TASF – Galileo uAPI 메뉴얼

Overview : uAPI AgencyServiceFeeCreate를 사용하여 TASF 발행

Endpoint : https://apac.universal-api.pp.travelport.com/B2BGateway/connect/uAPI/AgencyFeeService

TASF requirements include:

Printer linkage, particularly for MIR
Sessioned environment, the same as ticketing
참조 : https://support.travelport.com/webhelp/uapi/Content/Utilities/Requesting_Agency_Services_Fees_(TASF).htm

필수

Status : 상태 (Issued , ReadyToIssue , IssueLater)
Ready to Issue: TASF를 생성하고 발행합니다. 키를 지정하면 관련 수수료 항목을 업데이트한 후 발급한다. 키가 지정되었지만 존재하지 않는 경우 수수료 항목을 추가하여 발행합니다.
Issue Later: TASF를 생성하고 저장합니다. 키가 할당됩니다. 나중에 수수료를 발행하려면 UniversalRecordModifyReq/UniversalModifyCmd/UniversalAdd/ServiceFeeInfo를 사용합니다. 키는 발급 요청에 포함되어 있습니다.
BookingTravelerRef: 탑승객
Amount of fee : TASF 금액
Currency of fee : TASF 통화
FOP(결제방식) : 카드 only ,
국내 Inicis 카드 승인번호 (국내용)

옵션

티켓번호
invoice number (Galileo only)

결과

Description
Issuance Indicator

AgencyServiceFeeCreateReq


 <soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:util="http://www.travelport.com/schema/util_v52_0" xmlns:com="http://www.travelport.com/schema/common_v52_0">
   <soapenv:Header/>
   <soapenv:Body>
     <util:AgencyServiceFeeCreateReq ProviderCode="1G" TargetBranch="P7166215" UniversalRecordLocatorCode="1P8O7Q" ProviderLocatorCode="4Q9ZDK">
       <com:BillingPointOfSaleInfo OriginApplication="uAPI"/>
         <com:ServiceFeeInfo Status="ReadyToIssue" TicketNumber="2179904035486" BookingTravelerRef="o5V0WiVqWDKA9WmNLAAAAA==" TotalAmount="KRW10000" BaseAmount="KRW10000" Taxes="KRW0">
              <com:FormOfPayment Type="Credit" Key="011">
               <com:CreditCard Type="AX" Number="370000000000028" ExpDate="2026-11"></com:CreditCard>
            </com:FormOfPayment>
           <com:CreditCardAuth Amount="10000" AuthCode="123555" AuthResultCode="Approved" FormOfPaymentRef="011" PaymentRef="01"></com:CreditCardAuth>
           <com:Payment Amount="KRW10000" Type="ServiceFee" Key="01" FormOfPaymentRef="011"/>
         </com:ServiceFeeInfo>
     </util:AgencyServiceFeeCreateReq>
   </soapenv:Body>
 </soapenv:Envelope>

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:util="http://www.travelport.com/schema/util_v52_0" xmlns:com="http://www.travelport.com/schema/common_v52_0">

<soapenv:Header/>

<soapenv:Body>

<util:AgencyServiceFeeCreateReq ProviderCode="1G" TargetBranch="P7166215" UniversalRecordLocatorCode="1P8O7Q" ProviderLocatorCode="4Q9ZDK">

<com:BillingPointOfSaleInfo OriginApplication="uAPI"/>

<com:ServiceFeeInfo Status="ReadyToIssue" TicketNumber="2179904035486" BookingTravelerRef="o5V0WiVqWDKA9WmNLAAAAA==" TotalAmount="KRW10000" BaseAmount="KRW10000" Taxes="KRW0">

<com:FormOfPayment Type="Credit" Key="011">

<com:CreditCard Type="AX" Number="370000000000028" ExpDate="2026-11"></com:CreditCard>

</com:FormOfPayment>

<com:CreditCardAuth Amount="10000" AuthCode="123555" AuthResultCode="Approved" FormOfPaymentRef="011" PaymentRef="01"></com:CreditCardAuth>

<com:Payment Amount="KRW10000" Type="ServiceFee" Key="01" FormOfPaymentRef="011"/>

</com:ServiceFeeInfo>

</util:AgencyServiceFeeCreateReq>

</soapenv:Body>

</soapenv:Envelope>

AgencyServiceFeeCreateRsp


<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
    <SOAP:Body>
        <util:AgencyServiceFeeCreateRsp TransactionId="AF50D3A10A0D6A9313DC70F60BDFD337" ResponseTime="654" xmlns:util="http://www.travelport.com/schema/util_v52_0" xmlns:common_v52_0="http://www.travelport.com/schema/common_v52_0">
            <common_v52_0:ResponseMessage Code="0" Type="Info" ProviderCode="1G">TASF ISSUED - TTL FEE KRW     10000</common_v52_0:ResponseMessage>
            <common_v52_0:ServiceFeeInfo Status="Issued" Key="aK0yWiTqWDKApZnFMAAAAA==" Confirmation="9549904770800" TicketNumber="2179904035486" ElStat="A" BookingTravelerRef="o5V0WiVqWDKA9WmNLAAAAA==" ProviderReservationInfoRef="o5V0WiVqWDKATXmNLAAAAA==" TotalAmount="KRW10000" BaseAmount="KRW10000" BookingTravelerName="AN/HYOUNGHEUI">
                <common_v52_0:FormOfPayment Key="aK0yWiTqWDKAnZnFMAAAAA==" Type="Credit" Reusable="true" ProfileKey="DOVUGxrMTuK0BZ3TcM+5aQ==" ElStat="A">
                    <common_v52_0:CreditCard Type="AX" Number="***********0028" ExpDate="2026-11"/>
                </common_v52_0:FormOfPayment>
                <common_v52_0:Payment Key="aK0yWiTqWDKAoZnFMAAAAA==" Type="ServiceFee" Amount="KRW10000" FormOfPaymentRef="aK0yWiTqWDKAnZnFMAAAAA=="/>
            </common_v52_0:ServiceFeeInfo>
        </util:AgencyServiceFeeCreateRsp>
    </SOAP:Body>
</SOAP:Envelope>

<SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">

<SOAP:Body>

<util:AgencyServiceFeeCreateRsp TransactionId="AF50D3A10A0D6A9313DC70F60BDFD337" ResponseTime="654" xmlns:util="http://www.travelport.com/schema/util_v52_0" xmlns:common_v52_0="http://www.travelport.com/schema/common_v52_0">

<common_v52_0:ResponseMessage Code="0" Type="Info" ProviderCode="1G">TASF ISSUED - TTL FEE KRW 10000</common_v52_0:ResponseMessage>

<common_v52_0:ServiceFeeInfo Status="Issued" Key="aK0yWiTqWDKApZnFMAAAAA==" Confirmation="9549904770800" TicketNumber="2179904035486" ElStat="A" BookingTravelerRef="o5V0WiVqWDKA9WmNLAAAAA==" ProviderReservationInfoRef="o5V0WiVqWDKATXmNLAAAAA==" TotalAmount="KRW10000" BaseAmount="KRW10000" BookingTravelerName="AN/HYOUNGHEUI">

<common_v52_0:FormOfPayment Key="aK0yWiTqWDKAnZnFMAAAAA==" Type="Credit" Reusable="true" ProfileKey="DOVUGxrMTuK0BZ3TcM+5aQ==" ElStat="A">

<common_v52_0:CreditCard Type="AX" Number="***********0028" ExpDate="2026-11"/>

</common_v52_0:FormOfPayment>

<common_v52_0:Payment Key="aK0yWiTqWDKAoZnFMAAAAA==" Type="ServiceFee" Amount="KRW10000" FormOfPaymentRef="aK0yWiTqWDKAnZnFMAAAAA=="/>

</common_v52_0:ServiceFeeInfo>

</util:AgencyServiceFeeCreateRsp>

</SOAP:Body>

</SOAP:Envelope>

Host 에서 확인 *HTI HMPR


4Q9ZDK/WS SELOU 7B0LGWS AG 99999992 12JUN
  1.1AN/HYOUNGHEUIMR
 1. TG  659 V  08OCT ICNBKK HK1  0935   1325  O*       E SU
 2. TG  658 V  13OCT BKKICN HK1  2310  #0635  O*       E FR
** FILED FARE DATA EXISTS **           >*FF;
** VENDOR LOCATOR DATA EXISTS **       >*VL;
** VENDOR REMARKS DATA EXISTS **       >*VR;
** SERVICE INFORMATION EXISTS **       >*SI;
** TINS REMARKS EXIST **               >*HTI;
** ELECTRONIC DATA EXISTS **           >*HTE;
** EMAIL ADDRESS EXISTS **             >*EM;
FONE-SELT*82 025557777 GALILEODEV 02-555-7777
  2. SELN*821022222222 CLIENT CONNECT
)>*HTI
** HISTORY TIN DATA **
XK AN/HYOUNGHEUI-/9549904770600/-KRW/10000
XK AN/HYOUNGHEUI-/9549904770400/-KRW/10000
XK AN/HYOUNGHEUI-/9549904770200/-KRW/10000
XK AN/HYOUNGHEUI-/9549904770000/-KRW/10000
XK AN/HYOUNGHEUI-/9549904769800/-KRW/10000
XK AN/HYOUNGHEUI-/9549904769600/-KRW/10000
XK AN/HYOUNGHEUI-/9549904769400/-KRW/10000
XK AN/HYOUNGHEUI-/9549904769200/-KRW/10000
XK AN/HYOUNGHEUI-/9549904769000/-KRW/10000
XK AN/HYOUNGHEUI-/9549904768800/-KRW/10000
XK AN/HYOUNGHEUI-/9549904768600/-KRW/9000
XK AN/HYOUNGHEUIMR-/2179904035486/-KRW/702300/ET
** CURRENT TIN DATA **
AN/HYOUNGHEUI-/9549904770800/-KRW/10000

>HMPR
GALILEO KR TEST                     TINS REPORT       12 JUN 23 
CURRENCY CODE  KRW       IATA NUMBER 99999992                   

A/L TKT/STOCK NBR PASSENGER NAME  FARE       TAX     COMM   FOP 
                                            *FEES               
180E9904035484    NGUYEN/VANAMS      600000   154100  0.00   FS 
180E9904035485    NGUYEN/VANMS      VOID 12JUN                  
217E9904035486    AN/HYOUNGHEUIMR    557600   144700  0.00   CR 
954F9904768600    AN/HYOUNGHEUI        9000        0         CR 
954F9904768800    AN/HYOUNGHEUI       10000        0         CR 
954F9904769000    AN/HYOUNGHEUI       10000        0         CR 
954F9904769200    AN/HYOUNGHEUI       10000        0         CR 
954F9904769400    AN/HYOUNGHEUI       10000        0         CR 
954F9904769600    AN/HYOUNGHEUI       10000        0         CR 
954F9904769800    AN/HYOUNGHEUI       10000        0         CR 
954F9904770000    AN/HYOUNGHEUI       10000        0         CR 
954F9904770200    AN/HYOUNGHEUI       10000        0         CR 
954F9904770400    AN/HYOUNGHEUI       10000        0         CR 
954F9904770600    AN/HYOUNGHEUI       10000        0         CR 
954F9904770800    AN/HYOUNGHEUI       10000        0         CR 
SUBTOTAL - CASH               600000          154100            
SUBTOTAL - CHECK                   0               0            
SUBTOTAL - NONREF                  0               0            
SUBTOTAL - MISC            
SUBTOTAL - INV                     0               0            
TOTAL CASH SALES              754100                            
TOTAL CREDIT SALES            702300                            
TOTAL FEES                         0                            
GRAND TOTAL                  1456400                            
TOTAL COMMISSION                   0                            
LESS CREDIT SALES             702300                            
NETT AMOUNT PAYABLE           754100

4Q9ZDK/WS SELOU 7B0LGWS AG 99999992 12JUN

1.1AN/HYOUNGHEUIMR

1. TG 659 V 08OCT ICNBKK HK1 0935 1325 O* E SU

2. TG 658 V 13OCT BKKICN HK1 2310 #0635 O* E FR

** FILED FARE DATA EXISTS ** >*FF;

** VENDOR LOCATOR DATA EXISTS ** >*VL;

** VENDOR REMARKS DATA EXISTS ** >*VR;

** SERVICE INFORMATION EXISTS ** >*SI;

** TINS REMARKS EXIST ** >*HTI;

** ELECTRONIC DATA EXISTS ** >*HTE;

** EMAIL ADDRESS EXISTS ** >*EM;

FONE-SELT*82 025557777 GALILEODEV 02-555-7777

2. SELN*821022222222 CLIENT CONNECT

)>*HTI

** HISTORY TIN DATA **

XK AN/HYOUNGHEUI-/9549904770600/-KRW/10000

XK AN/HYOUNGHEUI-/9549904770400/-KRW/10000

XK AN/HYOUNGHEUI-/9549904770200/-KRW/10000

XK AN/HYOUNGHEUI-/9549904770000/-KRW/10000

XK AN/HYOUNGHEUI-/9549904769800/-KRW/10000

XK AN/HYOUNGHEUI-/9549904769600/-KRW/10000

XK AN/HYOUNGHEUI-/9549904769400/-KRW/10000

XK AN/HYOUNGHEUI-/9549904769200/-KRW/10000

XK AN/HYOUNGHEUI-/9549904769000/-KRW/10000

XK AN/HYOUNGHEUI-/9549904768800/-KRW/10000

XK AN/HYOUNGHEUI-/9549904768600/-KRW/9000

XK AN/HYOUNGHEUIMR-/2179904035486/-KRW/702300/ET

** CURRENT TIN DATA **

AN/HYOUNGHEUI-/9549904770800/-KRW/10000

>HMPR

GALILEO KR TEST TINS REPORT 12 JUN 23

CURRENCY CODE KRW IATA NUMBER 99999992

A/L TKT/STOCK NBR PASSENGER NAME FARE TAX COMM FOP

*FEES

180E9904035484 NGUYEN/VANAMS 600000 154100 0.00 FS

180E9904035485 NGUYEN/VANMS VOID 12JUN

217E9904035486 AN/HYOUNGHEUIMR 557600 144700 0.00 CR

954F9904768600 AN/HYOUNGHEUI 9000 0 CR

954F9904768800 AN/HYOUNGHEUI 10000 0 CR

954F9904769000 AN/HYOUNGHEUI 10000 0 CR

954F9904769200 AN/HYOUNGHEUI 10000 0 CR

954F9904769400 AN/HYOUNGHEUI 10000 0 CR

954F9904769600 AN/HYOUNGHEUI 10000 0 CR

954F9904769800 AN/HYOUNGHEUI 10000 0 CR

954F9904770000 AN/HYOUNGHEUI 10000 0 CR

954F9904770200 AN/HYOUNGHEUI 10000 0 CR

954F9904770400 AN/HYOUNGHEUI 10000 0 CR

954F9904770600 AN/HYOUNGHEUI 10000 0 CR

954F9904770800 AN/HYOUNGHEUI 10000 0 CR

SUBTOTAL - CASH 600000 154100

SUBTOTAL - CHECK 0 0

SUBTOTAL - NONREF 0 0

SUBTOTAL - MISC

SUBTOTAL - INV 0 0

TOTAL CASH SALES 754100

TOTAL CREDIT SALES 702300

TOTAL FEES 0

GRAND TOTAL 1456400

TOTAL COMMISSION 0

LESS CREDIT SALES 702300

NETT AMOUNT PAYABLE 754100