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 New or modified element

To be removed/deprecated

Unique to v2 - Branded Fares

Unique to V1 - Fare Families

Common Sections

 Language, Version and Name Space

Language, Version and Name Space

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

Version

The IATA version of the message

Mandatory for Schema

Numeric

Any

All Services

PrimaryLangID

Two character ISO Language Code, for the agent’s preferred language.

This is used for error messages and some other data such as legal waivers.

2 Alphabetical

  • EN

  • ES

All Services

(except in the OrderChangeNotification)

xmlns

IATA official website

Mandatory for Schema

Alphanumeric

Any

All Services

 Document

Document

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<Document>

ReferenceVersion

The IATA Schema version.

Numeric

Any

 All Services

 Warnings

Warnings

NAME

DESCRIPTION

FORMAT

ALLOWED VALUES

NDC SERVICES

<Warnings>

Warning

Attribute

ShortText

Attribute

Code

Different messages to inform the agency, for example:

  • No price available associated to passenger type…

These warnings should be displayed to the user.

Alphanumeric

Any

All response messages

In addition to the Common Sections, this service is called with the following data:

ReShoppingResponseID

 ReShoppingResponseID

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<OrderReshopProcessing / ReShoppingResponseID>

ResponseID

Id of the response

Alphanumeric 

Any

ReshopOffer

 ReshopOffer

ReshopOffer

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers>

ReshopOffer

Attribute

OfferID

Attribute

Owner

Attribute

RequestedDateInd

Id of the offer

Airline Owner

Identifies if another dates are offered

Alphanumeric

Alphabetical

Alphabetical

Any

“IB”

  • True (Actually shown)

  • False

ReshopOffer / OfferExpirationDateTime

Offer expiration time limit indicates the time until which the offer is valid. Once the offer has expired a new OrderReshop should be performed as the Offer may have changed

Alphanumeric (UTC)

Any

ReshopOffer / PaymentTimeLimitDateTime

Offer payment time limit (2021-01-28T22:59:59.000Z) is the time by which the Order must be paid for. Any Orders not paid for by the payment time limit will be automatically cancelled.

Alphanumeric (UTC)

Any

<OffersGroup / AirlineOffers / Offer / TimeLimits / OtherLimits / OtherLimit>

PriceGuaranteeTimeLimit

Attribute

Refs

Due to limits of schema. This attribute points to a Metadata key that contains the PriceGuaranteeTimeLimit

Date

Any

TicketByTimeLimit / TicketBy

The use of <OtherLimit> forces us to included the TicketByTimeLimit. Please ignore this value which is ficticious.

Date

Any

<OffersGroup / AirlineOffers / Offer>

TotalPrice / SimpleCurrencyPrice

Attribute

Code

This field will display a value for all passengers of the booking:

  • For cancellations or passengers elimination, it will be formed by the sum of amounts the airline has to return. It will appear as positive refund amount.

  • For new availabilities of paid and unpaid orders (reshop flow), it will be formed by the total new offer price.

Alphanumeric

Any

FlightsOverview / FlightRef

Reference for the flight. The value refers to the FlightList list.

FLXX (XX → Number digits)

Any (Example: FL11)

FlightsOverview / FlightRef

Attribute

ODRef

Origin and destination identification

Reference to the DataLists / OriginDestinationList

Alphanumeric

Default format: ODX (X → Number digit)

Any (Default format example: OD1)

FlightsOverview / FlightRef

Attribute

PriceClassRef

Price Class identifier key:

  • Branded Fare example → BUSFLEXp8eGI8Gt

Alphanumeric

Any

DeleteOfferItem

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers / ReshopOffer> (Delete / Cancel Flow)

DeleteOfferItem

Attribute

OfferItemID

Attribute

OrderItemID

One for each orderItem of the order

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Total / Amount

Attribute

Code

OriginalOrderItem total value

Numeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Total / Purpose

Purpose of the OriginalOrderItem

Alphabetical

  • Net (refers to total amount, fare and taxes)

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Total

Attribute

Code

Total value of the OriginalOrderItem taxes

Numeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Amount

Attribute

Code

Value of the OriginalOrderItem taxes broken down

Numeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Nation

Nation for the tax

Alphabetical

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxCode

TaxCode of the OriginalOrderItem taxes

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxType

Type for the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Total / Amount

Attribute

Code

New offer total amount (base and taxes)

  • Total Refund → This value will display “0”, as there is not consumed services.

  • Partial Refund → This value will display the value of consumed services.

  • NO SHOW / Total Refund (Penalties) → This value will display the value of consumed services.

  • New Availability → This value will display the new offer amount.

Numeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Total / Purpose

Purpose of the NewOfferItem

Alphabetical

  • Net (refers to total amount, fare and taxes)

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / Total

Attribute

Code

NewOfferItem total taxes value and associated currency

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Amount

Attribute

Code

Value of the NewOfferItem taxes broken down and associated currency

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Nation

Nation associated to the tax

Alphabetical

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxCode

Tax code associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxType

Type associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / PenaltyAmount/ Total / Amount

Attribute

Code

Total Penalty Amount

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount

Attribute

Code

Total Amount to refund by the airline and associated currency.

As in case of being refunded, it will be displayed as negative value.

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / ByPassenger/ Total / Purpose

Purpose of the total amount to be refunded

Alphanumeric

  • Net (refers to total amount, fare and taxes)

DeteleOfferItem / ReshopDifferential / ReshopDue / Taxes / Total

Attribute

Code

  • For cancellations, total taxes amount and associated currency to be refunded to the passenger (in case of being refunded, they will be displayed as negative value).

  • For flights changes of paid orders, it will display the difference between new offer taxes and original order taxes, being positive in case new taxes are greater than original value.

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Amount

Attribute

Code

  • For cancellations, specific tax amount and associated currency to be refunded to the passenger (in case of being refunded, they will be displayed as negative value).

  • For flights changes of paid orders, it will display the difference between new offer tax and original order tax, being positive in case new tax is greater than original value.

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Nation

Nation associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxCode

Tax code associated to the tax

Alphanumeric

Any

DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxType

Type associated to the tax

Alphanumeric

Any

AddOfferItem - New Availability

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers / ReshopOffer> (Reshop Flow - New Availability)

AddOfferItem

Attribute

OrderItemIDs

Attribute

OfferItemID

Attribute

MandatoryInd

Order Item identification of the new offer

Offer Item identification of the new offer

Indicate if it is mandatory to add this offer item in the order

Alphanumeric

Alphanumeric

Alphabetical

Any

Any

True

AddOfferItem / TotalPriceDetail / TotalAmount / SimpleCurrencyPrice

Attribute

Code

For new availabilities of paid and unpaid orders (reshop flow), it will be formed by the total new offer price for same type of passenger(for example adults).

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / BaseAmount

Attribute

Code

Unitary base amount and currency

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Attribute

Code

Type of currency

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Unitary discount amount for each type of passenger included at the fare

Numeric

Any

AddOfferItem / TotalPriceDetail / Discount / Application

Application for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / Description

Description for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Taxes / Total

Attribute

Code

Unitary total taxes and amount

Alphanumeric

Any

AddOfferItem / Service 

Attribute

ServiceID

Flight service identification

Alphanumeric

Any

AddOfferItem / Service / PassengerRefs

Passengers associated to the new flight service shown

Alphanumeric

Any (Ex: ADULT_01 ADULT_02)

AddOfferItem / Service / FlightRefs

Flights references associated to the new flight service shown

FLXX (XX → Number digits)

Any (Example: FL11)

AddOfferItem / FareDetail / PassengerRefs

Passengers associated to the new flight offer shown

Alphanumeric

Any (Ex: ADULT_01 ADULT_02)

AddOfferItem / FareDetail / Price / TotalAmount / SimpleCurrencyPrice

Attribute

Code

For new availabilities of paid and unpaid orders, it will be formed by the total new offer price for each passenger included at the fare.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / BaseAmount

Attribute

Code

For new availabilities of paid and unpaid orders, it will be formed by the base amount new offer price for each passenger included at the fare.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Total

Attribute

Code

Type of currency

Alphabetical

Any

AddOfferItem / FareDetail / Price / Taxes / Total

Unitary total taxes for each passenger included at the fare

Numeric

Any

AddOfferItem / FareDetail / FareComponent / PriceClassRef

Reference at DataList / PriceClassList

*Note: The fare components will be displayed by segment.

Alphanumeric

Any (Ex: BAGSEATVIk62mgZUsT)

AddOfferItem / FareDetail / FareComponent / SegmentRefs

Segment reference associated 

*Note: The fare components will be displayed by segment.

Alphanumeric

Any (Ex: IB044820220514MADBIO)

AddOfferItem / FareDetail / Remarks / Remark

Remark that contains description, type of discount, ticket designator, quantity and currency for special discount

Alphanumeric

Any (Example → DISCOUNT/SD/RC/230.57EUR)

AddOfferItem / ReshopDifferential / PenaltyAmount / Total / Amount

Attribute

Code

Currency and penalty amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Only apply for paid orders flow (not for unpaid orders).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount

Attribute

Code

Currency and amount associated to the difference between new offer and original paid order, including penalty value.

Refers to all passengers associated to the same passenger type (for example adults).

Only apply for paid orders flow (not for unpaid orders).

Alphanumeric

Any

AddOfferItem - New Fare & Retarify Order

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers / ReshopOffer> (Reshop Flow - New Fare & Retarify Order)

AddOfferItem

Attribute

OrderItemIDs

Attribute

OfferItemID

Order Item identification of the new offer

Id of the OfferItem

Alphanumeric

Alphanumeric

Any

Any

AddOfferItem / TotalPriceDetail / TotalAmount / SimpleCurrencyPrice

Attribute

Code

For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the total new offer price for same type of passenger(for example adults).

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / BaseAmount

Attribute

Code

Unitary base amount and currency

Alphanumeric

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Attribute

Code

Type of currency

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / DiscountAmount

Unitary discount amount for each type of passenger included at the fare

Numeric

Any

AddOfferItem / TotalPriceDetail / Discount / Application

Application for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Discount / Description

Description for discount

Alphabetical

Any

AddOfferItem / TotalPriceDetail / Taxes / Total

Attribute

Code

Unitary total taxes and amount

Alphanumeric

Any

AddOfferItem / Service

Attribute

ServiceID

Id for the service

Alphanumeric

Any

AddOfferItem / Service / PassengerRefs

Reference for the passenger

Alphanumeric

Any

AddOfferItem / Service / FlightRefs

Reference for the flight

Alphanumeric

Any

AddOfferItem / FareDetail / PassengerRefs

Reference for the passenger

Alphanumeric

Any

AddOfferItem / FareDetail / Price / TotalAmount / SimpleCurrencyPrice

Attribute

Code

For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the total new offer price for each passenger.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / BaseAmount

Attribute

Code

For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the base amount new offer price for each passenger.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Total

Attribute

Code

Price and currency for all taxes, it is referred to an individual passenger.

Alphanumeric

 Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Amount

Attribute

Code

Price and currency for the tax, it is referred to an individual passenger.

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / TaxCode

Code for the tax

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Description

Description for the tax

Alphabetical

Any

FareComponent / FareBasis / FareBasisCode / Code

Fare code

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareBasis / CabinType / CabinTypeCode

IATA PADIS Cabin code

Numeric

PADIS → 9873 Cabin class of service, coded

1 → First class, Highest class of service (First Class Category)
2 → Second class, Medium class of service (Business Class Category)
3 → Third class, lowest class of service (all economy/coach class categories)
4 → Economy/coach premium
5 → Economy/coach

AddOfferItem / FareDetail / FareComponent / FareBasis / CabinType / CabinTypeName

Name of the cabin

Alphabetical

First, Business, Premium Economy, Economy

AddOfferItem / FareDetail / FareComponent / TicketDesig

Ticket designator associated to the order.

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

Attribute

CancelFeeInd

This attribute will indicate whether a cancellation or refund fee will apply.

Boolean

true/false

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

Attribute

ChangeFeeInd

This attribute will indicate whether a fee will be applied for any voluntary changes.

Boolean

true/false

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

Attribute

RefundableInd

This attribute will indicate whether a fare is refundable or not.

Boolean

true/false

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty

Attribute

refs

Reference of the penalty rule that applies to the fare.

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark

Detailed conditions covering cancellations and changes.

Text

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / Details / Detail

Attribute

refs

References to detail of penalty

  • Example: refs = “RULEMETADATAKEY_1”

Alphanumeric

Any

AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / Details / Detail / Type

Type of penalty applied

Alphabetical

  • Cancel

  • Change

AddOfferItem / FareDetail / FareComponent / PriceClassRef

Reference for the PriceClass, associated with the same reference in PriceClassList

Alphanumeric

Any (Ex: BUSPROMOYrh2QIqV)

AddOfferItem / FareDetail / FareComponent / SegmentRefs

References to a specific segment.

Alphanumeric

Any (Ex: IB537420191023)

AddOfferItem / FareDetail / Remarks / Remark

Remark that contains description, type of discount, ticket designator, quantity and currency for special discount

Alphanumeric

Any (Example → DISCOUNT/SD/RC/230.57EUR)

AddOfferItem / ReshopDifferential / OriginalOrderItem / Total / Amount

Attribute

Code

Currency and total amount associated to the original item total amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetic

  • Net (indicates total amount is displayed, base and taxes)

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Total

Attribute

Code

Currency and taxes amount associated to the original item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

  • For new availabilities of unpaid orders, it will be not displayed.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Amount

Attribute

Code

Currency and specific tax amount associated to the original item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

  • For new availabilities of unpaid orders, it will be not displayed.

Numeric

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Total / Amount

Attribute

Code

Currency and total amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetic

  • Net (indicates total amount is displayed, base and taxes)

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Total

Attribute

Code

Currency and taxes amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Amount

Attribute

Code

Currency and specific tax amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / PenaltyAmount / Total / Amount

Attribute

Code

Currency and penalty amount associated to the new offer item amount. 

Refers to all passengers associated to the same passenger type (for example adults).

Only apply for paid orders flow (not for unpaid orders, it will display zero).

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount

Attribute

Code

Currency and amount associated to the difference between new offer and original paid order, including penalty value. 

Refers to all passengers associated to the same passenger type (for example adults).

In case of unpaid orders flow, it will display total new offer amount, as original order has not been paid.

The sum of all ReshopDue values, for all types of passengers, will be the amount to be sent in OrderChange request.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Purpose

Indicates type of amount that is specified (total, base...)

Alphabetical

  • Net (indicates total amount is displayed, base and taxes)

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Total

Attribute

Code

For flights changes of paid orders, it will display the difference between new offer taxes and original order taxes, being positive in case new taxes is greater than original values.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Amount

Attribute

Code

For flights changes of paid orders, it will display the difference between new offer tax and original order tax, being positive in case new tax is greater than original value.

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxCode

Tax identification Code

Alphanumeric

Any (Ex: QV)

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

BaggageAllowance

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<ReshopOffers/ ReshopOffer/ BaggageAllowance>

FlightRefs

Flight reference associated

Alphanumeric

Any (Ex: BIOSVQ20191023132000)

PassengerRefs

Associated passengers references 

Alphanumeric

Any (Ex: ADULT_02 ADULT_01)

BaggageAllowanceRef

Reference to specific baggage conditions

Alphanumeric

Any (Ex: CHECKEDBAGALLOWANCE_0)

RepricedOffer

 RepricedOffer

RepricedOffer

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<RepricedOffer>

RepricedOffer

Attribute

OfferID

Attribute

Owner

Id of the offer

Airline Owner

Alphanumeric

Alphabetical

Any

IB

RepricedOfferItem

Attribute

OfferItemID

ItemID of the offer

Alphanumeric

Any

RepricedOfferItem / TotalPriceDetail

Price Detail

Alphanumeric

Any

RepricedOfferItem / FareDetail

Fare Detail

Alphanumeric

Any

RepricedOfferItem / OriginalOrderItem

Attribute

OrderItemID

ItemID of the offer

Alphanumeric

Any

RepricedOfferItem / OriginalOrderItem / TotalPriceDetail

Price Detail

Alphanumeric

Any

RepricedOfferItem / OriginalOrderItem / FareDetail

Fare Detail

Alphanumeric

Any

NoPriceChangeInd

 NoPriceChangeInd

NoPriceChangeInd

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<NoPriceChangeInd>

NoPriceChangeInd

The Price of the Order has not changed.

Alphabetic

“True”

Commission

 Commission

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<Commission>

Percentage

Percentage of base fare to be paid as commission to an IATA Travel Agent

Numeric

Any

 AirShoppingRS

OfferPriceRS

OrderViewRS

Amount

Specific amount of commission to be paid to an IATA Travel Agent. The currency will be the same as the sales currency.

Numeric

Any

AirShoppingRS

OfferPriceRS

OrderViewRS

DataLists

 PassengerList

PassengerList

NAME

DESCRIPTION

FORMAT

ALLOWED/ POSSIBLE VALUES

NDC SERVICES

<DataLists / PassengerList>

Passenger

Attribute

PassengerID

A unique ID for each passenger.

Alphanumeric (Maximum → 20 characters)

This attribute can be filled with any value, but first character cannot be a number digit or a special character.

AirShoppingRQ/RS

OfferPriceRQ/RS

SeatAvailabilityRS

ServiceListRS

OrderCreateRQ

OrderViewRS

OrderChangeRQ

OrderReshopRQ/RS

Passenger / PTC

Passenger Type Code

3 Alphabetical 

Type of Passengers

AirShoppingRQ/RS

OfferPriceRQ/RS

SeatAvailabilityRS

ServiceListRS

OrderCreateRQ

OrderReshopRQ

OrderChangeRQ

OrderViewRS

Passenger / BirthDate

Birthdate of the passenger

Mandatory for secure flights for all passengers.

Mandatory for CHD and INF Passengers

Date (yyyy-mm-dd)

Date depends of the PTC

OrderChangeRQ

OrderCreateRQ

OrderViewRS

Passenger / Individual

Attribute

IndividualID

ID of the passenger (within this specific message), for internal use only.

Must be unique for each passenger in the message and can be referenced in Query / DataLists / ContactList / ContactInformation / IndividualRef

Alphanumeric (Maximum → 20 characters)

This attribute can be filled with any value, but first character cannot be a number digit or a special character.

OrderChangeRQ

OrderCreateRQ

Passenger / Individual / Gender

Gender of the passenger.

In secure flight:

  • Mandatory for infant passengers

  • Mandatory for all other passengers if the title is not indicated

  • Mandatory for secure flights and infant passengers in the OrderCreate message.

Alphabetical

  • Male

  • Female

  • Unspecified

OrderCreateRQ

OrderViewRS

OrderChangeRQ

Passenger / Individual / NameTitle

Title of the passenger
NDC supports followings fields (MR, MRS, MS, MISS).

If another value is introduced no error is shown, it is ignored unless the Secure Flight is involved.

In secure flight:

  • Optional for infant passengers

  • Mandatory for all other passengers if the gender is not indicated.

  • NDC Mandatory for secure flights

Alphabetical

  • MR

  • MRS

  • MS

  • MSS

  • MISS

OrderCreateRQ

OrderViewRS

OrderChangeRQ

Passenger / Individual / GivenName

Name of the passenger (which includes all given names, including first and second names).

Alphabetical

Any

OfferPriceRQ/RS

SeatAvailabilityRS

ServiceListRS

OrderCreateRQ

OrderViewRS

OrderChangeRQ

Passenger / Individual / Surname

Surname of the passenger.

If the name and surnames exceed the maximum number of characters allowed, the original name will be displayed, without trimming.

If agency has specified separated by a special character "@" first and second surname, it will be displayed as introduced with separator → e.g.: De la Morena@López)

Mandatory for schema if 'GivenName' tag is indicated.

Alphabetical

Any

OfferPriceRQ/RS

SeatAvailabilityRS

ServiceListRS

OrderCreateRQ

OrderViewRS

OrderChangeRQ

Passenger / Individual / SurnameSuffix

Can be used to indicate that the individual holds a position, educational degree, accreditation, office, or honor.

Can be used to distinguish between two passengers with exactly the same NameTitle, GivenName and Surname (i.e. John Smith, and John Smith Jr.)

Mandatory if NameTitle, GivenName and Surname are the same for two passengers.

Alphabetical

Any

  • JR

  • SR

OrderCreateRQ

OrderViewRS

OrderChangeRQ

Passenger / LoyaltyProgramAccount / Airline / AirlineDesignator

Frequent Flyer Airline ID

Mandatory if 'LoyaltyProgramAccount' tag is indicated

Alphanumeric

Any

OfferPriceRQ/RS

SeatAvailabilityRS

ServiceListRS

OrderCreateRQ

OrderViewRS

Passenger / LoyaltyProgramAccount / AccountNumber

Frequent Flyer number

On Business number

Mandatory if 'LoyaltyProgramAccount' tag is indicated in OrderCreate or OrderChange

Alphanumeric

Alphanumeric

Any

Any

OfferPriceRQ/RS

SeatAvailabilityRS

ServiceListRS

OrderCreateRQ

OrderViewRS

Passenger / FOID / FOID_Number

Number for the document

Mandatory for schema if 'FOID' tag is indicated.

Alphanumeric

PP (Passport): Any sequence of alpha numeric characters, also "-" and "." characters are accepted.

Valid examples: 1234-ABC, G.12345

NI (National ID): Only alpha numeric characters are allowed

Valid examples:

X1234567S

123456789012A

OrderChangeRQ

OrderCreateRQ

OrderViewRS

Passenger / FOID / FOID_Type

Type of the passenger ID Info

Mandatory for schema if 'FOID' tag is indicated.

2 Alphanumeric

  • PP (Passport) - Not valid for Spanish Resident and Large Family discounts

  • NI (National ID)

OrderChangeRQ

OrderCreateRQ

OrderViewRS

Passenger / InfantRef

Indicates the infant in lap associated to this adult.

If this tag is not indicated in the OrderCreateRQ, the infant in lap will be associated to the first adult in the Order automatically.

Recommended to ensure infant in lap is with correct adult.

Alphanumeric

Reference to infant PassengerID tag

OrderCreateRQ

OrderViewRS

Passenger / IdentityDocument / IdentityDocumentNumber

If Type of document is:

  • F1 - this will be the Spanish Resident certificate number 

(Optional if Spanish DNI/NIE is sent. Validated only if sent without Spanish DNI/NIE)

  • AI - this will be the Large Family certificate number

  • F - this should be the relevant fiscal information for the country.

    • The information should be sent using the following two or three elements separated by obliques "/":

      • Document Type

      • Document Number/ID

      • Company Name (optional)

    • examples:

      • "RUC/12345678X/BIG COMPANY"

      • “CUIL/9393933333

    • This fiscal information will be included on the tickets as required by local laws.

  • If any unacceptable information is sent and not included in the reservation/tickets, a warning message will be returned in the OrderViewRS.

  • Mandatory for schema if 'IdentityDocument' tag is indicated 

    NDC Mandatory for POS: PE, EC, AR and GT (FiscalID). For Infant passengers is not mandatory, so case that this document doesn’t come it will be assign the fiscal documentation from one of the Adults passengers.

Alphanumeric

  • 12 characters maximum for residence document

  • 20 characters maximum for large family document

  • 70 characters maximum for FiscalId

OrderChangeRQ

OrderCreateRQ

OrderViewRS

Passenger / IdentityDocument / IdentityDocumentType

Type of document

Mandatory for schema if 'IdentityDocument' tag is indicated  NDC Mandatory for POS: PE, EC, AR and GT (FiscalID)

2 Alphanumeric

  • F1 (Resident Discount)

  • AI (Additional information, Large Family Discount)

  • F (FiscalId)

  • Any other document

OrderChangeRQ

OrderCreateRQ

OrderViewRS

Passenger / ContactInfoRef

Reference for passenger contact info

Alphanumeric

Any

OrderChangeRQ

OrderCreateRQ

OrderViewRS

Passenger / Remark / Remark

In OrderCreate it is used to communicate the:

Municipality of residence / Community code for large family

<Remark>
  <!--Resident Discount Location Code-->
  <Remark>RESIDENT-380380</Remark>
</Remark>
<Remark>
  <!--Large Family Discount Community Code-->
  <Remark>LARGEFAMILY-380380</Remark>
</Remark>

In OrderView is is used to communicate the:

  • Type of discount applied and the Municipality/Community code for the passenger

  • Verified or not verified resident discount for passenger 

<Remark>
  <Remark>RESIDENT-380380</Remark>
</Remark>
<Remark>
  <Remark>LARGEFAMILY-380380</Remark>
</Remark>
<Remark>
  <Remark>UNVERIFIED RESIDENT STATUS</Remark>
</Remark>

Mandatory for schema if 'IdentityDocument' tag is indicated.

Alphanumeric

  • RESIDENT-Code of Location

  • LARGEFAMILY-Code of Community

INE - Relación de municipios y códigos por provincias

OrderChangeRQ

OrderCreateRQ

OrderViewRS

 BaggageAllowanceList

BaggageAllowanceList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<DataLists / BaggageAllowanceList>

  • This section will be displayed only if the order has not been changed outside the NDC channel.

BaggageAllowance

Attribute

BaggageAllowanceID

Id for the Baggage

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

BaggageAllowance / BaggageCategory

Identifier

  • Example: "CarryOn" or "Checked"

Alphabetical

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

BaggageAllowance / PieceAllowance

Attribute

refs

References to media list.

  • Example: refs="Media-CarryOn-Baggage"

Alphanumeric

  • "Media-CarryOn-Baggage"

  • "Media-Checked-Baggage"

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

BaggageAllowance / PieceAllowance / ApplicableParty

Text "Traveler" (Identifier for all conditions)

Alphabetical

“Traveler”

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

BaggageAllowance / PieceAllowance / TotalQuantity

Quantity allowed

Numeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

BaggageAllowance / PieceAllowance / BagType

Type of bag allowed

Alphabetical

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

BaggageAllowance / PieceAllowance / Descriptions / Description / Text

Associated quantity text

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

BaggageAllowance / Piece Allowance / PieceMeasurements

Attribute

Quantity

Quantity of piece measurements

NOT USED BY IBERIA today. Included due to mandatory in Schema.

PLEASE IGNORE and use BaggageAllowance / PieceAllowance / TotalQuantity

Numeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS

 DescriptionList

DescriptionList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<DataLists / DescriptionList>

Description

Attribute

ObjectKey

Type of private fare

Alphabetical

Requested product in AirShopping

AirshoppingRS
OrderViewRS
OfferPriceRS
OrderReshopRS

Description / Text

Description of private fare

Alphabetical

Requested product in AirShopping

AirshoppingRS
OrderViewRS
OfferPriceRS
OrderReshopRS

 FareList

FareList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<DataLists / FareList>

FareGroup

Attribute

refs

Attribute

ListKey

Reference of the fare

Reference of the fare basis code

Alphabetical

Alphabetical

Any

Any

AirshoppingRS
OrderViewRS
OfferPriceRS
OrderReshopRS

FareGroup / Fare / FareCode

Code for the fare

Alphanumeric

IATA PADIS Code: 

  • 70J - Public fares

  • 758 - Private Fares

  • 70M - Corporate Private Fares

AirshoppingRS
OrderViewRS
OfferPriceRS
OrderReshopRS

FareGroup / FareBasisCode / Code

Code for the fare basis

Alphabetical

Any

AirshoppingRS
OrderViewRS
OfferPriceRS
OrderReshopRS

 ContactList

ContactList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<DataLists / ContactList>

ContactInformation

Attribute

ContactID

Id of the contact information

Alphanumeric

Any

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

ContactInformation / ContactProvided / ContactType

Identifier of field that agencies can include to specify the information to include in confirmation mails.

  • itin_only (omits the pricing

  • itin_and_price (which is the default value)

  • not_send_mail

Alphabetic

  • itin_only (omits the pricing

  • itin_and_price (which is the default value)

  • not_send_mail

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

ContactInformation / ContactNotProvided

It's allowed to refuse to provide contact information for IATA agencies --> The passenger contact must include tag <ContactNotProvided/>

  • The agency's contact details (if any) are assigned to passengers who refuse.

  • If no passenger provides their contact details and not all refuse --> Error "You must indicate if the passengers have refused to provide their contact details"

  • If any passenger provides contact details --> It's optional to refuse

  • If all passengers refuse and no Agency Contact is provided --> Error

  • Refuse Tag for Non IATA Agencies --> Warning and no assignment is done

Empty

Empty

 OrderCreateRQ

ContactInformation / ContactProvided / EmailAddress / EmailAddressValue

Email address of the contact

Alphanumeric

Any

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

ContactInformation / ContactProvided / Phone / Label

Identify type of phone number.

If the phone number is from an emergency contact, you must write at the OrderCreateRQ: <label>EMERGENCY</label>

Alphabetic

Any

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

ContactInformation / ContactProvided / Phone / CountryDialingCode

Country Code associated to phone number if it is filled

Alphanumeric

Ej: (+34)

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

ContactInformation / ContactProvided / Phone / PhoneNumber

Phone number of the contact

Numeric

Any

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

ContactInformation / Individual / GivenName

Concatenated Name of emergency contact

Alphabetic

Any

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

ContactInformation / Individual / Surname

Concatenated Surname of emergency contact

Alphabetic

Any

OrderCreateRQ
OrderChangeRQ
OrderViewRS
OrderReshopRS

 FlightSegmentList

FlightSegmentList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<DataLists / FlightSegmentList>

FlightSegment

Attribute

SegmentKey

SegmentKey = ID of the segment

<FlightSegment SegmentKey="IB340620231106">

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment

Attribute

SecureFlight

True (If it is a secure flight)

Attribute omitted if not SecureFlight

Alphabetical

True

OfferPriceRS
OrderViewRS
OrderReshopRS (Fare)

FlightSegment / Departure / AirportCode

IATA 3 character code for the departure city/airport/station

3 Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Departure / Date

Date of departure

Date

yyyy-MM-dd

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Departure / Time

Time of departure

Hour

HH:mm

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Departure / AirportName

Name of the departure city/airport/station

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment Departure / Terminal / Name

Name of the departure terminal at city/airport/station

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Arrival / AirportCode

IATA 3 character code for the arrival city/airport/station

3 Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Arrival / Date

Date of departure

Date

yyyy-MM-dd

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Arrival / Time

Time of arrival

Hour

HH:mm

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Arrival / ChangeOfDay

Change of day between departure and arrival

1 Numeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Arrival / AirportName

Name of the arrival city/airport/station

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Arrival / Terminal / Name

Name of the arrival terminal at city/airport/station

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / MarketingCarrier / AirlineID

ID of the airline that markets the flight

Alphabetical

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / MarketingCarrier / Name

Name of the airline that markets the flight

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / MarketingCarrier / FlightNumber

Number of the flight

Numeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / OperatingCarrier / AirlineID

ID of the airline that operates the flight

Alphabetical

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / OperatingCarrier / Name

Name of the airline that operates the flight

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / OperatingCarrier / FlightNumber

Number of the flight

Numeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / OperatingCarrier / Disclosures / Description / Text

Description of the airline

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Equipment / AircraftCode

Code of the aircraft that operates the flight

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

FlightSegment / Equipment / Name

Name of the aircraft that operates the flight

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

<DataLists / FlightSegmentList / FlightSegment/FlightDetail / FlightDuration>

Value

Duration of the flight, period of time (PT) indicated in hours and minutes.

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

<DataLists / FlightSegmentList / FlightSegment/FlightDetail / Stops>

StopQuantity

Number of technical stops

Numeric

>= 0

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

StopLocations

List of the technical stops

List

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

<DataLists / FlightSegmentList / FlightSegment/FlightDetail / Stops / StopLocations / StopLocation>

AirportCode

Code of the airport

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

Name

Name of the airport

Alphanumeric

Any

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

ArrivalDate

Arrival date

Date

yyyy-MM-dd

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

ArrivalTime

Arrival time

Time

hh:mm

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

DepartureDate

Departure date

Date

yyyy-MM-dd

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

DepartureTime

Departure time

Time

hh:mm

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

GroundTime

Duration of the stop

Alphanumeric

ISO 8601 duration format (EX: PT2H40M)

AirshoppingRS
OfferPriceRS
ServiceListRS
SeatAvailabilityRS
OrderViewRS
OrderReshopRS

 FlightList

FlightList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<DataLists / FlightList>

Flight

Attribute

FlightKey

ID of the flight

Alphanumeric

Any

AirshoppingRS
OrderViewRS
OfferPriceRS
ServiceListRS

Flight / Journey / Time

Duration of the flight

Alphanumeric

Any

AirshoppingRS
OrderViewRS
OfferPriceRS
ServiceListRS

Flight / SegmentReferences

References for the segment

Alphanumeric

Any

AirshoppingRS
OrderViewRS
OfferPriceRS
ServiceListRS

 OriginDestinationList

OriginDestinationList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<DataLists / OriginDestinationList>

OriginDestination

Attribute

OriginDestinationKey

ID of the origin-destination

OriginDestinationKey attribute value can be indicated in OriginDestinationKey attribute from AirShopping request. If this value is not indicated, it will be auto-generated with the default format.

Alphanumeric

Default format: ODX (X → Number digit)

Any (Default format example: OD1)

All Services

OriginDestination / DepartureCode

IATA 3 character code of the departure city/airport/station

3 Alphanumeric

Any

All Services

Origin Destination / ArrivalCode

IATA 3 character code of the arrival city/airport/station

3 Alphanumeric

Any

All Services

Origin Destination / FlightReferences

References for the flight

Alphanumeric

Any

All Services

 MediaList

MediaList

NAME

DESCRIPTION

FORMAT

POSSIBLE VALUES

NDC Services

<DataLists / MediaList>

Media

Attribute

ListKey

ID of the Media Item

Alphanumeric

Any

All Services

Media / MediaLink

Http link referring to the Media Item

Alphanumeric

Any

All Services

 PenaltyList

PenaltyList

NAME

DESCRIPTION

FORMAT

ALLOWED/ POSSIBLE VALUES

NDC SERVICES

<DataLists / PenaltyList>

  • This section will be displayed only if the order has not been changed outside the NDC channel.

Penalty

Attribute

RefundableInd

Attribute

ObjectKey

Refundable indicator

Id for the penalty

Boolean

Alphanumeric

True / False

Any

All Services

All Services

Penalty / Details / Detail / Type

Type of action associated to he penalty like Cancel, Change...

Alphabetical

Any

e.g.: Cancel, Change

All Services

Penalty / Details / Detail / Application

Associated Code to action referred above like Change, Cancel

FAT Fare or application penalty type
1 No show
2 Prior to departure
3 After departure

Numeric

Any

All Services

Penalty / Details / Detail / Amounts / Amount / CurrencyAmountValue

Attribute

Code

Amount and currency for the penalty

Alphanumeric

Any

All Services

Penalty / Details / Detail / Amounts / Amount / AmountApplication

Identifies minimum and maximum penalty amount

Alphabetical

minPrice

maxPrice

All Services

 PriceClassList

PriceClassList

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC Services

<DataLists / PriceClassList>

  • This section will be displayed only if the order has not been changed outside the NDC channel.

PriceClass

Attribute

PriceClassID

Price Class identifier key to uniquely identify the PriceClass and relate it to the Offer and the OD and Flights to which it applies.

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS v2

PriceClass / Name

The commercial name of the Fare Family (v1) or Branded Fare (v2)

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS v2

PriceClass / Code

Code to uniquely identify the price class.

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS v2

PriceClass / Descriptions / Description

Attribute

ObjectKey

Unique identifier for the description text.

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS v2

PriceClass / Descriptions / Description / Text

This text is to be used very differently depending on whether you are using :

V1 - Fare Families

This is a simple and basic text with disclosures for the Fare Family. This can include information regarding, fare rules such as penalties for changing or cancelling the booking, or other attributes associated to the Fare Family. There is not structure to this information.

V2 - Branded Fares

This is a structured way of communicating the attributes for a Fare/Brand. Allowing you to group and present the information in a much more controlled and user friendly way. For more information on this please see https://transform.atlassian.net/wiki/spaces/NDCDOC/pages/1365246386/API+Messages+with+Examples#What-are-Branded-Fares

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

OrderViewRS v2

PriceClass / ClassOfService

Attribute

refs

The ClassOfService contains the RBD (Reservation Booking Designator) with the number of seats available in said RBD, and the marketing name of the physical cabin.,

This attribute relates the this to both the FlightSegment and the FareGroup

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

PriceClass / ClassOfService / Code

Attribute

SeatsLeft

The RBD (Reservations Booking Designator) with the number of seats available in said RBD

Alphanumeric

Any

AirShoppingRS

OfferPriceRS

OrderReshopRS

PriceClass / ClassOfService / MarketingName

Attribute

CabinDesignator

Marketing name of the physical cabin, together with the CabinDesignator code from the IATA PADIS Codeset 9873

*V1 (Fare Families) does NOT include the Attribute with the CabinDesignator

Alphabetical

Marketing Name:

  • First

  • Business

  • Premium Economy

  • Economy

CabinDesignator:

  • 1 = First

  • 2 = Business

  • 4 = Premium Economy

  • 5 = Economy

AirShoppingRS

OfferPriceRS

OrderReshopRS

Metadata / Currency

 Currency / Metadata

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

NDC SERVICES

<Metadata / Other / OtherMetadata / CurrencyMetadatas>

CurrencyMetadata

Attribute

MetadataKey

ID of the Metadata using the currency code

Alphanumeric

Any available currency for the defined market

All Services

CurrencyMetadata / Decimals

Number of decimals for the currency

Numeric

Any

All Services

CurrencyMetadata / Name

The name of the currency

Alphabetical

Any

All Services

Example OrderReshopRS:

 OrderReshopRS - Availability 17.2v2 (Branded Fares)
<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>
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                  <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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                           <Total Code="EUR">736.08</Total>
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                        <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
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                     <Service ServiceID="IBFLIGHT_02_IB14340051975a4d38bf30d5fc14755033OP_01">
                        <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
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                           <TotalAmount>
                              <SimpleCurrencyPrice Code="EUR">2581.04</SimpleCurrencyPrice>
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                           <BaseAmount Code="EUR">2213.00</BaseAmount>
                           <Taxes>
                              <Total Code="EUR">368.04</Total>
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                        <FareComponent>
                           <FareBasis>
                              <FareBasisCode>
                                 <Code>VDL0NNS0</Code>
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                              <CabinType>
                                 <CabinTypeCode>2</CabinTypeCode>
                                 <CabinTypeName>Business</CabinTypeName>
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                              <FareBasisCode>
                                 <Code>KNL0NNGP</Code>
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                                 <CabinTypeCode>5</CabinTypeCode>
                                 <CabinTypeName>Economy</CabinTypeName>
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                                 <Code>KWN0Y4</Code>
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                              <CabinType>
                                 <CabinTypeCode>5</CabinTypeCode>
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                           <SegmentRefs>IB300920240311BCNMAD IB897220240311MADSDR</SegmentRefs>
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                              <Amount Code="EUR">0.00</Amount>
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                              <Total>
                                 <Amount Code="EUR">0.00</Amount>
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                  <BaggageAllowance>
                     <FlightRefs>FL25 FL15</FlightRefs>
                     <PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
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               <PassengerList>
                  <Passenger PassengerID="ADULT_01">
                     <PTC>ADT</PTC>
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                     <PTC>ADT</PTC>
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                     <BaggageCategory>Checked</BaggageCategory>
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                        <TotalQuantity>1</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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                        <PieceMeasurements Quantity="1"/>
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                  <BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_03">
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                        <ApplicableParty>Traveler</ApplicableParty>
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                        <PieceMeasurements Quantity="3"/>
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                  <BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_02">
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                        <TotalQuantity>2</TotalQuantity>
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                        <Descriptions>
                           <Description>
                              <Text>Up to 50 lb/23 kg</Text>
                           </Description>
                           <Description>
                              <Text>Up to 62 li/158 lcm</Text>
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                  <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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                        <FareCode>70J</FareCode>
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                        <FareCode>70J</FareCode>
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                        <Code>NNL3NNGZ</Code>
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                        <FareCode>70J</FareCode>
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                     <FareBasisCode>
                        <Code>VNL0NNB6</Code>
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                  <FareGroup ListKey="AA7OB4">
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                        <FareCode>70J</FareCode>
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                     <FareBasisCode>
                        <Code>AA7OB4</Code>
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                        <FareCode>70J</FareCode>
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                        <Code>VDL0NNU2</Code>
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                  <FareGroup ListKey="VDL0NNS0">
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                        <FareCode>70J</FareCode>
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                     <FareBasisCode>
                        <Code>VDL0NNS0</Code>
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                  <FareGroup ListKey="AA7OM4">
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                        <FareCode>70J</FareCode>
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                     <FareBasisCode>
                        <Code>AA7OM4</Code>
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                        <FareCode>70J</FareCode>
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                        <Code>VDL0NNM6</Code>
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                        <FareCode>70J</FareCode>
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                     <FareBasisCode>
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                     <FareBasisCode>
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                        <FareCode>70J</FareCode>
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                        <AirportCode>DHS</AirportCode>
                        <Date>2024-03-05</Date>
                        <Time>01:00</Time>
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                        <AirportCode>MAD</AirportCode>
                        <Date>2024-03-05</Date>
                        <Time>06:15</Time>
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                        <AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
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                        <Time>08:15</Time>
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                        <Time>13:50</Time>
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                        <Time>16:15</Time>
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                        <Time>08:00</Time>
                        <AirportName>Santander Bus Station</AirportName>
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                     <Arrival>
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                        <Time>13:40</Time>
                        <ChangeOfDay>0</ChangeOfDay>
                        <AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
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                        <AirlineID>IB</AirlineID>
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                        <Date>2024-03-12</Date>
                        <Time>00:45</Time>
                        <AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
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                     <Arrival>
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                        <Time>06:30</Time>
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                        <AirlineID>5I</AirlineID>
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                        <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>
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                     <MarketingCarrier>
                        <AirlineID>IB</AirlineID>
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                        <FlightNumber>2178</FlightNumber>
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                     <OperatingCarrier>
                        <AirlineID>5I</AirlineID>
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                        <FlightNumber>3398</FlightNumber>
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                           <Description>
                              <Text>5I</Text>
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                     <Equipment>
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                        <AirportCode>MAD</AirportCode>
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                        <MarketingName CabinDesignator="2">Business</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB220820240311MADDHS VDL0NNM6">
                        <Code SeatsLeft="9">J</Code>
                        <MarketingName CabinDesignator="2">Business</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB215920240305DHSMAD VDL0NNM6">
                        <Code SeatsLeft="9">Y</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB217320240312MADDHS VDL0NNM6">
                        <Code SeatsLeft="9">J</Code>
                        <MarketingName CabinDesignator="2">Business</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB316620240305MADLHR MDL0NNM6">
                        <Code SeatsLeft="9">M</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB742320240305LHREZE MDL0NNM6">
                        <Code SeatsLeft="6">M</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                  </PriceClass>
                  <PriceClass PriceClassID="PECOMFORTDjLdjIjrHBA">
                     <Name>PREMIUM ECONOMY COMFORT</Name>
                     <Code>PECOMFORT</Code>
                     <Descriptions>
                        <Description ObjectKey="CFFIBESLHPECOMFORT050">
                           <Text>BF/SE/050/BS//STANDARD SEAT SELECTION/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORTIB5">
                           <Text>BF/SE/IB5///XL SEAT SELECTION/CHARGE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT05Z">
                           <Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/CHARGE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT0B3">
                           <Text>ML//0B3///MEAL/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORTIC3">
                           <Text>ML//IC3///SNACK OR DRINK/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT0BX">
                           <Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT0LW">
                           <Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT0LF">
                           <Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT0G6">
                           <Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORTIC2">
                           <Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT03P">
                           <Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORT09A">
                           <Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORTIN5">
                           <Text>BF//IN5///FIRST CHANGE/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORTIB0">
                           <Text>BF//IB0///AVIOS/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPECOMFORTIB1">
                           <Text>BF//IB1///AVIOS ELITE/FREE</Text>
                        </Description>
                     </Descriptions>
                     <ClassOfService refs="IB897120240305SDRMAD EVL0NNU2">
                        <Code SeatsLeft="9">B</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB684520240305MADEZE EVL0NNU2">
                        <Code SeatsLeft="2">E</Code>
                        <MarketingName CabinDesignator="4">Premium Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB685620240310EZEMAD EVL0NNU2">
                        <Code SeatsLeft="5">E</Code>
                        <MarketingName CabinDesignator="4">Premium Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB897020240311MADSDR EVL0NNU2">
                        <Code SeatsLeft="9">B</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB897220240311MADSDR EVL0NNU2">
                        <Code SeatsLeft="9">B</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB684420240310EZEMAD TVL0NNU2">
                        <Code SeatsLeft="6">T</Code>
                        <MarketingName CabinDesignator="4">Premium Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB897420240311MADSDR TVL0NNU2">
                        <Code SeatsLeft="9">K</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                     <ClassOfService refs="IB897420240311MADSDR EVL0NNU2">
                        <Code SeatsLeft="9">B</Code>
                        <MarketingName CabinDesignator="5">Economy</MarketingName>
                     </ClassOfService>
                  </PriceClass>
                  <PriceClass PriceClassID="PEFLEXemhzcRl0to8">
                     <Name>PREMIUM ECONOMY FLEXIBLE</Name>
                     <Code>PEFLEX</Code>
                     <Descriptions>
                        <Description ObjectKey="CFFIBESLHPEFLEX050">
                           <Text>BF/SE/050/BS//STANDARD SEAT SELECTION/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPEFLEXIB5">
                           <Text>BF/SE/IB5///XL SEAT SELECTION/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPEFLEX05Z">
                           <Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPEFLEX0B3">
                           <Text>ML//0B3///MEAL/FREE</Text>
                        </Description>
                        <Description ObjectKey="CFFIBESLHPEFLEXIC3">
                           <Text>ML//IC3///SNACK OR DRINK/FREE</Text>
                        </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>
 OrderReshopRS - Fare 17.2v2 (Branded Fares)
<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:

 OrderReshopRS OpenJaw UC01 example 2024
<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>
 OrderReshopRS Seat Presale on hold UC01 example 2024
 <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>
 OrderReshopRS Baggage Presale on hold UC01 2024
  <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>
 OrderReshopRS for Cancel (For only some passengers resulting in a Split) UC02 example 2024
<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>
 OrderReshopRS Frequent Flyer UC03 example 2024
<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>
 OrderReshopRS Market Peru UC04 example 2024
<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>
 OrderReshopRS Public Fare UC04 example 2024
<FareList>
	<FareGroup ListKey="IDNNAOU4">
		<Fare>
			<FareCode>70J</FareCode>
		</Fare>
		<FareBasisCode>
			<Code>IDNNAOU4</Code>
		</FareBasisCode>
	</FareGroup>
</FareList>
 OrderReshopRS for Change (For only some passengers resulting in a Split) UC04 example 2024
<FlightSegmentList>
	<FlightSegment SegmentKey="IB320820240611">
		<Departure>
			<AirportCode>MAD</AirportCode>
			<Date>2024-06-11</Date>
			<Time>20:10</Time>
			<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
			<Terminal>
				<Name>4</Name>
			</Terminal>
		</Departure>
		<Arrival>
			<AirportCode>BRU</AirportCode>
			<Date>2024-06-11</Date>
			<Time>22:30</Time>
			<ChangeOfDay>0</ChangeOfDay>
			<AirportName>Brussels Airport</AirportName>
		</Arrival>
		<MarketingCarrier>
			<AirlineID>IB</AirlineID>
			<Name>Iberia</Name>
			<FlightNumber>3208</FlightNumber>
		</MarketingCarrier>
		<OperatingCarrier>
			<AirlineID>IB</AirlineID>
			<Name>Iberia</Name>
			<FlightNumber>3208</FlightNumber>
			<Disclosures>
				<Description>
					<Text>IB</Text>
				</Description>
			</Disclosures>
		</OperatingCarrier>
		<Equipment>
			<AircraftCode>320</AircraftCode>
			<Name>Airbus A320</Name>
		</Equipment>
		<FlightDetail>
			<FlightDuration>
				<Value>PT2H20M</Value>
			</FlightDuration>
		</FlightDetail>
	</FlightSegment>
</FlightSegmentList>
 OrderReshopRS Upselling UC07 example 2024
<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>
 OrderReshopRS 15 & 32 kg Baggage UC07 example 2024
<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>
 OrderReshopRS Two Surname UC07 example 2024
<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>
 OrderReshopRS Reprice UC08 example 2024
<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>
 OrderReshopRS Cancel Reprice UC08 example 2024
<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>
 OrderReshopRS Cancel Frequent Flyer UC08 example 2024
<LoyaltyProgramAccount>
		<Airline>
			<AirlineDesignator>IB</AirlineDesignator>
		</Airline>
		<AccountNumber>28033504</AccountNumber>
</LoyaltyProgramAccount>
 OrderReshopRS Cancel On Business UC08 example 2024
<LoyaltyProgramAccount>
		<Airline>
			<AirlineDesignator>IB</AirlineDesignator>
		</Airline>
		<AccountNumber>OB87654XXX</AccountNumber>
</LoyaltyProgramAccount>
 OrderReshopRS Contact Agent UC09 example 2024
<PassengerList>
	<Passenger PassengerID="ADULT_02">
		<PTC>ADT</PTC>
		<Birthdate>1955-04-01</Birthdate>
		<Individual>
			<Gender>Female</Gender>
			<NameTitle>MRS</NameTitle>
			<GivenName>BAMBI</GivenName>
			<Surname>DISNEY RESERVAS</Surname>
		</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>
 OrderReshopRS Commissions UC10 example 2024
<Commission>
	<Percentage>0.2</Percentage>
</Commission>
 OrderReshopRS One Passenger 15 & 32 kg Baggage UC10 example 2024
<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>
 OrderReshopRS Partial Cancel UC10 example 2024
<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>
 OrderReshopRS On business UC11 example 2024
<LoyaltyProgramAccount>
	<Airline>
		<AirlineDesignator>IB</AirlineDesignator>
	</Airline>
	<AccountNumber>OB12345XXX</AccountNumber>
</LoyaltyProgramAccount>
 OrderReshopRS Postsale Seat UC11 example 2024
<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>
 OrderReshopRS Fare, OriginDestinationKey UC12 example 2024
<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>
 OrderReshopRS Availability, Partial Change UC12 example 2024
<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>
 OrderReshopRS Availability, Multicurrency in AR market UC12 example 2024
<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:

Errors

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