--tb_sr_orden--

<KIU(gds) TimestampGMT="2022-11-01 16:37" as fecha, RecordLocator ="FUIHCQ"

as pnr
<POS>
KIU_IssueCode="79500584" as record
Campos afectar en tb_sr_orden sacados del xml:

1. fecha(datetime).
2. pnr(varchar).
3. record(varchar).

--tb_sr_orden_a--
</PassengerName>
<Surname>GUAMAN SALAZAR</Surname>
<GivenName>BRYAN</GivenName>' as entidad
</PassengerName>
</BookingReferenceID>
<KIU_TicketNumberOfCoupon=249'3589917802'> as serie
<FlightSegment DepartureDateTime="2022-12-06 09:30" as fecha and fecha_mod,
MarketingAirline="HN" as aereolinea
<BaseFare Amount="18.00" CurrencyCode="USD"/> as valor
<TotalFare Amount="78.97" CurrencyCode="USD"/> as sum(valor+impuesto_1+
impuesto_2+impuesto_5)
<Taxes>
<Tax TaxCode="EC" Amount="5.28" Paid="0"/> as impuesto_1
<Tax TaxCode="OR" Amount="21.06" Paid="0"/> as impuesto_2
<Tax TaxCode="WT" Amount="8.63" Paid="0"/> as impuesto_2+
<Tax TaxCode="YQ" Amount="22.00" Paid="0"/> as impuesto_5
<Tax TaxCode="YR" Amount="4.00" Paid="0"/> as impuesto_5 +
</Taxes>
<Fees/>
<Commission Percentage="2.00" as por_comision Amount="0.36" as comision/>
<Fees/>

Campos afectar en tb_sr_orden_a sacados del xml:

1. entidad(varchar).
2. serie(varchar).
3. aereolinea(varchar).
4. valor(decimal).
5. impuesto_1(decimal).
6. impuesto_2(decimal).
7. impuesto_5(decimal).
8. por_comision(decimal).
9. comision(decimal).
--tb_sr_orden_a_ruta--
/*tb_sr_orden_a_ruta*/

1. <FlightSegment DepartureDateTime=2022-11-01 as fecha,

"19:00" as sale,
DepartureAirport="GYE" as origen,
ArrivalAirport="UIO" as destino,
MarketingAirline="HN" as aereolinea,
FlightNumber="1039" as vuelo,
ArrivalDateTime="2022-11-01" as fecha
"19:50" as llega>
</FlightSegment>
</FlightReference>

2. <FlightSegment DepartureDateTime="2022-11-08" as fecha,

"06:20" as sale,
DepartureAirport="UIO" as origen,
ArrivalAirport="GYE" as destino,
MarketingAirline="HN" as aereolinea,
FlightNumber="1020" as,
ArrivalDateTime="2022-11-08" as fecha,
"07:10" as llega>
</FlightReference>
dentro de estas tablas se maneja por secuencia, es decir, donde se ubicó 1. es la
secuencia 1 y donde se ubicó 2. es la secuencia 2

Campos afectar en tb_sr_orden_a_ruta sacados del xml:

1. fecha(varchar).
2. sale(varchar).
3. aereolinea(varchar).
4. vuelo(varchar).

--tb_sr_orden_a_pago--
FormsOfPayment Count="1">
<FormOfPayment NumberFOP="1" Code="CC" as tipo_pago,
AmountFare="104.00" as valor +, AmountTaxes="71.29" as valor>
CardCode="DC" as cod_tarjeta CardNumber="XXXXXXXXXXXX2499" as
num_cuenta
</FormOfPayment>
</FormsOfPayment>
Campos afectar en tb_sr_orden_a_ruta sacados del xml:

1. tipo_pago(smallint).
2. valor(decimal).
3. cod_tarjeta(smallint).
4. num_cuenta(varchar).