...
| 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 Frequent Flyer UC03 example 2024 |
|---|
|
| Code Block |
|---|
| <PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1963-10-16</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>FERNANDO</GivenName>
<Surname>FERNANDEZ MARTINEZ</Surname>
</Individual>
<LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>28033504</AccountNumber>
</LoyaltyProgramAccount>
<FOID>
<FOID_Number>XXXXXXXXR</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList> |
|
| Expand |
|---|
| title | OrderReshopRS Market Peru UC04 example 2024 |
|---|
|
| Code Block |
|---|
| <OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="USD">
<Decimals>2</Decimals>
<Name>Dólar (USA)</Name>
</CurrencyMetadata>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata> |
|
| Expand |
|---|
| title | OrderReshopRS Public Fare UC04 example 2024 |
|---|
|
| Code Block |
|---|
| <FareList>
<FareGroup ListKey="IDNNAOU4ADNOY5">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>IDNNAOU4<<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="IB320820240611IB042920241115">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-0611-11<15</Date>
<Time>20<Time>07:10<25</Time>
<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BRU<<AirportCode>BIO</AirportCode>
<Date>2024-0611-11<15</Date>
<Time>22<Time>08:30</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>Brussels Airport<<AirportName>Bilbao</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3208<<FlightNumber>0429</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3208<<FlightNumber>0429</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320<<AircraftCode>321</AircraftCode>
<Name>Airbus A320<A321</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H20M<<Value>PT1H5M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList> |
|
...
| Expand |
|---|
| title | OrderReshopRS Cancel On Business UC08 example 2024 |
|---|
|
| Code Block |
|---|
| <LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>OB87654XXX</AccountNumber>
</LoyaltyProgramAccount> |
|
| Expand |
|---|
| title | OrderReshopRS Contact Agent UC09 Commissions UC10 example 2024 |
|---|
|
| Code Block |
|---|
| <PassengerList>
<Passenger PassengerID="ADULT<Commission>
<Percentage>0.2</Percentage>
</Commission> |
|
| Expand |
|---|
| title | OrderReshopRS Partial Cancel UC10 example 2024 |
|---|
|
| Code Block |
|---|
| <DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_01" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_02">
<PTC>ADT</PTC><ReshopDifferential>
<Birthdate>1955-04-01</Birthdate>
<OriginalOrderItem>
<Individual><Total>
<Gender>Female</Gender><Amount Code="CLP">250510</Amount>
<NameTitle>MRS< <Purpose>Net</NameTitle>Purpose>
<GivenName>BAMBI<</GivenName>Total>
<Surname>DISNEY RESERVAS</Surname><Taxes>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXV</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_02</ContactInfoRef>
</Passenger>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1968-02-06</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXL</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CONTACT_ADULT_02">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>xxxxxx@xxxxxx.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<PhoneNumber>34666666666</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666666666</PhoneNumber>
</Phone>
</ContactProvided>
</ContactInformation>
<ContactInformation ContactID="CONTACT_ADULT_01">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>xxxxxx@xxxxxx.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
</ContactInformation>
</ContactList> |
|
| Expand |
|---|
| title | OrderReshopRS Commissions UC10 example 2024 |
|---|
|
| Code Block |
|---|
| <Commission>
<Percentage>0.2</Percentage>
</Commission> |
|
| Expand |
|---|
| title | OrderReshopRS One Passenger 15 & 32 kg Baggage UC10 example 2024 |
|---|
|
| Code Block |
|---|
| <DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_06" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_03">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="CLP">28449</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="CLP">28449</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</NewOfferItem>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="CLP">0</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_05" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_04">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="CLP">50220</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="CLP">50220</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</NewOfferItem>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="CLP">0</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_04" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_05">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="CLP">15241</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="CLP">15241</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</NewOfferItem>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="CLP">0</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_03" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_06">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="CLP">45722</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="CLP">45722</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</NewOfferItem>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="CLP">0</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem> |
|
| Expand |
|---|
| title | OrderReshopRS Partial Cancel UC10 example 2024 |
|---|
|
| Code Block |
|---|
| <DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_01" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_02">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="CLP">250510</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">52644</Total>
<Breakdown>
<Tax>
<Amount Code="CLP">14695</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">633</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">3556</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">13188</Amount>
<Nation>FR</Nation>
<TaxCode>QX</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">12857</Amount>
<Nation>FR</Nation>
<TaxCode>FR</TaxCode>
<TaxType>007</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">1507</Amount>
<Nation>FR</Nation>
<TaxCode>O4</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">1135</Amount>
<Nation>FR</Nation>
<TaxCode>IZ</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">5073</Amount>
<Nation>FR</Nation>
<TaxCode>FR</TaxCode>
<TaxType>007</TaxType>
</Tax>
</Breakdown>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="CLP">152981</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">18884</Total>
<Breakdown>
<Tax>
<Amount Code="CLP">633</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">14695</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">3556</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</NewOfferItem>
<PenaltyAmount>
<Total>
<Amount Code="CLP">63769</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="CLP">-33760</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
<Taxes>
<Total Code="CLP">-33760</Total>
<Breakdown>
<Tax>
<Amount Code="CLP">-17930</Amount>
<Nation>FR</Nation>
<TaxCode>FR</TaxCode>
</Tax>
<Tax>
<Amount Code="CLP">-1507</Amount>
<Nation>FR</Nation>
<TaxCode>O4</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">-13188</Amount>
<Nation>FR</Nation>
<TaxCode>QX</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">-1135</Amount>
<Nation>FR</Nation>
<TaxCode>IZ</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem>
<DeleteOfferItem OfferItemID="IBaea30cf875d54ce4a17808e2a9a26850_02" OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_01">
<ReshopDifferential>
<OriginalOrderItem>
<Total>
<Amount Code="CLP">250510</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">52644</Total>
<Breakdown>
<Tax>
<Amount Code="CLP">14695</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">633</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">3556</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">13188</Amount>
<Nation>FR</Nation>
<TaxCode>QX</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">12857</Amount>
<Nation>FR</Nation>
<TaxCode>FR</TaxCode>
<TaxType>007</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">1507</Amount>
<Nation>FR</Nation>
<TaxCode>O4</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">1135</Amount>
<Nation>FR</Nation>
<TaxCode>IZ</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">5073</Amount>
<Nation>FR</Nation>
<TaxCode>FR</TaxCode>
<TaxType>007</TaxType>
</Tax>
</Breakdown>
</Taxes>
</OriginalOrderItem>
<NewOfferItem>
<Total>
<Amount Code="CLP">152981</Amount>
<Purpose>Net</Purpose>
</Total>
<Taxes>
<Total Code="CLP">18884</Total>
<Breakdown>
<Tax>
<Amount Code="CLP">633</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">14695</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">3556</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</NewOfferItem>
<PenaltyAmount>
<Total>
<Amount Code="CLP">63769</Amount>
</Total>
</PenaltyAmount>
<ReshopDue>
<ByPassenger>
<Total>
<Amount Code="CLP">-33760</Amount>
<Purpose>Net</Purpose>
</Total>
</ByPassenger>
<Taxes>
<Total Code="CLP">-33760</Total>
<Breakdown>
<Tax>
<Amount Code="CLP">-17930</Amount>
<Nation>FR</Nation>
<TaxCode>FR</TaxCode>
</Tax>
<Tax>
<Amount Code="CLP">-1507</Amount>
<Nation>FR</Nation>
<TaxCode>O4</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">-13188</Amount>
<Nation>FR</Nation>
<TaxCode>QX</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="CLP">-1135</Amount>
<Nation>FR</Nation>
<TaxCode>IZ</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</ReshopDue>
</ReshopDifferential>
</DeleteOfferItem> |
|
| Expand |
|---|
| title | OrderReshopRS On business UC11 example 2024 |
|---|
|
| Code Block |
|---|
| <LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>OB12345XXX</AccountNumber>
</LoyaltyProgramAccount> |
|
| 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> |
|
...
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:
...