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Examples of messages with complete flows can be downloaded from here.
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| API Messages with Examples |
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| name | Legend |
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| nopanel | true |
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| title | Language, Version and Name Space |
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| | Insert excerpt |
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| name | Version_Lang_NameSpace |
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| nopanel | true |
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| Point of Sale and Document |
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| name | Document |
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| nopanel | true |
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| Warnings |
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| Warnings |
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| name | Warnings |
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| nopanel | true |
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| | Insert excerpt |
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| ReshopOffers |
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| ReshopOffers |
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| name | ReshopOffer |
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| nopanel | true |
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| Insert excerpt |
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| ReshopOffers |
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| ReshopOffers |
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| name | ReshopOffer_DeleteOfferItem |
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| nopanel | true |
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| ReshopOffers |
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| ReshopOffers |
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| name | ReshopOffer_AddOfferItem_NewAvailability |
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| nopanel | true |
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| ReshopOffers |
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| ReshopOffers |
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| name | ReshopOffer_AddOfferItem_NewFareRetarify |
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| nopanel | true |
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| Insert excerpt |
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| ReshopOffers |
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| ReshopOffers |
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| name | ReshopOffer_BaggageAllowance |
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| nopanel | true |
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| | Insert excerpt |
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| RepricedOffer |
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| RepricedOffer |
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| name | RepricedOffer |
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| nopanel | true |
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| NoPriceChangeInd |
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| NoPriceChangeInd |
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| name | NoPriceChangeInd |
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| nopanel | true |
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| Commission |
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| Commission |
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| name | Commission |
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| nopanel | true |
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| Currency Metadata |
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| Currency Metadata |
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| name | CurrencyMetadata |
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| nopanel | true |
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Example OrderReshopRS:
| Expand |
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| title | OrderReshop OrderReshopRS - Availability 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" 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>2024-01-24T15:19:02.323Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-01-25T22:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">2754.36</SimpleCurrencyPrice>
</TotalPrice>
<FlightsOverview>
<FlightRef ODRef="OD1" PriceClassRef="BASICHTiqZA4er2V">FL12</FlightRef>
<FlightRef ODRef="OD2" PriceClassRef="BASICU34wyyHxacO">FL29</FlightRef>
</FlightsOverview>
<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>FL12</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IB16e45cf7c4c1447abddaea68fb5242dbOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL29</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>
</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"/>
</FareRules>
<PriceClassRef>BASICHTiqZA4er2V</PriceClassRef>
<SegmentRefs>IB896920240305SDRMAD IB303420240305MADBCN</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"/>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB260120240306BCNEZE</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"/>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB685620240310EZEMAD IB897020240311MADSDR</SegmentRefs>
</FareComponent>
</FareDetail>
<ReshopDifferential>
<PenaltyAmount>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</AddOfferItem>
<BaggageAllowance>
<FlightRefs>FL29 FL12</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_02</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>FL29 FL12</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
</BaggageAllowance>
</ReshopOffer>
<ReshopOffer OfferID="IB40760e0321d6452294fb1ad2d3f26381OP" Owner="IB" RequestedDateInd="true">
<OfferExpirationDateTime>2024-01-24T15:19:02.323Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-01-25T22:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">2754.36</SimpleCurrencyPrice>
</TotalPrice>
<FlightsOverview>
<FlightRef ODRef="OD1" PriceClassRef="BASICHTiqZA4er2V">FL11</FlightRef>
<FlightRef ODRef="OD2" PriceClassRef="BASICU34wyyHxacO">FL29</FlightRef>
</FlightsOverview>
<AddOfferItem OrderItemIDs="IB73b10257e52c4aeba1fd7c6b40588064OC_02 IB73b10257e52c4aeba1fd7c6b40588064OC_01" OfferItemID="IB40760e0321d6452294fb1ad2d3f26381OP_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_IB40760e0321d6452294fb1ad2d3f26381OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL11</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IB40760e0321d6452294fb1ad2d3f26381OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL29</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>
</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"/>
</FareRules>
<PriceClassRef>BASICHTiqZA4er2V</PriceClassRef>
<SegmentRefs>IB896920240305SDRMAD IB303020240305MADBCN</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"/>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB260120240306BCNEZE</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"/>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB685620240310EZEMAD IB897020240311MADSDR</SegmentRefs>
</FareComponent>
</FareDetail>
<ReshopDifferential>
<PenaltyAmount>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</AddOfferItem>
<BaggageAllowance>
<FlightRefs>FL29 FL11</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_02</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>FL29 FL11</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
</BaggageAllowance>
</ReshopOffer>
<ReshopOffer OfferID="IBa0566211f42744c8b89051c05452aa9aOP" Owner="IB" RequestedDateInd="true">
<OfferExpirationDateTime>2024-01-24T15:19:02.323Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-01-25T22:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">2754.36</SimpleCurrencyPrice>
</TotalPrice>
<FlightsOverview>
<FlightRef ODRef="OD1" PriceClassRef="BASICHTiqZA4er2V">FL11</FlightRef>
<FlightRef ODRef="OD2" PriceClassRef="BASICU34wyyHxacO">FL210</FlightRef>
</FlightsOverview>
<AddOfferItem OrderItemIDs="IB73b10257e52c4aeba1fd7c6b40588064OC_02 IB73b10257e52c4aeba1fd7c6b40588064OC_01" OfferItemID="IBa0566211f42744c8b89051c05452aa9aOP_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_IBa0566211f42744c8b89051c05452aa9aOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL11</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IBa0566211f42744c8b89051c05452aa9aOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL210</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>
</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"/>
</FareRules>
<PriceClassRef>BASICHTiqZA4er2V</PriceClassRef>
<SegmentRefs>IB896920240305SDRMAD IB303020240305MADBCN</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"/>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB260120240306BCNEZE</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"/>
</FareRules>
<PriceClassRef>BASICU34wyyHxacO</PriceClassRef>
<SegmentRefs>IB685620240310EZEMAD IB897220240311MADSDR</SegmentRefs>
</FareComponent>
</FareDetail>
<ReshopDifferential>
<PenaltyAmount>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</AddOfferItem>
<BaggageAllowance>
<FlightRefs>FL11 FL210</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_02</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>FL11 FL210</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
</BaggageAllowance>
</ReshopOffer>
<ReshopOffer OfferID="IB0000401a2402486db1541f018c5337e5OP" Owner="IB" RequestedDateInd="true">
<OfferExpirationDateTime>2024-01-24T15:19:02.323Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-01-25T22:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">5162.08</SimpleCurrencyPrice>
</TotalPrice>
<FlightsOverview>
<FlightRef ODRef="OD1" PriceClassRef="FLEXZfSLmH4MJiE">FL13</FlightRef>
<FlightRef ODRef="OD2" PriceClassRef="FLEXZfSLmH4MJiE">FL25</FlightRef>
</FlightsOverview>
<AddOfferItem OrderItemIDs="IB73b10257e52c4aeba1fd7c6b40588064OC_02 IB73b10257e52c4aeba1fd7c6b40588064OC_01" OfferItemID="IB0000401a2402486db1541f018c5337e5OP_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">5162.08</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">4426.00</BaseAmount>
<Taxes>
<Total Code="EUR">736.08</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB0000401a2402486db1541f018c5337e5OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL13</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IB0000401a2402486db1541f018c5337e5OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL25</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">2581.04</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">2213.00</BaseAmount>
<Taxes>
<Total Code="EUR">368.04</Total>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>VDL0NNS0</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<PriceClassRef>FLEXZfSLmH4MJiE</PriceClassRef>
<SegmentRefs>IB237220240305DHSMAD IB684520240305MADEZE</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>KNL0NNGP</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<PriceClassRef>FLEXZfSLmH4MJiE</PriceClassRef>
<SegmentRefs>IB260220240310EZEBCN</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>KWN0Y4</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<PriceClassRef>FLEXVa4uK3YNVdF</PriceClassRef>
<SegmentRefs>IB300920240311BCNMAD IB897220240311MADSDR</SegmentRefs>
</FareComponent>
</FareDetail>
<ReshopDifferential>
<PenaltyAmount>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</AddOfferItem>
<BaggageAllowance>
<FlightRefs>FL13 FL25</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_02</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>FL13 FL25</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_2</BaggageAllowanceRef>
</BaggageAllowance>
</ReshopOffer>
<ReshopOffer OfferID="IB11dfd09045f04d1081af82c5cace8696OP" Owner="IB" RequestedDateInd="true">
<OfferExpirationDateTime>2024-01-24T15:19:02.323Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-01-25T22:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">5162.08</SimpleCurrencyPrice>
</TotalPrice>
<FlightsOverview>
<FlightRef ODRef="OD1" PriceClassRef="FLEXZfSLmH4MJiE">FL18</FlightRef>
<FlightRef ODRef="OD2" PriceClassRef="FLEXZfSLmH4MJiE">FL25</FlightRef>
</FlightsOverview>
<AddOfferItem OrderItemIDs="IB73b10257e52c4aeba1fd7c6b40588064OC_02 IB73b10257e52c4aeba1fd7c6b40588064OC_01" OfferItemID="IB11dfd09045f04d1081af82c5cace8696OP_01" MandatoryInd="true">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">5162.08</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">4426.00</BaseAmount>
<Taxes>
<Total Code="EUR">736.08</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB11dfd09045f04d1081af82c5cace8696OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL18</FlightRefs>
</Service>
<Service ServiceID="IBFLIGHT_02_IB11dfd09045f04d1081af82c5cace8696OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL25</FlightRefs>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">2581.04</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">2213.00</BaseAmount>
<Taxes>
<Total Code="EUR">368.04</Total>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>VDL0NNS0</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
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<PriceClassRef>FLEXZfSLmH4MJiE</PriceClassRef>
<SegmentRefs>IB204420240305DHSMAD IB684520240305MADEZE</SegmentRefs>
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<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>KNL0NNGP</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<PriceClassRef>FLEXZfSLmH4MJiE</PriceClassRef>
<SegmentRefs>IB260220240310EZEBCN</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>KWN0Y4</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
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<PriceClassRef>FLEXVa4uK3YNVdF</PriceClassRef>
<SegmentRefs>IB300920240311BCNMAD IB897220240311MADSDR</SegmentRefs>
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<ReshopDifferential>
<PenaltyAmount>
<Total>
<Amount Code="EUR">0.00</Amount>
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<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</AddOfferItem>
<BaggageAllowance>
<FlightRefs>FL18 FL25</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_02</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
<FlightRefs>FL18 FL25</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_2</BaggageAllowanceRef>
</BaggageAllowance>
</ReshopOffer>
<ReshopOffer OfferID="IB14340051975a4d38bf30d5fc14755033OP" Owner="IB" RequestedDateInd="true">
<OfferExpirationDateTime>2024-01-24T15:19:02.323Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2024-01-25T22:59:59.000Z</PaymentTimeLimitDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">5162.08</SimpleCurrencyPrice>
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<FlightsOverview>
<FlightRef ODRef="OD1" PriceClassRef="FLEXZfSLmH4MJiE">FL15</FlightRef>
<FlightRef ODRef="OD2" PriceClassRef="FLEXZfSLmH4MJiE">FL25</FlightRef>
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<AddOfferItem OrderItemIDs="IB73b10257e52c4aeba1fd7c6b40588064OC_02 IB73b10257e52c4aeba1fd7c6b40588064OC_01" OfferItemID="IB14340051975a4d38bf30d5fc14755033OP_01" MandatoryInd="true">
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<TotalAmount>
<SimpleCurrencyPrice Code="EUR">5162.08</SimpleCurrencyPrice>
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<BaseAmount Code="EUR">4426.00</BaseAmount>
<Taxes>
<Total Code="EUR">736.08</Total>
</Taxes>
</TotalPriceDetail>
<Service ServiceID="IBFLIGHT_01_IB14340051975a4d38bf30d5fc14755033OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL15</FlightRefs>
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<Service ServiceID="IBFLIGHT_02_IB14340051975a4d38bf30d5fc14755033OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<FlightRefs>FL25</FlightRefs>
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<FareDetail>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">2581.04</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">2213.00</BaseAmount>
<Taxes>
<Total Code="EUR">368.04</Total>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>VDL0NNS0</Code>
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<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
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<PriceClassRef>FLEXZfSLmH4MJiE</PriceClassRef>
<SegmentRefs>IB217820240305DHSMAD IB684120240305MADEZE</SegmentRefs>
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<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>KNL0NNGP</Code>
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<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
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<PriceClassRef>FLEXZfSLmH4MJiE</PriceClassRef>
<SegmentRefs>IB260220240310EZEBCN</SegmentRefs>
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<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>KWN0Y4</Code>
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<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
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<PriceClassRef>FLEXVa4uK3YNVdF</PriceClassRef>
<SegmentRefs>IB300920240311BCNMAD IB897220240311MADSDR</SegmentRefs>
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<ReshopDifferential>
<PenaltyAmount>
<Total>
<Amount Code="EUR">0.00</Amount>
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</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="EUR">0.00</Amount>
</Total>
</ByPassenger>
</ReshopDue>
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</AddOfferItem>
<BaggageAllowance>
<FlightRefs>FL25 FL15</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>HANDBAGALLOWANCE_02</BaggageAllowanceRef>
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<BaggageAllowance>
<FlightRefs>FL25 FL15</FlightRefs>
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_2</BaggageAllowanceRef>
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<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
</Passenger>
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
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</PassengerList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_2">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>1</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
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<Description>
<Text>Up to 62 li/158 lcm</Text>
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<PieceMeasurements Quantity="1"/>
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</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_03">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>3</TotalQuantity>
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<PieceMeasurements Quantity="3"/>
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</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_02">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
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<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
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<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_3">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</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="2"/>
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</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_1">
<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>
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</Descriptions>
<PieceMeasurements Quantity="0"/>
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<FareGroup ListKey="NJN0B4">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>NJN0B4</Code>
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<FareGroup ListKey="NNL3NNGZ">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>NNL3NNGZ</Code>
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<FareGroup ListKey="VNL0NNB6">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>VNL0NNB6</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="AA7OB4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>AA7OB4</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="VDL0NNU2">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>VDL0NNU2</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="VDL0NNS0">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>VDL0NNS0</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="AA7OM4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>AA7OM4</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="VDL0NNM6">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>VDL0NNM6</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="EVL0NNU2">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>EVL0NNU2</Code>
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<FareGroup ListKey="EVL0NNS0">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>EVL0NNS0</Code>
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<FareGroup ListKey="EVL0NNM6">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>EVL0NNM6</Code>
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</FareGroup>
<FareGroup ListKey="IDN4N5U2">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>IDN4N5U2</Code>
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<FareGroup ListKey="IDN4N5M6">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>IDN4N5M6</Code>
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<FareGroup ListKey="TVL0NNU2">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>TVL0NNU2</Code>
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<FareGroup ListKey="TVL0NNS0">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>TVL0NNS0</Code>
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<FareGroup ListKey="TVL0NNM6">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>TVL0NNM6</Code>
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<FareGroup ListKey="MNL0NNGZ">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>MNL0NNGZ</Code>
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<FareGroup ListKey="MZN0B4">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>MZN0B4</Code>
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<FareGroup ListKey="KNL0NNGZ">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>KNL0NNGZ</Code>
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<FareGroup ListKey="KWN0B4">
<Fare>
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<FareBasisCode>
<Code>KWN0B4</Code>
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<FareGroup ListKey="MNL0NNB6">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>MNL0NNB6</Code>
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<FareGroup ListKey="MDL0NNS0">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>MDL0NNS0</Code>
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<FareGroup ListKey="MDL0NNM6">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>MDL0NNM6</Code>
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<FareGroup ListKey="HNL0NNGZ">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>HNL0NNGZ</Code>
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<FareGroup ListKey="HZN0B4">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>HZN0B4</Code>
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<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>VNL0NOB6</Code>
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<FareGroup ListKey="HNL0NOGZ">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>HNL0NOGZ</Code>
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<FareGroup ListKey="MNL0NNGP">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>MNL0NNGP</Code>
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<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>MZN0Y4</Code>
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<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>KNL0NNGP</Code>
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<FareGroup ListKey="KWN0Y4">
<Fare>
<FareCode>70J</FareCode>
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<FareBasisCode>
<Code>KWN0Y4</Code>
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<FlightSegment SegmentKey="IB204420240305DHSMAD">
<Departure>
<AirportCode>DHS</AirportCode>
<Date>2024-03-05</Date>
<Time>01:00</Time>
<AirportName>Santander Bus Station</AirportName>
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<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-03-05</Date>
<Time>06:15</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
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<Name>4</Name>
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<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
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<OperatingCarrier>
<AirlineID>5I</AirlineID>
<Name>Alsa Grupo SLU</Name>
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<Description>
<Text>5I</Text>
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<Name>Bus</Name>
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<FlightDuration>
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<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-03-11</Date>
<Time>08:15</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
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<Arrival>
<AirportCode>DHS</AirportCode>
<Date>2024-03-11</Date>
<Time>13:50</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Santander Bus Station</AirportName>
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<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>2054</FlightNumber>
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<OperatingCarrier>
<AirlineID>5I</AirlineID>
<Name>Alsa Grupo SLU</Name>
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<Description>
<Text>5I</Text>
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<Equipment>
<AircraftCode>BUS</AircraftCode>
<Name>Bus</Name>
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<FlightDetail>
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<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-03-11</Date>
<Time>10:45</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
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<Name>4</Name>
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<Arrival>
<AirportCode>DHS</AirportCode>
<Date>2024-03-11</Date>
<Time>16:15</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Santander Bus Station</AirportName>
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<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>2057</FlightNumber>
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<OperatingCarrier>
<AirlineID>5I</AirlineID>
<Name>Alsa Grupo SLU</Name>
<FlightNumber>3283</FlightNumber>
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<Description>
<Text>5I</Text>
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<Equipment>
<AircraftCode>BUS</AircraftCode>
<Name>Bus</Name>
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<FlightDetail>
<FlightDuration>
<Value>PT5H30M</Value>
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<FlightSegment SegmentKey="IB215920240305DHSMAD">
<Departure>
<AirportCode>DHS</AirportCode>
<Date>2024-03-05</Date>
<Time>08:00</Time>
<AirportName>Santander Bus Station</AirportName>
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<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-03-05</Date>
<Time>13:40</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
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</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>2159</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>5I</AirlineID>
<Name>Alsa Grupo SLU</Name>
<FlightNumber>3326</FlightNumber>
<Disclosures>
<Description>
<Text>5I</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>BUS</AircraftCode>
<Name>Bus</Name>
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<FlightDetail>
<FlightDuration>
<Value>PT5H40M</Value>
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</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB217320240312MADDHS">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-03-12</Date>
<Time>00:45</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
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</Departure>
<Arrival>
<AirportCode>DHS</AirportCode>
<Date>2024-03-12</Date>
<Time>06:30</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Santander Bus Station</AirportName>
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<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>2173</FlightNumber>
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<OperatingCarrier>
<AirlineID>5I</AirlineID>
<Name>Alsa Grupo SLU</Name>
<FlightNumber>3381</FlightNumber>
<Disclosures>
<Description>
<Text>5I</Text>
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<Equipment>
<AircraftCode>BUS</AircraftCode>
<Name>Bus</Name>
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<FlightDetail>
<FlightDuration>
<Value>PT5H45M</Value>
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<FlightSegment SegmentKey="IB217820240305DHSMAD">
<Departure>
<AirportCode>DHS</AirportCode>
<Date>2024-03-05</Date>
<Time>15:30</Time>
<AirportName>Santander Bus Station</AirportName>
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<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-03-05</Date>
<Time>20:30</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
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<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>2178</FlightNumber>
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<OperatingCarrier>
<AirlineID>5I</AirlineID>
<Name>Alsa Grupo SLU</Name>
<FlightNumber>3398</FlightNumber>
<Disclosures>
<Description>
<Text>5I</Text>
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<Equipment>
<AircraftCode>BUS</AircraftCode>
<Name>Bus</Name>
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<FlightDetail>
<FlightDuration>
<Value>PT5H</Value>
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<AirlineID>IB</AirlineID>
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<AirlineID>IB</AirlineID>
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<AirlineID>IB</AirlineID>
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<AirlineID>IB</AirlineID>
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<AirlineID>YW</AirlineID>
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</Description>
<Description ObjectKey="CFFIBESLHPEFLEX0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEX0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEX0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEX0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEXIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEX03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEX09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEXIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEFLEXIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB897120240305SDRMAD EVL0NNS0">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684520240305MADEZE EVL0NNS0">
<Code SeatsLeft="2">E</Code>
<MarketingName CabinDesignator="4">Premium Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB685620240310EZEMAD EVL0NNS0">
<Code SeatsLeft="5">E</Code>
<MarketingName CabinDesignator="4">Premium Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897020240311MADSDR EVL0NNS0">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897220240311MADSDR EVL0NNS0">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684420240310EZEMAD TVL0NNS0">
<Code SeatsLeft="6">T</Code>
<MarketingName CabinDesignator="4">Premium Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897420240311MADSDR TVL0NNS0">
<Code SeatsLeft="9">K</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897420240311MADSDR EVL0NNS0">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
</PriceClass>
<PriceClass PriceClassID="PEOPTIMAX7wfP0whBmV">
<Name>PREMIUM ECONOMY OPTIMA</Name>
<Code>PEOPTIMA</Code>
<Descriptions>
<Description ObjectKey="CFFIBESLHPEOPTIMA050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMAIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMAIB4">
<Text>BF/SE/IB4///STD SEAT SEL 24H BEFORE DEPART/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA0B3">
<Text>ML//0B3///MEAL/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMAIC3">
<Text>ML//IC3///SNACK OR DRINK/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMAIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMA09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMAIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHPEOPTIMAIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB897120240305SDRMAD EVL0NNM6">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684520240305MADEZE EVL0NNM6">
<Code SeatsLeft="2">E</Code>
<MarketingName CabinDesignator="4">Premium Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB685620240310EZEMAD EVL0NNM6">
<Code SeatsLeft="5">E</Code>
<MarketingName CabinDesignator="4">Premium Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897020240311MADSDR EVL0NNM6">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897220240311MADSDR EVL0NNM6">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684420240310EZEMAD TVL0NNM6">
<Code SeatsLeft="6">T</Code>
<MarketingName CabinDesignator="4">Premium Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897420240311MADSDR TVL0NNM6">
<Code SeatsLeft="9">K</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897420240311MADSDR EVL0NNM6">
<Code SeatsLeft="9">B</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
</PriceClass>
<PriceClass PriceClassID="BUSCOMFORTEuDcnoDDcU6">
<Name>BUSINESS COMFORT</Name>
<Code>BUSCOMFORT</Code>
<Descriptions>
<Description ObjectKey="CFFIBESLHBUSCOMFORT050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORTIB6">
<Text>BF/SE/IB6///PREFERRED SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORT0B3">
<Text>ML//0B3///MEAL/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORTIC3">
<Text>ML//IC3///SNACK OR DRINK/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORT0BX">
<Text>LG//0BX///LOUNGE ACCESS/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORT0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORT0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORT0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORT03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORT09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORTIN5">
<Text>BF//IN5///FIRST CHANGE/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORTIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSCOMFORTIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB897120240305SDRMAD IDN4N5U2">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684520240305MADEZE IDN4N5U2">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684420240310EZEMAD IDN4N5U2">
<Code SeatsLeft="6">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897420240311MADSDR IDN4N5U2">
<Code SeatsLeft="6">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB896920240305SDRMAD IDN4N5U2">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684120240305MADEZE IDN4N5U2">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684420240310EZEMAD IDN4N5U2">
<Code SeatsLeft="3">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB217320240312MADDHS IDN4N5U2">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB237220240305DHSMAD IDN4N5U2">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684520240305MADEZE IDN4N5U2">
<Code SeatsLeft="7">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB204420240305DHSMAD IDN4N5U2">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB217820240305DHSMAD IDN4N5U2">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684120240305MADEZE IDN4N5U2">
<Code SeatsLeft="6">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB215920240305DHSMAD IDN4N5U2">
<Code SeatsLeft="9">Y</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
</PriceClass>
<PriceClass PriceClassID="BUSOPTIMAO0v5ZKjPtbS">
<Name>BUSINESS OPTIMA</Name>
<Code>BUSOPTIMA</Code>
<Descriptions>
<Description ObjectKey="CFFIBESLHBUSOPTIMA050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMAIB4">
<Text>BF/SE/IB4///STD SEAT SEL 24H BEFORE DEPART/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMAIB6">
<Text>BF/SE/IB6///PREFERRED SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMA0B3">
<Text>ML//0B3///MEAL/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMAIC3">
<Text>ML//IC3///SNACK OR DRINK/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMA0BX">
<Text>LG//0BX///LOUNGE ACCESS/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMA0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMA0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMA0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMA03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMA09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMAIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIBESLHBUSOPTIMAIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB897120240305SDRMAD IDN4N5M6">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684520240305MADEZE IDN4N5M6">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684420240310EZEMAD IDN4N5M6">
<Code SeatsLeft="6">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897420240311MADSDR IDN4N5M6">
<Code SeatsLeft="6">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB896920240305SDRMAD IDN4N5M6">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684120240305MADEZE IDN4N5M6">
<Code SeatsLeft="8">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684420240310EZEMAD IDN4N5M6">
<Code SeatsLeft="3">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB217320240312MADDHS IDN4N5M6">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB237220240305DHSMAD IDN4N5M6">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684520240305MADEZE IDN4N5M6">
<Code SeatsLeft="7">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB204420240305DHSMAD IDN4N5M6">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB217820240305DHSMAD IDN4N5M6">
<Code SeatsLeft="9">J</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB684120240305MADEZE IDN4N5M6">
<Code SeatsLeft="6">I</Code>
<MarketingName CabinDesignator="2">Business</MarketingName>
</ClassOfService>
<ClassOfService refs="IB215920240305DHSMAD IDN4N5M6">
<Code SeatsLeft="9">Y</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
</PriceClass>
<PriceClass PriceClassID="FLEXVa4uK3YNVdF">
<Name>FLEXIBLE</Name>
<Code>FLEX</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGFLEX050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB3">
<Text>BF/SE/IB3///FRONT SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0B3">
<Text>ML//0B3///MEAL/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
</Descriptions>
<ClassOfService refs="IB301120240311BCNMAD MZN0Y4">
<Code SeatsLeft="7">M</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897220240311MADSDR MZN0Y4">
<Code SeatsLeft="7">M</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB300920240311BCNMAD KWN0Y4">
<Code SeatsLeft="5">K</Code>
<MarketingName CabinDesignator="5">Economy</MarketingName>
</ClassOfService>
<ClassOfService refs="IB897220240311MADSDR KWN0Y4">
<Code SeatsLeft="5">K</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>
</Other>
</Metadata>
</Response>
</OrderReshopRS>
</soap:Body>
</soap:Envelope> |
|
| Expand |
|---|
| title | OrderReshop OrderReshopRS - Fare 17.2v2 (Branded Fares) |
|---|
|
| Code Block |
|---|
| <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 OrderReshopRS 2024:
| Expand |
|---|
| title | OrderReshopRS OpenJaw UC01 example 2024 |
|---|
|
| Code Block |
|---|
| <ReshopOffers>
<ReshopOffer OfferID="IBd71446f43b2d4a3ba845c9f9e2c17c39" Owner="IB">
<OfferExpirationDateTime>2024-04-24T12:17:27.409Z</OfferExpirationDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">258.00</SimpleCurrencyPrice>
</TotalPrice>
<DeleteOfferItem OfferItemID="IBd71446f43b2d4a3ba845c9f9e2c17c39_01" OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_01">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">178.00</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="EUR">34.00</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">14.63</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">2.00</Amount>
<Nation>PT</Nation>
<TaxCode>J9</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.56</Amount>
<Nation>PT</Nation>
<TaxCode>PT</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">9.64</Amount>
<Nation>PT</Nation>
<TaxCode>YP</TaxCode>
<TaxType>003</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">-178.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
<Taxes>
<Total Code="EUR">-34.00</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">-14.63</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">-2.00</Amount>
<Nation>PT</Nation>
<TaxCode>J9</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">-3.56</Amount>
<Nation>PT</Nation>
<TaxCode>PT</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">-9.64</Amount>
<Nation>PT</Nation>
<TaxCode>YP</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<FlightSegmentList>
<FlightSegment SegmentKey="IB310220240819">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-08-19</Date>
<Time>15:40</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>LIS</AirportCode>
<Date>2024-08-19</Date>
<Time>16:05</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>AIRPORT</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3102</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3102</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB866520240901">
<Departure>
<AirportCode>OPO</AirportCode>
<Date>2024-09-01</Date>
<Time>16:35</Time>
<AirportName>FRANCISCO SA CARNEIRO</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-09-01</Date>
<Time>18:55</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>8665</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
<Name>Iberia Regional Air Nostrum</Name>
<FlightNumber>8665</FlightNumber>
<Disclosures>
<Description>
<Text>YW</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H20M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList> |
|
| Expand |
|---|
| title | OrderReshopRS Seat Presale on hold UC01 example 2024 |
|---|
|
| Code Block |
|---|
| <DeleteOfferItem OfferItemID="IBd71446f43b2d4a3ba845c9f9e2c17c39_04" OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_03">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">12.00</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">-12.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBd71446f43b2d4a3ba845c9f9e2c17c39_05" OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_02">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">12.00</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">-12.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem> |
|
| Expand |
|---|
| title | OrderReshopRS Baggage Presale on hold UC01 2024 |
|---|
|
| Code Block |
|---|
| <DeleteOfferItem OfferItemID="IBd71446f43b2d4a3ba845c9f9e2c17c39_03" OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_05">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">28.00</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">-28.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBd71446f43b2d4a3ba845c9f9e2c17c39_02" OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_04">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">28.00</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">-28.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
</ReshopOffer>
</ReshopOffers> |
|
| Expand |
|---|
| title | OrderReshopRS for Cancel (For only some passengers resulting in a Split) UC02 example 2024 |
|---|
|
| Code Block |
|---|
| <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> |
|
| Expand |
|---|
| title | OrderReshopRS Public Fare UC04 example 2024 |
|---|
|
| Code Block |
|---|
| <FareList>
<FareGroup ListKey="ADNOY5">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>ADNOY5</Code>
</FareBasisCode>
</FareGroup>
</FareList> |
|
| Expand |
|---|
| title | OrderReshopRS for Change (For only some passengers resulting in a Split) UC04 example 2024 |
|---|
|
| Code Block |
|---|
| <FlightSegmentList>
<FlightSegment SegmentKey="IB042920241115">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-11-15</Date>
<Time>07:25</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
<Date>2024-11-15</Date>
<Time>08:30</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Bilbao</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0429</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0429</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>321</AircraftCode>
<Name>Airbus A321</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H5M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList> |
|
| Expand |
|---|
| title | OrderReshopRS Upselling UC07 example 2024 |
|---|
|
| Code Block |
|---|
| <ReshopOffers>
<ReshopOffer OfferID="IB0ffc4a9e50b44f5a90d0dbe757d5bd96" Owner="IB">
<OfferExpirationDateTime>2024-06-26T11:39:32.118Z</OfferExpirationDateTime>
<TotalPrice>
<SimpleCurrencyPrice Code="EUR">339.67</SimpleCurrencyPrice>
</TotalPrice>
<DeleteOfferItem OfferItemID="IB0ffc4a9e50b44f5a90d0dbe757d5bd96_01" OrderItemID="IB1efddf008dde4414824bb611a260e75bOP_01">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">291.67</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="EUR">20.67</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">3.89</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">16.09</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</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">-291.67</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
<Taxes>
<Total Code="EUR">-20.67</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">-3.89</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">-16.09</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">-0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem> |
|
| Expand |
|---|
| title | OrderReshopRS 15 & 32 kg Baggage UC07 example 2024 |
|---|
|
| Code Block |
|---|
| <DeleteOfferItem OfferItemID="IB0ffc4a9e50b44f5a90d0dbe757d5bd96_03" OrderItemID="IB1efddf008dde4414824bb611a260e75bOP_02">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">13.00</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">-13.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IB0ffc4a9e50b44f5a90d0dbe757d5bd96_02" OrderItemID="IB1efddf008dde4414824bb611a260e75bOP_03">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="EUR">35.00</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">-35.00</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem> |
|
| Expand |
|---|
| title | OrderReshopRS Two Surname UC07 example 2024 |
|---|
|
| Code Block |
|---|
| <PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1983-03-09</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH@MARTINEZ</Surname>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXL</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList> |
|
| Expand |
|---|
| title | OrderReshopRS Reprice UC08 example 2024 |
|---|
|
| Code Block |
|---|
| <RepricedOffer OfferID="IBdc28948d54b54b52825f6f643a22461fOP" Owner="IB" RequestedDateInd="true">
<RepricedOfferItem OfferItemID="IBdc28948d54b54b52825f6f643a22461fOP_01">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6422928.70</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3441703.00</BaseAmount>
<Taxes>
<Total Code="ARS">2981225.70</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Fiscal Tax Afip Rg 4815</Description>
</Tax>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Inclusive And Solidarity Tax Pais</Description>
</Tax>
<Tax>
<Amount Code="ARS">20662.40</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="ARS">638.10</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="ARS">3585.50</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="ARS">557073.70</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
</Breakdown>
</Taxes>
</TotalPriceDetail>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6422928.70</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3441703.00</BaseAmount>
<Taxes>
<Total Code="ARS">2981225.70</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Fiscal Tax Afip Rg 4815</Description>
</Tax>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Inclusive And Solidarity Tax Pais</Description>
</Tax>
<Tax>
<Amount Code="ARS">20662.40</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="ARS">638.10</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="ARS">3585.50</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="ARS">557073.70</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>RDN0NOS0</Code>
</FareBasisCode>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04" CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true"/>
</FareRules>
<PriceClassRef>BUSFLEXbpIZMHsRqcO</PriceClassRef>
<SegmentRefs>IB010120250320</SegmentRefs>
</FareComponent>
</FareDetail>
<OriginalOrderItem OrderItemID="IB0a88e0b496d7465286620feb1a282412OC_01">
<TotalPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6358261.30</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3407337.00</BaseAmount>
<Taxes>
<Total Code="ARS">2950924.30</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">1187557.20</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">1187557.20</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">20444.00</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">631.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">3547.60</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">551186.90</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
</Tax>
</Breakdown>
</Taxes>
</TotalPriceDetail>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6358261.30</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3407337.00</BaseAmount>
<Taxes>
<Total Code="ARS">2950924.30</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">1187557.20</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">1187557.20</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">20444.00</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">631.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">3547.60</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">551186.90</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>RDN0NOS0</Code>
</FareBasisCode>
<RBD>R</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04" CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true"/>
</FareRules>
<PriceClassRef>BUSFLEXbpIZMHsRqcO</PriceClassRef>
<SegmentRefs>IB010120250320</SegmentRefs>
</FareComponent>
</FareDetail>
</OriginalOrderItem>
</RepricedOfferItem>
</RepricedOffer> |
|
| Expand |
|---|
| title | OrderReshopRS Cancel Reprice UC08 example 2024 |
|---|
|
| Code Block |
|---|
| <DeleteOfferItem OfferItemID="IBa11a8ef4e9594a74808a826f5b5c26eb_01" OrderItemID="IB0a88e0b496d7465286620feb1a282412OC_01">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="ARS">6422928.70</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="ARS">2981225.70</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">999999.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">199634.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">999999.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">199634.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">20662.40</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">638.10</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">3585.50</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">557073.70</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
</Tax>
</Breakdown>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="ARS">0.00</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="ARS">0.00</Total>
</Taxes>
</NewOfferItem>
<PenaltyAmount>
<Total>
<Amount Code="ARS">0.00</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="ARS">-6422928.70</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
<Taxes>
<Total Code="ARS">-2981225.70</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">-999999.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">-199634.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">-999999.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">-199634.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">-20662.40</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">-638.10</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">-3585.50</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="ARS">-557073.70</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
</Tax>
</Breakdown>
</Taxes>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem> |
|
| Expand |
|---|
| title | OrderReshopRS Cancel Frequent Flyer UC08 example 2024 |
|---|
|
| Code Block |
|---|
| <LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>28033504</AccountNumber>
</LoyaltyProgramAccount> |
|
| Expand |
|---|
| title | OrderReshopRS Cancel On Business UC08 example 2024 |
|---|
|
| Code Block |
|---|
| <LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>OB87654XXX</AccountNumber>
</LoyaltyProgramAccount> |
|
| Expand |
|---|
| title | OrderReshopRS Commissions UC10 example 2024 |
|---|
|
| Code Block |
|---|
| <Commission>
<Percentage>0.2</Percentage>
</Commission> |
|
| Expand |
|---|
| title | OrderReshopRS Partial Cancel UC10 example 2024 |
|---|
|
| Code Block |
|---|
| <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 Postsale Seat UC11 example 2024 |
|---|
|
| Code Block |
|---|
| <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> |
|
| Expand |
|---|
| title | OrderReshopRS Fare, OriginDestinationKey UC12 example 2024 |
|---|
|
| Code Block |
|---|
| <OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>EZE</DepartureCode>
<ArrivalCode>ORY</ArrivalCode>
<FlightReferences>EZEORY20241006124500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>GVA</DepartureCode>
<ArrivalCode>EZE</ArrivalCode>
<FlightReferences>GVAEZE20241028183500</FlightReferences>
</OriginDestination>
</OriginDestinationList> |
|
| Expand |
|---|
| title | OrderReshopRS Availability, Partial Change UC12 example 2024 |
|---|
|
| Code Block |
|---|
| <FlightSegment SegmentKey="IB010120241028">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-10-28</Date>
<Time>23:59</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4S</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>EZE</AirportCode>
<Date>2024-10-29</Date>
<Time>08:40</Time>
<ChangeOfDay>1</ChangeOfDay>
<AirportName>Buenos Aires Ministro Pistarini</AirportName>
<Terminal>
<Name>IA</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0101</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0101</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>359</AircraftCode>
<Name>Airbus A350-900</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT12H41M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB128020241028">
<Departure>
<AirportCode>GVA</AirportCode>
<Date>2024-10-28</Date>
<Time>18:35</Time>
<AirportName>Geneva International</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-10-28</Date>
<Time>20:40</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>1280</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
<Name>AIR NOSTRUM</Name>
<FlightNumber>1280</FlightNumber>
<Disclosures>
<Description>
<Text>YW</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair (Bombardier) Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H5M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment> |
|
| Expand |
|---|
| title | OrderReshopRS Availability, Multicurrency in AR market UC12 example 2024 |
|---|
|
| Code Block |
|---|
| <OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="USD">
<Decimals>2</Decimals>
<Name>Dólar (USA)</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata> |
|
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:
...