> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://allianz.ferndocs.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://allianz.ferndocs.com/_mcp/server.

# Purchase response data dictionary

| Element                                                       | Type                                                                                                                                     | Definition |
| ------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- | ---------- |
| `Elementy`                                                    | Definition                                                                                                                               | Req. (R)   |
| Opt. (O)                                                      | Details                                                                                                                                  |            |
| `PurchasesResponse`                                           |                                                                                                                                          |            |
| `TransactionID`                                               | Unique identifier for each XML transaction (request and response) that is generated by the partner. Typically a cart number.             | R          |
| `PurchasesResponse/Status`                                    |                                                                                                                                          |            |
| `Code`                                                        | Status code that indicates whether or the request was processed successfully. Valid values include SUCCESS and FAILURE.                  | R          |
| `Message`                                                     | Status message that indicates the type of FAILURE. Examples include System Error, Invalid Data, Missing Data, and Insurance Unavailable. | O          |
| `Reason`                                                      | Status reason that explains the message in more detail.                                                                                  | O          |
| `Source`                                                      | Field or element that is the source of the failure.                                                                                      | O          |
| `PurchasesResponse/Purchases/Purchase`                        |                                                                                                                                          |            |
| `PartnerBookingID`                                            | Unique identifier for the travel booking and purchase date that is generated by the partner.                                             | R          |
| `OrderID`                                                     | AWP's unique identifier for the insurance purchase.                                                                                      | R          |
| InsuranceBookingSta tus                                       | The billing status for this insurance booking. Some of the valid values are 'NEW', 'PENDING', 'CHARGED', and 'DECLINED'.                 | R          |
| `Elementy`                                                    | Definition                                                                                                                               | Req. (R)   |
| Opt. (O)                                                      | Details                                                                                                                                  |            |
| `PurchasesResponse/Purchases/Purchase/ProductDetails`         |                                                                                                                                          |            |
| `PurchasesResponse/Purchases/Purchase/ProductDetails/Product` |                                                                                                                                          |            |
| `Sequence`                                                    | Unique sequence number for this purchase and product.                                                                                    | R          |
| `ProductID`                                                   | The identifier for the insurance product. It may be a product name or code.                                                              | O          |
| `ProductBookingID`                                            | The insurance product booking id or policy number.                                                                                       | O          |
| `PolicyDateTime`                                              | The date and time the insurance product was successfully processed.                                                                      | O          |