<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Header/>
<soapenv:Body>
<OrderCreateRQ Version="5.000" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<PointOfSale>
<Location>
<CountryCode>ES</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>AgencyName</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>ibprueb2@gmail.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34666554433</Number>
</PhoneContact>
<Name>
<Surname>MartÃnez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>78298065<Number>12345678</IATA_Number>
<AgencyID>INTEROPA<AgencyID>TRAVEL VIAJES<AGENCY</AgencyID>
</TravelAgencySender>
</Sender>
</Party>
<Query>
<Order>
<Offer OfferID="IB700fb61f0530487abb23d62f37d536c6OC" Owner="IB" ResponseID="Qm9va2luZ0AxNjI3NDYxNzk2ODY4LUdjUmtu">
<OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_01">
<PassengerRefs>ADULT_01 ADULT_02 ADULT_03 ADULT_04</PassengerRefs>
</OfferItem>
</Offer>
<!--Introducción de los servicios especiales-->
<Offer OfferID="ALACARTE_SSR_IB7e5c68abeb5e482c839c6efbdf4472ac" Owner="IB" ResponseID="Qm9va2luZ0AxNjI3NDYxNzk2ODY4LUdjUmtu">
<OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_DEAF">
<PassengerRefs>ADULT_01</PassengerRefs>
<ServiceSelection ServiceID="SSR_SN_c9db38dc-ada9-4955-b9db-7a16875ed74f">
<ServiceDefinitionID>SPECIAL_NEED-DEAF</ServiceDefinitionID>
</ServiceSelection>
</OfferItem>
<OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_SVAN">
<PassengerRefs>ADULT_01</PassengerRefs>
<ServiceSelection ServiceID="SSR_SN_5e6fb112-7c1d-4242-92a4-b7b48408cacf">
<ServiceDefinitionID>SPECIAL_NEED-SVAN</ServiceDefinitionID>
</ServiceSelection>
</OfferItem>
</Offer>
</Order>
<Payments>
<Payment>
<Type>MS</Type>
<Method>
<Voucher>
<Number>BONO100EUR</Number>
</Voucher>
</Method>
<Amount Code="EUR">1243.56</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount Code="EUR">0</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1993-12-23</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>ADULTO</GivenName>
<Surname>UNO PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>12345678Z</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
<Birthdate>1987-08-23</Birthdate>
<Individual IndividualID="IND_ADULT_02">
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>ADULTA</GivenName>
<Surname>UNA PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>75481546P</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
<Passenger PassengerID="ADULT_03">
<PTC>ADT</PTC>
<Birthdate>1993-12-23</Birthdate>
<Individual IndividualID="IND_ADULT_03">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>ADULTO</GivenName>
<Surname>TRES PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>25369424X</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
<Passenger PassengerID="ADULT_04">
<PTC>ADT</PTC>
<Birthdate>1987-08-23</Birthdate>
<Individual IndividualID="IND_ADULT_04">
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>ADULTA</GivenName>
<Surname>CUATRO PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>74582559E</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="Payer">
<ContactType>Payer</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>pasajeroib@bylup.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<IndividualRef>IND_ADULT_01</IndividualRef>
</ContactInformation>
<ContactInformation ContactID="REFUSE_CONTACT">
<ContactNotProvided/>
</ContactInformation>
</ContactList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-DEAF">
<Name>Deaf Passenger</Name>
<Descriptions>
<Description refs="ADULT_01">
<Text>Request Service Animal if travelling with one*/?()</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>DEAF</SSRCode>
</BookingInstructions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-SVAN">
<Name>Service Animal</Name>
<Descriptions>
<Description refs="ADULT_01">
<Text>Service Animal travelling in the cabin with Blind, Deaf, Disabled passengers or Certified Instructors. Specify breed and weight of animal</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>SVAN</SSRCode>
</BookingInstructions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
</Query>
</OrderCreateRQ>
</soapenv:Body>
</soapenv:Envelope> |