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Enhanced Data Report - Airline

Introduction

The Enhanced Data Report – Airline provides enriched airline transaction data derived from card scheme clearing records. The dataset includes additional Level 2 and Level 3 data elements related to airline transactions, such as ticketing and carrier-related information.

This page describes the structure and field-level specifications of the Airline Enhanced Data Report.

File repository path: Enhanced Data/Airline/Daily
File name pattern: Enhanced_Data_Report_Airline_YYYY-MM-DD.csv.csv
Report frequency: Daily

📘 NOTE

The presence of Enhanced Data (Level 2 and Level 3), data elements is dependent on the merchant submitting this information to the card scheme. Consequently, data may not be available for all transactions, and not every settlement record will contain Level 2 or Level 3 fields.

Transaction Report

FieldDescriptionMandatory/Conditional
communityThe name of the community to which the client belongs, as configured in Nium.Mandatory
clientThe name of the client, as configured in Nium.Mandatory
transactionIdA unique transaction identifier that can be used to link to the settlement transactions provided in other reportsMandatory
transactionDateSystem defined inked to original Settleent transaction I n ISO 8601 in format as: yyyy-MM-dd'T'HH:mm:sssZMandatory
schemePayment network that can be either of VISA, Mastercard, Discover, UATPMandatory
transactionTypeDescribes the transaction type. PURCHASE, MERCHANT REFUND, PURCHASE REFUNDMandatory
ticketNumberAirline-issued ticket/PNR reference
Supported Schemes: Mastercard, Discover, UATP .
Optional
ticketIssueDateDate the ticket was issued
Supported Schemes: Mastercard, UATP.
ISO 8601 format: YYYY-MM-DD
Optional
travelAgencyCodeTravel agency identifier
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional
travelAgencyNameTravel agency name
Supported Schemes: Mastercard, VISA, Discover.
Optional
passengerNameName of traveler as on ticket.
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional
customerCodeCustomer reference.
Supported Schemes: Mastercard.
Optional
issuingCarrierIATA airline code that issued the ticket.
Supported Schemes: Mastercard, UATP.
Optional
ancillaryFeeCodeAirline ancillary fee that identifies extra cost incurred for extras within the booking (e.g., bags, seats)
Note: We shall only cater for 1 Axillary code.
Supported Schemes: Mastercard.
Optional
legNumberNumeric value that outlines the leg number for the corresponding data being visualized in the report*.
Supported Schemes: Mastercard, VISA, Discover, UATP
Mandatory
legDepartureDateDate of departure for leg N*.
Supported Schemes: Mastercard, VISA, Discover, UATP.
ISO 8601 format: YYYY-MM-DD
Optional
legDepartureTimeScheduled departure time for leg N*.
Supported Schemes: Mastercard, Discover.
Format: HH:MM
Optional
legDepartureTimeSegmentTime segment (e.g., AM/PM) for leg N*.
Supported Schemes: Mastercard.
Optional
legArrivalDateArrival Date for leg N*.
Supported Schemes: Discover.
ISO 8601 format: YYYY-MM-DD
Optional
legArrivalTimeArrival Time for leg N*.
Supported Schemes: Discover.
Optional
legOriginAirportOrigin airport IATA code for leg N*.
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional
legDestinationAirportDestination airport IATA code for leg N*.
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional
legStopoverCodeStop-over indicator for leg N*.
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional
legClassService class for leg N*.
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional
legCarrierOperating carrier for leg N*.
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional
legFlightNumberFlight number for leg N*.
Supported Schemes: Mastercard, VISA, Discover.
Optional
legCouponNumberCoupon number for leg N*.
Supported Schemes: Mastercard.
Optional
legFareBasisFare basis for leg N*.
Supported Schemes: Mastercard, VISA, Discover, UATP.
Optional

📘 NOTE

Leg N - VISA & Discover supports up to 4 legs, Mastercard supports up to 20 legs and UAT supports up to 10 legs.