ReferenceVersion

The IATA version of the message

Numeric

Any

<Warnings>

Warning

Different messages to inform the agency, for example:

• In flight changes, associated ancillaries that cannot be changed/moved with the flights are lost, and a warning is shown.

• In flight changes, if a different product type is included as a preference in the new flights search.

Alphanumeric 

Any

<OrderReshopProcessing>

MarketingMessages / MarketMessage / Text

Message indicating that if additional services have been contracted, contact Iberia for refund

Alphabetical

Any

ResponseID

Id of the response

Alphanumeric 

Any

ReshopOffer

Id of the offer

Alphanumeric

Any

ReshopOffer

Airline Owner

Alphabetic

IB

ReshopOffer

Identifies if another dates are offered

Alphabetic

• True (Actually shown)

• False

OfferExpirationDateTime

Offer expiration time limit indicates the time until which the offer is valid. Once the offer has expired a new OrderReshop should be performed as the Offer may have changed.

Alphanumeric (UTC)

Any

PaymentTimeLimitDateTime

Offer payment time limit (2021-01-28T22:59:59.000Z) is the time by which the Order must be paid for. Any Orders not paid for by the payment time limit will be automatically cancelled.

Alphanumeric (UTC)

Any

TotalPrice / SimpleCurrencyPrice

This field will displayed a value for all passengers of the booking:

• For cancelations or passengers elimination, it will be formed by the sum of amounts the airline has to return. It will appear as positive refund amount.

• For new availabilities of paid orders (reshop flow), it will be formed by the difference for all passengers between the new offer and the original order, so this value may be positive if passenger has to pay or negative if AirLine has to return money to the passenger.

• For new availabilities of unpaid orders (reshop flow), it will be formed by the total new offer price.

Alphanumeric

Any

FlightsOverview / FlightRef

Reference for the flight. The value refers to the FlightList list.

FLXX (XX → Number digits)

Any (Example: FL11)

FlightsOverview / FlightRef

Origin and destination identification

Reference to the DataLists / OriginDestinationList

Alphanumeric

Default format: ODX (X → Number digit)

Any (Default format example: OD1)

FlightsOverview / FlightRef

Fare basis code reference

Alphanumeric

Any (Ex: BFLESES)

DeleteOfferItem

One for each orderItem of the order

Alphanumeric

Any

ReshopDifferential / OriginalOrderItem / Total / Amount

OriginalOrderItem total value

Numeric

Any

ReshopDifferential / OriginalOrderItem / Total / Purpose

Purpose of the OriginalOrderItem

Alphabetical

• Net (refers to total amount, fare and taxes)

ReshopDifferential / OriginalOrderItem / Taxes /Total

Total value of the OriginalOrderItem taxes

Numeric

Any

ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Amount

Value of the OriginalOrderItem taxes broken down

Numeric

Any

ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Nation

Nation for the tax

Alphabetical

Any

ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxCode

TaxCode of the OriginalOrderItem taxes

Alphanumeric

Any

ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxType

Type for the tax

Alphanumeric

Any

ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Description

Description for the tax

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Total / Amount

New offer total amount (base and taxes)

• Total Refund → This value will display “0”, as there is not consumed services.

• Partial Refund → This value will display the value of consumed services.

• NO SHOW / Total Refund (Penalties) → This value will display the value of consumed services.

• New Availability → This value will display the new offer amount.

Numeric

Any

ReshopDifferential / NewOfferItem / Total / Purpose

Purpose of the NewOfferItem

Alphabetical

• Net (refers to total amount, fare and taxes)

ReshopDifferential / NewOfferItem / Taxes / Total

NewOfferItem total taxes value and associated currency

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Amount

Value of the NewOfferItem taxes broken down and associated currency

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Nation

Nation associated to the tax

Alphabetical

Any

ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxCode

Tax code associated to the tax

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxType

Type associated to the tax

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Description

Description for the tax

Alphanumeric

Any

ReshopDifferential / PenaltyAmount/ Total / Amount

Total Penalty Amount

Alphanumeric

Any

ReshopDifferential / ReshopDue / ByAirline / Total / Amount

Total Amount and currency associated to refund by the airline.

As is case of being refunded, it will be displayed as negative value.

Alphanumeric

Any

ReshopDifferential / ReshopDue / ByAirline / Total / Purpose

Purpose of the total amount to be refunded

Alphabetical

• Net (refers to total amount, fare and taxes)

ReshopDifferential / ReshopDue / Taxes / Total

For cancellations, total taxes amount and associated currency to be refunded to the passenger.

In case of being refunded, they will be displayed as negative value.

Alphanumeric

Any

ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Amount

For cancellations, specific tax amount and associated currency to be refunded to the passenger.

In case of being refunded, it will be displayed as negative value.

Alphanumeric

Any

ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Nation

Nation associated to the tax

Alphabetical

Any

ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxCode

Tax code associated to the tax

Alphanumeric

Any

ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxType

Type associated to the tax

Alphanumeric

Any

AddOfferItem

Order Item identification of the new offer

Alphanumeric

Any

AddOfferItem

Offer Item identification of the new offer

Alphanumeric

Any

AddOfferItem

Indicate if it is mandatory to add this offer item in the order

Alphabetic

True

TotalPriceDetail / TotalAmount / SimpleCurrencyPrice

• For new availabilities of paid orders, it will be formed by the difference for same type of passenger(for example adults) between the new offer and the original order, so this value may be positive if passenger has to pay or negative if airLine has to return money to the passenger.

• For new availabilities of unpaid orders, it will be formed by the total new offer price for same type of passenger(for example adults).

Alphanumeric

Any

TotalPriceDetail / BaseAmount

Unitary base amount and currency

Alphanumeric

Any

TotalPriceDetail / Discount / DiscountAmount

Type of currency

Alphabetical

Any

TotalPriceDetail / Discount / DiscountAmount

Unitary discount amount for each type of passenger included at the fare

Numeric

Any

TotalPriceDetail / Discount / Application

Application for discount

Alphabetical

Any

TotalPriceDetail / Discount / Description

Description for discount

Alphabetical

Any

TotalPriceDetail / Taxes / Total

Unitary total taxes and amount

Alphanumeric

Any

Service 

Flight service identification

Alphanumeric

Any

Service / PassengerRefs

Passengers associated to the new flight service shown

Alphanumeric

Any (Ex: ADULT_01 ADULT_02)

Service / FlightRefs

Flights references associated to the new flight service shown

FLXX (XX → Number digits)

Any (Example: FL11)

FareDetail / PassengerRefs

Passengers associated to the new flight offer shown

Alphanumeric

Any (Ex: ADULT_01 ADULT_02)

FareDetail / Price / TotalAmount / SimpleCurrencyPrice

• For new availabilities of paid orders, it will be formed by the difference for each individual different type of passenger between the total new offer and the total original order, so this value may be positive if passenger has to pay or negative if airLine has to return money to the passenger.

• For new availabilities of unpaid orders, it will be formed by the total new offer price for each individual different type of passenger.

Alphanumeric

Any

FareDetail / Price / BaseAmount

• For new availabilities of paid orders, it will be formed by the difference for each individual different type of passenger between the base amount new offer and the base amount original order, so this value may be positive if passenger has to pay or negative if airLine has to return money to the passenger.

• For new availabilities of unpaid orders, it will be formed by the base amount new offer price for each individual different type of passenger.

Alphanumeric

Any

FareDetail / FareComponent / PriceClassRef

Fare basis code segment reference

Alphanumeric

Any (Ex: BFLESES)

FareDetail / FareComponent / SegmentRefs

Segment reference associated 

Alphanumeric

Any (Ex: IB382620191013)

FareDetail / Remarks / Remark

Remark that contains description, type of discount, ticket designator, quantity and currency for special discount

Alphanumeric

Any (Example → DISCOUNT/SD/RC/230.57EUR)

AddOfferItem

Id of the OfferItem

Alphanumeric

Any

TotalPriceDetail / TotalAmount / SimpleCurrencyPrice

• For new availabilities of paid orders, it will be formed by the difference for same type of passenger(for example adults) between the new offer and the original order, so this value may be positive if passenger has to pay or negative if airLine has to return money to the passenger.

• For new availabilities of unpaid orders or retarifying a previous order, it will be formed by the total new offer price for same type of passenger(for example adults).

Alphanumeric

Any

TotalPriceDetail / BaseAmount

Unitary base amount and currency

Alphanumeric

Any

TotalPriceDetail / Discount / DiscountAmount

Type of currency

Alphabetical

Any

TotalPriceDetail / Discount / DiscountAmount

Unitary discount amount for each type of passenger included at the fare

Numeric

Any

TotalPriceDetail / Discount / Application

Application for discount

Alphabetical

Any

TotalPriceDetail / Discount / Description

Description for discount

Alphabetical

Any

TotalPriceDetail / Taxes / Total

Unitary total taxes and amount

Alphanumeric

Any

Service

Id for the service

Alphanumeric

Any

Service / PassengerRefs

Reference for the passenger

Alphanumeric

Any

Service / FlightRefs

Reference for the flight

Alphanumeric

Any

FareDetail / PassengerRefs

Reference for the passenger

Alphanumeric

Any

FareDetail / Price / TotalAmount / SimpleCurrencyPrice

• For new availabilities of paid orders, it will be formed by the difference for each individual different type of passenger between the total new offer and the total original order, so this value may be positive if passenger has to pay or negative if airLine has to return money to the passenger.

• For new availabilities of unpaid orders or retarifying a previous order, it will be formed by the total new offer price for each individual different type of passenger.

Alphanumeric

Any

FareDetail / Price / BaseAmount

• For new availabilities of paid orders, it will be formed by the difference for each individual different type of passenger between the base amount new offer and the base amount original order, so this value may be positive if passenger has to pay or negative if airLine has to return money to the passenger.

• For new availabilities of unpaid orders or retarifying a previous order, it will be formed by the base amount new offer price for each individual different type of passenger.

Alphanumeric

Any

FareDetail / Price / Surcharges / Surcharge / Total

Price and currency for the surcharge amount, it is refered to an individual passenger.

In reshop flow, it will apply for paid orders whose voluntary change this surcharge apply for. It will not apply to unpaid orders, so amount displayed will be zero.

Alphanumeric

Any

FareDetail / Price / Taxes / Total

Price and currency for all taxes, it is refered to an individual passenger.

Alphanumeric

 Any

FareDetail / Price / Taxes / Breakdown / Tax / Amount

Price and currency for the tax, it is refered to an individual passenger.

Alphanumeric

Any

FareDetail / Price / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

FareDetail / Price / Taxes / Breakdown / Tax / TaxCode

Code for the tax

Alphanumeric

Any

FareDetail / Price / Taxes / Breakdown / Tax / Taxtype

Type for the tax

Alphanumeric

Any

FareDetail / Price / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

FareDetail / Price / Taxes / Breakdown / Tax / Description

Description for the tax

Alphabetical

Any

FareDetail / FareComponent / FareRules / Penalty

This indicator will displayed the following options:

• "true" → This fare will have cancellation and refund fee

• "false" → This fare will not have cancellation and refund fee

Boolean

true/false

FareDetail / FareComponent / FareRules / Penalty

This indicator will displayed the following options:

• "true" → This fare will have changee fee

• "false" →This fare will not have changee fee

Boolean

true/false

FareDetail / FareComponent / FareRules / Penalty

This indicator will displayed the following options:

• "false" → This fare will not be refundable

• "true" → This fare will be refundable

Boolean

true/false

FareDetail / FareComponent / FareRules / Penalty

References to a specific penalty rule.

Alphanumeric

Any

FareDetail / FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark

Text specifying charges applied in case of cancelations, changes, No-Show flights...

Text

Any

FareDetail / FareComponent / FareRules / Penalty / Details / Detail

References to detail of penalty

• Example: refs = “RULEMETADATAKEY_1”

Alphanumeric

Any

FareDetail / FareComponent / FareRules / Penalty / Details / Detail / Type

Type of penalty applied

Alphabetical

• Cancel

• Change

FareDetail / FareComponent / PriceClassRef

References to a specific fare basis code

Alphanumeric

Any (Ex: TCLESES)

FareDetail / FareComponent / SegmentRefs

References to a specific segment.

Alphanumeric

Any (Ex: IB537420191023)

FareDetail / Remarks / Remark

Remark that contains description, type of discount, ticket designator, quantity and currency for special discount

Alphanumeric

Any (Example → DISCOUNT/SD/RC/230.57EUR)

ReshopDifferential / OriginalOrderItem / Total / Amount

Currency and total amount associated to the original item total amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

ReshopDifferential / OriginalOrderItem / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetic

• Net (indicates total amount is displayed, base and taxes)

ReshopDifferential / OriginalOrderItem / Taxes / Total

Currency and taxes amount associated to the original item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

• For new availabilities of unpaid orders, it will be not displayed.

Alphanumeric

Any

ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Amount

Currency and specific tax amount associated to the original item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

• For new availabilities of unpaid orders, it will be not displayed.

Alphanumeric

Any

ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxType

Code for the tax

Alphanumeric

Any

ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Total / Amount

Currency and total amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetic

• Net (indicates total amount is displayed, base and taxes)

ReshopDifferential / NewOfferItem / Taxes / Total

Currency and taxes amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Amount

Currency and specific tax amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

ReshopDifferential / PenaltyAmount / Total / Amount

Currency and surcharge amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Only apply for paid orders flow (not for unpaid orders, it will display zero).

Alphanumeric

Any

ReshopDifferential / ReshopDue / ByPassenger or ByAirline /Total / Amount

Currency and amount associated to the difference between new offer and original paid order. 

Refers to all passengers associated to the same passenger type (for example adults).

In case of unpaid orders flow, it will display total new offer amount, as original order has not been paid.

Alphanumeric

Any

ReshopDifferential / ReshopDue / ByPassenger or ByAirline /Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetical

• Net (indicates total amount is displayed, base and taxes)

ReshopDifferential / ReshopDue / Taxes / Total

For flights changes of paid orders, it will display the difference between new offer taxes and original order taxes, being positive in case new taxes is greater than original values.

Alphanumeric

Any

ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Amount

For flights changes of paid orders, it will display the difference between new offer tax and original order tax, being positive in case new tax is greater than original value.

Alphanumeric

Any

ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

BaggageAllowance / FlightRefs

Flight reference associated

Alphanumeric

Any (Ex: BIOSVQ20191023132000)

BaggageAllowance / PassengerRefs

Associated passengers references 

Alphanumeric

Any (Ex: ADULT_02 ADULT_01)

BaggageAllowance / BaggageAllowanceRef

Reference to specific baggage conditions

Alphanumeric

Any (Ex: CHECKEDBAGALLOWANCE_0)

Amount

Amount of commision that applicates to the OfferItem

Numeric

Any

Percentage

Percentage of commision that applicates to the OfferItem

Numeric

Any

Passenger

Id for the passenger

PassengerID attribute value can be indicated in PassengerID attribute from AirShopping request.

Alphanumeric

Alphanumeric

Any

Value indicated in PassengerID attribute from AirShopping request

PTC

Attribute Passenger Type Code

PaxType (3 Alphabetical)

Passenger Types

Birthdate

Birthdate of the passenger

Date

Date depends of the PTC

Individual / Gender

Gender of the passenger

Alphabetical

• Male

• Female

Individual / NameTittle

Title of the passenger

Alphabetical

• MR

• MRS

• MS

• MSS

Individual / GivenName

Name of the passenger

Alphabetical

Any

Individual / Surname

Surname of the passenger

Alphabetical

Any

Individual / SurnameSuffix

Passenger suffix

Alphatical

Any

FOID / FOID_Number

Number for the document

Alphanumeric

Any

FOID / FOID_Type

Type of the passenger ID Info 

2 Alphanumeric

• NI

• PP

IdentityDocument / IdentityDocumentNumber

Number of identity document

Numeric

Any

IdentityDocument / IdentityDocumentType

Type of document

Alphanumeric

Any

• F1 (Other Documents, Resident Discount)

• AI (Additional information, Large Family Discount)

ContactInfoRef

Reference for passenger's contact info

Alphanumeric

Any

InfantRef

Reference to the associated adult passenger for infant in lap passengers, and to the associated infant in lap passenger for adult passengers.

Alphanumeric

Any

Remark / Remark

Description of remark

Alphanumeric

Any

<DataLists / BaggageAllowanceList>

BaggageAllowance

Reference to specific baggage conditions

Alphanumeric

Any (Ex: CHECKEDBAGALLOWANCE_0)

BaggageCategory

Identify baggage category 

Alphabetic

• Checked

BaggageAllowance / PieceAllowance 

Identify type of combination

Alphabetic

Any (Ex: OR)

BaggageAllowance / PieceAllowance / ApplicableParty

Text "Party" (Identifier for all conditions)

Alphabetic

• Party

BaggageAllowance / PieceAllowance / TotalQuantity

Quantity allowed

Numeric

Any

BaggageAllowance / PieceAllowance / Descriptions / Text

Associated quantity text

Alphanumeric

Any

BaggageAllowance / Piece Allowance / PieceMeasurements

Quantity allowed

NOT USED BY IBERIA today. Included due to mandatory in Schema.

PLEASE IGNORE and use BaggageAllowance / PieceAllowance / TotalQuantity

Numeric

Any

<DataLists / DescriptionList>

Description

Product of private fare

Alphabetical

Requested product (Ex:TO)

Description / Text

Product of private fare

Alphabetical

Requested product (Ex:TO)

<DataLists / FareList>

FareGroup

Fare Basis Identifier

Alphanumeric

Any (Ex: DDNNS2)

FareGroup

Product of private fare

Alphabetical

Any(Ex:TO)

FareGroup / Fare / FareCode

IATA PADIS Code from Code Set 9910-Fare qualifier.

OrderReshop Delete&Create returns 1, because fare is not properly defined yet.

OrderReshop Reprice returns correct FareCode (70J, 758, 70M…)

Alphanumeric

• Public Fare → 70J

• Private Fare → 758

• Corporate Private Fare → 70M

• Other → 1

FareGroup / FareBasisCode / Code

Same Fare Basis Identifier as above

Alphanumeric

Any (Ex: DDNNS2)

<ContactList / ContactInformation>

ContacInformation

ID for the contact

Alphanumeric

Any

ContactProvided / EmailAddress / EmailAddressValue

Email Address

Alphanumeric

Any

ContactProvided / Phone / PhoneNumber

Phone Number

Numeric

Any

ContactProvided / Phone / Label

Type of Contact

Alphabetical

• Emergency

ContactProvided / Phone / PhoneNumber

Phone Number for the Contact indicated in Label

Numeric

Any

FlightSegment

Id for the segment

Alphanumeric

Any

Departure / AirportCode

IATA 3 character code for the departure city/airport/station

3 Alphanumeric

Any

Departure / Date

Date of departure

Date

yyyy-MM-dd

Departure / Time

Time of departure

Hour

HH:mm

Departure / AirportName

Name of the departure city/airport/station

Alphanumeric

Any

Departure / Terminal / Name

Name of the departure terminal at city/airport/station

Aphanumeric

Any

Arrival / AirportCode

IATA 3 character code for the arrival city/airport/station

3 Alphanumeric

Any

Arrival / Date

Date of arrival

Date

yyyy-MM-dd

Arrival / Time

Time of arrival

Hour

HH:mm

Arrival / ChangeOfDay

Change of day between departure and arrival

1 Numeric

Any

Arrival / AirportName

Name of the arrival city/airport/station

Alphanumeric

Any

Arrival / Terminal / Name

Name of the arrival terminal at city/airport/station

3 Alphanumeric

Any

MarketingCarrier / Name

Name for the airline that markets the flight

Alphanumeric

Any

MarketingCarrier / FlightNumber

Number for the flight

Numeric

Any

OperatingCarrier / AirlineID

Id for the airline that operates the flight

Alphabetical

Any

OperatingCarrier / Name

Name for the airline that operates the flight

Alphanumeric

Any

OperatingCarrier / FlightNumber

Number for the flight

Numeric

Any

OperatingCarrier / Disclosures / Description / Text

Description of the airline

Alphanumeric

Any

Equipment / AircraftCode

Code of the aircraft that operates the flight

Alphanumeric

Any

Equipment / Name

Name of the aircraft that operates the flight

Alphanumeric

Any

FlightDetail / FlightDuration / Value

Duration of the flight

Alphanumeric

Any

StopQuantity

Number of technical stops

Numeric

>= 0

StopLocations

List of the technical stops

List

Any

AirportCode

Code of the airport

Alphanumeric

Any

Name

Name of the airport

Alphanumeric

Any

ArrivalDate

Arrival date

Date

yyyy-MM-dd

ArrivalTime

Arrival time

Time

hh:mm

DepartureDate

Departure date

Date

yyyy-MM-dd

DepartureTime

Departure time

Time

hh:mm

GroundTime

Duration of the stop

Alphanumeric

ISO 8601 duration format (EX: PT2H40M)

Flight

Id for the flight

FLXX (XX → Number digits)

Any (Example: FL11)

Journey / Time

Duration of the flight

Alphanumeric

Any

SegmentReferences

References for the segments

Alphanumeric

Any

OriginDestination

Id of the origin-destination

OriginDestinationKey attribute value can be indicated in OriginDestinationKey attribute from AirShopping request. If this value is not indicated, it will be auto-generated with the default format.

Alphanumeric

Default format: ODX (X → Number digit)

Any (Default format example: OD1)

DepartureCode

IATA 3 character code for the departure city/airport/station

3 Alphanumeric

Any

ArrivalCode

IATA 3 character code for the arrival city/airport/station

3 Alphanumeric

Any

FlightReferences

List of FlightReferences

Alphanumeric

Any

Media

Id for the Media Item

Alphanumeric

Any

Media / MediaLink

Http link referring to the Media Item

Alphanumeric

Any

<DataLists / PenaltyList>

Penalty

Penalty identification reference

Alphanumeric

Any

Details / Detail / Type

Type of action associated to he penalty like Cancel, Change...

Alphabetic

Any

Ex: Cancel, Change

Details / Detail / Application

Associated Code to action refered above like Change, Cancel

FAT Fare or application penalty type
1 No show
2 Prior to departure
3 After departure

Numeric

Any

Details / Detail / Amounts / Amount / CurrencyAmountValue

Amount and currency for the penalty

Alphanumeric

Any

Details / Detail / Amounts / Amount / AmountApplication

Identifies minimum and maximun penalty amount

Alphabetic

• minPrice

• maxPrice

<DataLists / PriceClassList>

PriceClass

Fare Basis Identifier

Alphanumeric

Any (Ex: BFLESES)

PriceClass / Name

Family Name of the fare basis

Alphabetic

Any (Ex: Business Flexible)

PriceClass / Code

Same Fare Basis Identifier as above

Alphanumeric

Any (Ex: BFLESES)

PriceClass / Descriptions / Description 

Condition identification

Alphabetic

Any (Ex: EQMANOBUSINESSFLEXIBLE)

PriceClass / Descriptions / Description  / Text

This field shows the condition and specify for each fare the detail.

Alphanumeric

Any (Ex: Equipaje de mano: 1 bulto)

PriceClass / ClassOfService 

Segment and fare basis identification

Alphanumeric

Any (Ex: IB382620191013 DDNNS2)

PriceClass / ClassOfService / Code

Associated cabin number and code

Alphanumeric

Any

PriceClass / ClassOfService / MarketingName

Fare Basis marketing identification

Alphabetic

Any (Ex: BUSINESS)

CurrencyMetadata

ID for the Metadata

Alphanumeric

Any

CurrencyMetada / Decimals

Number of decimals

Numeric

Any

RuleMetadatas / RuleMetadata

ID associated for this Metadata

Alphanumeric

Any

RuleMetadatas / RuleMetadata / RuleID

Type of penalty applied

Alphabetical

• Cancel

• Change

RuleMetadatas / RuleMetadata / Values / Value / Instruction

This indicator will displayed the following options:

• "Allowed" → This fare will be refundable or changeable

• "Not Allowed" → This fare will not be refundable or changeable

Alphabetical

• Allowed

• Not Allowed