Order / Payments

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NAME

DESCRIPTION

FORMAT

POSSIBLE VALUES

NDC SERVICES

<Response / Order / Payments>

Payment / Type

Code of payment type

Alphabetical

  • CA (Cash)

  • CC (Credit Card)

  • MS (Voucher)

  • SF (Service Fee)

OrderViewRS (OrderCreate & OrderChange)

OrderViewRS (OrderRetrieve) includes SF only.

Payment / Amount / SimpleCurrencyPrice

Attribute

Code

Amount of payment method

Code of currency

numeric

3 alphabetic

Any

OrderViewRS (All)

– This refers to Cash payment method --

Payment / Method / CashMethod

Indicate that payment method is cash

Empty

Empty

OrderViewRS (OrderCreate & OrderChange)

– This refers to Credit Card payment method --

Payment / Method / PaymentCardMethod

Attribute

refs

Authorization code in credit card payments.

Example: “KEY_AUTHORIZATION_CODE_1”

Alphanumeric

Any

OrderViewRS (OrderCreate & OrderChange)

Payment / PaymentCardMethod / CardType

Type of credit card

2 alpha

VI, CA, AX, DC, etc

OrderViewRS (OrderCreate & OrderChange)

Payment / PaymentCardMethod / MaskedCardNumber

Masked card number

Alphanumeric

Any

OrderViewRS (OrderCreate & OrderChange)

– This refers to Voucher payment method --

Payment / Method / VoucherMethod / Number

Voucher discount ID

Alphanumeric

Any

OrderViewRS (OrderCreate & OrderChange)

-- This refers to Service Fee method  --

Method / OtherMethod / Remarks

Attribute

refs

References for the passengers of the order

Alphanumeric

any

OrderViewRS (All)

Method / OtherMethod / Remarks / Remark

Service Fee payment method

Mandatory for schema if "Remarks" tag is indicated

Alphabetical

ServiceFee

OrderViewRS (All)

Payments example

<Payments> <Payment> <Type>CA</Type> <Amount> <SimpleCurrencyPrice Code="EUR">2095.74</SimpleCurrencyPrice> </Amount> <Method> <CashMethod/> </Method> </Payment> </Payments>
<Payments> <Payment> <Type>CC</Type> <Amount> <SimpleCurrencyPrice Code="CLP">501020</SimpleCurrencyPrice> </Amount> <Method> <PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1"> <CardType>VI</CardType> <MaskedCardNumber>40XXXXXXXXXXXX23</MaskedCardNumber> </PaymentCardMethod> </Method> </Payment> </Payments>
<Payments> <Payment> <Type>MS</Type> <Amount> <SimpleCurrencyPrice Code="EUR">314.61</SimpleCurrencyPrice> </Amount> <Method> <VoucherMethod> <Number>BONO1000EUR</Number> </VoucherMethod> </Method> </Payment> </Payments>

 

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