- Created by Timothy Ling on Jan 17, 2024
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Introduction
This functionality allows one IATA Travel Agent to access another IATA Travel Agents bookings, as long as they are both using the same Aggregator, and said Aggregator has the necessary functionality in place to manage the security. This is similar to the legacy concept known as “Extended Office Security”, “Branch Access” or “Bridging”.
This does not affect AirShopping, OfferPrice and OrderCreate which continues to be done by a single Travel Agent as always. After Order creation most services can be called using IATA Delegation. This applies to pre and post payment/ticketing. This allows bookings to be; booked by one travel agency office and then ticketed by another, such as a centralised location; serviced by another Travel Agent, often within the same chain of agencies/organisation, either before or after the payment and issuance of the Order.
The IATA used to issue the documents in the first instance is the one that will be used to issue any and all subsequent documents (ETKT, EMD).
New Roles/Entities
For the purpose of this functionality, two new roles/entities have been created:
Responsible_IATA
This is the Travel Agent who is responsible for the booking. Initially, and where IATA Delegation is not used, it is the Travel Agent who creates the booking. However, when IATA Delegation is used, and a Travel Agent, who is not the creator pays for and issues the tickets, then the Travel Agent who has paid for the booking and “issued” the tickets becomes the “Responsible_IATA” from that moment onwards, and will not change.
Servicing_IATA
This is the Travel Agent who is executing the servicing requests.
These two new roles/entities only need to be identified in the messages when they are both TravelAgentParticipants and the Sender is a CorporateSender. Otherwise, when using IATA Delegation, the Sender is the Servicing_IATA and the TravelAgentParticipant is the Responsible_IATA.
Party section with IATA Delegation - no CorporateSender
<Party>
<Sender>
<TravelAgencySender>
<IATA_Number>11111111</IATA_Number>
<AgencyID>AGENCIA_B</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<IATA_Number>22222222</IATA_Number>
<AgencyID>AGENCIA_A</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<AggregatorParticipant SequenceNumber="2">
<AggregatorID>99999999</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
Party section with IATA Delegation - with CorporateSender
<Party>
<Sender>
<CorporateSender>
<ID>ABC123</ID>
</CorporateSender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>Agency_B</Name>
<Type>SERVICING_IATA</Type>
<Contacts>
<Contact>
<EmailContact>
<Address>foo.bar@agency_b.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34111222333</Number>
</PhoneContact>
<Name>
<Surname>Doe</Surname>
<Given>John</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>11111111</IATA_Number>
<AgencyID>AGENCIA_B</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<TravelAgencyParticipant SequenceNumber="2">
<Type>RESPONSIBLE_IATA</Type>
<IATA_Number>22222222</IATA_Number>
<AgencyID>Agency_A</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<AggregatorParticipant SequenceNumber="3">
<AggregatorID>99999999</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
Requirements / Limitations
In order to use this functionality the following points must be taken into consideration:
Only Aggregators and IATA Travel Agents that are registered and certified with Iberia’s NDC API are eligible to use this functionality.
Both the Aggregator and Travel Agent and must have signed an addendum to our Terms & Conditions taking responsibility for data protection and fraud control prior to implementation. This will be part of the certification process.
Please open a service desk here (put link) to request access to use this functionality.
Delegation between different Aggregators is not permitted. The servicing of an Order can only be undertaken using the same Aggregator participant that was used for its creation.
Cross-border IATA Delegation is not supported. All Travel Agents, both Servicing and Responsible must be in the same country.
For Corporate Fares/Products, a valid relationship must be in place, in the Iberia Sales Database, between all the Travel Agents (IATA’s) involved and the Corporate entity
For Private Leisure Fare products, all Travel Agents (IATA’s) involved must have access to the same private fare products
The IATA used to issue documents is checked and reported to the BSP NDC Risk Management APIs.
The Travel Agent who’s IATA is used to issue all documents (the Responsible_IATA) is responsible for any and all settlement.
Any and all additional documents (re-issues, EMDs, etc.) will be issued and reported to BSP/ARC using the Responsible_IATA’s credentials.
If a change results in a Split, the new Order will maintain the Responsible_IATA of the original Order.
All confirmation emails will be sent to the Travel Agents email stored in the Order.
OrderList API is excluded from this functionality.
The OrderID must be used, and not the 5/6 digit BookingReference, in messages when this functionality is being used.
Flows
The initial shopping and ordering flows are not impacted in any way, as IATA Delegation is only applicable in the servicing flows.
OrderRetrieve
In the OrderRetrieveRQ the Servicing_IATA is the Sender, and the Responsible_IATA is sent as a Participant, together with the original AggregatorParticipant. Remember you must use the OrderID.
OrderRetrieveRQ with IATA Delegation
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:ns="http://www.iata.org/IATA/EDIST/2017.2">
<soapenv:Header/>
<soapenv:Body>
<OrderRetrieveRQ Version="5.000" PrimaryLangID="es"
xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<PointOfSale>
<Location>
<CountryCode>ES</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>TestTravelAgency</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>agentsemail@email.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34123123123/Number>
</PhoneContact>
<Name>
<Surname>Perez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>11111111</IATA_Number>
<AgencyID>TestTravelAgency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>AnotherTestAgency</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>anotheremail@email.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34666666555</Number>
</PhoneContact>
<Name>
<Surname>Martinez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>22222222</IATA_Number>
<AgencyID>AnotherTestAgency</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<AggregatorParticipant SequenceNumber="2">
<AggregatorID>33333333</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
<Query>
<Filters>
<OrderID Owner="IB">IB48082d51f50c474d966a06efa4c5ed19OC</OrderID>
</Filters>
</Query>
</OrderRetrieveRQ>
</soapenv:Body>
</soapenv:Envelope>
In the OrderViewRS the Servicing_IATA is returned as the Sender, and the Responsible_IATA is returned as the Participant. The AggregatorParticipant is not included, as is normal in our implementation.
OrderViewRS with IATA Delegation
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS 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>
<Party>
<Sender>
<TravelAgencySender>
<IATA_Number>11111111</IATA_Number>
<AgencyID>TestTravelAgency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant>
<Name>AnotherTestAgency</Name>
<IATA_Number>22222222</IATA_Number>
<AgencyID>viajeselcorteingles</AgencyID>
</TravelAgencyParticipant>
</Participant>
</Participants>
</Party>
<Success/>
<Response>
<Order OrderID="IB48082d51f50c474d966a06efa4c5ed19OC" Owner="IB">
<BookingReferences>
<BookingReference>
<ID>M5H32</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="EUR">241.82</Total>
<Taxes>
<Total Code="EUR">55.82</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<TimeLimits>
<PaymentTimeLimit DateTime="2023-10-18T21:59:59.000Z"/>
</TimeLimits>
<OrderItems>
<OrderItem OrderItemID="IB48082d51f50c474d966a06efa4c5ed19OC_01">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">241.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">186.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</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">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceID="FLIGHT_IB320520240213_ADULT_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB320520240213</SegmentRef>
</Service>
<Service ServiceID="FLIGHT_IB321420240125_ADULT_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB321420240125</SegmentRef>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">241.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">186.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</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">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>OZNNANM4</Code>
</FareBasisCode>
<RBD>O</RBD>
<CabinType>
<CabinTypeCode>R</CabinTypeCode>
<CabinTypeName>ECONOMY</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>IB321420240125</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>SZNNANM4</Code>
</FareBasisCode>
<RBD>S</RBD>
<CabinType>
<CabinTypeCode>R</CabinTypeCode>
<CabinTypeName>ECONOMY</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>IB320520240213</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
</OrderItems>
</Order>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1980-11-30</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CONTACT_ADULT_01">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>paxemail@email.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>EMERGENCYCONTACT</Surname>
</Individual>
</ContactInformation>
</ContactList>
<FareList>
<FareGroup ListKey="OZNNANM4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>OZNNANM4</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="SZNNANM4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>SZNNANM4</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB321420240125">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-01-25</Date>
<Time>16:35</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
<Date>2024-01-25</Date>
<Time>19:00</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3214</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3214</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB320520240213">
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-13</Date>
<Time>19:45</Time>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-02-13</Date>
<Time>22:10</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3205</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3205</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBRU20240125163500">
<Journey>
<Time>PT2H25M</Time>
</Journey>
<SegmentReferences>IB321420240125</SegmentReferences>
</Flight>
<Flight FlightKey="BRUMAD20240213194500">
<Journey>
<Time>PT2H25M</Time>
</Journey>
<SegmentReferences>IB320520240213</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BRU</ArrivalCode>
<FlightReferences>MADBRU20240125163500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>BRU</DepartureCode>
<ArrivalCode>MAD</ArrivalCode>
<FlightReferences>BRUMAD20240213194500</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-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Response>
</OrderViewRS>
</soap:Body>
</soap:Envelope>
Remember that Iberia does not use the <AgencyID> element and due to it being mandatory in the schema we simply return the same as the <Name>.
OrderChange - Payment
When a Servicing_IATA is paying for and issuing an Order, created previously by the Responsible_IATA, the Servicing_IATA sends the OrderReshop (to Reprice) and the OrderChange (with Payment). From this moment onward, once paid and issued, the Servicing_IATA paying and issuing the Order becomes the Responsible_IATA.
With CorporateSender
The following examples are when the servicing messages use the CorporateSender in the Party section:
OrderChangeRQ - Payment - IATA Delegation with CorporateSender and two TravelAgencyParticipant
<Party>
<Sender>
<CorporateSender>
<ID>ABC123</ID>
</CorporateSender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>Agency_B</Name>
<Type>SERVICING_IATA</Type>
<Contacts>
<Contact>
<EmailContact>
<Address>foo.bar@agency_b.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34111222333</Number>
</PhoneContact>
<Name>
<Surname>Doe</Surname>
<Given>John</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>11111111</IATA_Number>
<AgencyID>Agency_B</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<TravelAgencyParticipant SequenceNumber="2">
<Type>RESPONSIBLE_IATA</Type>
<IATA_Number>22222222</IATA_Number>
<AgencyID>Agency_A</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<AggregatorParticipant SequenceNumber="3">
<AggregatorID>99999999</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
As the Responsible_IATA has now changed to the IATA that has paid for and issued the documents, only their details are returned in the OrderViewRS, with the previous Responsible_IATA’s details.
OrderViewRS - (Response to OrderChangeRQ - Payment - Where Agency_A, who previously was the Servicing_IATA has now become the Responsible_IATA upon using their IATA to pay for the tickets.
<Party>
<Sender>
<CorporateSender>
<ID>ABC123</ID>
</CorporateSender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant>
<Name>Agency_A</Name>
<IATA_Number>11111111</IATA_Number>
<AgencyID>Agency_A</AgencyID>
</TravelAgencyParticipant>
</Participant>
</Participants>
</Party>
Without CorporateSender
The following examples are when the CorporateSender in the Party section is not included in the servicing messages. In these cases we use the CorporateID stored in the Order at creation:
OrderChangeRQ - Payment - IATA Delegation with CorporateSender and two TravelAgencyParticipant
<Party>
<Sender>
<TravelAgencySender>
<Name>Agency_B</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>foo.bar@agency_b.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34111222333</Number>
</PhoneContact>
<Name>
<Surname>Doe</Surname>
<Given>John</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>11111111</IATA_Number>
<AgencyID>AGENCIA_B</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<IATA_Number>22222222</IATA_Number>
<AgencyID>Agency_A</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<AggregatorParticipant SequenceNumber="2">
<AggregatorID>99999999</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
As the Responsible_IATA has now changed to the IATA that has paid for and issued the documents, only their details are returned in the OrderViewRS, with the previous Responsible_IATA’s details, and without the AggregatorParticipant details.
OrderViewRS - (Response to OrderChangeRQ - Payment - Where Agency_A, who previously was the Servicing_IATA has now become the Responsible_IATA upon using their IATA to pay for the tickets.
<Party>
<Sender>
<TravelAgencySender>
<Name>Agency_B</Name>
<IATA_Number>11111111</IATA_Number>
<AgencyID>Agency_B</AgencyID>
</TravelAgencySender>
</Sender>
</Party>
ServiceList
ServiceListRQ - IATA Delegation without CorporateSender - Responsible_IATA sent as Participant.
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Header/>
<soapenv:Body>
<ServiceListRQ Version="5.000" PrimaryLangID="es"
xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<PointOfSale>
<Location>
<CountryCode>ES</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>1.0</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>AThirdTestAgency</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>testagentthree@email.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34333222111</Number>
</PhoneContact>
<Name>
<Surname>Perez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>44444444</IATA_Number>
<AgencyID>AThirdTestAgency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>Agency_B</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>foo.bar@agency_b.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34111222333</Number>
</PhoneContact>
<Name>
<Surname>Martinez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>11111111</IATA_Number>
<AgencyID>Agency_B</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<AggregatorParticipant SequenceNumber="2">
<AggregatorID>99999999</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
<Query>
<OrderID Owner="IB">IB48082d51f50c474d966a06efa4c5ed19OC</OrderID>
</Query>
</ServiceListRQ>
</soapenv:Body>
</soapenv:Envelope>
ServiceListRS - IATA Delegation - no Party section as per Schema.
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<ServiceListRS Version="5.000" PrimaryLangID="es" xmlns:ns2="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Success/>
<ShoppingResponseID>
<ResponseID>IB48082d51f50c474d966a06efa4c5ed19OC</ResponseID>
</ShoppingResponseID>
<ALaCarteOffer OfferID="ALACARTE_IB101a16b634d5480d9ff7e015f5abb50b" Owner="IB">
<OfferExpirationDateTime>2023-10-17T10:35:01.414Z</OfferExpirationDateTime>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_01">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">28.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">28.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_db565c50-009d-468c-ae67-f07ebc63ba20">
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_02">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">61.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">61.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_c9c0aab4-eba3-4d2a-bc86-e551cd424116">
<ServiceDefinitionRef>BAGSERVICE-23-2</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_03">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">94.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">94.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_8983be0d-2ee8-4fe3-aa76-69a864680fcf">
<ServiceDefinitionRef>BAGSERVICE-23-3</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_04">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">127.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">127.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_e8130c16-cb73-4d80-9f5f-6963d38ff7e9">
<ServiceDefinitionRef>BAGSERVICE-23-4</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_05">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">160.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">160.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_3cec0f65-3172-4416-96d0-746f953c7557">
<ServiceDefinitionRef>BAGSERVICE-23-5</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_06">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">193.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">193.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_51991e25-c14a-4899-b112-548fcc6510e1">
<ServiceDefinitionRef>BAGSERVICE-23-6</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_07">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">226.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">226.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_1543908a-fc7c-4cd2-93df-4d09ab8a6737">
<ServiceDefinitionRef>BAGSERVICE-23-7</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_08">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">259.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">259.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_f1a69c5c-031f-4ce0-8d7d-4b631dda74b6">
<ServiceDefinitionRef>BAGSERVICE-23-8</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_09">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB321420240125</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">292.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">292.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_5dd98e78-330d-4e39-96b4-17a3dde4e230">
<ServiceDefinitionRef>BAGSERVICE-23-9</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_10">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">28.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">28.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_77b2d201-920d-4b70-9633-f1ce5eed8822">
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_11">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">61.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">61.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_a4c205fe-9519-48a3-972a-ef4cd1358108">
<ServiceDefinitionRef>BAGSERVICE-23-2</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_12">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">94.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">94.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_bd104342-2237-4a39-9a7a-8ab45e08e431">
<ServiceDefinitionRef>BAGSERVICE-23-3</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_13">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">127.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">127.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_dacaf2a3-0b3c-4f8c-800d-f2343018c6c8">
<ServiceDefinitionRef>BAGSERVICE-23-4</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_14">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">160.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">160.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_e389a853-7658-4a8a-b845-81ba23dc3183">
<ServiceDefinitionRef>BAGSERVICE-23-5</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_15">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">193.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">193.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_23a677a2-529b-44c5-9fee-23c883bbdfe8">
<ServiceDefinitionRef>BAGSERVICE-23-6</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_16">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">226.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">226.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_cdd4c34b-cfd7-4b39-9712-cc877127c66e">
<ServiceDefinitionRef>BAGSERVICE-23-7</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_17">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">259.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">259.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_e2dd14f0-cd2b-491d-b654-76d0ab7a21e8">
<ServiceDefinitionRef>BAGSERVICE-23-8</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
<ALaCarteOfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_18">
<Eligibility>
<PassengerRefs>ADULT_01</PassengerRefs>
<SegmentRefs>IB320520240213</SegmentRefs>
</Eligibility>
<UnitPriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">292.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">292.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</UnitPriceDetail>
<Service ServiceID="BAG_SERVICE_75aed8eb-53d1-4fe8-835f-631d405e0439">
<ServiceDefinitionRef>BAGSERVICE-23-9</ServiceDefinitionRef>
</Service>
</ALaCarteOfferItem>
</ALaCarteOffer>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
</Other>
</Metadata>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
</Passenger>
</PassengerList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB321420240125">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-01-25</Date>
<Time>16:35</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
<Date>2024-01-25</Date>
<Time>19:00</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3214</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3214</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB320520240213">
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-13</Date>
<Time>19:45</Time>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-02-13</Date>
<Time>22:10</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3205</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3205</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBRU20240125163500">
<Journey>
<Time>PT2H25M</Time>
</Journey>
<SegmentReferences>IB321420240125</SegmentReferences>
</Flight>
<Flight FlightKey="BRUMAD20240213194500">
<Journey>
<Time>PT2H25M</Time>
</Journey>
<SegmentReferences>IB320520240213</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BRU</ArrivalCode>
<FlightReferences>MADBRU20240125163500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>BRU</DepartureCode>
<ArrivalCode>MAD</ArrivalCode>
<FlightReferences>BRUMAD20240213194500</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-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-1">
<Name>1 EXTRA BAG</Name>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>1 Additional Bag up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-2">
<Name>2 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>2 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-3">
<Name>3 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>3 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-4">
<Name>4 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>4 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-5">
<Name>5 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>5 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-6">
<Name>6 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>6 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-7">
<Name>7 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>7 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-8">
<Name>8 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>8 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-9</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-9">
<Name>9 EXTRA BAG</Name>
<ServiceBundle>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
<ServiceDefinitionRef>BAGSERVICE-23-1</ServiceDefinitionRef>
</ServiceBundle>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>9 Additional Bags up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceCombinations>
<Combination>
<Rule>NotPermitted</Rule>
<ServiceReference>BAGSERVICE-23-1</ServiceReference>
<ServiceReference>BAGSERVICE-23-2</ServiceReference>
<ServiceReference>BAGSERVICE-23-3</ServiceReference>
<ServiceReference>BAGSERVICE-23-4</ServiceReference>
<ServiceReference>BAGSERVICE-23-5</ServiceReference>
<ServiceReference>BAGSERVICE-23-6</ServiceReference>
<ServiceReference>BAGSERVICE-23-7</ServiceReference>
<ServiceReference>BAGSERVICE-23-8</ServiceReference>
</Combination>
</ServiceCombinations>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
</ServiceListRS>
</soap:Body>
</soap:Envelope>
OrderChange - Add Ancillary
OrderChangeRQ - Payment - IATA Delegation with CorporateSender and two TravelAgencyParticipant
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"
xmlns:ns="http://www.iata.org/IATA/EDIST/2017.2">
<soapenv:Header/>
<soapenv:Body>
<OrderChangeRQ Version="5.000" PrimaryLangID="es"
xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<PointOfSale>
<Location>
<CountryCode>ES</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>AThirdTestAgency</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>testagentthree@email.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34333222111</Number>
</PhoneContact>
<Name>
<Surname>Perez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>44444444</IATA_Number>
<AgencyID>AThirdTestAgency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>Agency_B</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>foo.bar@agency_b.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34111222333</Number>
</PhoneContact>
<Name>
<Surname>Martinez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>11111111</IATA_Number>
<AgencyID>Agency_B</AgencyID>
</TravelAgencyParticipant>
</Participant>
<Participant>
<AggregatorParticipant SequenceNumber="2">
<AggregatorID>99999999</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
<Query>
<OrderID>IB48082d51f50c474d966a06efa4c5ed19OC</OrderID>
<OrderServicing>
<AcceptOffer>
<Offer OfferID="ALACARTE_IB101a16b634d5480d9ff7e015f5abb50b" Owner="IB" ResponseID="IB48082d51f50c474d966a06efa4c5ed19OC">
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB101a16b634d5480d9ff7e015f5abb50b_10">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer>
</AcceptOffer>
</OrderServicing>
<Payments>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount Code="EUR">56</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
</Query>
<DataLists>
<PassengerList>
<Passenger PassengerID='ADULT_01'>
<PTC>ADT</PTC>
<Birthdate>1980-11-30</Birthdate>
<Individual IndividualID='IND_ADULT_01'>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID='CONTACT_ADULT_01'>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>paxemail@email.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label>Passenger</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<GivenName>CONTACTO</GivenName>
<Surname>EMERGENCIA</Surname>
</Individual>
</ContactInformation>
<ContactInformation ContactID='Payer'>
<ContactType>Payer</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>accept@accept.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<IndividualRef>IND_ADULT_01</IndividualRef>
</ContactInformation>
</ContactList>
</DataLists>
</OrderChangeRQ>
</soapenv:Body>
</soapenv:Envelope>
Remember the additional documents are issued and reported with the IATA of the Resposible_IATA who issued the original tickets.
OrderViewRS - Response to OrderChangeRQ - With the added ancillary
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS Version="5.000" PrimaryLangID="es" xmlns="http://www.iata.org/IATA/EDIST/2017.2" xmlns:ns2="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<IATA_Number>44444444</IATA_Number>
<AgencyID>AThirdTestAgency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>Agency_B</Name>
<IATA_Number>11111111</IATA_Number>
<AgencyID>Agency_B</AgencyID>
</TravelAgencyParticipant>
</Participant>
</Participants>
</Party>
<Success/>
<Response>
<Order OrderID="IB48082d51f50c474d966a06efa4c5ed19OC" Owner="IB">
<BookingReferences>
<BookingReference>
<ID>M5H32</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="EUR">297.82</Total>
<Taxes>
<Total Code="EUR">55.82</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<OrderItems>
<OrderItem OrderItemID="IB48082d51f50c474d966a06efa4c5ed19OC_01">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">241.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">186.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</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">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceID="FLIGHT_IB320520240213_ADULT_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB320520240213</SegmentRef>
</Service>
<Service ServiceID="FLIGHT_IB321420240125_ADULT_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB321420240125</SegmentRef>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">241.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">186.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</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">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>OZNNANM4</Code>
</FareBasisCode>
<RBD>O</RBD>
<CabinType>
<CabinTypeCode>R</CabinTypeCode>
<CabinTypeName>ECONOMY</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>IB321420240125</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>SZNNANM4</Code>
</FareBasisCode>
<RBD>S</RBD>
<CabinType>
<CabinTypeCode>R</CabinTypeCode>
<CabinTypeName>ECONOMY</CabinTypeName>
</CabinType>
</FareBasis>
<SegmentRefs>IB320520240213</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
<OrderItem OrderItemID="IB48082d51f50c474d966a06efa4c5ed19OC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">28.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">28.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceID="BAG_SERVICE_IB321420240125_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB321420240125">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB48082d51f50c474d966a06efa4c5ed19OC_03">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">28.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">28.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceID="BAG_SERVICE_IB320520240213_02" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB320520240213">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</OrderItem>
</OrderItems>
</Order>
<TicketDocInfos>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106016719</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2023-10-17</DateOfIssue>
<TimeOfIssue>12:04</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>OZNNANM4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-01-25</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>OPE</Status>
<ServiceReferences>FLIGHT_IB321420240125_ADULT_01</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-01-25" Time="16:35"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-01-25</Date>
<Time>16:35</Time>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3214</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<CouponInfo>
<CouponNumber>2</CouponNumber>
<FareBasisCode>
<Code>SZNNANM4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-02-13</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>OPE</Status>
<ServiceReferences>FLIGHT_IB320520240213_ADULT_01</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-02-13" Time="19:45"/>
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-13</Date>
<Time>19:45</Time>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3205</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020049956</TicketDocNbr>
<Type>J</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2023-10-17</DateOfIssue>
<TimeOfIssue>12:06</TimeOfIssue>
<Remark>1PC</Remark>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>OPE</Status>
<DateOfService>2024-01-25</DateOfService>
<ServiceReferences>BAG_SERVICE_IB321420240125_01</ServiceReferences>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106016719</InConnectionDocNbr>
<InConnectonCpnNbr>1</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>C</RFIC>
<Code>0GO</Code>
<Description>EXTRA PIECE</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="EUR">28.00</Total>
</Price>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020049957</TicketDocNbr>
<Type>J</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2023-10-17</DateOfIssue>
<TimeOfIssue>12:06</TimeOfIssue>
<Remark>1PC</Remark>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>OPE</Status>
<DateOfService>2024-02-13</DateOfService>
<ServiceReferences>BAG_SERVICE_IB320520240213_02</ServiceReferences>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106016719</InConnectionDocNbr>
<InConnectonCpnNbr>2</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>C</RFIC>
<Code>0GO</Code>
<Description>EXTRA PIECE</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="EUR">28.00</Total>
</Price>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
</TicketDocInfos>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1980-11-30</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CONTACT_ADULT_01">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>paxemail@email.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label>Passenger</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>CONTACTOEMERGENCIA</Surname>
</Individual>
</ContactInformation>
</ContactList>
<FareList>
<FareGroup ListKey="OZNNANM4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>OZNNANM4</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="SZNNANM4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>SZNNANM4</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB321420240125">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-01-25</Date>
<Time>16:35</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
<Date>2024-01-25</Date>
<Time>19:00</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3214</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3214</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB320520240213">
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-13</Date>
<Time>19:45</Time>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-02-13</Date>
<Time>22:10</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3205</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3205</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBRU20240125163500">
<Journey>
<Time>PT2H25M</Time>
</Journey>
<SegmentReferences>IB321420240125</SegmentReferences>
</Flight>
<Flight FlightKey="BRUMAD20240213194500">
<Journey>
<Time>PT2H25M</Time>
</Journey>
<SegmentReferences>IB320520240213</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BRU</ArrivalCode>
<FlightReferences>MADBRU20240125163500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>BRU</DepartureCode>
<ArrivalCode>MAD</ArrivalCode>
<FlightReferences>BRUMAD20240213194500</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-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-1">
<Name>1 EXTRA BAG 23</Name>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>1 Additional Bag up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Response>
</OrderViewRS>
</soap:Body>
</soap:Envelope>
Errors
There are 7 error codes applicable to this functionality: NDC_DIST_IAD_0001 through 7. They all carry the same text, and due to security issues the reason for each one is kept internal within Iberia. All of them generally mean you have not met the security requirements to use this functionality.
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS 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>
<Errors>
<Error ShortText="NDC_DIST_IAD_0002" Code="486">Invalid Requestor Identification</Error>
</Errors>
</OrderViewRS>
</soap:Body>
</soap:Envelope>
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