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title	OrderReshopRS for Cancel (For only some passengers resulting in a Split) UC02 example 2024

Code Block

language	xml

<ReshopOffers>
	<ReshopOffer OfferID="IB4875affa788a49bba5ea0a9f8b928bbf" Owner="IB">
		<OfferExpirationDateTime>2024-04-04T16:18:11.204Z</OfferExpirationDateTime>
		<TotalPrice>
			<SimpleCurrencyPrice Code="EUR">1053.87</SimpleCurrencyPrice>
		</TotalPrice>
		<DeleteOfferItem OfferItemID="IB4875affa788a49bba5ea0a9f8b928bbf_01" OrderItemID="IB95a0ff8f7dd846a7af4227367d18c52cOP_01">
			<ReshopDifferential>
				<OriginalOrderItem>
					<Total>
						<Amount Code="EUR">1021.87</Amount>
						<Purpose>Net</Purpose>
					</Total>
					<Taxes>
						<Total Code="EUR">344.87</Total>
						<Breakdown>
							<Tax>
								<Amount Code="EUR">20.40</Amount>
								<Nation>ES</Nation>
								<TaxCode>JD</TaxCode>
								<TaxType>003</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">0.63</Amount>
								<Nation>ES</Nation>
								<TaxCode>OG</TaxCode>
								<TaxType>001</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">3.54</Amount>
								<Nation>ES</Nation>
								<TaxCode>QV</TaxCode>
								<TaxType>003</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">290.00</Amount>
								<TaxCode>YQ</TaxCode>
								<TaxType>I</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">2.39</Amount>
								<Nation>GT</Nation>
								<TaxCode>QQ</TaxCode>
								<TaxType>001</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">27.91</Amount>
								<Nation>GT</Nation>
								<TaxCode>XC</TaxCode>
								<TaxType>001</TaxType>
							</Tax>
						</Breakdown>
					</Taxes>
				</OriginalOrderItem>
				<NewOfferItem>
					<Total>
						<Amount Code="EUR">0.00</Amount>
						<Purpose>Net</Purpose>
					</Total>
					<Taxes>
						<Total Code="EUR">0.00</Total>
					</Taxes>
				</NewOfferItem>
				<PenaltyAmount>
					<Total>
						<Amount Code="EUR">0.00</Amount>
					</Total>
				</PenaltyAmount>
				<ReshopDue>
					<ByPassenger>
						<Total>
							<Amount Code="EUR">-1021.87</Amount>
							<Purpose>Net</Purpose>
						</Total>
					</ByPassenger>
					<Taxes>
						<Total Code="EUR">-344.87</Total>
						<Breakdown>
							<Tax>
								<Amount Code="EUR">-20.40</Amount>
								<Nation>ES</Nation>
								<TaxCode>JD</TaxCode>
								<TaxType>003</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">-0.63</Amount>
								<Nation>ES</Nation>
								<TaxCode>OG</TaxCode>
								<TaxType>001</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">-3.54</Amount>
								<Nation>ES</Nation>
								<TaxCode>QV</TaxCode>
								<TaxType>003</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">-290.00</Amount>
								<TaxCode>YQ</TaxCode>
								<TaxType>I</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">-2.39</Amount>
								<Nation>GT</Nation>
								<TaxCode>QQ</TaxCode>
								<TaxType>001</TaxType>
							</Tax>
							<Tax>
								<Amount Code="EUR">-27.91</Amount>
								<Nation>GT</Nation>
								<TaxCode>XC</TaxCode>
								<TaxType>001</TaxType>
							</Tax>
						</Breakdown>
					</Taxes>
				</ReshopDue>
			</ReshopDifferential>
		</DeleteOfferItem>
		<DeleteOfferItem OfferItemID="IB4875affa788a49bba5ea0a9f8b928bbf_02" OrderItemID="IB95a0ff8f7dd846a7af4227367d18c52cOP_03">
			<ReshopDifferential>
				<OriginalOrderItem>
					<Total>
						<Amount Code="EUR">32.00</Amount>
						<Purpose>Net</Purpose>
					</Total>
					<Taxes>
						<Total Code="EUR">0.00</Total>
					</Taxes>
				</OriginalOrderItem>
				<NewOfferItem>
					<Total>
						<Amount Code="EUR">0.00</Amount>
						<Purpose>Net</Purpose>
					</Total>
					<Taxes>
						<Total Code="EUR">0.00</Total>
					</Taxes>
				</NewOfferItem>
				<ReshopDue>
					<ByPassenger>
						<Total>
							<Amount Code="EUR">-32.00</Amount>
							<Purpose>Net</Purpose>
						</Total>
					</ByPassenger>
				</ReshopDue>
			</ReshopDifferential>
		</DeleteOfferItem>
	</ReshopOffer>
</ReshopOffers>

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title	OrderReshopRS Frequent Flyer UC03 example 2024

Code Block

language	xml

<PassengerList>
	<Passenger PassengerID="ADULT_01">
		<PTC>ADT</PTC>
		<Birthdate>1963-10-16</Birthdate>
		<Individual>
			<Gender>Male</Gender>
			<NameTitle>MR</NameTitle>
			<GivenName>FERNANDO</GivenName>
			<Surname>FERNANDEZ MARTINEZ</Surname>
		</Individual>
		<LoyaltyProgramAccount>
			<Airline>
				<AirlineDesignator>IB</AirlineDesignator>
			</Airline>
			<AccountNumber>28033504</AccountNumber>
		</LoyaltyProgramAccount>
		<FOID>
			<FOID_Number>XXXXXXXXR</FOID_Number>
			<FOID_Type>NI</FOID_Type>
		</FOID>
		<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
	</Passenger>
</PassengerList>

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title	OrderReshopRS Market Peru UC04 example 2024

Code Block

language	xml

<OtherMetadata>
	<CurrencyMetadatas>
		<CurrencyMetadata MetadataKey="USD">
			<Decimals>2</Decimals>
			<Name>Dólar (USA)</Name>
		</CurrencyMetadata>
		<CurrencyMetadata MetadataKey="EUR">
			<Decimals>2</Decimals>
			<Name>Euro</Name>
		</CurrencyMetadata>
	</CurrencyMetadatas>
</OtherMetadata>

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title	OrderReshopRS Public Fare UC04 example 2024

Code Block

language	xml

<FareList>
	<FareGroup ListKey="IDNNAOU4ADNOY5">
		<Fare>
			<FareCode>70J</FareCode>
		</Fare>
		<FareBasisCode>
			<Code>IDNNAOU4<<Code>ADNOY5</Code>
		</FareBasisCode>
	</FareGroup>
</FareList>

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title	OrderReshopRS for Change (For only some passengers resulting in a Split) UC04 example 2024

Code Block

language	xml

<FlightSegmentList>
	<FlightSegment SegmentKey="IB320820240611IB042920241115">
		<Departure>
			<AirportCode>MAD</AirportCode>
			<Date>2024-0611-11<15</Date>
			<Time>20<Time>07:10<25</Time>
			<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
			<Terminal>
				<Name>4</Name>
			</Terminal>
		</Departure>
		<Arrival>
			<AirportCode>BRU<<AirportCode>BIO</AirportCode>
			<Date>2024-0611-11<15</Date>
			<Time>22<Time>08:30</Time>
			<ChangeOfDay>0</ChangeOfDay>
			<AirportName>Brussels Airport<<AirportName>Bilbao</AirportName>
		</Arrival>
		<MarketingCarrier>
			<AirlineID>IB</AirlineID>
			<Name>Iberia</Name>
			<FlightNumber>3208<<FlightNumber>0429</FlightNumber>
		</MarketingCarrier>
		<OperatingCarrier>
			<AirlineID>IB</AirlineID>
			<Name>Iberia</Name>
			<FlightNumber>3208<<FlightNumber>0429</FlightNumber>
			<Disclosures>
				<Description>
					<Text>IB</Text>
				</Description>
			</Disclosures>
		</OperatingCarrier>
		<Equipment>
			<AircraftCode>320<<AircraftCode>321</AircraftCode>
			<Name>Airbus A320<A321</Name>
		</Equipment>
		<FlightDetail>
			<FlightDuration>
				<Value>PT2H20M<<Value>PT1H5M</Value>
			</FlightDuration>
		</FlightDetail>
	</FlightSegment>
</FlightSegmentList>

...

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title	OrderReshopRS Cancel On Business UC08 example 2024

Code Block

language	xml

<LoyaltyProgramAccount>
		<Airline>
			<AirlineDesignator>IB</AirlineDesignator>
		</Airline>
		<AccountNumber>OB87654XXX</AccountNumber>
</LoyaltyProgramAccount>

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title	OrderReshopRS Contact Agent UC09 Commissions UC10 example 2024

Code Block

language	xml

<PassengerList>
	<Passenger PassengerID="ADULT<Commission>
	<Percentage>0.2</Percentage>
</Commission>

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title	OrderReshopRS Partial Cancel UC10 example 2024

Code Block

language	xml

<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_01" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_02">
		<PTC>ADT</PTC><ReshopDifferential>
		<Birthdate>1955-04-01</Birthdate>
<OriginalOrderItem>
			<Individual><Total>
				<Gender>Female</Gender><Amount Code="CLP">250510</Amount>
			<NameTitle>MRS<	<Purpose>Net</NameTitle>Purpose>
			<GivenName>BAMBI<</GivenName>Total>
			<Surname>DISNEY RESERVAS</Surname><Taxes>
		</Individual>
		<FOID>
			<FOID_Number>XXXXXXXXV</FOID_Number>
			<FOID_Type>NI</FOID_Type>
		</FOID>
		<ContactInfoRef>CONTACT_ADULT_02</ContactInfoRef>
	</Passenger>
	<Passenger PassengerID="ADULT_01">
		<PTC>ADT</PTC>
		<Birthdate>1968-02-06</Birthdate>
		<Individual>
			<Gender>Male</Gender>
			<NameTitle>MR</NameTitle>
			<GivenName>JANE</GivenName>
			<Surname>SMITH</Surname>
		</Individual>
		<FOID>
			<FOID_Number>XXXXXXXXL</FOID_Number>
			<FOID_Type>NI</FOID_Type>
		</FOID>
		<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
	</Passenger>
</PassengerList>
<ContactList>
	<ContactInformation ContactID="CONTACT_ADULT_02">
		<ContactProvided>
			<EmailAddress>
				<EmailAddressValue>xxxxxx@xxxxxx.com</EmailAddressValue>
			</EmailAddress>
		</ContactProvided>
		<ContactProvided>
			<Phone>
				<PhoneNumber>34666666666</PhoneNumber>
			</Phone>
			<Phone>
				<Label>Emergency</Label>
				<PhoneNumber>34666666666</PhoneNumber>
			</Phone>
		</ContactProvided>
	</ContactInformation>
	<ContactInformation ContactID="CONTACT_ADULT_01">
		<ContactProvided>
			<EmailAddress>
				<EmailAddressValue>xxxxxx@xxxxxx.com</EmailAddressValue>
			</EmailAddress>
		</ContactProvided>
		<ContactProvided>
			<Phone>
				<PhoneNumber>34666554433</PhoneNumber>
			</Phone>
			<Phone>
				<Label>Emergency</Label>
				<PhoneNumber>34666554433</PhoneNumber>
			</Phone>
		</ContactProvided>
	</ContactInformation>
</ContactList>

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title	OrderReshopRS Commissions UC10 example 2024

Code Block

language	xml

<Commission>
	<Percentage>0.2</Percentage>
</Commission>

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title	OrderReshopRS One Passenger 15 & 32 kg Baggage UC10 example 2024

Code Block

language	xml

<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_06" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_03">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="CLP">28449</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="CLP">28449</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</NewOfferItem>
		<ReshopDue>
			<ByPassenger>
				<Total>
					<Amount Code="CLP">0</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByPassenger>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_05" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_04">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="CLP">50220</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="CLP">50220</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</NewOfferItem>
		<ReshopDue>
			<ByPassenger>
				<Total>
					<Amount Code="CLP">0</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByPassenger>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_04" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_05">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="CLP">15241</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="CLP">15241</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</NewOfferItem>
		<ReshopDue>
			<ByPassenger>
				<Total>
					<Amount Code="CLP">0</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByPassenger>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_03" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_06">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="CLP">45722</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="CLP">45722</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">0</Total>
			</Taxes>
		</NewOfferItem>
		<ReshopDue>
			<ByPassenger>
				<Total>
					<Amount Code="CLP">0</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByPassenger>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>

Expand

title	OrderReshopRS Partial Cancel UC10 example 2024

Code Block

language	xml

<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_01" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_02">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="CLP">250510</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">52644</Total>
				<Breakdown>
					<Tax>
						<Amount Code="CLP">14695</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">633</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">3556</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">13188</Amount>
						<Nation>FR</Nation>
						<TaxCode>QX</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">12857</Amount>
						<Nation>FR</Nation>
						<TaxCode>FR</TaxCode>
						<TaxType>007</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">1507</Amount>
						<Nation>FR</Nation>
						<TaxCode>O4</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">1135</Amount>
						<Nation>FR</Nation>
						<TaxCode>IZ</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">5073</Amount>
						<Nation>FR</Nation>
						<TaxCode>FR</TaxCode>
						<TaxType>007</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="CLP">152981</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">18884</Total>
				<Breakdown>
					<Tax>
						<Amount Code="CLP">633</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">14695</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">3556</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</NewOfferItem>
		<PenaltyAmount>
			<Total>
				<Amount Code="CLP">63769</Amount>
			</Total>
		</PenaltyAmount>
		<ReshopDue>
			<ByPassenger>
				<Total>
					<Amount Code="CLP">-33760</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByPassenger>
			<Taxes>
				<Total Code="CLP">-33760</Total>
				<Breakdown>
					<Tax>
						<Amount Code="CLP">-17930</Amount>
						<Nation>FR</Nation>
						<TaxCode>FR</TaxCode>
					</Tax>
					<Tax>
						<Amount Code="CLP">-1507</Amount>
						<Nation>FR</Nation>
						<TaxCode>O4</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">-13188</Amount>
						<Nation>FR</Nation>
						<TaxCode>QX</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">-1135</Amount>
						<Nation>FR</Nation>
						<TaxCode>IZ</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_02" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_01">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="CLP">250510</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">52644</Total>
				<Breakdown>
					<Tax>
						<Amount Code="CLP">14695</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">633</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">3556</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">13188</Amount>
						<Nation>FR</Nation>
						<TaxCode>QX</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">12857</Amount>
						<Nation>FR</Nation>
						<TaxCode>FR</TaxCode>
						<TaxType>007</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">1507</Amount>
						<Nation>FR</Nation>
						<TaxCode>O4</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">1135</Amount>
						<Nation>FR</Nation>
						<TaxCode>IZ</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">5073</Amount>
						<Nation>FR</Nation>
						<TaxCode>FR</TaxCode>
						<TaxType>007</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="CLP">152981</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="CLP">18884</Total>
				<Breakdown>
					<Tax>
						<Amount Code="CLP">633</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">14695</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">3556</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</NewOfferItem>
		<PenaltyAmount>
			<Total>
				<Amount Code="CLP">63769</Amount>
			</Total>
		</PenaltyAmount>
		<ReshopDue>
			<ByPassenger>
				<Total>
					<Amount Code="CLP">-33760</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByPassenger>
			<Taxes>
				<Total Code="CLP">-33760</Total>
				<Breakdown>
					<Tax>
						<Amount Code="CLP">-17930</Amount>
						<Nation>FR</Nation>
						<TaxCode>FR</TaxCode>
					</Tax>
					<Tax>
						<Amount Code="CLP">-1507</Amount>
						<Nation>FR</Nation>
						<TaxCode>O4</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">-13188</Amount>
						<Nation>FR</Nation>
						<TaxCode>QX</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
					<Tax>
						<Amount Code="CLP">-1135</Amount>
						<Nation>FR</Nation>
						<TaxCode>IZ</TaxCode>
						<TaxType>001</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>

Expand

title	OrderReshopRS On business UC11 example 2024

Code Block

language	xml

<LoyaltyProgramAccount>
	<Airline>
		<AirlineDesignator>IB</AirlineDesignator>
	</Airline>
	<AccountNumber>OB12345XXX</AccountNumber>
</LoyaltyProgramAccount>

Expand

title	OrderReshopRS Postsale Seat UC11 example 2024

Code Block

language	xml

<DeleteOfferItem OfferItemID="IBb1f49ac9ac5347cebd9d6ab83fe0fe48_02" OrderItemID="IB30c290390a7a41268d2316713f0edc9fOC_02">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="EUR">14.00</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="EUR">0.00</Total>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="EUR">0.00</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="EUR">0.00</Total>
			</Taxes>
		</NewOfferItem>
		<ReshopDue>
			<ByPassenger>
				<Total>
					<Amount Code="EUR">-14.00</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByPassenger>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>

...

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