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Examples of messages with complete flows can be downloaded from here.
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| name | Legend |
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| nopanel | true |
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| title | OrderReshop - Fare 17.2v2 (Branded Fares) |
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| Code Block |
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| <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderReshopRS 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/>
<Response>
<ReShoppingResponseID>
<ResponseID>Qm9va2luZ0AxNzA2MTA3NzIzNDY2LWtSdzNn</ResponseID>
</ReShoppingResponseID>
<ReshopOffers>
<ReshopOffer OfferID="IB16e45cf7c4c1447abddaea68fb5242dbOP" Owner="IB" RequestedDateInd="true">
<OfferExpirationDateTime>2024-01-24T15:21:13.407Z</OfferExpirationDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">2754.36</SimpleCurrencyPrice>
</TotalPrice>
<AddOfferItem OrderItemIDs="IB73b10257e52c4aeba1fd7c6b40588064OC_02 IB73b10257e52c4aeba1fd7c6b40588064OC_01" OfferItemID="IB16e45cf7c4c1447abddaea68fb5242dbOP_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">2754.36</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">1984.00</BaseAmount>
<Taxes>
<Total Code="EUR">770.36</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB16e45cf7c4c1447abddaea68fb5242dbOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>SDREZE20240305174000</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IB16e45cf7c4c1447abddaea68fb5242dbOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>EZESDR20240310141000</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">1377.18</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">992.00</BaseAmount>
<Taxes>
<Total Code="EUR">385.18</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">34.45</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">2.70</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">9.88</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="EUR">268.00</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
<Tax>
<Amount Code="EUR">9.18</Amount>
<Nation>AR</Nation>
<TaxCode>QO</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Custom And Immigration Services Tax International</Description>
</Tax>
<Tax>
<Amount Code="EUR">1.29</Amount>
<Nation>AR</Nation>
<TaxCode>S7</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Aviation Security Fee Psa</Description>
</Tax>
<Tax>
<Amount Code="EUR">7.35</Amount>
<Nation>AR</Nation>
<TaxCode>TQ</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Security Tax Domestic And International</Description>
</Tax>
<Tax>
<Amount Code="EUR">52.33</Amount>
<Nation>AR</Nation>
<TaxCode>XR</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Airport Tax International</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>NJN0B4</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<ApplicableFeeRemarks>
<Remark>CANCELLATIONS
BEFORE DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
AFTER DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
CHANGES
BEFORE DEPARTURE
PER TICKET CHARGE EUR 65.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
AFTER DEPARTURE
PER TICKET CHARGE EUR 65.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAT THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
REFUND FOR NO SHOW - NOT PERMITTED
CHANGES FOR NO SHOW - NOT PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IN CASE CHARGE FOR CHANGES APPLIES PER
TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
TYPES.
IN CASE CHARGE FOR CANCELLATION APPLIES PER
DIRECTION TO ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESERVATION BUT NO LATER THAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED.
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHERWISE IT WOULD NOT BE ALLOWED
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND NO CREDIT OF THE
RESIDUAL AMOUNT WILL BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BASICHTiqZA4er2V</PriceClassRef>
<SegmentRefs>IB896920240305 IB303420240305</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>NNL3NNGZ</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02 PenaltyRule05 PenaltyRule06">
<ApplicableFeeRemarks>
<Remark>CANCELLATIONS
BEFORE DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
AFTER DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
CHANGES
BEFORE DEPARTURE
PER TICKET CHARGE EUR 150.00/USD 190.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
AFTER DEPARTURE
PER TICKET CHARGE EUR 150.00/USD 190.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAT THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
REFUND FOR NO SHOW - NOT PERMITTED
CHANGES FOR NO SHOW - NOT PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IN CASE CHARGE FOR CHANGES APPLIES PER
TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
TYPES.
IN CASE CHARGE FOR CANCELLATION APPLIES PER
DIRECTION TO ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESERVATION BUT NO LATER THAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED.
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHERWISE IT WOULD NOT BE ALLOWED
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND NO CREDIT OF THE
RESIDUAL AMOUNT WILL BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB260120240306</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>VNL0NNB6</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02 PenaltyRule05 PenaltyRule06">
<ApplicableFeeRemarks>
<Remark>CANCELLATIONS
BEFORE DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
AFTER DEPARTURE
TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.
CHANGES
BEFORE DEPARTURE
PER TICKET CHARGE EUR 150.00/USD 190.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
AFTER DEPARTURE
PER TICKET CHARGE EUR 150.00/USD 190.00 FOR REISSUE.
CHILD/INFANT DISCOUNTS APPLY.
NOTE -
INFORMATION RELATIVE IN BOTH CANCELATION AND
CHANGES
------------------------------
WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
TRAVELLING COMPANIONS.
------------------------------
IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
BEING NECESSARY THAT THE PASSENGER HAS CANCELED
AND REFUNDED OR CHANGED THE TICKET AT THE SAME
TIME.
------------------------------
REFUND FOR NO SHOW - NOT PERMITTED
CHANGES FOR NO SHOW - NOT PERMITTED
CHILD/INFANT DISCOUNTS APPLY.
------------------------------
IN CASE CHARGE FOR CHANGES APPLIES PER
TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
TYPES.
IN CASE CHARGE FOR CANCELLATION APPLIES PER
DIRECTION TO ALL PASSENGER TYPES.
------------------------------
A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
CHANGE.
------------------------------
REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
OF RESERVATION BUT NO LATER THAN SCHEDULED
DEPARTURE TIME OF FLIGHT BEING CHANGED.
------------------------------
WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
WITH THE JOURNEY APPLIES.
------------------------------
WHEN COMBINING NON-REFUNDABLE FARES WITH A
REFUNDABLE FARES
1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
COMPONENT IS REFUNDED
2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
COMPONENT WILL NOT BE REFUNDED
3-WHEN COMBINING FARES CHARGE THE SUM OF THE
CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
------------------------------
REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
PERMITTED.
EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
OTHERWISE IT WOULD NOT BE ALLOWED
------------------------------
REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
VALIDITY UNDER FARE CONDITIONS.
------------------------------
ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
PENALTY FROM A PREVIOUS TICKET REMAINS NON-
REFUNDABLE FOLLOWING A CHANGE.
------------------------------
TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
-----------------------------------------------
----REPRICING CONDITIONS ----
A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
RE-PRICED USING CURRENT FARES IN EFFECT ON THE
DATE THE TICKET IS REISSUED.
B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
PRICED USING HISTORICAL FARES IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WICHEVER IS LOWER.
C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
EFFECT ON THE DATE THE TICKET IS REISSUED -
WHICHEVER IS LOWER.
D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
THE PREVIOUS TICKETING DATE.
-----------------------------------------------
WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
CHANGE FEE APPLIES.
-----------------------------------------------
WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
THE CHANGE FEE APPLIES AND NO CREDIT OF THE
RESIDUAL AMOUNT WILL BE MADE.</Remark>
</ApplicableFeeRemarks>
<Details>
<Detail refs="RULEMETADATAKEY_2">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB685620240310 IB897020240311</SegmentRefs>
</FareComponent>
</FareDetail>
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">7927.72</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="EUR">2431.72</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">4.02</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">69.34</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">18.06</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="EUR">14.70</Amount>
<Nation>AR</Nation>
<TaxCode>TQ</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Security Tax Domestic And International</Description>
</Tax>
<Tax>
<Amount Code="EUR">104.66</Amount>
<Nation>AR</Nation>
<TaxCode>XR</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Airport Tax International</Description>
</Tax>
<Tax>
<Amount Code="EUR">2.58</Amount>
<Nation>AR</Nation>
<TaxCode>S7</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Aviation Security Fee Psa</Description>
</Tax>
<Tax>
<Amount Code="EUR">18.36</Amount>
<Nation>AR</Nation>
<TaxCode>QO</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Custom And Immigration Services Tax International</Description>
</Tax>
<Tax>
<Amount Code="EUR">2200.00</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
</Breakdown>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="EUR">2754.36</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="EUR">770.36</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">68.90</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">5.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">19.76</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="EUR">536.00</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
<Tax>
<Amount Code="EUR">18.36</Amount>
<Nation>AR</Nation>
<TaxCode>QO</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Custom And Immigration Services Tax International</Description>
</Tax>
<Tax>
<Amount Code="EUR">2.58</Amount>
<Nation>AR</Nation>
<TaxCode>S7</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Aviation Security Fee Psa</Description>
</Tax>
<Tax>
<Amount Code="EUR">14.70</Amount>
<Nation>AR</Nation>
<TaxCode>TQ</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Security Tax Domestic And International</Description>
</Tax>
<Tax>
<Amount Code="EUR">104.66</Amount>
<Nation>AR</Nation>
<TaxCode>XR</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Airport Tax International</Description>
</Tax>
</Breakdown>
</Taxes>
</NewOfferItem>
<PenaltyAmount>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="EUR">0.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
<Taxes>
<Total Code="EUR">-1661.36</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.00</Amount>
<Nation>AR</Nation>
<TaxCode>S7</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Aviation Security Fee Psa</Description>
</Tax>
<Tax>
<Amount Code="EUR">1.70</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="EUR">1.38</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="EUR">-1664.00</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
<Tax>
<Amount Code="EUR">-0.44</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.00</Amount>
<Nation>AR</Nation>
<TaxCode>XR</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Airport Tax International</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.00</Amount>
<Nation>AR</Nation>
<TaxCode>TQ</TaxCode>
<TaxType>002</TaxType>
<Description>Argentina Security Tax Domestic And International</Description>
</Tax>
<Tax>
<Amount Code="EUR">0.00</Amount>
<Nation>AR</Nation>
<TaxCode>QO</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Custom And Immigration Services Tax International</Description>
</Tax>
</Breakdown>
</Taxes>
</ReshopDue>
</ReshopDifferential>
</AddOfferItem>
<BaggageAllowance>
<FlightRefs>SDREZE20240305174000 EZESDR20240310141000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>SDREZE20240305174000 EZESDR20240310141000</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</ReshopOffer>
</ReshopOffers>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
</Passenger>
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
</Passenger>
</PassengerList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_0">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</TotalQuantity>
<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
</PieceAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_0">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>0</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
</Description>
<Description>
<Text>Up to 62 li/158 lcm</Text>
</Description>
</Descriptions>
<PieceMeasurements Quantity="0"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="NJN0B4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>NJN0B4</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="NNL3NNGZ">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>NNL3NNGZ</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="VNL0NNB6">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>VNL0NNB6</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB260120240306">
<Departure>
<AirportCode>BCN</AirportCode>
<Date>2024-03-06</Date>
<Time>07:40</Time>
<AirportName>Barcelona</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>EZE</AirportCode>
<Date>2024-03-06</Date>
<Time>17:20</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Buenos Aires Ministro Pistarini</AirportName>
<Terminal>
<Name>A</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>2601</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>0I</AirlineID>
<Name>LEVEL (Iberia)</Name>
<FlightNumber>2601</FlightNumber>
<Disclosures>
<Description>
<Text>0I</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>332</AircraftCode>
<Name>Airbus A330-200</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT13H40M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB303420240305">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-03-05</Date>
<Time>21:25</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BCN</AirportCode>
<Date>2024-03-05</Date>
<Time>22:45</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Barcelona</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3034</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3034</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>32A</AircraftCode>
<Name>Airbus A320 (Sharklets)</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H20M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB685620240310">
<Departure>
<AirportCode>EZE</AirportCode>
<Date>2024-03-10</Date>
<Time>14:10</Time>
<AirportName>Buenos Aires Ministro Pistarini</AirportName>
<Terminal>
<Name>A</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-03-11</Date>
<Time>06:00</Time>
<ChangeOfDay>1</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4S</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>6856</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>6856</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>359</AircraftCode>
<Name>Airbus A350-900</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT11H50M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB896920240305">
<Departure>
<AirportCode>SDR</AirportCode>
<Date>2024-03-05</Date>
<Time>17:40</Time>
<AirportName>Santander</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-03-05</Date>
<Time>18:50</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>8969</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
<Name>AIR NOSTRUM</Name>
<FlightNumber>8969</FlightNumber>
<Disclosures>
<Description>
<Text>YW</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair (Bombardier) Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H10M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB897020240311">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-03-11</Date>
<Time>08:25</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>SDR</AirportCode>
<Date>2024-03-11</Date>
<Time>09:35</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Santander</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>8970</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
<Name>AIR NOSTRUM</Name>
<FlightNumber>8970</FlightNumber>
<Disclosures>
<Description>
<Text>YW</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair (Bombardier) Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H10M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="SDREZE20240305174000">
<Journey>
<Time>PT27H40M</Time>
</Journey>
<SegmentReferences>IB896920240305 IB303420240305 IB260120240306</SegmentReferences>
</Flight>
<Flight FlightKey="EZESDR20240310141000">
<Journey>
<Time>PT15H25M</Time>
</Journey>
<SegmentReferences>IB685620240310 IB897020240311</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>SDR</DepartureCode>
<ArrivalCode>EZE</ArrivalCode>
<FlightReferences>SDREZE20240305174000</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>EZE</DepartureCode>
<ArrivalCode>SDR</ArrivalCode>
<FlightReferences>EZESDR20240310141000</FlightReferences>
</OriginDestination>
</OriginDestinationList>
<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-CarryOn-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/de-mano/</MediaLink>
</Media>
<Media ListKey="Media-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<PenaltyList>
<Penalty RefundableInd="false" ObjectKey="PenaltyRule01">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>2</Application>
</Detail>
</Details>
</Penalty>
<Penalty RefundableInd="false" ObjectKey="PenaltyRule02">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>3</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule03">
<Details>
<Detail>
<Type>Change</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule04">
<Details>
<Detail>
<Type>Change</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule05">
<Details>
<Detail>
<Type>Change</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">150.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">150.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule06">
<Details>
<Detail>
<Type>Change</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">150.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">150.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
</PenaltyList>
<PriceClassList>
<PriceClass PriceClassID="BASICHTiqZA4er2V">
<Name>BASIC</Name>
<Code>BASIC</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGBASIC050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB3">
<Text>BF/SE/IB3///FRONT SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB4">
<Text>BF/SE/IB4///STD SEAT SEL 24H BEFORE DEPART/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0B3">
<Text>ML//0B3///MEAL/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB896920240305 NJN0B4">
<Code SeatsLeft="9">N</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB303420240305 NJN0B4">
<Code SeatsLeft="9">N</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
</PriceClass>
<PriceClass PriceClassID="BASICU34wyyHxacO">
<Name>BASIC</Name>
<Code>BASIC</Code>
<Descriptions>
<Description ObjectKey="CFFIBESLHBASIC050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASICIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASICIB3">
<Text>BF/SE/IB3///FRONT SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASICIB4">
<Text>BF/SE/IB4///STD SEAT SEL 24H BEFORE DEPART/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC0B3">
<Text>ML//0B3///MEAL/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASICIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASICIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASIC09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASICIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBASICIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB260120240306 NNL3NNGZ">
<Code SeatsLeft="9">N</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB685620240310 VNL0NNB6">
<Code SeatsLeft="9">V</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897020240311 VNL0NNB6">
<Code SeatsLeft="9">V</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
</PriceClass>
</PriceClassList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
<OtherMetadata>
<RuleMetadatas>
<RuleMetadata MetadataKey="RULEMETADATAKEY_2">
<RuleID>Cancel</RuleID>
<Values>
<Value>
<Instruction>Not Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
<RuleMetadata MetadataKey="RULEMETADATAKEY_3">
<RuleID>Change</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
</RuleMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Response>
</OrderReshopRS>
</soap:Body>
</soap:Envelope> |
|
Examples of messages with complete flows can be downloaded from here.
Error messages
For further information about all kind of error messages, please go to the following link:
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