Problem
If you receive this Error then you Order create Request has no details to specify who is payer of the Order
Solution
| Panel |
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If PAX is payer then should be first pax in lists and add the indicator they are the payer. <Gender>Female</Gender>
<AdditionalRoles PaymentContactInd="true"/>
</Passenger> If PAX is not paying then add to Payments the Payer elements <Payment> ....
<Amount Code="EUR">11852.66</Amount>
<Payer>
<Name>
<Surname>Garcia Garcia</Surname>
<Given>Daniel</Given>
<Title>MR</Title>
</Name>
<Contacts>
<Contact>
<PhoneContact>
<Number>646666621</Number>
</PhoneContact>
</Contact>
<Contact>
<EmailContact>
<Address>accept@accept.com</Address>
</EmailContact>
</Contact>
</Contacts>
</Payer> Please Ensure the FIRST PAX must have a email contact provided. |
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