No momento, esta página não está disponível em português

Authorisation with airline data

When you send an authorisation request with a batch file submission, you can include airline data information.

To do so, you append the relevant airline data as sub-lines to the card payment, IBAN payment or recurring payment authorisation requests.

Below you can find an overview of the airline data sub-lines you can pass with the batch file requests.

Airline data sub-lines

Below you can find an overview of the airline data sub-lines you can pass with the batch file requests.

Airline

This sub-line holds information about airline data information you want to send along with batch file authorisation and capture requests. Airline data fields may have specific format and/or character limitations: refer to the airline data overview for details.

Field #	Format	Description
1	Fixed value: `SL`	Record type identifier
2	Numeric	`SL` sub-line record number reference within its parent line. The counter starts at 1, and it increments sequentially by one unit.
3	Fixed value: `Airline`	Transaction type. Defines the required field types for the specific sub-line.
4	Alphanumeric	Customer reference identifier/number.
5	Alphanumeric	Airline code.
6	Alphanumeric	Airline designator code.
7	Alphanumeric	Ticket issue address.
8	Alphanumeric	Ticket number.
9	Alphanumeric	Travel agency code.
10	Alphanumeric	Travel agency name.
11	Alphanumeric	Agency plan name.
12	Alphanumeric	Agency invoice number.

Example of isolated airline data batch file sub-line:

SL,3,Airline,BVQT04,074,KL,5th avenue 66,100020003034,12345678,,,,

Example of airline data batch file sub-line in a batch file context:

FH,1.0,DEVL,Company,TestCompany,Default,27,ws@Company.TestCompany,Modification,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,CaptureWithExternalAuth,Test Product
3,123456
SL,1,PaymentDetails,10000,2,EUR
SL,2,Card,4111111111111111,6,2016,737,CardHolderName,,,
SL,3,Airline,BVQT04,074,KL,C1,ABCDEF123456,A1B2C3D4,Adyen-Air,AP,123456
SL,4,AirlineLeg,1,AMS,FL123,AA,1,B,A,LND,2025-01-01 10:00,,
SL,5,AirlinePassenger,1,Name,Miguel,Rodriguez,,,
SL,8,ShopperInteraction,Ecommerce
BT,1
FT,1

AirlineLeg

This sub-line holds information about airline leg information you want to send along with batch file authorisation and capture requests. If you include airline data in your request, the batch file needs to contain at least one airline leg sub-line as well. Airline data fields may have specific format and/or character limitations: refer to the airline data overview for details.

Field #	Format	Description
1	Fixed value: `SL`	Record type identifier
2	Numeric	`SL` sub-line record number reference within its parent line. The counter starts at 1, and it increments sequentially by one unit.
3	Fixed value: `AirlineLeg`	Transaction type. Defines the required field types for the specific sub-line.
4	Numeric	Leg number identifier. The counter starts at 1, and it increments sequentially by one unit.
5	Alphanumeric	Departure airport.
6	Alphanumeric	Flight number.
7	Alphanumeric	Carrier code.
8	Alphanumeric	Fare basis code.
9	Alphanumeric	Travel class identifier.
10	Alphanumeric	Stopover code.
11	Alphanumeric	Destination code.
12	Alphanumeric	Travel date.
13	Alphanumeric	Departure tax.

Example of isolated airline leg data batch file sub-line:

SL,4,AirlineLeg,1,AMS,12345,AA,Y123456,B,O,LON,2014-08-02T19:05:00.000,Y

Example of airline leg data batch file sub-line in a batch file context:

FH,1.0,DEVL,Company,TestCompany,Default,27,ws@Company.TestCompany,Modification,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,CaptureWithExternalAuth,Test Product
3,123456
SL,1,PaymentDetails,10000,2,EUR
SL,2,Card,4111111111111111,6,2016,737,CardHolderName,,,
SL,3,Airline,BVQT04,074,KL,C1,ABCDEF123456,A1B2C3D4,Adyen-Air,AP,123456
SL,4,AirlineLeg,1,AMS,FL123,AA,1,B,A,LND,2025-01-01 10:00,,
SL,5,AirlinePassenger,1,Name,Miguel,Rodriguez,,,
SL,8,ShopperInteraction,Ecommerce
BT,1
FT,1

AirlinePassenger

This sub-line holds information about airline passenger information you want to send along with batch file authorisation and capture requests. If you include airline data in your request, besides at least one airline leg sub-line the batch file needs to contain at least one airline passenger sub-line as well. Airline data fields may have specific format and/or character limitations: refer to the airline data overview for details.

Field #	Format	Description
1	Fixed value: `SL`	Record type identifier
2	Numeric	`SL` sub-line record number reference within its parent line. The counter starts at 1, and it increments sequentially by one unit.
3	Fixed value: `AirlinePassenger`	Transaction type. Defines the required field types for the specific sub-line.
4	Numeric	Passenger number identifier. The counter starts at 1, and it increments sequentially by one unit.
5	Fixed value: `Name`	Passenger data type.
6	Alphanumeric	Passenger's first/given name.
7	Alphanumeric	Passenger's last/family name.
8	Format: `yyyy-MM-dd` For example: 1980-02-28	Passenger's birth date.
9	Alphanumeric	Traveller type. Passenger type code (PTC).

Example of isolated airline passenger data batch file sub-line:

SL,1,PaymentDetails,100,2,EUR,,,,,
SL,2,Card,4111111111111111,6,2016,737,CardHolderName,,,
SL,3,Airline,BVQT04,074,KL,5th avenue 66,100020003034,12345678,,,
SL,4,AirlineLeg,1,AMS,12345,AA,Y123456,B,O,LON,2014-08-02T19:05:00.000,Y
SL,5,AirlinePassenger,1,Name,John,Doe,1979-02-28,,

Example of airline passenger data batch file sub-line in a batch file context:

FH,1.0,DEVL,Company,TestCompany,Default,27,ws@Company.TestCompany,Modification,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,CaptureWithExternalAuth,Test Product
3,123456
SL,1,PaymentDetails,10000,2,EUR
SL,2,Card,4111111111111111,6,2016,737,CardHolderName,,,
SL,3,Airline,BVQT04,074,KL,C1,ABCDEF123456,A1B2C3D4,Adyen-Air,AP,123456
SL,4,AirlineLeg,1,AMS,FL123,AA,1,B,A,LND,2025-01-01 10:00,,
SL,5,AirlinePassenger,1,Name,Miguel,Rodriguez,,,
SL,8,ShopperInteraction,Ecommerce
BT,1
FT,1

Optional sub-lines

The MerchantOrderReference sub-line described below can be optionally included in the payment request.

MerchantOrderReference

Field #	Format	Description
1	Fixed value: `SL`	Record type identifier
2	Numeric	`SL` sub-line record number reference within its parent line. The counter starts at 1, and it increments sequentially by one unit.
3	Fixed value: `MerchantOrderReference`	Transaction type. Defines the required field types for the specific sub-line.
4	Alphanumeric	Value of your order reference.

FH,1.0,TEST,Company,TestCompany,Default,2,ws@Company.TestCompany,Authorisation,FileHeaderEchoData
BH,1,BlockHeaderEchoData
L,1,MerchantAccount,TestMerchant,Authorisation,Test Product 6,
SL,1,PaymentDetails,100,2,SEK,,,,,
SL,2,Card,4111111111111111,08,2018,737,CardHolderName,,,
SL,3,MerchantOrderReference,XY66AB
BT,1
FT,1