NDC_SLNG_1025 - Payers name details missing from OrderCreate request

Owned by martin chiazza (Unlicensed)
Last updated: Mar 27, 2018
1 min read

Problem

If you receive this Error then you Order create Request has no details to specify who is payer of the Order

Solution


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.