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Excerpt
nameQuery_Common

Query - Common

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<Query> (Common)

OrderID

Order ID previously generated

Alphanumeric

Any

IATA Schema

OrderChangeRQ Query Common example

...

Excerpt
nameQuery_PassengerServicing

Query - PassengerServicing

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUESNDC SERVICES

<Query / PassengerServicing> (Update contact info flows, name, e-mail, phone, frequent flyer info…)

New

Info

Attribute

PassengerID

The unique identifier of the Passenger whose information is being updated.

Alphanumeric

The PassengerID obtained from the previous OrderViewRS having previously retrieved the Order. IATA Schema if 'PassengerServicing / New' tag is indicated.

New / ContactInfoRef

Contact info reference, which contact info (email & phone) filled in below will update original contact info.

Alphanumeric

Any

Iberia NDC in case of:

Contact info (email & phone) correction flow

New / Individual / Given

Name of the passenger to change

Alphanumeric

AnyIberia NDC in case of:

  • Name correction flow

New / Individual / Surname

Surname of the passenger to change

  • (Agency can specify separated by a special character "@" first and second surname → Ex: De la Morena@López)

Alphanumeric

Any

IATA Schema if 'New / Individual' tag is indicated

New New / LoyaltyProgramAccount / Airline / AirlineDesignator

Airline ID associated to frequent flyer number

Alphanumeric

Any

Iberia NDC in case of:

Add/Update Frequent Flyer Number

New / LoyaltyProgramAccount / AccountNumber

Frequent Flyer or On Business number account

Alphanumeric

AnyIberia NDC in case of:

New / ActionType

Action type

  • Name correction flow

  • Contact info (email & phone) correction flow

  • Add/Update Frequent Flyer Number

  • Add/Update On Business Number

New / ActionType

Action type

AlphabeticalAlphabetical

  • Add

  • Remove

Iberia NDC in case of:

  • Name correction flow

  • Contact info (email & phone) correction flow

  • Add/Update Frequent Flyer Number

  • Add/Update On Business Number

Previous

Info

Attribute

PassengerID

Passenger ID, which info will be updated

PassengerID attribute value can be indicated in PassengerID attribute from AirShopping request.

Alphanumeric

Alphanumeric

Type of Passengers

Value indicated in PassengerID attribute from AirShopping requestIATA Schema if 'PassengerServicing / Previous' tag is indicated.

Previous / Individual / GivenName

Old passenger given name, not mandatory, but if informed and does not match, an error will be shown

Alphanumeric

Any

Previous / Individual / Surname

Old passenger surname, not mandatory, but if informed and does not match, an error will be shown

Alphanumeric

Any

IATA Schema if 'Previous / Individual' tag is indicated

Previous / ContactInfoRef

Old contact info reference

Alphanumeric

Any

Previous / ActionType

Action type

Alphabetical

  • Add

  • Remove

...

Excerpt
nameQuery_OrderServicing

Query - OrderServicing

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUESNDC SERVICES

<Query / OrderServicing> (Add ancillaries, delete paxes, partial refund and voluntary flight change flows…)

AcceptOffer / Offer

Info

Attribute

OfferID

Identification of the service Offer

SeatAvailability ResponseID / ServiceList ResponseID / New Offer Identification (Voluntary Change Flow)

Alphanumeric

Any

IATA Schema if 'AcceptOffer' tag is indicated and Iberia NDC in case of:

  • Add ancillaries flow

  • Voluntary Change flow

  • Delete Passengers flow

  • Partial Refund flow

Alphanumeric

Any

AcceptOffer / Offer

Info

Attribute

Owner

Airline identification

  • Add ancillaries flow

  • Voluntary Change flow

  • Delete Passengers flow

  • Partial Refund flow

Alphabetical

IB

IATA Schema if 'AcceptOffer' tag is indicated and Iberia NDC in case of:

  • Add ancillaries flow

  • Voluntary Change flow

  • Delete Passengers flow

  • Partial Refund flow

AcceptOffer / Offer

Info

Attribute

ResponseID

Response Identification

Alphanumeric

Any

IATA Schema if 'AcceptOffer' tag is indicated and Iberia NDC in case of:

  • Add ancillaries flow

  • Voluntary Change flow

  • Delete Passengers flow

  • Partial Refund flow

Alphanumeric

Any

AcceptOffer / Offer / OfferItem

Info

Attribute

OfferItemID

Offer item identification of the new service to add

Alphanumeric

Any

IATA Schema if 'Offer' tag is indicated and Iberia NDC in case of:

  • Add ancillaries flow

  • Voluntary Change flow

  • Delete Passengers flow

  • Partial Refund flow

Alphanumeric

Any

AcceptOffer / Offer / OfferItem / PassengerRefs

Reference for the passengers

Alphanumeric

Type of Passengers

IATA Schema if 'Offer' tag is indicated and Iberia NDC in case of:

  • Add ancillaries flow

  • Voluntary Change flow

  • Delete Passengers flow

  • Partial Refund flow

Alphanumeric

Type of Passengers

AcceptOffer / Offer / OfferItem / SeatSelection / Row

Row for the seat

  • Add ancillaries flow

Numeric

Any

IATA Schema if 'SeatSelection' tag is indicated and Iberia NDC in case of:

Add ancillaries flow

AcceptOffer / Offer / OfferItem / SeatSelection / Column

Column for the seat

  • Add ancillaries flow

Alphabetical

Any

IATA Schema if 'SeatSelection' tag is indicated and Iberia NDC in case of:

Add ancillaries flow

Delete / OrderItemID

OrderItem identification to be deleted.

When cancelling flights with Ancillaries or other associated services it is only necessary to include the OrderItemIDs of the flights, as all associated services will automatically be cancelled with the flights.

Alphanumeric

Any

IATA Schema if 'Delete' tag is indicated

OrderServicing example

OrderServicing example

Expand
titleOrderServicing example
Code Block
languagexml
<OrderServicing>
	<AcceptOffer>
		<Offer OfferID="IB1ce71d2c930a46afbca517f2feb15730OP" Owner="IB" ResponseID="Qm9va2luZ0AxNjk3NzE4ODAyNjA0LXlpdWlx">
			<OfferItem OfferItemID="IB1ce71d2c930a46afbca517f2feb15730OP_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
		</Offer>
	</AcceptOffer>
	<Delete>
		<OrderItemID>IB79563e1e6cd94495a58513924d3cd894OC_01</OrderItemID>
	</Delete>
</OrderServicing>

Excerpt
nameQuery_Payments

Query - Payments

Method / Voucher

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<Query / Payments / Payment> (Add ancillaries and voluntary flight change flows…)

Type

Payment Methods can vary depending on market and type of seller.

Please check here.

Alphabetical

  • CA (Cash)

  • CC (Credit Card)

  • MS (Voucher)

  • SF (Service Fee)

--  This refers to Cash payment method  --

Method / Cash

Info

Attribute

CashInd

Cash payment method.

Alphabetical

true

--  This refers to Credit Card method  – If Secure Payment applies additional info needed is defined below in 3DS INFO --

Method / PaymentCardAmount

Method / PaymentCard / CardHolderBillingAddress / Street

Street of the billing address of the cardholder.

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Alphanumeric

If tag is indicated once, only first 40 characters will be considered

If tag is indicated twice, only first 80 characters will be considered
Info

Attribute

refs

NDC Mandatory for 3DS and/or installments payment.

This is used to reference the associated 3DS info in PaymentCardSecureInfo ObjectKey, and/or the installment payment info in PaymentFormMetadata MetadataKey.

If both 3DS and installment payments are being used for the same Order, then the two references are included here together separated by a space.

Example:

Code Block
<PaymentCard refs="KEY_3DS KEY_QUOTAS">

Alphanumeric

Any

Method / PaymentCard / CardType 

Type of credit card

Alphanumeric

1-6 characters

Method / PaymentCard / CardNumber

Number of credit card

Numeric

1-19 characters

Method / PaymentCard / SeriesCode

Series Code of credit card

Numeric

1-8 characters

Method / PaymentCard / CardHolderName

Card Holder Name

Alphanumeric

0-50 characters

Code

Total amount of the offer.

Code refers to currency code for payment.

Numeric

Any

Payer / ContactInfoRefs

Reference for the payer info, that must be associated correctly in the XML below.

In Cash Payment Method is OPTIONAL

Alphanumeric

Any valid reference associated in the XML below.

--  This refers to Credit Card method  – If Secure Payment applies additional info needed is defined below in 3DS INFO --

Method / PaymentCard

Info

Attribute

refs

NDC Mandatory for 3DS and/or installments payment.

This is used to reference the associated 3DS info in PaymentCardSecureInfo ObjectKey, and/or the installment payment info in PaymentFormMetadata MetadataKey.

If both 3DS and installment payments are being used for the same Order, then the two references are included here together separated by a space.

Example:

Code Block
languagexml
<PaymentCard refs="KEY_3DS KEY_QUOTAS">

Alphanumeric

Any

Method / PaymentCard / CardType 

Type of credit card

Alphanumeric

1-6 characters

Method / PaymentCard / SeriesCode

Series Code of credit card

Numeric

1-8 characters

Method / PaymentCard / CardHolderName

Card Holder Name

Alphanumeric

0-50 characters

Method / PaymentCard / CardHolderBillingAddress / CityNameStreet

City Street of the Billing Address billing address of the cardholder.

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Alphanumeric

Only first 50 If tag is indicated once, only first 40 characters will be considered

Method If tag is indicated twice, only first 80 characters will be considered

Method / PaymentCard / CardHolderBillingAddress / StateProvState Prov. of CityName

City of the Billing Address of cardholder.

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Alphanumeric1

-40 charactersOnly first 50 characters will be considered

Method / PaymentCard / CardHolderBillingAddress / PostalCodePostal Code of StateProv

State Prov. of the Billing Address of cardholder.

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Alphanumeric

21-10 40 characters

Method / PaymentCard / CardHolderBillingAddress / CountryCodePostalCode

Country Postal Code of the Billing Address of cardholder.

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

AlphabeticalAlphanumeric

2-10 characters

Method / PaymentCard / EffectiveExpireDate / ExpirationEffective expiration date of the  CardHolderBillingAddress / CountryCode

Country Code of the Billing Address of cardholder

NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.

Alphabetical

2 characters

Method / PaymentCard / CardNumber

Number of credit card

Numeric

4 characters

--  This refers to Voucher payment method  --

Voucher payment method.

IATA Schema if 'Payment' tag is indicated and Iberia NDC

Alphabetic

true

Method / Voucher / Number 

Number of voucher

Alphanumeric

any1-9 characters

Method / PaymentCard / EffectiveExpireDate / Expiration

Effective expiration date of the credit card

Numeric

4 characters

Amount

Info

Attribute

Code

Total amount of the offer.

Code refers to currency code for payment.

Numeric

Any

Payer / ContactInfoRefs

Reference for the payer info, that must be associated correctly in the XML below.

In Cash Payment Method is OPTIONAL

AlphanumericAlphanumeric

Any valid reference associated in the XML below.

--  This refers to Voucher payment method  --

Method / Voucher

Voucher payment method.

Payments example

...

Alphabetical

true

Method / Voucher / Number 

Number of the voucher

Alphanumeric

any

Amount

Info

Attribute

Code

Total amount of the offer.

Code refers to currency code for payment.

Numeric

Any

Payer / ContactInfoRefs

Reference for the payer info, that must be associated correctly in the XML below.

Alphanumeric

Any valid reference associated in the XML below.

-- This refers to Service Fee method --

Method / Other / Remarks

Info

Attribute

refs

References for all passengers of the order

Alphanumeric

any

Method / Other / Remarks / Remark

Service Fee payment method

Mandatory for schema if "Remarks" tag is indicated

Alphabetical

ServiceFee

Amount

Info

Attribute

Code

Total amount of the Service Fee

Code refers to currency code for payment.

Numeric

Any

OrderChangeRQ Query Payments examples

Expand
titleQuery Cash Payment example
Code Block
languagexml
<Payments>
    <Payment>
      <Type>CA</Type>
      <Method>
          <Cash CashInd="true"/>
      </Method>
      <Amount Code="EUR">10.00</Amount>
      <Payer>
          <ContactInfoRefs>Payer</ContactInfoRefs>
      </Payer>
    </Payment>
</Payments>
Expand
titleQuery Credit Card Payment example
Code Block
languagexml
<Payments>
    <Payment>
      <Type>CC</Type>
      <Method>
          <PaymentCard refs="KEY_QUOTAS">
            <CardType>VI</CardType>
            <SeriesCode>XXX</SeriesCode>
            <CardHolderName>JANE SMITH</CardHolderName>
            <CardHolderBillingAddress>
                <Street>125 PRESTON RD BRIGH</Street>
                <CityName>MA</CityName>
                <StateProv>BN</StateProv>
                <PostalCode>BN12LP</PostalCode>
                <CountryCode>PE</CountryCode>
            </CardHolderBillingAddress>
            <CardNumber>44XXXXXXXXXXXX04</CardNumber>
            <EffectiveExpireDate>
                <Expiration>MMYY</Expiration>
            </EffectiveExpireDate>
          </PaymentCard>
      </Method>
      <Amount Code="USD">119.80</Amount>
      <Payer>
          <ContactInfoRefs>Payer</ContactInfoRefs>
      </Payer>
    </Payment>
</Payments>
Expand
titleQuery Voucher Payment example
Code Block
languagexml
<Payments>
	<Payment>
		<Type>MS</Type>
		<Method>
			<Voucher>
				<Number>BONO100EUR</Number>
			</Voucher>
		</Method>
		<Amount Code="EUR">339.67</Amount>
		<Payer>
			<ContactInfoRefs>Payer</ContactInfoRefs>
		</Payer>
	</Payment>
</Payments>
Expand
titleQuery Service Fee Payment example
Code Block
languagexml
<Payments>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard  <Payment>
      <Type>SF</Type>
      <Method>
        <Other>
            <Remarks refs="MISCUOTASADULT_01">
     				<CardType>VI</CardType>
				<CardNumber>##########</CardNumber>
				<SeriesCode>382</SeriesCode>
				<CardHolderName>Dinel Garcia Garcia</CardHolderName>
				<CardHolderBillingAddress>
					<Street>#####</Street>
					<CityName>MA</CityName>
					<StateProv>28</StateProv>
					<PostalCode>#####</PostalCode>
					<CountryCode>ES</CountryCode>
				</CardHolderBillingAddress>
				<EffectiveExpireDate>
					<Expiration>####</Expiration>
				</EffectiveExpireDate>
			</PaymentCard>
		</Method>
		         <Remark>ServiceFee</Remark>
            </Remarks>
        </Other>
      </Method>
      <Amount Code="EUR">194>11.74<00</Amount>
		<Payer>
			<ContactInfoRefs>Payer</ContactInfoRefs> 		</Payer> 	</Payment>
</Payments>