如何在C#中保存XML SOAP Web服务响应 [英] How to save XML SOAP web Service Response in C#
本文介绍了如何在C#中保存XML SOAP Web服务响应的处理方法,对大家解决问题具有一定的参考价值,需要的朋友们下面随着小编来一起学习吧!
问题描述
这是一个XML SOAP Web服务响应,我想将所有值存储在数据库中,然后再次获取到网页。但是这个XML无法通过DataSet显示错误
表(item)不能是嵌套关系中的子表。
请帮忙。或在网页上显示值的任何其他方式。
This is an XML SOAP web Service Response, i want to store all the values in database and again fetch to the webpage. but this XML is not able to pass through DataSet shows Error
The table (item) cannot be the child table to itself in nested relations.
Please help. or any other way to show values on Web pages.
<soapenv:envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<soapenv:body>
<ota_airlowfaresearchrs version="2.001" xmlns="http://www.opentravel.org/OTA/2003/05" xmlns:ns1="http://www.opentravel.org/OTA/2003/05">
<success />
<priceditineraries>
<priceditinerary farequotepriceditinerary="false" faretype="Refundable" matrixfare="true" origindestinationrph="DELBOMSG109SG20130420" returnonly="false" seattosell="40" sequencenumber="1.0" suppliersystem="SGNAV">
<airitinerary suppliersystem="SGNAV">
<origindestinationoptions>
<origindestinationoption duration="02:05:00" farebasiscode="F" flightid="DELBOMSG109SG" returnonly="false" suppliercode="SGAPI" suppliersystem="SGNAV" uniqueidentifier="1.0">
<flightsegment arrivaldatetime="2013-04-20T12:15:00" datewindow="" departuredatetime="2013-04-20T10:10:00" duration="02:05:00" flightnumber="109" ltd="SGAPI" numberinparty="DELBOM" resbookdesigcode="F" status="40" stopquantity="0" validconnectionind="SGAPI">
<bookingclassavail faretype="J" resbookdesigcode="F" />
<departureairport airportname="Indira Gandhi" cityname="New Delhi" codecontext="IATA" locationcode="DEL" />
<arrivalairport airportname="Chatrapati Shivaji" cityname="Mumbai" codecontext="IATA" locationcode="BOM" />
<equipment airequiptype="737" />
<marketingairline code="SG" codecontext="IATA" matrixcode="SG" name="Spice Jet" ytairlinecode="SG" />
</flightsegment>
<FormData>
<item>
<SelectedFareCode>F</SelectedFareCode>
<fares>
<item>
<BaseAmount>
<amount>920.0</amount>
<currencycode>INR</currencycode>
</BaseAmount>
<passengertypecode>ADT</passengertypecode>
<meal />
<faregroup>R</faregroup>
<tosell>40</tosell>
<cabin>1</cabin>
<farecode>F</farecode>
</item>
</fares>
<flights>
<item>
<arrivaldatetime>2013-04-20T12:15:00.000Z</arrivaldatetime>
<opsuffix />
<numberofstops>0</numberofstops>
<departuredatetime>2013-04-20T10:10:00.000Z</departuredatetime>
<aircrafttype>737</aircrafttype>
<departureterminal />
<overnight>false</overnight>
<status />
<origin>DEL</origin>
<arrivalterminal />
<servicetype>J</servicetype>
<arrivaltimeoffset>+0530</arrivaltimeoffset>
<destination>BOM</destination>
<flightlegs>
<item>
<irregularoperationindicator />
<remarks></remarks>
<flightdesignator>SG 109</flightdesignator>
<scheduleddeparturetime>2013-04-20T10:10:00.000Z</scheduleddeparturetime>
<scheduledarrivaltime>2013-04-20T12:15:00.000Z</scheduledarrivaltime>
<lid>189</lid>
<departuredate>2013-04-20T10:10:00.000Z</departuredate>
<sold>0</sold>
<departureairport>DEL</departureairport>
<opsuffix />
<flightdetail />
<aircrafttype>737</aircrafttype>
<departureterminal>1D</departureterminal>
<overnight>false</overnight>
<status>false</status>
<arrivalterminal>1D</arrivalterminal>
<aircraftcode>737-800</aircraftcode>
<servicetype>J</servicetype>
<arrivaltimeoffset>+0530</arrivaltimeoffset>
<jointopdesig />
<capacity>189</capacity>
<departuretimeoffset>+0530</departuretimeoffset>
<arrivalairport>BOM</arrivalairport>
</item>
</flightlegs>
<departuretimeoffset>+0530</departuretimeoffset>
<flightnumber>109</flightnumber>
<carriercode>SG</carriercode>
</item>
</flights>
</item>
<faredifference>
<totalfare adt="1" basefare="920-ADT 920.0" chd="0" cabin="Economy" hostname="railserver" inf="0" rbd="J - F - 40" tax="PSF-0YQ-2850UDF-0YR-187WC-0TF-0OC-891">4848</totalfare>
</faredifference>
<ticketinginfo deliverymethod="EMAIL" tickettimelimit="" tickettype="eTicket" ticketingstatus="" eticketnumber="">
<ticketadvisory language="English" />
</ticketinginfo>
<agentmarkup>
<airlines>
<airline>
<code>6E</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
</airline>
<airline>
<code>9H</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>9W</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>AI</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>DN</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>3250.0000</surcharge>
</airline>
<airline>
<code>G8</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
</airline>
<airline>
<code>I7</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>IC</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>IT</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>S2</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>SG</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2000.0000</surcharge>
</airline>
<others>
<code />
<GDS>1</GDS>
<WholeSalerFees>0</WholeSalerFees>
<CommissionType>C</CommissionType>
<ApplyOn>B</ApplyOn>
<Amount>0.0000</Amount>
</Others>
</Airlines>
</AgentMarkup>
</FormData>
<FormData/>
</OriginDestinationOption>
</OriginDestinationOptions>
</AirItinerary>
<AirItineraryPricingInfo UniqueIdentifier="1.0">
<ItinTotalFare>
<BaseFare Amount="920" CurrencyCode="INR"/>
<Taxes>
<Tax Amount="0" CurrencyCode="INR" Description="Passenger Service Fee" FareBasisCode="F" TaxCode="PSF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="2850" CurrencyCode="INR" Description="Fuel Surcharge" FareBasisCode="F" TaxCode="YQ" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="User Development Fee" FareBasisCode="F" TaxCode="UDF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="187" CurrencyCode="INR" Description="Congestion Fee" FareBasisCode="F" TaxCode="YR" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="Web transaction Charges" FareBasisCode="F" TaxCode="WC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="Transaction Fee" FareBasisCode="F" TaxCode="TF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="891" CurrencyCode="INR" Description="Other Charges" FareBasisCode="F" TaxCode="OC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
</Taxes>
<TotalFare Amount="4848" CurrencyCode="INR"/>
<ServiceTax Amount="0" Currency="INR" Description="Service Tax" ServiceTaxCode="ST" ServiceTaxRate="0"/>
<Fees>
<Fee Amount="0"/>
<Fee Amount="0" FeeCode="YatraLCCSurcharge"/>
</Fees>
<Markups>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 wholesalerfees for client 1152" MarkupCode="DisplayMarkup" MarkupType="W" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0% on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0% on fuel surcharge 2850 -for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="P"/>
</Markups>
</ItinTotalFare>
<PTC_FareBreakdowns>
<PTC_FareBreakdown>
<PassengerTypeQuantity Code="ADT" Quantity="1"/>
<FareBasisCodes>
<FareBasisCode BaseFareRefundperPAX="170" CancelAmtValue="750" FareType="Refundable" RefundType="A" ResBookDesigCode="Economy" YatraOfflineFee="310" YatraOnlineFee="200">XXXXX</FareBasisCode>
</FareBasisCodes>
<PassengerFare>
<BaseFare Amount="920.0" CurrencyCode="INR"/>
<Taxes>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Passenger Service Fee" FareBasisCode="F" TaxCode="PSF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="2850" Code="ADT" CurrencyCode="INR" Description="Fuel Surcharge" FareBasisCode="F" TaxCode="YQ" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="User Development Fee" FareBasisCode="F" TaxCode="UDF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="187" Code="ADT" CurrencyCode="INR" Description="Congestion Fee" FareBasisCode="F" TaxCode="YR" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Web transaction Charges" FareBasisCode="F" TaxCode="WC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Transaction Fee" FareBasisCode="F" TaxCode="TF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="891" Code="ADT" CurrencyCode="INR" Description="Other Charges" FareBasisCode="F" TaxCode="OC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
</Taxes>
<TotalFare Amount="4848" CurrencyCode="INR"/>
<ServiceTax Amount="0" Currency="INR" Description="Service Tax" ServiceTaxCode="ST" ServiceTaxRate="0"/>
<Markups>
<Markup Amount="0.0000" CurrencyCode="INR" Description="0.0 wholesalerfees for client 1152" MarkupCode="DisplayMarkup" MarkupType="W" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 % on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" Description="0.0% on fule surcharge 2850.0for client1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 on base fare for client1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="P"/>
</Markups>
</PassengerFare>
<RefundInfo BaseFareRefundperPAX="170" CancelAmtValue="750" FareBasisUsed="-" RefundType="F" ResBookDesigCode="-" YatraOfflineFee="310" YatraOnlineFee="200"/>
</PTC_FareBreakdown>
</PTC_FareBreakdowns>
</AirItineraryPricingInfo>
<TicketingInfo DeliveryMethod="EMAIL" TicketTimeLimit="" TicketType="eTicket" TicketingStatus="" eTicketNumber="">
<TicketAdvisory Language="English"/>
</TicketingInfo>
</PricedItinerary>
<PricedItinerary FareQuotePricedItinerary="false" FareType="Refundable" OriginDestinationRPH="DELBOMSG852SG20130420" ReturnOnly="false" SeatToSell="33" SequenceNumber="1.0" SupplierSystem="SGNAV">
<AirItinerary SupplierSystem="SGNAV">
<OriginDestinationOptions>
<OriginDestinationOption Duration="02:10:00" FareBasisCode="F" FlightID="DELBOMSG852SG" ReturnOnly="false" SupplierCode="SGAPI" SupplierSystem="SGNAV" UniqueIdentifier="1.0">
<FlightSegment ArrivalDateTime="2013-04-20T17:20:00" DateWindow="" DepartureDateTime="2013-04-20T15:10:00" Duration="02:10:00" FlightNumber="852" LTD="SGAPI" NumberInParty="DELBOM" ResBookDesigCode="F" Status="33"
StopQuantity="0" ValidConnectionInd="SGAPI">
<BookingClassAvail FareType="J" ResBookDesigCode="F"/>
<DepartureAirport AirPortName="Indira Gandhi" CityName="New Delhi" CodeContext="IATA" LocationCode="DEL"/>
<ArrivalAirport AirPortName="Chatrapati Shivaji" CityName="Mumbai" CodeContext="IATA" LocationCode="BOM"/>
<Equipment AirEquipType="737"/>
<MarketingAirline Code="SG" CodeContext="IATA" MatrixCode="SG" Name="Spice Jet" YTAirlineCode="SG"/>
</FlightSegment>
<FormData>
<item>
<SelectedFareCode>F</SelectedFareCode>
<Fares>
<item>
<BaseAmount>
<Amount>920.0</Amount>
<CurrencyCode>INR</CurrencyCode>
</BaseAmount>
<PassengerTypeCode>ADT</PassengerTypeCode>
<Meal/>
<FareGroup>R</FareGroup>
<ToSell>33</ToSell>
<Cabin>1</Cabin>
<FareCode>F</FareCode>
</item>
</Fares>
<Flights>
<item>
<ArrivalDateTime>2013-04-20T17:20:00.000Z</ArrivalDateTime>
<OpSuffix/>
<NumberOfStops>0</NumberOfStops>
<DepartureDateTime>2013-04-20T15:10:00.000Z</DepartureDateTime>
<AircraftType>737</AircraftType>
<DepartureTerminal/>
<Overnight>false</Overnight>
<Status/>
<Origin>DEL</Origin>
<ArrivalTerminal/>
<ServiceType>J</ServiceType>
<ArrivalTimeOffset>+0530</ArrivalTimeOffset>
<Destination>BOM</Destination>
<FlightLegs>
<item>
<IrregularOperationIndicator/>
<Remarks></Remarks>
<FlightDesignator>SG 852</FlightDesignator>
<ScheduledDepartureTime>2013-04-20T15:10:00.000Z</ScheduledDepartureTime>
<ScheduledArrivalTime>2013-04-20T17:20:00.000Z</ScheduledArrivalTime>
<Lid>189</Lid>
<DepartureDate>2013-04-20T15:10:00.000Z</DepartureDate>
<Sold>2</Sold>
<DepartureAirport>DEL</DepartureAirport>
<OpSuffix/>
<FlightDetail/>
<AircraftType>737</AircraftType>
<DepartureTerminal>1D</DepartureTerminal>
<Overnight>false</Overnight>
<Status>false</Status>
<ArrivalTerminal>1D</ArrivalTerminal>
<AircraftCode>737-800</AircraftCode>
<ServiceType>J</ServiceType>
<ArrivalTimeOffset>+0530</ArrivalTimeOffset>
<JointOpDesig/>
<Capacity>189</Capacity>
<DepartureTimeOffset>+0530</DepartureTimeOffset>
<ArrivalAirport>BOM</ArrivalAirport>
</item>
</FlightLegs>
<DepartureTimeOffset>+0530</DepartureTimeOffset>
<FlightNumber>852</FlightNumber>
<CarrierCode>SG</CarrierCode>
</item>
</Flights>
</item>
<FareDifference>
<TotalFare ADT="1" BaseFare="920-ADT 920.0" CHD="0" Cabin="Economy" HostName="railserver" INF="0" Rbd="J - F - 33" Tax="PSF-0YQ-2850UDF-0YR-187WC-0TF-0OC-891">4848</TotalFare>
</FareDifference>
<TicketingInfo DeliveryMethod="EMAIL" TicketTimeLimit="" TicketType="eTicket" TicketingStatus="" eTicketNumber="">
<TicketAdvisory Language="English"/>
</TicketingInfo>
<AgentMarkup>
<Airlines>
<Airline>
<Code>6E
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
<airline>
<code>9H</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>9W</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>AI</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>DN</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>3250.0000</surcharge>
</airline>
<airline>
<code>G8</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
</airline>
<airline>
<code>I7</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>IC</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>IT</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>S2</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>SG</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2000.0000</surcharge>
</airline>
<others>
<code />
<GDS>1</GDS>
<WholeSalerFees>0</WholeSalerFees>
<CommissionType>C</CommissionType>
<ApplyOn>B</ApplyOn>
<Amount>0.0000</Amount>
</Others>
</Airlines>
</AgentMarkup>
</FormData>
<FormData/>
</OriginDestinationOption>
</OriginDestinationOptions>
</AirItinerary>
<AirItineraryPricingInfo UniqueIdentifier="1.0">
<ItinTotalFare>
<BaseFare Amount="920" CurrencyCode="INR"/>
<Taxes>
<Tax Amount="0" CurrencyCode="INR" Description="Passenger Service Fee" FareBasisCode="F" TaxCode="PSF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="2850" CurrencyCode="INR" Description="Fuel Surcharge" FareBasisCode="F" TaxCode="YQ" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="User Development Fee" FareBasisCode="F" TaxCode="UDF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="187" CurrencyCode="INR" Description="Congestion Fee" FareBasisCode="F" TaxCode="YR" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="Web transaction Charges" FareBasisCode="F" TaxCode="WC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="Transaction Fee" FareBasisCode="F" TaxCode="TF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="891" CurrencyCode="INR" Description="Other Charges" FareBasisCode="F" TaxCode="OC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
</Taxes>
<TotalFare Amount="4848" CurrencyCode="INR"/>
<ServiceTax Amount="0" Currency="INR" Description="Service Tax" ServiceTaxCode="ST" ServiceTaxRate="0"/>
<Fees>
<Fee Amount="0"/>
<Fee Amount="0" FeeCode="YatraLCCSurcharge"/>
</Fees>
<Markups>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 wholesalerfees for client 1152" MarkupCode="DisplayMarkup" MarkupType="W" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0% on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0% on fuel surcharge 2850 -for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="P"/>
</Markups>
</ItinTotalFare>
<PTC_FareBreakdowns>
<PTC_FareBreakdown>
<PassengerTypeQuantity Code="ADT" Quantity="1"/>
<FareBasisCodes>
<FareBasisCode BaseFareRefundperPAX="170" CancelAmtValue="750" FareType="Refundable" RefundType="A" ResBookDesigCode="Economy" YatraOfflineFee="310" YatraOnlineFee="200">XXXXX</FareBasisCode>
</FareBasisCodes>
<PassengerFare>
<BaseFare Amount="920.0" CurrencyCode="INR"/>
<Taxes>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Passenger Service Fee" FareBasisCode="F" TaxCode="PSF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="2850" Code="ADT" CurrencyCode="INR" Description="Fuel Surcharge" FareBasisCode="F" TaxCode="YQ" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="User Development Fee" FareBasisCode="F" TaxCode="UDF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="187" Code="ADT" CurrencyCode="INR" Description="Congestion Fee" FareBasisCode="F" TaxCode="YR" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Web transaction Charges" FareBasisCode="F" TaxCode="WC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Transaction Fee" FareBasisCode="F" TaxCode="TF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="891" Code="ADT" CurrencyCode="INR" Description="Other Charges" FareBasisCode="F" TaxCode="OC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
</Taxes>
<TotalFare Amount="4848" CurrencyCode="INR"/>
<ServiceTax Amount="0" Currency="INR" Description="Service Tax" ServiceTaxCode="ST" ServiceTaxRate="0"/>
<Markups>
<Markup Amount="0.0000" CurrencyCode="INR" Description="0.0 wholesalerfees for client 1152" MarkupCode="DisplayMarkup" MarkupType="W" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 % on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" Description="0.0% on fule surcharge 2850.0for client1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 on base fare for client1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="P"/>
</Markups>
</PassengerFare>
<RefundInfo BaseFareRefundperPAX="170" CancelAmtValue="750" FareBasisUsed="-" RefundType="F" ResBookDesigCode="-" YatraOfflineFee="310" YatraOnlineFee="200"/>
</PTC_FareBreakdown>
</PTC_FareBreakdowns>
</AirItineraryPricingInfo>
<TicketingInfo DeliveryMethod="EMAIL" TicketTimeLimit="" TicketType="eTicket" TicketingStatus="" eTicketNumber="">
<TicketAdvisory Language="English"/>
</TicketingInfo>
</PricedItinerary>
<PricedItinerary FareQuotePricedItinerary="true" FareType="Refundable" OriginDestinationRPH="DELBOMSG131SG20130420" ReturnOnly="false" SeatToSell="38" SequenceNumber="1.0" SupplierSystem="SGNAV">
<AirItinerary SupplierSystem="SGNAV">
<OriginDestinationOptions>
<OriginDestinationOption Duration="01:45:00" FareBasisCode="F" FlightID="DELBOMSG131SG" ReturnOnly="false" SupplierCode="SGAPI" SupplierSystem="SGNAV" UniqueIdentifier="1.0">
<FlightSegment ArrivalDateTime="2013-04-20T07:40:00" DateWindow="" DepartureDateTime="2013-04-20T05:55:00" Duration="01:45:00" FlightNumber="131" LTD="SGAPI" NumberInParty="DELBOM" ResBookDesigCode="F" Status="38"
StopQuantity="0" ValidConnectionInd="SGAPI">
<BookingClassAvail FareType="J" ResBookDesigCode="F"/>
<DepartureAirport AirPortName="Indira Gandhi" CityName="New Delhi" CodeContext="IATA" LocationCode="DEL"/>
<ArrivalAirport AirPortName="Chatrapati Shivaji" CityName="Mumbai" CodeContext="IATA" LocationCode="BOM"/>
<Equipment AirEquipType="737"/>
<MarketingAirline Code="SG" CodeContext="IATA" MatrixCode="SG" Name="Spice Jet" YTAirlineCode="SG"/>
</FlightSegment>
<FormData>
<item>
<SelectedFareCode>F</SelectedFareCode>
<Fares>
<item>
<BaseAmount>
<Amount>920.0</Amount>
<CurrencyCode>INR</CurrencyCode>
</BaseAmount>
<PassengerTypeCode>ADT</PassengerTypeCode>
<Meal/>
<FareGroup>R</FareGroup>
<ToSell>38</ToSell>
<Cabin>1</Cabin>
<FareCode>F</FareCode>
</item>
</Fares>
<Flights>
<item>
<ArrivalDateTime>2013-04-20T07:40:00.000Z</ArrivalDateTime>
<OpSuffix/>
<NumberOfStops>0</NumberOfStops>
<DepartureDateTime>2013-04-20T05:55:00.000Z</DepartureDateTime>
<AircraftType>737</AircraftType>
<DepartureTerminal/>
<Overnight>false</Overnight>
<Status/>
<Origin>DEL</Origin>
<ArrivalTerminal/>
<ServiceType>J</ServiceType>
<ArrivalTimeOffset>+0530</ArrivalTimeOffset>
<Destination>BOM</Destination>
<FlightLegs>
<item>
<IrregularOperationIndicator/>
<Remarks></Remarks>
<FlightDesignator>SG 131</FlightDesignator>
<ScheduledDepartureTime>2013-04-20T05:55:00.000Z</ScheduledDepartureTime>
<ScheduledArrivalTime>2013-04-20T07:40:00.000Z</ScheduledArrivalTime>
<Lid>189</Lid>
<DepartureDate>2013-04-20T05:55:00.000Z</DepartureDate>
<Sold>2</Sold>
<DepartureAirport>DEL</DepartureAirport>
<OpSuffix/>
<FlightDetail/>
<AircraftType>737</AircraftType>
<DepartureTerminal>1D</DepartureTerminal>
<Overnight>false</Overnight>
<Status>false</Status>
<ArrivalTerminal>1D</ArrivalTerminal>
<AircraftCode>737-800</AircraftCode>
<ServiceType>J</ServiceType>
<ArrivalTimeOffset>+0530</ArrivalTimeOffset>
<JointOpDesig/>
<Capacity>189</Capacity>
<DepartureTimeOffset>+0530</DepartureTimeOffset>
<ArrivalAirport>BOM</ArrivalAirport>
</item>
</FlightLegs>
<DepartureTimeOffset>+0530</DepartureTimeOffset>
<FlightNumber>131</FlightNumber>
<CarrierCode>SG</CarrierCode>
</item>
</Flights>
</item>
<FareDifference>
<TotalFare ADT="1" BaseFare="920-ADT 920.0" CHD="0" Cabin="Economy" HostName="railserver" INF="0" Rbd="J - F - 38" Tax="PSF-0YQ-2850UDF-0YR-187WC-0TF-0OC-891">4848</TotalFare>
</FareDifference>
<TicketingInfo DeliveryMethod="EMAIL" TicketTimeLimit="" TicketType="eTicket" TicketingStatus="" eTicketNumber="">
<TicketAdvisory Language="English"/>
</TicketingInfo>
<AgentMarkup>
<Airlines>
<Airline>
<Code>6E
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
<airline>
<code>9H</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>9W</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>AI</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>DN</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>3250.0000</surcharge>
</airline>
<airline>
<code>G8</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
</airline>
<airline>
<code>I7</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>IC</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>IT</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>S2</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>SG</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2000.0000</surcharge>
</airline>
<others>
<code />
<GDS>1</GDS>
<WholeSalerFees>0</WholeSalerFees>
<CommissionType>C</CommissionType>
<ApplyOn>B</ApplyOn>
<Amount>0.0000</Amount>
</Others>
</Airlines>
</AgentMarkup>
</FormData>
<FormData/>
</OriginDestinationOption>
</OriginDestinationOptions>
</AirItinerary>
<AirItineraryPricingInfo UniqueIdentifier="1.0">
<ItinTotalFare>
<BaseFare Amount="920" CurrencyCode="INR"/>
<Taxes>
<Tax Amount="0" CurrencyCode="INR" Description="Passenger Service Fee" FareBasisCode="F" TaxCode="PSF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="2850" CurrencyCode="INR" Description="Fuel Surcharge" FareBasisCode="F" TaxCode="YQ" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="User Development Fee" FareBasisCode="F" TaxCode="UDF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="187" CurrencyCode="INR" Description="Congestion Fee" FareBasisCode="F" TaxCode="YR" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="Web transaction Charges" FareBasisCode="F" TaxCode="WC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" CurrencyCode="INR" Description="Transaction Fee" FareBasisCode="F" TaxCode="TF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="891" CurrencyCode="INR" Description="Other Charges" FareBasisCode="F" TaxCode="OC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
</Taxes>
<TotalFare Amount="4848" CurrencyCode="INR"/>
<ServiceTax Amount="0" Currency="INR" Description="Service Tax" ServiceTaxCode="ST" ServiceTaxRate="0"/>
<Fees>
<Fee Amount="0"/>
<Fee Amount="0" FeeCode="YatraLCCSurcharge"/>
</Fees>
<Markups>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 wholesalerfees for client 1152" MarkupCode="DisplayMarkup" MarkupType="W" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0% on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0% on fuel surcharge 2850 -for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="P"/>
</Markups>
</ItinTotalFare>
<PTC_FareBreakdowns>
<PTC_FareBreakdown>
<PassengerTypeQuantity Code="ADT" Quantity="1"/>
<FareBasisCodes>
<FareBasisCode BaseFareRefundperPAX="170" CancelAmtValue="750" FareType="Refundable" RefundType="A" ResBookDesigCode="Economy" YatraOfflineFee="310" YatraOnlineFee="200">XXXXX</FareBasisCode>
</FareBasisCodes>
<PassengerFare>
<BaseFare Amount="920.0" CurrencyCode="INR"/>
<Taxes>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Passenger Service Fee" FareBasisCode="F" TaxCode="PSF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="2850" Code="ADT" CurrencyCode="INR" Description="Fuel Surcharge" FareBasisCode="F" TaxCode="YQ" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="User Development Fee" FareBasisCode="F" TaxCode="UDF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="187" Code="ADT" CurrencyCode="INR" Description="Congestion Fee" FareBasisCode="F" TaxCode="YR" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Web transaction Charges" FareBasisCode="F" TaxCode="WC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="0" Code="ADT" CurrencyCode="INR" Description="Transaction Fee" FareBasisCode="F" TaxCode="TF" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
<Tax Amount="891" Code="ADT" CurrencyCode="INR" Description="Other Charges" FareBasisCode="F" TaxCode="OC" TaxGroupCode="SF" TaxGroupName="Taxes & Fees"/>
</Taxes>
<TotalFare Amount="4848" CurrencyCode="INR"/>
<ServiceTax Amount="0" Currency="INR" Description="Service Tax" ServiceTaxCode="ST" ServiceTaxRate="0"/>
<Markups>
<Markup Amount="0.0000" CurrencyCode="INR" Description="0.0 wholesalerfees for client 1152" MarkupCode="DisplayMarkup" MarkupType="W" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 % on base fare for client - 1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" Description="0.0% on fule surcharge 2850.0for client1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="C"/>
<Markup Amount="0" CurrencyCode="INR" Description="0.0 on base fare for client1152" MarkupCode="DisplayMarkup" MarkupType="M" Type="P"/>
</Markups>
</PassengerFare>
<RefundInfo BaseFareRefundperPAX="170" CancelAmtValue="750" FareBasisUsed="-" RefundType="F" ResBookDesigCode="-" YatraOfflineFee="310" YatraOnlineFee="200"/>
</PTC_FareBreakdown>
</PTC_FareBreakdowns>
</AirItineraryPricingInfo>
<TicketingInfo DeliveryMethod="EMAIL" TicketTimeLimit="" TicketType="eTicket" TicketingStatus="" eTicketNumber="">
<TicketAdvisory Language="English"/>
</TicketingInfo>
</PricedItinerary>
<PricedItinerary CompositeFlightNumber="AI" CountCompositeFlightNumber="1" FareType="Non-Refundable" InboundSegmentReference="1" MatrixFare="true" Mode="" OriginDestinationRPH="DELBOMAI688AI20130420" OutboundSegmentReference="1" RecommendationRPH="1" Refundable="true" ReturnOnly="false" SequenceNumber="1.0" SupplierCode="1AWS">
<AirItinerary SupplierSystem="Amadeus">
<OriginDestinationOptions>
<OriginDestinationOption Duration="01:55:00" FlightID="DELBOMAI688AI" MajorityCarrier="AI" ReturnOnly="false" SupplierCode="1AWS" SupplierSystem="Amadeus" UniqueIdentifier="1.0">
<FlightSegment ArrivalDateTime="2013-04-20T07:55:00" CabinCode="Y" DeliveryMethod="Courier" DepartureDateTime="2013-04-20T06:00:00" Duration="01:55:00" FlightNumber="688" LTD="1AWS" LineNumber="Y" NumberInParty="DELBOM"
RPH="1" ResBookDesigCode="E" TicketType="Physical" ValidConnectionInd="1AWS">
<DepartureAirport AirPortName="Indira Gandhi" CityName="New Delhi" LocationCode="DEL" Terminal="3"/>
<ArrivalAirport AirPortName="Chatrapati Shivaji" CityName="Mumbai" LocationCode="BOM" Terminal="1A"/>
<OperatingAirline Code="AI"/>
<BookingClassAvail FareType="RP" ResBookDesigCode="E" ResBookDesigQuantity="9" Status="9" WebFareName="EAP30"/>
<Equipment AirEquipType="321"/>
<MarketingAirline Code="AI" MatrixCode="AI" Name="Air India" YTAirlineCode="AI"/>
<ValidatingCarrier Code="AI"/>
</FlightSegment>
<FormData>
<FBC Destination="BOM" FlightNumber="688" LineNumber="Y" Origin="DEL" SeatToSell="9" WebFareName="EAP30"/>
<FareDifference>
<TotalFare ADT="1" BaseFare="1150-ADT 920.0" CHD="0" Cabin="Economy" HostName="railserver" INF="0" Rbd="RP - E - " Tax="TTL-3919">5081</TotalFare>
</FareDifference>
<TicketingInfo DeliveryMethod="Courier" TicketTimeLimit="2012-09-24" TicketType="Physical"/>
<AgentMarkup>
<Airlines>
<Airline>
<Code>6E
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
<airline>
<code>9H</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>9W</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>AI</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>DN</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>3250.0000</surcharge>
</airline>
<airline>
<code>G8</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2700.0000</surcharge>
</airline>
<airline>
<code>I7</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>M</commissiontype>
<applyon>BF</applyon>
<amount>6.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>0.0000</surcharge>
</airline>
<airline>
<code>IC</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>IT</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>S2</code>
<gds>1</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>1100.0000</surcharge>
</airline>
<airline>
<code>SG</code>
<gds>0</gds>
<wholesalerfees>0.0000</wholesalerfees>
<wholesalerfeestype>F</wholesalerfeestype>
<commissiontype>C</commissiontype>
<applyon>BF</applyon>
<amount>0.0000</amount>
<type>P</type>
<discountplb>0.0000</discountplb>
<discountplbtype>F</discountplbtype>
<discountplbon />
<surcharge>2000.0000</surcharge>
</airline>
<others>
<code />
<gds>1</gds>
<wholesalerfees>0</wholesalerfees>
<commissiontype>C</commissiontype>
<applyon>B</applyon>
<amount>0.0000</amount>
</others>
</others></others></others></airlines>
</agentmarkup>
</FormData>
<FormData/>
</origindestinationoption>
</origindestinationoptions>
</airitinerary>
<airitinerarypricinginfo uniqueidentifier="1.0">
<itintotalfare negotiatedfare="No">
<BaseFare Amount="1150" CurrencyCode="INR"/>
<taxes>
<tax amount="3919" currencycode="INR" taxcode="TTL" />
</taxes>
<totalfare amount="5081" currencycode="INR" />
<fees>
<fee amount="0" />
<fee amount="0" feecode="YatraLCCSurcharge" />
</fees>
<servicetax amount="12" currency="INR" description="Service Tax" servicetaxcode="ST" servicetaxrate="0.01" />
<markups>
<markup amount="0" currencycode="INR" description="0.0 wholesalerfees for client 1152" markupcode="DisplayMarkup" markuptype="W" type="C" />
<markup amount="0" currencycode="INR" description="0.0% on base fare for client - 1152" markupcode="DisplayMarkup" markuptype="M" type="C" />
<markup amount="0" currencycode="INR" description="0.0% on fuel surcharge 0 -for client - 1152" markupcode="DisplayMarkup" markuptype="M" type="C" />
<markup amount="0" currencycode="INR" description="0.0 on base fare for client - 1152" markupcode="DisplayMarkup" markuptype="M" type="P" />
</markups>
</itintotalfare>
<ptc_farebreakdowns>
<ptc_farebreakdown>
<passengertypequantity code="ADT" quantity="1.0" />
<farebasiscodes>
<farebasiscode basefarerefundperpax="0" cancelamtvalue="1150" faretype="Non-Refundable" refundtype="P" resbookdesigcode="-" segmentrph="" yatraofflinefee="310" yatraonlinefee="200">XXXXX</farebasiscode>
</farebasiscodes>
<passengerfare>
<BaseFare Amount="1150" CurrencyCode="INR"/>
<taxes>
<tax amount="3919" currencycode="INR" taxcode="TTL" />
</taxes>
<totalfare amount="5081" currencycode="INR" />
<servicetax amount="12" currency="INR" description="Service Tax" servicetaxcode="ST" servicetaxrate="0.01" />
<markups>
<markup amount="0.0000" currencycode="INR" description="0.0 wholesalerfees for client 1152" markupcode="DisplayMarkup" markuptype="W" type="C" />
<markup amount="0" currencycode="INR" description="0.0 % on base fare for client - 1152" markupcode="DisplayMarkup" markuptype="M" type="C" />
<markup amount="0" description="0.0% on fule surcharge 0.0for client1152" markupcode="DisplayMarkup" markuptype="M" type="C" />
<markup amount="0" currencycode="INR" description="0.0 on base fare for client1152" markupcode="DisplayMarkup" markuptype="M" type="P" />
</markups>
</passengerfare>
<refundinfo basefarerefundperpax="0" cancelamtvalue="1150" farebasisused="XXXXX" refundtype="F" resbookdesigcode="-" yatraofflinefee="310" yatraonlinefee="200" />
</ptc_farebreakdown>
</ptc_farebreakdowns>
<fareinfos>
<fareinfo>
<farereference>EAP30</farereference>
<filingairline code="ZZ" />
<departureairport locationcode="DEL" />
<arrivalairport locationcode="BOM" />
</fareinfo>
</fareinfos>
</airitinerarypricinginfo>
<ticketinginfo deliverymethod="Courier" tickettimelimit="2012-09-24" tickettype="Physical" />
<notes>PENALTY APPLIES</notes>
<notes>LAST TKT DTE24SEP12 - SEE ADV PURCHASE</notes>
</priceditinerary>
</priceditineraries>
</ota_airlowfaresearchrs>
</soapenv:body>
</soapenv:envelope>
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