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Priority Boarding

Regardless of the assigned boarding group, passengers are now allowed to purchase a Our Priority Boarding service can be purchased through our NDC channel. This Ancillary can be purchased by flight and passenger, it is not necessary, thus, to extend the Service to for individual flights and passengers, and not necessarily for the whole booking.

When purchasing the Priority Boarding service, the assigned boarding group will be Group/Priority 2, which means boarding together with Iberia Plus Plata and oneworld Ruby customers. For further information about normal Boarding priorities, please visit Iberia’s Priority Boarding Policy page.

Priority Boarding can ONLY be included in an OrderCreate (with or without payment), and held with the flights until the PaymentTimeLimit expires.

 

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ServiceListRQ Message

When new services are released, we will publish the new applicable ServiceFilters, and you can include them as and when required, as per the following examplesor purchased and added to an already paid Order. Please note that the absence of a payment time limit for an OfferItem signifies that the item must be paid for at time of booking.

ServiceListRQ Message

The following examples, here for illustrative purposes.

Please, note that both GroupCode and SubGroupCode information are being taken from this table, and that the above-mentioned example combines two ancillaries (Bags together with Priority Boarding).

Code Block
languagexml
<Parameters>
	<ServiceFilters>
		<ServiceFilter>
			<GroupCode>TS</GroupCode>
			<SubGroupCode>PR</SubGroupCode>
		</ServiceFilter>
		<ServiceFilter>
			<GroupCode>BG</GroupCode>
		</ServiceFilter>
	</ServiceFilters>
</Parameters> 

An example of a ServiceListRQ in the prime shopping flow, following the OfferPrice could look something like the following:

Code Block
languagexml
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
	<soapenv:Header/>
	<soapenv:Body>
		<ServiceListRQ Version="5.000" PrimaryLangID="es" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
			<PointOfSale>
				<Location>
					<CountryCode>ES</CountryCode>
				</Location>
			</PointOfSale>
			<Document>
				<ReferenceVersion>1.0</ReferenceVersion>
			</Document>
			<Party>
				<Sender>
					<TravelAgencySender>
						<IATA_Number>########</IATA_Number>
						<AgencyID>firstAgency</AgencyID>
					</TravelAgencySender>
				</Sender>
				<Participants>
					<Participant>
						<AggregatorParticipant SequenceNumber="1">
							<AggregatorID>00000022</AggregatorID>
						</AggregatorParticipant>
					</Participant>
				</Participants>
			</Party>
			<Parameters>
				<ServiceFilters>
					<ServiceFilter>
						<GroupCode>TS</GroupCode>
						<SubGroupCode>PR</SubGroupCode>
					</ServiceFilter>
				</ServiceFilters>
			</Parameters>
			<ShoppingResponseID>
				<ResponseID>Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0</ResponseID>
			</ShoppingResponseID>
			<Query>
				<Offers>
					<Offer>
						<OfferID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC</OfferID>
						<OfferItemIDs>
							<OfferItemID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC_01  </OfferItemID>
						</OfferItemIDs>
					</Offer>
				</Offers>
			</Query>
		</ServiceListRQ>
	</soapenv:Body>
</soapenv:Envelope>

...

The above example is in the presale flow. For a postsale flow, simply replace the OfferID within the Query section with the OrderID: 
 Code Block
languagexml
<Query>
	<OrderID Owner="IB">IB24847487859643f69318ea7fa100e3beOC</OrderID>
</Query>
ServiceListRS Message
All services offered are included within the ServiceList message response. This will evolve as more services are offered through the NDC channel.
...
The OfferItem shows the unit price of the Service for the applicable passengers and flight segments.
 Code Block
languagexml
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
	<soap:Body>
		<ServiceListRS 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/>
			<ShoppingResponseID>
				<ResponseID>Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0</ResponseID>
			</ShoppingResponseID>
			<ALaCarteOffer OfferID="ALACARTE_IB71c41f00e411477796460aed645ae87d" Owner="IB">
				<OfferExpirationDateTime>2023-04-27T13:41:27.305Z</OfferExpirationDateTime>
				<ALaCarteOfferItem OfferItemID="ALACARTE_PRIORITY_IB71c41f00e411477796460aed645ae87d_01">
					<Eligibility>
						<PassengerRefs>ADULT_01</PassengerRefs>
						<SegmentRefs>IB043820230707</SegmentRefs>
					</Eligibility>
					<UnitPriceDetail>
						<TotalAmount>
							<SimpleCurrencyPrice Code="EUR">6.00</SimpleCurrencyPrice>
						</TotalAmount>
						<BaseAmount Code="EUR">6.00</BaseAmount>
						<Taxes>
							<Total Code="EUR">0.00</Total>
						</Taxes>
					</UnitPriceDetail>
					<Service ServiceID="PB_SERVICE_dd273ea5-26df-45f6-9018-c25c88365c0b">
						<ServiceDefinitionRef>PRIOBOARDINGSERVICE</ServiceDefinitionRef>
					</Service>
				</ALaCarteOfferItem>
			</ALaCarteOffer>		
...
Using the RFIC together with the Subcode together with the ATPCo Optional Services Industry Sub Codes., the Grouping and SubGrouping of the services can be achieved.
 Code Block
languagexml
<ServiceDefinitionList>
	<ServiceDefinition ServiceDefinitionID="PRIOBOARDINGSERVICE">
		<Name>PRIORITY BOARDING</Name>
		<Encoding>
			<RFIC>E</RFIC>
			<SubCode>0G6</SubCode>
		</Encoding>
		<Descriptions>
			<Description>
				<Text>PRIORITY BOARDING</Text>
			</Description>
		</Descriptions>
		<BookingInstructions>
			<SSRCode>BDPR</SSRCode>
			<Method>SSR</Method>
		</BookingInstructions>
		<Detail>
			<ServiceItemQuantityRules>
				<MaximumQuantity>1</MaximumQuantity>
			</ServiceItemQuantityRules>
		</Detail>
	</ServiceDefinition>
</ServiceDefinitionList>
...
OderCreateRQ Message
From the OrderCreate Request, the following piece of code shows that Priority Boarding is assigned to the passenger.
Since these samples are being extracted from the same Flow, we can see that the OfferID is the same reported in the ServiceListRQ (<OfferID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC</OfferID>), and so is the OfferItemID (<OfferItemID Owner="IB">IBc19320d37eab41f38e6088c64a5b3a9eOC_01 </OfferItemID>).
 Code Block
languagexml
<Query>
	<Order>
		<Offer OfferID="IBc19320d37eab41f38e6088c64a5b3a9eOC" Owner="IB" ResponseID="Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0">
			<OfferItem OfferItemID="IBc19320d37eab41f38e6088c64a5b3a9eOC_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
		</Offer>
		<Offer OfferID="ALACARTE_IB71c41f00e411477796460aed645ae87d" Owner="IB" ResponseID="Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0">
			<OfferItem OfferItemID="ALACARTE_PRIORITY_IB71c41f00e411477796460aed645ae87d_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
		</Offer>
	</Order>
...
If you are adding the ancillary to an already existing, and paid for, Order then the OrderChangeRQ is used as per the following:
OderChangeRQ Message
When adding ancillaries to an existing Order, you reference the existing OrderID and the OfferItem’s that you wish to purchase from the previous ServiceListRQ. 
Remember:
  1. Ancillaries cannot be added to an unpaid Order.
  2. Payment for the ancillaries must be included, as you cannot add an unpaid ancillary to a paid Order.
 Code Block
languagexml
<Query>
	<OrderID>IB24847487859643f69318ea7fa100e3beOC</OrderID>
	<OrderServicing>
		<AcceptOffer>
			<Offer OfferID="ALACARTE_PRIORITY_IB71c41f00e411477796460aed645ae87d_01" Owner="IB" ResponseID="Qm9va2luZ0AxNjgyNjAxMDg0MzA4LW5QUDl0">
				<OfferItem OfferItemID="ALACARTE_PRIORITY_IB71c41f00e411477796460aed645ae87d_01">
					<PassengerRefs>ADULT_01</PassengerRefs>
				</OfferItem>
			</Offer>
		</AcceptOffer>
	</OrderServicing>
	<Payments>
		<Payment>
			<Type>CA</Type>
			<Method>
				<Cash CashInd="true"/>
			</Method>
			<Amount Code="EUR">80.0</Amount>
			<Payer>
				<ContactInfoRefs>Payer</ContactInfoRefs>
			</Payer>
		</Payment>
	</Payments>
</Query>
OderViewRS Message
In the OrderViewRS, the Priority Boarding Ancillary is shown in the following way.
First, the OrderItem:
 Code Block
languagexml
<OrderItem OrderItemID="IBc19320d37eab41f38e6088c64a5b3a9eOC_02">
	<PriceDetail>
		<TotalAmount>
			<SimpleCurrencyPrice Code="EUR">6.00</SimpleCurrencyPrice>
		</TotalAmount>
		<BaseAmount Code="EUR">6.00</BaseAmount>
		<Taxes>
			<Total Code="EUR">0.00</Total>
		</Taxes>
	</PriceDetail>
	<Service ServiceID="PRIORITY_BOARDING_IB043820230707_01" ServiceStatus="HK">
		<PassengerRef>ADULT_01</PassengerRef>
		<ServiceDefinitionRef SegmentRef="IB043820230707">PRIOBOARDINGSERVICE</ServiceDefinitionRef>
	</Service>
</OrderItem>
And the ServiceDefinition:
 Code Block
languagexml
<ServiceDefinitionList>
	<ServiceDefinition ServiceDefinitionID="PRIOBOARDINGSERVICE">
		<Name>PRIORITY BOARDING</Name>
		<Encoding>
			<RFIC>E</RFIC>
			<SubCode>0G6</SubCode>
		</Encoding>
		<Descriptions>
			<Description>
				<Text>PRIORITY BOARDING</Text>
			</Description>
		</Descriptions>
		<BookingInstructions>
			<SSRCode>BDPR</SSRCode>
			<Method>SSR</Method>
		</BookingInstructions>
		<Detail>
			<ServiceItemQuantityRules>
				<MaximumQuantity>1</MaximumQuantity>
			</ServiceItemQuantityRules>
		</Detail>
	</ServiceDefinition>
</ServiceDefinitionList>
...
MediaList
Here is where we put URLs that can be used to link to additional information such as rich media and other useful information for the customer:
 Code Block
languagexml
<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-Checked-Baggage">
		<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
	</Media>
</MediaList>
Examples of messages with complete flows can be downloaded from here.
...