refund confirm response

<?xml version="1.0" encoding="UTF-8"?>
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <soap:Header>
      <MessageHeader xmlns="http://www.ebxml.org/namespaces/messageHeader">
         <From>
            <PartyId>ATS</PartyId>
            <Role>PAGW</Role>
         </From>
         <To>
            <PartyId />
            <Role>TRM</Role>
         </To>
         <ConversationId>0</ConversationId>
         <SessionId>202465</SessionId>
         <Service type="ATS">PaymentService</Service>
         <Action>Payment</Action>
         <MessageData>
            <MessageId>1444128885@airts.ru</MessageId>
            <Timestamp>2015-10-06T13:54:45</Timestamp>
            <RefToMessageId>1</RefToMessageId>
         </MessageData>
      </MessageHeader>
   </soap:Header>
   <soap:Body>
      <ATS_CustomOrderRS xmlns="http://airts.ru/webservices/2009/01" Version="2009.1" TransactionIdentifier="202465" TransactionStatusCode="Rollback">
         <Success />
         <Warnings>
            <Warning ShortText="Возврат наличными в размере 5715 RUR" Code="21" />
         </Warnings>
         <UniqueID Type="BookID" ID="34QVA4" ID_Context="STN" Status="Refunded" BillingNumber="12551472">
            <CompanyName Code="PRCU" />
         </UniqueID>
         <Payer>
            <PersonName RPH="" Code="" CodeName="" CodeContext="">
               <Surname>KALAJDA</Surname>
               <GivenName>MIKHAIL</GivenName>
            </PersonName>
            <Telephone PhoneNumber="89885324776" />
            <Email EmailAddress="89885324776@bilet-on-line.ru" />
         </Payer>
         <ClientInfo>
            <PersonName RPH="1.1" Code="adt">
               <Surname>MIKhAIL</Surname>
               <GivenName>KALAYDA</GivenName>
            </PersonName>
            <Telephone CountryAccessCode="8" AreaCityCode="988" PhoneNumber="85324776" CustomerRefNumber="1.1" />
            <Email EmailType="TO" EmailAddress="mikhail_kalajda@mail.ru" CustomerRefNumber="1.1" />
            <Document DocType="ПН" DocID="6004516716" Gender="M" BirthDate="1980-01-01" ExpireDate="2017-10-04" DocIssueCountry="RU" DocHolderNationality="RU" CustomerRefNumber="1.1" />
         </ClientInfo>
         <OrderPayInfo Total="5715" CurrencyCode="RUR" DecimalPlaces="2">
            <BaseFare FareName="Возврат тарифа" Amount="3615" />
            <Taxes>
               <Tax TaxName="Возврат такс" Amount="1550" />
            </Taxes>
            <Fee FeeName="Сбор за обслуживание к возврату" Code="XS" Amount="550" />
            <Fee FeeName="Сбор за обслуживание при возврате" Code="XSR" Amount="550" />
         </OrderPayInfo>
         <PaymentInfo Date="2015-10-06T13:54:45" TransactionId=" " TrType="RFD" TravelSector="AIR">
            <FormOfPayment>
               <Cash CashIndicator="true" />
            </FormOfPayment>
            <Totals AmountTotal="5715" CurrencyCode="RUR" />
            <Company>
               <CompanyName Code="PRCU" />
            </Company>
         </PaymentInfo>
         <OrderData>
            <OrderInfo PrintInd="true">
               <Paragraph Name="Детали авиазаказа" ParagraphNumber="1">
                  <Text Delimiter="§" Formatted="1">Пассажиры:MIKhAIL/KALAYDA - Взрослый;Бонусная карта - §Маршрут:§Рейс: U6-142§Ростов-на-Дону§Москва§Ростов-на-Дону - Москва, Домодедово§Вылет: 06-окт-2015 19:30§Прибытие: 06-окт-2015 21:15§</Text>
               </Paragraph>
            </OrderInfo>
         </OrderData>
      </ATS_CustomOrderRS>
   </soap:Body>
</soap:Envelope>