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 6

General Request Fields

CyberSource Field Name	American Express Brighton Field Name	Description	Required / Optional	Data Type & Length
airline_booking_reference	No specific field name for the position in the record	Reference number for the airline booking.	Required if you do not issue ticket numbers. See If You Do Not Issue Ticket Numbers.	String (15)
airline_carrier_name	Airline Name	Name of the airline. If you do not include this field, CyberSource uses the value for your merchant name that is in the CyberSource merchant configuration database.	Optional	String (20)
airline_charge_details	Charge Details	Description of the charge if the charge does not involve an airline ticket. For example: Excess baggage.	Required if airlineData_ transaction Type is 02.	String (20)
airline_customer_code	Ticket Issuer Address	Address of the ticket issuer. The first 13 characters will appear on the cardholder’s statement.	Required	String (40)
airline_invoice_number	Airline Invoice Number	Invoice number for the airline transaction.	Required	String with numbers only (6)
airline_passenger_name	Passenger Name	Name of the passenger to whom the ticket was issued. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported.	Required	String (26)
airline_ticket_issuer_name	Ticket Issuer	Name of the ticket issuer. If you do not include this field, CyberSource uses the value for your merchant name that is in the CyberSource merchant configuration database.	Optional	String (20)
airline_ticket_number	Ticket Number	Airline ticket number. If you issue booking reference numbers instead of ticket numbers, see If You Do Not Issue Ticket Numbers.	Required	String with numbers only (14)
airline_transaction_type	Airline Charge Type	Type of charge. Possible values: ■ 01: Charge is for an airline ticket ■ 02: Charge is for an item that is not an airline ticket	Required	String with numbers only (2)
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)

 

Table 7

Request Fields for Travel Legs

CyberSource Field Name	American Express Brighton Field Name	Description	Required / Optional	Data Type & Length
airline_leg#_carrier_code	Carrier Code	IATA1 code for the carrier for this leg of the trip.	Required only for the first leg	String (2)
airline_leg#_class	Airline Class	IATA1 code for the class of service for this leg of the trip, such as coach or first class.	Required only for the first leg	String (2)
airline_leg#_destination	Arrival Airport	IATA1 code for the destination airport for this leg of the trip.	Required only for the first leg	String (3)
airline_leg#_originating_airport_code	Departure Airport	IATA1 code for the originating airport for this leg of the trip.	Required only for the first leg	String (3)
1 IATA=International Air Transport Association