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Regardless of the assigned boarding group, passengers are now allowed to purchase a Priority Boarding service.

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When purchasing the Priority Boarding service, the assigned boarding group will be Group/Priority 2, which means boarding together with Plata and oneworld Ruby customers. For further information about normal Boarding priorities, please visit Iberia’s Priority Boarding Policy page.

Presently, the purchase of Priority Boarding on Unpaid (On-Hold) Orders is not permitted, and it is only available in the Pre-Sale flowcan be included in an OrderCreate (with or without payment), and held with the flights until the PaymentTimeLimit expires.

When new services are released, we will publish the new applicable ServiceFilters, and you can include them as and when required, as per the following examples

Please, note that both GroupCode and SubGroupCode information are being taken from this table, and that the above-mentioned example combines two ancillaries (Bags together with Priority Boarding).

<Parameters>
	<ServiceFilters>
		<ServiceFilter>
			<GroupCode>TS</GroupCode>
			<SubGroupCode>PR</SubGroupCode>
		</ServiceFilter>
		<ServiceFilter>
			<GroupCode>BG</GroupCode>
		</ServiceFilter>
	</ServiceFilters>
</Parameters> 

An example of a ServiceListRQ in the prime shopping flow, following the OfferPrice could look something like the following:

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
	<soapenv:Header/>
	<soapenv:Body>
		<ServiceListRQ Version="5.000" PrimaryLangID="es" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
			<PointOfSale>
				<Location>
					<CountryCode>ES</CountryCode>
				</Location>
			</PointOfSale>
			<Document>
				<ReferenceVersion>1.0</ReferenceVersion>
			</Document>
			<Party>
				<Sender>
					<TravelAgencySender>
						<IATA_Number>########</IATA_Number>
						<AgencyID>firstAgency</AgencyID>
					</TravelAgencySender>
				</Sender>
				<Participants>
					<Participant>
						<AggregatorParticipant SequenceNumber="1">
							<AggregatorID>00000022</AggregatorID>
						</AggregatorParticipant>
					</Participant>
				</Participants>
			</Party>
			<Parameters>
				<ServiceFilters>
					<ServiceFilter>
						<GroupCode>TS</GroupCode>
						<SubGroupCode>PR</SubGroupCode>
					</ServiceFilter>
				</ServiceFilters>
			</Parameters>
			<ShoppingResponseID>
				<ResponseID>Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0</ResponseID>
			</ShoppingResponseID>
			<Query>
				<Offers>
					<Offer>
						<OfferID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC</OfferID>
						<OfferItemIDs>
							<OfferItemID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC_01  </OfferItemID>
						</OfferItemIDs>
					</Offer>
				</Offers>
			</Query>
		</ServiceListRQ>
	</soapenv:Body>
</soapenv:Envelope>

All services offered are included within the ServiceList message response. This will evolve as more services are offered through the NDC channel.

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The OfferItem shows the unit price of the Service for the applicable passengers and flight segments.

<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
	<soap:Body>
		<ServiceListRS Version="5.000" PrimaryLangID="es" xmlns:ns2="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
			<Document>
				<ReferenceVersion>5.000</ReferenceVersion>
			</Document>
			<Success/>
			<ShoppingResponseID>
				<ResponseID>Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0</ResponseID>
			</ShoppingResponseID>
			<ALaCarteOffer OfferID="ALACARTE_IB71c41f00e411477796460aed645ae87d" Owner="IB">
				<OfferExpirationDateTime>2023-04-27T13:41:27.305Z</OfferExpirationDateTime>
				<ALaCarteOfferItem OfferItemID="ALACARTE_PRIORITY_IB71c41f00e411477796460aed645ae87d_01">
					<Eligibility>
						<PassengerRefs>ADULT_01</PassengerRefs>
						<SegmentRefs>IB043820230707</SegmentRefs>
					</Eligibility>
					<UnitPriceDetail>
						<TotalAmount>
							<SimpleCurrencyPrice Code="EUR">6.00</SimpleCurrencyPrice>
						</TotalAmount>
						<BaseAmount Code="EUR">6.00</BaseAmount>
						<Taxes>
							<Total Code="EUR">0.00</Total>
						</Taxes>
					</UnitPriceDetail>
					<Service ServiceID="PB_SERVICE_dd273ea5-26df-45f6-9018-c25c88365c0b">
						<ServiceDefinitionRef>PRIOBOARDINGSERVICE</ServiceDefinitionRef>
					</Service>
				</ALaCarteOfferItem>
			</ALaCarteOffer>		

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Using the RFIC together with the Subcode together with the ATPCo Optional Services Industry Sub Codes., the Grouping and SubGrouping of the services can be achieved.

<ServiceDefinitionList>
	<ServiceDefinition ServiceDefinitionID="PRIOBOARDINGSERVICE">
		<Name>PRIORITY BOARDING</Name>
		<Encoding>
			<RFIC>E</RFIC>
			<SubCode>0G6</SubCode>
		</Encoding>
		<Descriptions>
			<Description>
				<Text>PRIORITY BOARDING</Text>
			</Description>
		</Descriptions>
		<BookingInstructions>
			<SSRCode>BDPR</SSRCode>
			<Method>SSR</Method>
		</BookingInstructions>
		<Detail>
			<ServiceItemQuantityRules>
				<MaximumQuantity>1</MaximumQuantity>
			</ServiceItemQuantityRules>
		</Detail>
	</ServiceDefinition>
</ServiceDefinitionList>

From the OrderCreate Request, the following piece of code shows that Priority Boarding is assigned to the passenger.

Since these samples are being extracted from the same Flow, we can see that the OfferID is the same reported in the ServiceListRQ (<OfferID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC</OfferID>), and so is the OfferItemID (<OfferItemID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC_01 </OfferItemID>).

<Query>
	<Order>
		<Offer OfferID="IBc19320d37eab41f38e6088c64a5b3a9eOC" Owner="IB" ResponseID="Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0">
			<OfferItem OfferItemID="IBc19320d37eab41f38e6088c64a5b3a9eOC_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
		</Offer>
		<Offer OfferID="ALACARTE_IB71c41f00e411477796460aed645ae87d" Owner="IB" ResponseID="Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0">
			<OfferItem OfferItemID="ALACARTE_PRIORITY_IB71c41f00e411477796460aed645ae87d_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
		</Offer>
	</Order>

In the OrderViewRS, the Priority Boarding Ancillary is shown in the following way.

First, the OrderItem:

<OrderItem OrderItemID="IBc19320d37eab41f38e6088c64a5b3a9eOC_02">
	<PriceDetail>
		<TotalAmount>
			<SimpleCurrencyPrice Code="EUR">6.00</SimpleCurrencyPrice>
		</TotalAmount>
		<BaseAmount Code="EUR">6.00</BaseAmount>
		<Taxes>
			<Total Code="EUR">0.00</Total>
		</Taxes>
	</PriceDetail>
	<Service ServiceID="PRIORITY_BOARDING_IB043820230707_01" ServiceStatus="HK">
		<PassengerRef>ADULT_01</PassengerRef>
		<ServiceDefinitionRef SegmentRef="IB043820230707">PRIOBOARDINGSERVICE</ServiceDefinitionRef>
	</Service>
</OrderItem>

And the ServiceDefinition:

<ServiceDefinitionList>
	<ServiceDefinition ServiceDefinitionID="PRIOBOARDINGSERVICE">
		<Name>PRIORITY BOARDING</Name>
		<Encoding>
			<RFIC>E</RFIC>
			<SubCode>0G6</SubCode>
		</Encoding>
		<Descriptions>
			<Description>
				<Text>PRIORITY BOARDING</Text>
			</Description>
		</Descriptions>
		<BookingInstructions>
			<SSRCode>BDPR</SSRCode>
			<Method>SSR</Method>
		</BookingInstructions>
		<Detail>
			<ServiceItemQuantityRules>
				<MaximumQuantity>1</MaximumQuantity>
			</ServiceItemQuantityRules>
		</Detail>
	</ServiceDefinition>
</ServiceDefinitionList>

Here is where we put URLs that can be used to link to additional information such as rich media and other useful information for the customer:

<MediaList>
	<Media ListKey="Legal-Information">
		<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
	</Media>
	<Media ListKey="Cabin-features">
		<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
	</Media>
	<Media ListKey="Media-Checked-Baggage">
		<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
	</Media>
</MediaList>

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