E TICKET ONLY
*1-2* ID. REQUIRED
>
* FARE<EUR>
*
94.22
*
91.22
* MSG
*RBSR
*RBSR
PAGE
*T
*Y
*Y
1/ 1
Idx: 15 Len: 5
20/06 18:30:59 ======================================================
20/06 18:30:59 Cmd: fxt01
20/06 18:30:59 -----------------------------------------------------FXT01
NO ISSUE WITH INCORRECT RBD
Idx: 15 Len: 5
20/06 18:31:10 ======================================================
20/06 18:31:10 Cmd: fxp01
20/06 18:31:10 -----------------------------------------------------INVALID TST NUMBER
Idx: 15 Len: 3
20/06 18:31:33 ======================================================
20/06 18:31:33 Cmd: fxp
20/06 18:31:33 -----------------------------------------------------FXP
* FARE BASIS *
01 Y77
*
02 Y50FLX9G
*
03 Y50CLS9G
*
04 Y50LGT9G
*
FARE FAMILIES:
DISC
* PSGR
* FARE<EUR>
* P1
*
618.22
* P1
*
503.22
* P1
*
463.22
* P1
*
443.22
(FOR MORE DETAILS: FQFn)
* MSG
*
*
*
*
*T
*Y
*Y
*Y
*Y
*2*FARE FAMILIES: FLEX

*3*FARE FAMILIES: CLASSIC
*4*FARE FAMILIES: LIGHT
>
PAGE
1/ 1
Idx: 15 Len: 5
20/06 18:31:40 ======================================================
20/06 18:31:40 Cmd: fxp01
20/06 18:31:40 -----------------------------------------------------INVALID TST NUMBER
Idx: 15 Len: 5
20/06 18:31:55 ======================================================
20/06 18:31:55 Cmd: fxt01
20/06 18:31:55 -----------------------------------------------------ENTRY ONLY VALID AFTER PRICING/BEST BUY REQUEST -FXT
Idx: 0 Len: 2
20/06 18:32:08 ======================================================
20/06 18:32:08 Cmd: ig
20/06 18:32:08 -----------------------------------------------------IGNORED - 5NT4SC
Idx: 0 Len: 13
20/06 18:32:26 ======================================================
20/06 18:32:26 Cmd: nm1 USER/TEST
20/06 18:32:26 -----------------------------------------------------RP/FRALH08ZY/
1.USER/TEST
Idx: 2 Len: 13
20/06 18:32:29 ======================================================
20/06 18:32:29 Cmd: sn12novfraham
20/06 18:32:29 -----------------------------------------------------SN12NOVFRAHAM
** LUFTHANSA - SN ** HAM HAMBURG.DE
145 SA 12NOV 0000
1
LH 002 J9 C9 D9 ZL PC I4 Y9 /FRA 1 HAM 2 0700
0805 E0/320
1:05
B9 M9 U9 H9 X4 Q9 VL WL SL TC LC KC
2
0905 E0/320
1:05
B9 M9 U9 H9 X8 Q9 V9 W9 S9 T9 L9 K9
3
1005 E0/321
1:05
B9 M9 U9 H9 X8 Q9 V9 W9 S9 T9 L9 K9
4
1105 E0/321
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
5
1305 E0/320
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
6
1405 E0/321
1:05
B9 M9 U9 H9 X8 Q9 V9 W7 S3 TC LC KC
7
1605 E0/321
1:05
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
8
LH 024
1:05
9
LH 030
1:05
10
LH 032
1:05
J9 C9 D9 Z9 PC I5 Y9 /FRA 1 HAM 2
1700
1805
E0/321
B9 M9 U9 H9 X9 Q9 V9 WL SL TC LC KC
J9 C9 D9 Z9 P9 I5 Y9 /FRA 1 HAM 2 1900
2005
E0/321
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
J9 C9 D9 Z9 P9 I5 Y9 /FRA 1 HAM 2 2000
2105
E0/321
B9 M9 U9 H9 X9 Q9 V9 W9 S9 T9 L9 K9
Idx: 4 Len: 5
20/06 18:32:31 ======================================================
20/06 18:32:31 Cmd: ss1x1
RP/FRALH08ZY/
1.USER/TEST
2 LH 002 X 12NOV 6 FRAHAM HK1
1 0700 0805
320 E 0 S
SEE RTSVC
Idx: 6 Len: 31
20/06 18:32:34 ======================================================
20/06 18:32:34 Cmd: Sr fqtr lhhk1-LH200987907/s2/p1
RP/FRALH08ZY/
1.USER/TEST
1 0700 0805
320 E 0 S
SEE RTSVC
Idx: 9 Len: 8
20/06 18:32:37 ======================================================
20/06 18:32:37 Cmd: fxp/rmam
20/06 18:32:37 -----------------------------------------------------FXP/RMAM
01 USER/TEST
------------------------<PRIVATE>--------------------------AL FLGT BK T DATE TIME FARE BASIS
NVB NVA
BG
FRA
HAM LH
2 X X 12NOV 0700 XXX012L
12NOV12NOV 1P
USD
0.00
12NOV16FRA LH HAM0.00USD0.00END
EUR
0.00
XT EUR 10.83DE EUR 0.07RD EUR 31.54RD
EUR
40.00YQ
EUR
8.78OY
EUR
42.44XT
EUR
91.22
RATE USED 1USD=0.889047EUR
PRIVATE RATES USED *F*
BG CXR: LH
PRICED WITH VALIDATING CARRIER LH - REPRICE IF DIFFERENT VC
FARE VALID FOR E TICKET ONLY
>
PAGE 2/ 3
Idx: 11 Len: 44
20/06 18:32:39 ======================================================
20/06 18:32:39 Cmd: FP O/MAM+/CCVI4912002002618713/0221/N12345
--- TST --RP/FRALH08ZY/
1.USER/TEST
1 0700 0805
320 E 0 S
SEE RTSVC
4 SK EXMT LH HK1/S2
5 FE PAX MAM AWARD-NOT FOR SALE CHNG OF RES RESTRICTED/S2
6 FP O/MAM+/CCVI4912002002618713/0221/N12345
7 FV PAX LH/S2
Idx: 13 Len: 7
20/06 18:32:40 ======================================================
20/06 18:32:40 Cmd: sr docs
--- TST --RP/FRALH08ZY/
1.USER/TEST
1 0700 0805
320 E 0 S
SEE RTSVC
4 SSR DOCS LH HK1
5 SK EXMT LH HK1/S2
7 FP O/MAM+/CCVI4912002002618713/0221/N12345
8 FV PAX LH/S2
Idx: 15 Len: 2
20/06 18:32:42 ======================================================
20/06 18:32:42 Cmd: er
--- TST RLR --RP/FRALH08ZY/FRALH08ZY
MM/SU 20JUN16/1302Z
5NT4V4
1.USER/TEST
1 0700 0805
*1A/E*
6 SSR DOCS LH HK1
7 SK EXMT LH HK1/S2
9 FP O/MAM+/CCVIXXXXXXXXXXXX8713/0221/N12345
10 FV PAX LH/S2
Idx: 17 Len: 6
20/06 18:32:47 ======================================================
20/06 18:32:47 Cmd: ttp/rt
20/06 18:32:47 -----------------------------------------------------FPO NOT ALLOWED FOR FIRST ISSUE
Idx: 17 Len: 3
20/06 18:33:05 ======================================================
20/06 18:33:05 Cmd: ttp
20/06 18:33:05 -----------------------------------------------------FPO NOT ALLOWED FOR FIRST ISSUE
Idx: 18 Len: 3
20/06 18:33:14 ======================================================
20/06 18:33:14 Cmd: xe9
MM/SU 20JUN16/1302Z
5NT4V4
1.USER/TEST
1 0700 0805
*1A/E*
6 SSR DOCS LH HK1
7 SK EXMT LH HK1/S2
9 FV PAX LH/S2
Idx: 19 Len: 7
20/06 18:33:20 ======================================================
20/06 18:33:20 Cmd: fp cash
MM/SU 20JUN16/1302Z
5NT4V4
1.USER/TEST
1 0700 0805
*1A/E*
6 SSR DOCS LH HK1
7 SK EXMT LH HK1/S2
9 FP CASH
10 FV PAX LH/S2
Idx: 20 Len: 6
20/06 18:33:29 ======================================================
20/06 18:33:29 Cmd: ttp/rt
20/06 18:33:29 -----------------------------------------------------OK ETICKET
Idx: 21 Len: 2
20/06 18:33:33 ======================================================
20/06 18:33:33 Cmd: ig
20/06 18:33:33 -----------------------------------------------------IGNORED - 5NT4V4
Idx: 22 Len: 13
20/06 18:33:41 ======================================================
20/06 18:33:41 Cmd: rt 5NT4V4 all
20/06 18:33:41 -------------------------------------------------------- TST RLR --RP/FRALH08ZY/FRALH08ZY

MM/SU 20JUN16/1303Z
5NT4V4
1.USER/TEST
1 0700 0805
*1A/E*
4 TK OK20JUN/FRALH08ZY//ETLH
6 SSR DOCS LH HK1
7 SK EXMT LH HK1/S2
8 FA PAX 220-2453805276/ETLH/EUR91.22/20JUN16/FRALH08ZY/234900
95/S2
9 FB PAX 2000000033 TTP/RT OK ETICKET/S2
11 FP CASH
12 FV PAX LH/S2
20/06 18:34:14 ======================================================
Request : initRefund()
Query:
<CCRSV2_PNRItemObjs_SInitRefundParam>
<TicketAirline>220</TicketAirline>
<TicketNumber>2453805276</TicketNumber>
<RefundIndicator>TAX</RefundIndicator>
</CCRSV2_PNRItemObjs_SInitRefundParam>
20/06 18:34:15 ------------------ got Reply ------------------------Reply:
<CCRSV2_FareObjs_SRefundRecord>
<IATANumber>23490095</IATANumber>
<RefundDate>20062016</RefundDate>
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<IssueDate>20062016</IssueDate>
<DomIntIndicadtor>D</DomIntIndicadtor>
<FarePaid>
<Amount>-1.000000</Amount>
<Currency>EUR</Currency>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
<Amount>91.220001</Amount>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<CarrierFeeCode>OBP</CarrierFeeCode>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<TaxType>H</TaxType>
<Amount>
</Amount>
<TaxCode>YQ</TaxCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
<TaxCode>OY</TaxCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
<TaxCode>DE</TaxCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
<TaxCode>RD</TaxCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<TaxType>701</TaxType>
<Amount>
</Amount>
<TaxCode>XT</TaxCode>
</Taxes>
<FOPs>
<LineNumber>0</LineNumber>
<TatooNumber>0</TatooNumber>
<ExpirationMonth>0</ExpirationMonth>
<ExpirationYear>0</ExpirationYear>
<Remark>CASH</Remark>
<eFop>4:CASH</eFop>
<ePaxType>0:UNKNOWN_PAXTYPE</ePaxType>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<IsOldDoc>false</IsOldDoc>
<NumBooklets>0</NumBooklets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Routing>FRA</Routing>
<Routing>HAM</Routing>
<Passenger>
<FirstName>TEST</FirstName>
<SurName>USER</SurName>
<HasInfant>false</HasInfant>
<PaxNumber>0</PaxNumber>
<eSalutation>0:UNKNOWN_SALUTATION</eSalutation>
<eTitle>1:ETITLE_NONE</eTitle>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
</CCRSV2_FareObjs_SRefundRecord>
init refund succeeded
Idx: 23 Len: 3
20/06 18:41:33 ======================================================
20/06 18:41:33 Cmd: rtf
20/06 18:41:33 -----------------------------------------------------RP/FRALH08ZY/FRALH08ZY
MM/SU 20JUN16/1303Z
5NT4V4
8 FA PAX 220-2453805276/ETLH/EUR91.22/20JUN16/FRALH08ZY/234900
95/S2
9 FB PAX 2000000033 TTP/RT OK ETICKET/S2
11 FP CASH
12 FV PAX LH/S2
Idx: 24 Len: 6
20/06 18:41:40 ======================================================
20/06 18:41:40 Cmd: twd/l8
20/06 18:41:40 -----------------------------------------------------TKT-2202453805276
RCI1A LOC-5NT4V4
OD-FRAHAM SIFCMI-F
POI-FRA DOI-20JUN16 IOI-23490095
1.USER/TEST
ADT
S I
1 OFRA LH
2
X 12NOV0700 OK XXX012L
O
12NOV12NOV 1PC
HAM
FARE
F USD
0.00
EQUIV
EUR
0.00
BSR
0.889047
TOTALTAX EUR
91.22
TOTAL
EUR
91.22
/FC FRA LH HAM0.00USD0.00END
FE MAM AWARD-NOT FOR SALE CHNG OF RES RESTRICTED
FP CASH
FOR TAX/FEE DETAILS USE TWD/TAX
20/06 18:42:39 ======================================================
Request : getContentsWanted()
Query:
<CCRSV2_CommonEnums_SeqEPNR_PART>
<EPNR_PART>13:PNR_TICKET</EPNR_PART>
</CCRSV2_CommonEnums_SeqEPNR_PART>
20/06 18:42:39 ------------------ got Reply ------------------------extract contents from reply:
20/06 18:42:55 ======================================================
Request : redisplay()
Query:
20/06 18:42:55 ------------------ got Reply ------------------------redisplay successful
20/06 18:43:04 ======================================================
Query:
Tickets:
===========
<CCRSV2_PNRItemObjs_SeqSTicketingParam>
<CCRSV2_PNRItemObjs_STicketingParam>
<eOper>2:DONE</eOper>
<TicketDate>200616</TicketDate>
<Office>FRALH08ZY</Office>
<Queue>0</Queue>
<Category>0</Category>
<DateRange>0</DateRange>
</CCRSV2_PNRItemObjs_STicketingParam>
</CCRSV2_PNRItemObjs_SeqSTicketingParam>
20/06 18:43:22 ======================================================
Query:
<EPNR_PART>15:PNR_PRICEDETAILS</EPNR_PART>
Price Details:
===========
<CCRSV2_FareObjs_SeqSPriceDetails>
<CCRSV2_FareObjs_SPriceDetails>
<BaseFare>
<Currency>USD</Currency>
</BaseFare>
<Equivalent>
</Equivalent>
<Total>
</Total>
<TotalFees>
</TotalFees>
<GrandTotal>
</GrandTotal>
<TotalMileage>0</TotalMileage>
<Passengers>
<FirstName>Test</FirstName>
<SurName>User</SurName>
<ePaxType>1:ADULT</ePaxType>
</Passengers>
</CCRSV2_FareObjs_SPriceDetails>
</CCRSV2_FareObjs_SeqSPriceDetails>
Tickets:
===========
<Queue>0</Queue>
20/06 18:43:28 ======================================================
Query:
<EPNR_PART>15:PNR_PRICEDETAILS</EPNR_PART>
<EPNR_PART>18:PNR_TICKET_CONF</EPNR_PART>
Price Details:
===========
<CCRSV2_FareObjs_SeqSPriceDetails>
<CCRSV2_FareObjs_SPriceDetails>
<BaseFare>
</BaseFare>
<Equivalent>
</Equivalent>
<Total>
</Total>
<TotalFees>
</TotalFees>
<GrandTotal>
</GrandTotal>
<Passengers>
</Passengers>
</CCRSV2_FareObjs_SPriceDetails>
</CCRSV2_FareObjs_SeqSPriceDetails>
Tickets:
===========
<Queue>0</Queue>
Ticket Confirmation Infos:
===========
<CCRSV2_PNRItemObjs_SeqSTicketConfirmation>
<CCRSV2_PNRItemObjs_STicketConfirmation>
<eType>1:TICKETCONFIRMATION_FA</eType>
<Airline>220</Airline>
<Number>2453805276</Number>
<PaperIndicator>false</PaperIndicator>
<Date>20JUN16</Date>
<Remark>PAX 2202453805276/ETLH/EUR91.22/20JUN16/FRALH08ZY/23490095</Remark>
<Override>false</Override>
<PaxType>1:ADULT</PaxType>
<SegTattooAssos>1</SegTattooAssos>
<PaxTattooAssos>1</PaxTattooAssos>
</CCRSV2_PNRItemObjs_STicketConfirmation>
<eType>2:TICKETCONFIRMATION_FB</eType>
<Number>2000000033</Number>
<Remark>PAX 2000000033 TTP/RT OK ETICKET</Remark>
<eType>3:TICKETCONFIRMATION_FE</eType>
<Remark>PAX MAM AWARD-NOT FOR SALE CHNG OF RES RESTRICTED</Remark>
<eType>5:TICKETCONFIRMATION_FP</eType>
<PaxType>0:UNKNOWN_PAXTYPE</PaxType>
<eType>10:TICKETCONFIRMATION_FV</eType>
<Remark>PAX LH</Remark>
</CCRSV2_PNRItemObjs_SeqSTicketConfirmation>
20/06 18:43:44 ======================================================
Query:
<EPNR_PART>16:PNR_TSTS</EPNR_PART>
TST:
===========
<CCRSV2_FareObjs_SeqSFareDetails>
<CCRSV2_FareObjs_SFareDetails>
<Header>
<Number>1</Number>
<FareCalcMode>F</FareCalcMode>
<OfficeID>FRALH08ZY</OfficeID>
<AgentSine>MM</AgentSine>
<PricingOfficeID>FRALH08ZY</PricingOfficeID>
<CreationDate>20062016</CreationDate>
<LastUpdate>20062016</LastUpdate>
<ModeCreated>I</ModeCreated>
<Origin>FRA</Origin>
<Destination>HAM</Destination>
</Header>
<Segments>
<SegmentNumber>1</SegmentNumber>
<Flight>
<SubModule>AMDGWAR_test</SubModule>
<AirlineCode>LH</AirlineCode>
<AcType>320</AcType>
<FlightNumber>2</FlightNumber>
<Origin>FRA</Origin>
<Destination>HAM</Destination>
<BookingClasses>X</BookingClasses>
<Compartments>
X1X1</Compartments>
<eCompartment>4:ECONOMY</eCompartment>
<Departure>1112160700</Departure>
<DepTerminal>1</DepTerminal>
<Arrival>1112160805</Arrival>
<eStatusCode>4:HOLD_CONFIRMED</eStatusCode>
<NativeStatus>HK</NativeStatus>
<NumberOfStops>0</NumberOfStops>
<NumberOfPax>1</NumberOfPax>
<IsInformationalSegment>false</IsInformationalSegment>
<IsMarketing>false</IsMarketing>
<HasEtix>true</HasEtix>
<IsFlown>false</IsFlown>
<IsAllotment>false</IsAllotment>
<ResCompanyID>LH</ResCompanyID>
<ResRecordLocator>5NT4V4</ResRecordLocator>
</Flight>
<StopOver>O</StopOver>
<TicketingStatus>OK</TicketingStatus>
<FarePrimary>XXX</FarePrimary>
<FareBasis>012L</FareBasis>
<NotValidBefore>12112016</NotValidBefore>
<NotValidAfter>12112016</NotValidAfter>
<Baggage>1PC</Baggage>
</Segments>
<IssueType>F</IssueType>
<BaseFare>
</BaseFare>
<Equivalent>
</Equivalent>
<Total>
</Total>
<TotalFees>
</TotalFees>
<GrandTotal>
</GrandTotal>
<BankRate>
</BankRate>
<Taxes>
<TaxType>X</TaxType>
<Amount>
</Amount>
<TaxNatureCode>AD</TaxNatureCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
<TaxNatureCode>CB</TaxNatureCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
<TaxNatureCode>SE</TaxNatureCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
<TaxNatureCode>LO</TaxNatureCode>
</Taxes>
<Taxes>
<Amount>
</Amount>
<TaxNatureCode>DP</TaxNatureCode>
</Taxes>
<CalcLine>FRA LH HAM0.00USD0.00END</CalcLine>
<StatusInfo>ADT</StatusInfo>
<StatusInfo>ETK</StatusInfo>
<Passengers>
</Passengers>
</CCRSV2_FareObjs_SFareDetails>
</CCRSV2_FareObjs_SeqSFareDetails>
Idx: 0 Len: 3
20/06 18:52:59 ======================================================
20/06 18:52:59 Cmd: trf
20/06 18:52:59 -----------------------------------------------------REFUND RECORD
AGT-23490095 MM/20JUN16 F TKT-Y
NM NAME
USER/TEST
I
ISSUED
20JUN16
D1 DOCUMENT
220 2453805276 6 CPNS 1000
F
U
FARE PAID
FARE USED
FARE REFUND
TP TAX PAID
XT TAX REFUND
OP OB FEE PAID
REFUND TOTAL
EUR
FP1 CASH
S
RR
ITINERARY
REFUNDED ROUTING
0.00
0.00
0.00
91.22
91.22 >TRFT
0.00
91.22
91.22
DOMESTIC
FRA HAM
20/06 18:59:22 ======================================================

Request : updateRefund()
Query:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
20/06 18:59:22 ------------------ got Reply ------------------------Reply:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>M</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
update refund succeeded
20/06 19:00:01 ------------------ got Reply ------------------------ignored refund
Idx: 0 Len: 3
20/06 19:00:08 ======================================================
20/06 19:00:08 Cmd: trf
20/06 19:00:08 -----------------------------------------------------NO REFUND RECORD PRESENT
20/06 19:03:00 ======================================================
Request : initRefund()
Query:
<CCRSV2_PNRItemObjs_SInitRefundParam>
<TicketAirline>220</TicketAirline>
<RefundIndicator>TAX</RefundIndicator>
</CCRSV2_PNRItemObjs_SInitRefundParam>
20/06 19:03:01 ------------------ got Reply ------------------------Reply:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
init refund succeeded
20/06 19:03:21 ======================================================
Query:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
<SurName>USERSSSS</SurName>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
CRSV2_CommLayer::Error1AException: ENUM(ECATEGORY:)<3=<EERROR>> 24191 24191:
<DISCREPANCY BETWEEN OB FEE PAID AND OB FEE REFUND>
ErrorList:
<CCRSV2_CommLayer_SError1A><Category>3:EERROR</Category> <Code>24191</Code>
<Text>24191: <DISCREPANCY BETWEEN OB FEE PAID AND OB FEE
REFUND></Text></CCRSV2_CommLayer_SError1A>
20/06 19:04:02 ======================================================
Query:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
ErrorList:
20/06 19:04:15 ======================================================

Query:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
20/06 19:04:16 ------------------ got Reply ------------------------Reply:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>M</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
20/06 19:04:28 ======================================================
Query:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
20/06 19:04:28 ------------------ got Reply ------------------------Reply:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>M</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
Idx: 0 Len: 3
20/06 19:05:26 ======================================================
20/06 19:05:26 Cmd: trf
20/06 19:05:26 -----------------------------------------------------REFUND RECORD

AGT-23490095 MM/20JUN16 M TKT-Y
NM NAME
USERSSSS/TEST
I
ISSUED
20JUN16
D1 DOCUMENT
220 2453805276 6 CPNS 1000
F
U
FARE PAID
FARE USED
FARE REFUND
TP TAX PAID
XT TAX REFUND
OP OB FEE PAID
REFUND TOTAL
EUR
FP1 CASH
S
RR
ITINERARY
REFUNDED ROUTING
1.00
-1.00
2.00
91.22
91.22 >TRFT
10.00
93.22
93.22
DOMESTIC
FRA HAM
Idx: 0 Len: 3
20/06 19:13:22 ======================================================
20/06 19:13:22 Cmd: trf
20/06 19:13:22 -----------------------------------------------------REFUND RECORD
AGT-23490095 MM/20JUN16 M TKT-Y
NM NAME
USERSSSS/TEST
I
ISSUED
20JUN16
D1 DOCUMENT
220 2453805276 6 CPNS 1000
F
U
FARE PAID
FARE USED
FARE REFUND
TP TAX PAID
XT TAX REFUND
OP OB FEE PAID
REFUND TOTAL
EUR
FP1 CASH
S
RR
ITINERARY
REFUNDED ROUTING
1.00
-1.00
2.00
91.22
91.22 >TRFT
10.00
93.22
93.22
DOMESTIC
FRA HAM
20/06 19:13:36 ======================================================

Request : redisplay()
Query:
20/06 19:13:36 ------------------ got Reply ------------------------redisplay successful
20/06 19:13:50 ======================================================
Query:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
ErrorList:
20/06 19:14:29 ======================================================
Query:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>F</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
<SurName>AUAUSER</SurName>
</Passenger>
<RuleId>
<Type>RID</Type>
<Value>36</Value>
</RuleId>
20/06 19:14:29 ------------------ got Reply ------------------------Reply:
<Reference>
<Type>TKT</Type>
<Value>Y</Value>
</Reference>
<Reference>
<Type>DIS</Type>
<Value>M</Value>
</Reference>
<FarePaid>
</FarePaid>
<FareUsed>
</FareUsed>
<FareRefund>
</FareRefund>
<MilesFarePaid>
</MilesFarePaid>
<MilesFareUsed>
</MilesFareUsed>
<MilesFareRefund>
</MilesFareRefund>
<TaxPaid>
</TaxPaid>
<TaxRefund>
</TaxRefund>
<RefundTotal>
</RefundTotal>
<MilesRefundTotal>
</MilesRefundTotal>
<Fees>
<FeeDetails>
<Amounts>
<FeeAmount>
</FeeAmount>
</Amounts>
</FeeDetails>
</Fees>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<Taxes>
<Amount>
</Amount>
</Taxes>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<FOPs>
<eFop>4:CASH</eFop>
</FOPs>
<Tickets>
<Coupons>
<Number>1</Number>
<Status>RF</Status>
</Coupons>
</Tickets>
<Passenger>
<SurName>AUAUSER</SurName>
</Passenger>

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Your Current Office Profile

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Your current Office Profile:

20/06 18:24:35 ======================================================

2FARE FAMILIES: FLEX

20/06 18:33:41 -------------------------------------------------------- TST RLR --RP/FRALH08ZY/FRALH08ZY

20/06 18:59:22 ======================================================

20/06 19:04:15 ======================================================

20/06 19:05:26 -----------------------------------------------------REFUND RECORD

20/06 19:13:36 ======================================================

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