Request-Level Fields

The tables in this section describe the airline request fields to use with a capture or credit request.

When you send a capture or credit request with airline data, you must include the basic fields required for every capture or credit request. For information about the non-airline-data fields required for capture and credit requests, see Credit Card Services Using the SCMP API.

 

Table 16

General Request-Level Fields

CyberSource Field Name	Barclays Field Name	Description	Required / Optional	Data Type & Length
airline_agent_code	Travel Agency Code	IATA1 code for the travel agency. For Mastercard, this value cannot be all zeros.	Optional	String (8)
airline_agent_name	Travel Agency Name	Name of the travel agency that is issuing the ticket. For Mastercard, this value cannot be all zeros.	Required	String (25)
airline_customer_code	Customer Code	Code provided by the cardholder.	Optional	String (12)
airline_invoice_number	Travel Agency Invoice Number	Number of the invoice the travel agency sends.	Optional	String (6)
airline_passenger_name	Passenger Name	Primary passenger’s name. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported.	Required	String (26)
airline_restricted_ticket_indicator	Restricted Ticket Indicator	Flag that indicates whether or not the ticket is restricted (nonrefundable). Possible values: ■ 0: No restriction (refundable) ■ 1: Restricted        (nonrefundable)	Required for Visa	Integer (1)
airline_ticket_issuer_address	Ticket Issuer Address	Address of the company issuing the ticket.	Required	String (16)
airline_ticket_number	Ticket Number	Primary ticket number.	Required	String (14)
industry_datatype	No corresponding processor field	Flag that indicates that the transaction includes airline data. This field must be set to airline in order for airline data to be sent to the processor. Important If this field is not set to airline or is not included in the request, CyberSource does not send airline data to the processor.	Required	String (7)
1 ATA=International Air Transport Association

You must include information for at least the first leg of the trip (leg 0). You must use consecutive numbers for the legs; do not skip a number. If you skip a number, CyberSource ignores the legs that follow the skipped number.

Table 17

Request-Level Fields for Travel Legs

CyberSource Field Name	Barclays Field Name	Description	Required / Optional	Data Type & Length
airline_leg#_carrier_code	Carrier Code and Issuing Carrier	Carrier Code: IATA1 code for the carrier for this leg of the trip. Issuing Carrier: IATA1 code for the carrier that issued the entire ticket. There is only one issuing carrier for the ticket, not one for each leg. Only the value for leg 0 is used.	Optional	String (2)
airline_leg#_class	Service Class	IATA1 code for the class of service for this leg of the trip.	Required for reduced interchange; otherwise, optional	String (1)
airline_leg#_conjunction_ticket	Conjunction Ticket	Ticket that contains additional coupons for this leg of the trip on an itinerary that has more than four segments.	Optional	String (14)
airline_leg#_depart_tax	Departure tax	Amount of departure tax for this leg of the trip.	Optional	Integer (12)
airline_leg#_destination	City of Destination/Airport Code	IATA1 code for the destination airport for this leg of the trip.	Optional	String (5)
airline_leg#_exchange_ticket	Exchange Ticket	New ticket number that is issued when the ticket is exchanged for this leg of the trip.	Optional	String (15)
airline_leg#_fare_basis	Fare Basis Code	Code for the fare basis for this leg of the trip. The fare basis is assigned by the carriers and indicates a particular ticket type, such as business class or discounted/nonrefundable.	Optional	String (6)
airline_leg#_leg_departure_date	Travel Date	Departure date for this leg of the trip. The format is MMDDYY.	Required for the first leg; optional for additional legs	Integer (exactly 6)
airline_leg#_originating_airport_code	City of Origin/Airport Code	IATA1 code for the originating airport for this leg of the trip.	Required for the first leg; optional for additional legs	String (5)
airline_leg#_stopover_code	Stop Over Code	Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: ■ O (capital letter “O”) (default): Stopover allowed ■ X (capital letter “X”): Stopover not allowed Required for Mastercard Corp T&E rate 3. For more information, see your acquirer.	Optional	Integer (1)
1 IATA=International Air Transport Association