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→Example of the "Electronic documents" report
Analysis of order №522597:
*Full order price will be calculated: "Price" of the ticket + "Price" of an additional charge + "Price" of an airline ancillary service = 1980+500+600 = 3080RUB;
*Fare price is not specified separately in the report table, to calculate the price of the fare for this case you can do as follows: "Price" of the ticket - "Tax amount" of the ticket + "Price" of an additional charge = 1980-1500+500=980RUB. <br>The order from the example was executed in GDS Sirena Travel, this GDS sent an agent's tax (TaxCode=AG), to which EMD is executed according to GDS rules (the second line from the example order above).
'''Attention!''' In spite of the fact that for the 500RUB amount of this tax, an EMD is issued, this tax '''is also included''' into the "Tax amount" of the ticket.
