Functional Description - Release 2024.07

The OrderView message is the response to the OrderCreateRQ, OrderChangeRQ and OrderRetrieveRQ messages.

Please note that this message is the one with most differences between V1 (Fare Families) and V2 (Branded Fares).

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Common Sections

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

xmlns

IATA official website

Mandatory for Schema

Alphanumeric

Any

All Services

Document

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES	NDC SERVICES
ReferenceVersion	The IATA Schema version.	Numeric	Any	All Services

Warning

NAME

DESCRIPTION

FORMAT

ALLOWED VALUES

NDC SERVICES

<Warnings>

Warning

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

Response / OrderViewProcessing

OrderViewProcessing

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<Response / OrderViewProcessing>
Remarks / Remark Attribute DisplayInd	Indicating the obligation to show the remark text to the end user/customer.	Boolean	True
Remarks / Remark	Important information that should be displayed to the end user/customer. Today used for: The need to present residence documentation at the airport. Refunded quantity	Alphanumeric	Any
MarketingMessages / MarketMessage / Text	Information message	Alphabetical	Any

Party

Sender Section

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES	NDC SERVICES
Sender / TravelAgencySender / Name	Agency Name Iberia will always use the Name stored in our system when the Seller/Sender registered to use our NDC.	Alphanumeric	Any	All Request messages and OrderViewRS
Sender / TravelAgencySender / Contacts / Contact Attribute ContactType	Used to indicate to whom to send email confirmation emails and what information to include. More information can be found here	Only as per allowed values	`"itin_only"` or `"itin_and_price"`	All Request messages and OrderViewRS
Sender / TravelAgencySender / Contacts / Contact / EmailContact / Address	Email to contact the Travel Agency Mandatory for schema if 'EmailContact' tag is indicated.	Alphanumeric	Any	All Request messages and OrderViewRS
Sender / TravelAgencySender / Contacts / Contact / PhoneContact / Application	To indicate whether the Travel Agency phone is a fixed line or mobile.	Only as per allowed values	`"BUSINESS"` or `"MOBILE"`	All Request messages and OrderViewRS
Sender / TravelAgencySender / Contacts / Contact / PhoneContact / Number Attribute CountryCode	Phone number to contact the Travel Agency, with CountryCode. <Number CountryCode="+34">666666666</Number>	Numeric	Any valid telephone number with Country code.	All Request messages and OrderViewRS
Sender / TravelAgencySender / Contacts / Contact / Name / Surname	The surname of the person to contact in the Travel Agency. Mandatory for schema if 'Name' tag is indicated.	Alphanumeric	Any	All Request messages and OrderViewRS
Sender / TravelAgencySender / Contacts / Contact / Name / Given	The given name of the person to contact in the Travel Agency	Alphanumeric	Any	All Request messages and OrderViewRS
Sender / TravelAgencySender / IATA_Number	Sender IATA identifier: IATA number (used by IATA accredited Travel Agents) TIDs number (recommended if you are not an IATA Accredited agent) If using the IATA Delegation functionality for Servicing orders, and no CorporateSender information is included in the message, then the Servicing IATA's number is included here.	Numeric	7/8 Numbers	All Request messages and OrderViewRS
Sender / TravelAgencySender / OtherIDs / OtherID	Pseudo IATA (assigned by Iberia) NDC Mandatory	Numeric	7/8 Numbers	All Request messages and OrderViewRS
Sender / TravelAgencySender / AgencyID	Presently, Iberia does not make use of this field. Mandatory for Schema.	Alphanumeric	Any	All Request messages and OrderViewRS
Sender / CorporateSender / ID	ID for the Corporate. These are issued by Iberia and British Airways, and are sometimes referred to as a “JBID”. Not applicable to OrderList. NDC Mandatory	Alphanumeric	Identifier assigned by Iberia.	All Request messages and OrderViewRS
Sender / ORA_Sender / AirlineID	Code of the Offer/Order Responsible Airline sending the message. Used in the OCN message.	Two Alphabetical Letters	IB	OrderChangeNotif
Sender / ORA_Sender / Name	Name of the Offer/Order Responsible Airline sending the message. Used in the OCN message.	Alphabetical	Iberia	OrderChangeNotif

Response / Order

Order

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<Response>
Order Attribute OrderID Attribute Owner	ID for the Order and Airline code	Alphanumeric	Any
Order / TimeLimits / PaymentTimeLimit Attribute DateTime	Date for payment time limit	Date	Any
Order / Status Attribute ScheduleChangeInd	Displayed only if the order has undergone an involuntary time change	Boolean	true
Order / Status / StatusCode	Shows if the order is unserviceable (UNS) or serviciable with involuntary time change	Alphabetic	UNS SRV

Order / BookingReferences

Booking References

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / BookingReferences >
BookingReferences / BookingReference / ID	Order's underlying legacy PNR Record Locator	Alphanumeric	Any
BookingReferences / BookingReference / AirlineID	ID for the Airline	Alphanumeric	IB
BookingReferences / BookingReference / ID	External reference ID	Alphabetical	XRef
BookingReferences / BookingReference / OtherID Attribute Name	This attribute contains the senders IATA Number	Numeric	7/8 Numbers
BookingReferences / BookingReference / OtherID	Sender´s external reference	Alphanumeric	Any (String exceeding 30 chars will be truncated)
OriginalOrder Attribute OriginalOrderID	Original order identification This info is displayed in voluntary change flow for some paxes of the initial booking (not all of them) because of two alive orders are generated.	Alphanumeric	Any

Order / TotalOrderPrice

TotalOrderPrice

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / TotalOrderPrice >
TotalOrderPrice / DetailCurrencyPrice / Total Attribute Code	Total price of the Order with associated currency	Numeric	Any
TotalOrderPrice / DetailCurrencyPrice / Taxes / Total Attribute Code	Total taxes amount of the Order with associated currency	Numeric	Any
TotalOrderPrice / SimpleCurrencyPrice Attribute Code	Total price of the new order after making a date, hour or cabin change to the initial booking (Penalty is not included in case that it applies)	Numeric	Any

Order / PaymentTimeLimit

PaymentTimeLimit

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / PaymentTimeLimit >
TimeLimits / PaymentTimeLimit Attribute DateTime	Date for payment time limit. Only for Unpaid Orders.	Date	Any

Order / Payments

Payments

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / Payments >
Payments / Payment / Type	Code of payment type	Alpha	CC CA MS
Payments / Payment / Amount / SimpleCurrencyPrice Attribute Code	Amount of payment method Code of currency	numeric 3 alpha	Any
– This refers to Voucher payment method --
Payments / Payment / Method / VoucherMethod / Number	Voucher discount ID	Alphanumeric	Any
– This refers to Cash payment method --
Payments / Payment / Method / CashMethod	Indicate that payment method is cash	Empty	Empty
– This refers to Credit Card payment method --
Payments / Payment / PaymentCardMethod / CardType	Type of credit card	2 alpha	VI, CA, AX, DC, etc
Payments / Payment / PaymentCardMethod / MaskedCardNumber	Masked card number	Alphanumeric	Any

OrderItems / OrderItem

OrderItem

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / OrderItems>
OrderItem Attribute OrderItemID	ID for the OrderItem	Alphanumeric	Any
OrderItem / ItemStatus	Status for the OrderItem in Partial Refunds B (Used/Flown)	Alphabetical	B (Used/Flown)
OrderItem / TimeLimits / PaymentTimeLimit Attribute Timestamp	Payment Time Limit for Seats and Baggages booked in on hold flow.	Alphanumeric	Date and Time in UTC format, example: 2024-01-24T22:59:00.000Z

OrderItem / PriceDetail

PriceDetail

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / OrderItems / OrderItem>
PriceDetail / TotalAmount / SimpleCurrencyPrice Attribute Code	Total amount of the OrderItem with associated currency	Numeric	Any
PriceDetail / BaseAmount Attribute Code	Base amount of the OrderItem without taxes	Numeric	Any
PriceDetail / Taxes / Total Attribute Code	Total amount of taxes of the OrderItem with associated currency	Numeric	Any
PriceDetail / Taxes / Breakdown / Tax / Amount Attribute Code	Each amount of tax with associated currency	Numeric	Any
PriceDetail / Taxes / Breakdown / Tax / Nation	Nation for the tax	Alphabetical	Any
PriceDetail / Taxes / Breakdown / Tax / TaxCode	Code for the tax	Alphanumeric	Any
PriceDetail / Taxes / Breakdown / Tax / TaxType	Type for the tax	Alphanumeric	Any
PriceDetail / Taxes / Breakdown / Tax / Description	Description for the tax	Alphanumeric	Any

OrderItem / Service

Service

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / OrderItems / OrderItem>
Service Attribute ServiceID Attribute ServiceStatus	ID for the flight service and service status key. Service status will be displayed only for flight services, special needs and ancillaries.	Alphanumeric Alphabetical	Any HK - CONFIRMED UN - CANCELLED TK - ACCEPT CHANGES PENDING HN - CONFIRM PENDING
Service / PassengerRef	Passenger Identifier	Alphanumeric	Any
Service / SegmentRef	Segment Identifier	Alphanumeric	Any
Service / ServiceRef	Service Identifier	Alphanumeric	Any
Service / ServiceDefinitionRef Attribute SegmentRef	Service Identifier with associated segment	Alphanumeric	Any
Service / SelectedSeat / Seat / Row	Row seat	Numeric	Any
Service / SelectedSeat / Seat / Column	Column seat	Alphabetical	Any

OrderItem / PriceGuaranteeTimeLimit

PriceGuaranteeTimeLimit

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OrderItem / PaymentTimeLimit

PaymentTimeLimit

NAME

DESCRIPTION

FORMAT

POSSIBLE VALUES

<Response / Order / OrderItems / OrderItem / PaymentTimeLimit>

TimeLimits / PaymentTimeLimit

Attribute

Timestamp

Payment Time Limit for Ancillaries booked and held in Unpaid Orders.

Alphanumeric

Date and Time in UTC format, example:

2024-01-24T22:59:00.000Z

OrderItem / FareDetail

FareDetail

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Order / OrderItems / OrderItem>
FareDetail / PassengerRefs	Passenger ID	Alphanumeric	Any
FareDetail / Price / TotalAmount / SimpleCurrencyPrice Attribute Code	Price	Numeric	Any
FareDetail / Price / BaseAmount Attribute Code	Base Price	Numeric	Any
FareDetail / Price / Taxes / BreakDown / Tax / Amount Attribute Code	Tax	Numeric	Any
FareDetail / Price / Taxes / BreakDown / Tax / Nation	Nation for the tax	Alphabetical	Any
FareDetail / Price / Taxes / BreakDown / Tax / TaxCode	Tax code	Alphabetical	Any
FareDetail / Price / Taxes / BreakDown / Tax / TaxType	Type for the tax	Alphanumeric	Any
FareDetail / Price / Taxes / BreakDown / Tax / Description	Description for the tax	Alphanumeric	Any
FareDetail / FareComponent / FareBasis / FareBasisCode / Code	Code of the fare	Alphanumeric	Any
FareDetail / FareComponent / FareBasis / RBD	RBD for the fare	Alphabetical	Any
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
FareDetail / FareComponent / FareBasis / CabinType / CabinTypeName	Name of the cabin	Alphabetical	Any of the top row
<FareDetail / FareComponent / FareRules> This section will be displayed only if the order has not been changed outside the NDC channel.
FareDetail / FareComponent / FareRules / Penalty Attribute CancelFeeInd	This attribute will indicate whether a cancellation or refund fee will apply.	Boolean	true/false
FareDetail / FareComponent / FareRules / Penalty Attribute ChangeFeeInd	This attribute will indicate whether a fee will be applied for any voluntary changes.	Boolean	true/false
FareDetail / FareComponent / FareRules / Penalty Attribute RefundableInd	This attribute will indicate whether a fare is refundable or not.	Boolean	true/false
FareDetail / FareComponent / FareRules / Penalty Attribute refs	Reference of the penalty rule that applies to the fare.	Alphanumeric	Any
FareDetail / FareComponent / FareRules / Penalty / Details / Detail Attribute refs	References to detail of penalty Example: refs = “RULEMETADATAKEY_1”	Alphanumeric	Any
FareDetail / FareComponent / FareRules / Penalty / Details / Detail / Type	Type of penalty applied	Alphabetical	Cancel Change
FareDetail / FareComponent / PriceClassRef	Reference to PriceClass (Branded Fare) Example: FLEXIBLEvEURQEtU This section will be displayed only if the order has not been changed outside the NDC channel.	Alphanumeric	Any
FareDetail / FareComponent / TicketDesig	Ticket designator associated to the order.	Alphanumerical	Some possible examples: CHRC INBP RCF1 F1 F2 TO
FareDetail / FareComponent / SegmentRefs	Reference to the segment	Alphanumeric	Any
FareDetail / TourCode	Private fare associated tour code	Alphanumeric	Any

Response / TicketDocInfos

TicketDocInfos

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / TicketDocInfos / TicketDocInfo>
TicketDocument Attribute PrimaryDocInd	In case of conjunction tickets, this indicator will be displayed associated to the primary ticket. Also if conjunction tickets apply, all of them will be displayed inside the same “TicketDocInfo” tag as a list of associated tickets.	Alphabetical	true
TicketDocument / TicketDocNbr	Number of the ticket	Numeric	Any
TicketDocument / Type	Type of ticket	Alphabetical	T (Ticket) J (Ancillaries EMD) Y (Refund or Penalty EMD) *Penalty EMD will only be displayed in Order Change, not in Order Retrieve after the change.
TicketDocument / NumberofBooklets	Number of tickets associated in case of conjunction tickets	Numeric	1-4
TicketDocument / DateOfIssue	Date of ticket issue at local office	Date	yyyy-MM-dd
TicketDocument / TimeOfIssue	Hour of ticket issue at local office	Hour	HH:mm
TicketDocument / Remark	Associated remark to ancillaries or seat description	Alphanumeric	Any Here some examples depending of ancillary type: “2PC” (Baggages) “IB3207-17JUN-BRUMAD” (Priority Boarding) “CHARACTERISTICS/ Q W“ (Seats)
TicketDocument / CouponInfo / CouponNumber	Order number of the coupon	Numeric	Any
TicketDocument / CouponInfo / FareBasisCode / Code	Code of the fare	Alphanumeric	Any
TicketDocument / CouponInfo / CouponValid / EffectiveDatePeriod / Effective	Coupon effective date	Date	yyyy-MM-dd
TicketDocument / CouponInfo / Status	Status of the coupon	Alphabetical	IATA Padis Codeset - List for data element 4405 (Status, coded) STATUS - Code AIRP.CONTROL - AL OPEN FOR USE - I USED - B REFUNDED - RF VOID - V EXCHANGED - E CHECKED IN - CK BOARDED - BD SUSPENDED - S IRREGULAR OP - IO UNAVAILABLE - NAV CLOSED CLO
TicketDocument / CouponInfo / DateOfService	Date of service	Date	yyyy-MM-dd
TicketDocument / CouponInfo / ServiceReferences	Reference to those services included in this coupon (serviceID related)	Alphanumeric	FLIGHT_IB260120230223_ADULT_01 BAG_SERVICE-IB260120230223-ADULT_01-CA
TicketDocument / CouponInfo / InConnectionWithInfo Attribute AssociateInd	Connection with info	Boolean	True False
TicketDocument / CouponInfo / InConnectionWithInfo / InConnectionDocNbr	Document in connection	Numeric	Numeric
TicketDocument / CouponInfo / InConnectionWithInfo / InConnectionCpnNbr	Coupon in connection	Numeric	Numeric
TicketDocument / CouponInfo / ReasonForIssuance / RFIC	Reason for Issuance	Alphabetical	Examples: A (Seat EMDs) C (Baggage & Sport equipment EMDs) D (Penalty & Residual Value EMDs) E (Priority Boarding)
TicketDocument / CouponInfo / ReasonForIssuance / Code	Type of service code	Alphanumeric	Examples: 0B5 (Seat EMDs) 0GO (Baggage EMDs) 993 (Penalty EMDs) 99I (Residual Value EMDs) 0G6 (Priority Boarding) 0EC (Bike equipment) 0D4 (Golf equipment) 0DD (Ski equipment)
TicketDocument / CouponInfo / ReasonForIssuance / Description	Service description	Alphabetical	Examples: SEAT ASSIGNMENT BAGGAGE 23 KG SKII-SKI EQUIPMENT PENALTY FEE RESIDUAL VALUE FUTURE TRANS PRIORITY BOARDING
TicketDocument / CouponInfo / SoldAirlineInfo / DepartureDateTime Attribute ShortDate Attribute Time	Date and hour of departure	Date Hour	yyyy-MM-dd HH:mm
TicketDocument / CouponInfo / SoldAirlineInfo / Departure / AirportCode	IATA 3 character code for the departure city/airport/station	3 Alphanumeric	Any
TicketDocument / CouponInfo / SoldAirlineInfo / Departure / Date	Date of departure	Date	yyyy-MM-dd
TicketDocument / CouponInfo / SoldAirlineInfo / Departure / Time	Hour of departure	Hour	HH:mm
TicketDocument / CouponInfo / SoldAirlineInfo / Arrival / AirportCode	IATA 3 character code for the arrival city/airport/station	3 Alphanumeric	Any
TicketDocument / CouponInfo / SoldAirlineInfo / MarketingCarrier / AirlineID	ID of the airline that markets the flight	Alphabetical	Any
TicketDocument / CouponInfo / SoldAirlineInfo / MarketingCarrier / FlightNumber	Number of the airline that markets the flight	Numeric	Any
TicketDocument / CouponInfo / SoldAirlineInfo / Status	Status of the coupon	Alphabetical	Any
TicketDocument / CouponInfo / AddlBaggageInfo / AllowableBag Attribute Number	Number of checked baggages allowed in fare	Numeric	Any
TicketDocument / ReportingType	The way in which this sale has been reconciled, for billing and settlement purposes.	Alphabetical	Airline BSP ARC
TicketDocument / Price / Total Attribute Code	Currency and total price of the document	Alphanumeric	Any
OriginalIssueInfo / IssuingAgentID	NDC Iata number associated to the orginal ticket.	Numeric	Any
OriginalIssueInfo / DateOfIssue	Issuance date of the original ticket.	Date	Any
OriginalIssueInfo / LocationCode	Location of the original ticket.	Alphabetical	Any
OriginalIssueInfo / TicketDocumentNbr	Number of the original ticket.	Numeric	Any
PassengerReference	Ticket/EMD Passenger Reference	Alphanumeric	Any

Response / Commission

Commission

NAME	DESCRIPTION	FORMAT	POSSIBLE VALUES
<Response / Commission> (Only if Sender is Real IATA)
Percentage	Percentage of the commission	Numeric	Any
Amount	Amount of the commission	Numeric	Any

DataLists

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	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 / IndividualRedf	Alphanumeric (Maximum → 20 characters)	This attribute can be filled with any value, but first character cannot be a number digit or a special character.	OrderCreate
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 charaters are allowed Valid examples: X1234567S 123456789012A	OrderCreateRQ OrderViewRS
Passenger / FOID / FOID_Type	Type of the passenger ID Info Mandatory for schema if 'FOID' tag is indicated.	2 Alphanumeric	PP (Passsport) - Not valid for Spanish Resident and Large Family discounts NI (National ID)	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 (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	OrderCreateRQ OrderViewRS
Passenger / IdentityDocument / IdentityDocumentType	Type of document Mandatory for schema if 'IdentityDocument' tag is indicated NDC Mandatory for POS PE & EC (FiscalId)	2 Alphanumeric	F1 (Resident Discount) AI (Additional information, Large Family Discount) F (FiscalId) Any other document	OrderCreateRQ OrderViewRS
Passenger / ContactInfoRef	Reference for passenger contact info	Alphanumeric	Any	OrderCreateRQ OrderViewRS
Passenger / Remark / Remark	In OrderCreate it is used to communicate the: Municipality of residence / Community code for large family <Remark> <!--Localidad para Resident Discount--> <Remark>RESIDENT-380380</Remark> </Remark> <Remark> <!--Localidad para Large Family Discount--> <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 Comunity INE - Relación de municipios y códigos por provincias	OrderCreateRQ OrderViewRS

ContactList

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<Response / DataLists / ContactList>
ContactInformation

Attribute
ContactID
Id of the contact information
Alphanumeric
Any
OrderCreateRS
OrderChangeRS
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
OrderCreateRS
OrderChangeRS
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
OrderCreateRS
OrderChangeRS
OrderViewRS
OrderReshopRS
ContactInformation / ContactProvided / Phone / Label
Identify type of phone number
Alphabetic
Any
OrderCreateRS
OrderChangeRS
OrderViewRS
OrderReshopRS
ContactInformation / ContactProvided / Phone / CountryDialingCode
Country Code associated to phone number if it is filled
Alphanumeric
Ej: (+34)
OrderCreateRS
OrderChangeRS
OrderViewRS
OrderReshopRS
ContactInformation / ContactProvided / Phone / PhoneNumber
Phone number of the contact
Numeric
Any
OrderCreateRS
OrderChangeRS
OrderViewRS
OrderReshopRS
ContactInformation / Individual / Surname
Concatenated Name and Surname of emergency contact
Alphabetic
Any
OrderCreateRS
OrderChangeRS
OrderViewRS
OrderReshopRS

BaggageAllowanceList

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<Response / 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

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<Response / 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

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<Response / 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

FlightSegmentList

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES	NDC SERVICES
<Response / 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

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<Response / 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

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<Response / 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

InstructionList

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<DataLists / InstructionsList / Instruction>

Attribute
Instruction@ListKey
Id for the instruction to select sport equipment

Alphanumeric

Any

OrderCreate
OrderRetrieve
OrderViewRS

Attribute
FreeFormTextInstruction@refs
Reference for passenger and segments associated to selected sport equipment
Alphanumeric
PassengerID and SegmentID
Valid example: “ADULT_01 IB303420231016“
OrderCreate
OrderRetrieve
OrderViewRS
FreeFormTextInstruction / Remark
Selected sport equipment code
Alphanumeric
BIKE: BAGGAGE/SP/0EC
SKII: BAGGAGE/SP/0DD
GOLF: BAGGAGE/SP/0D4
SURF: BAGGAGE/SP/0D8
SCUB: BAGGAGE/SP/0EE
FISH: BAGGAGE/SP/0D6
OrderCreate
OrderRetrieve
OrderViewRS

MediaList

NAME
DESCRIPTION
FORMAT
POSSIBLE VALUES
NDC Services
<Response / 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

NAME
DESCRIPTION
FORMAT
POSSIBLE VALUES
NDC Services
<Response / DataLists / PenaltyList>
This section will be displayed only if the order has not been changed outside the NDC channel.
Penalty

Attribute
ObjectKey
Id for the penalty
Alphanumeric
Any
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 refered 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 maximun penalty amount
Alphabetical
minPrice
maxPrice
All Services

PriceClassList

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC Services
<Response / DataLists / PriceClassList>
This section will be displayed only if the order has not been changed outside the NDC channel.
PriceClass

Attribute
PriceClassID
Price Class identificator key to uniquely identify the PriceClass and relate it to the Offer and the OD and Flights to which it applies.
Alphanumeric
Any
AirShopping
OfferPrice
OrderReshop
OrderView v2
PriceClass / Name
The commercial name of the Fare Family (v1) or Branded Fare (v2)
Alphanumeric
Any
AirShopping
OfferPrice
OrderReshop
OrderView v2
PriceClass / Code
Code to uniquely identify the price class.
Alphanumeric
Any
AirShopping
OfferPrice
OrderReshop
OrderView v2
PriceClass / Descriptions / Description

Attribute
ObjectKey
Unique identifier for the description text.
Alphanumeric
Any
AirShopping
OfferPrice
OrderReshop
OrderView 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
AirShopping
OfferPrice
OrderReshop
OrderView 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
AirShopping
OfferPrice
OrderReshop
PriceClass / ClassOfService / Code

Attribute
SeatsLeft

The RBD (Reservations Booking Designator) with the number of seats available in said RBD
Alphanumeric
Any
AirShopping
OfferPrice
OrderReshop
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
AirShopping
OfferPrice
OrderReshop

ServiceDefinitionList

NAME
DESCRIPTION
FORMAT
ALLOWED/POSSIBLE VALUES
NDC SERVICES
<DataLists / ServiceDefinitionList>
ServiceDefinition

Attribute
ServiceDefinitionID
ID reference of the service
Alphabetical
Any (e.g.: DEAF, BAGSERVICE-1)
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / Name
Name of the service
Alphanumeric
Any
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / Encoding / RFIC
RFIC of booked ancillaries
Alphabetical
Any (e.g.: A, C)
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / Encoding / Subcode
SubCode (RFISC) of booked ancillaries
Alphanumeric
Any (e.g.: 0B5, 0GO)
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / BaggageAllowanceRef
Reference associated to hand/checked baggage included in passenger fare.
Alphanumeric
Any
OrderViewRS
ServiceDefinition / Descriptions / Description

Attribute
refs
Passenger identification associated to the service
Alphanumeric
Any
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / Descriptions / Description / Text
Description of the service (Limited to 90 characters)
Additional text is mandatory for DPNA to explain reason for assistance.
Alphanumeric
Any
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / BookingInstructions / SSRCode
Ancillary SSR type on booking (used for legacy system compatibility)
Alphabetical
Ancillaries:
XBAG - Baggage
BDPR - Priority Boarding
BIKE - Bicycle (Sport Equipment)
SPEQ - Sport Equipment
RQST - Seat
Special Needs:
BLND - Blind Passenger
DEAF - Deaf Passenger
WCHR - Wheelchair for ramp
WCHS - Wheelchair for steps
DPNA - Disabled Passenger Needs Assistance
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / BookingInstructions / Method
Method. Always value= SSR
Alphabetical
SSR
SeatAvailabilityRS
ServiceListRS
OrderViewRS
ServiceDefinition / ServiceBundle
Contains one or more ServiceDefinitionRef when buying more that one of the same service
Alphanumeric
Any
ServiceListRS
ServiceDefinition / Detail / ServiceItemQuantityRules / MaximumQuantity
Maximum quantity of service
Numeric
Any
ServiceListRS

Metadata

Currency

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

Fare Rules

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES	NDC SERVICES
<Metadata / Other / OtherMetadata / RuleMetadatas>
RuleMetadata Attribute MetadataKey	ID of the Metadata	Alphanumeric	Any	All Services
RuleMetadata / RuleID	ID of the Metadata	Alphanumeric	Cancel Change	All Services
RuleMetadata / RuleID / Values / Value / Instruction	This indicator will displayed the following options: "Allowed" → This fare will be refundable or changeable "Not Allowed" → This fare will not be refundable or changeable	Alphabetical	Allowed Not Allowed	All Services

Forms of Payment

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES	NDC SERVICES
<Metadata / Other / OtherMetadata / PaymentFormMetadatas>
PaymentFormMetadata Attribute refs	Reference from<PaymentCard ObjectKey>	Alphanumeric	Any	OfferPriceRS
PaymentFormMetadata Attribute MetadataKey	For 3DS info, this key is mandatory and can be filled in with any value: “KEY_3DS” For installments payment info, this key needs to match with installments reference in PaymentCard Refs: “KEY_QUOTAS”	Alphanumeric	Any	OfferPriceRS OrderCreate & OrderChange for payment in installments
PaymentFormMetadata Attribute MetadataKey	For all payments made by Credit Card. “KEY_AUTHORIZATION_CODE_1”	Alphanumeric	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / Text	Installments payment info. Number of installments and interest rate applied by card issuer. Examples: <Text>installments/1/0.00</Text> <Text>installments/3/1.23</Text> <Text>installments/9/variable</Text>	Alphanumeric	installments/n/X.XX where n=number of installments. where X.XX=interests rate in % Valid example: installments/3/0.00	OfferPriceRS OrderCreate & OrderChange for payment in installments
PaymentFormMetadata / Text	Authorization code payment info. Example: <Text>Authorization/2XS56F</Text>	Alphanumeric	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint Attribute Owner	Airline code associated to 3DS Payment, in this case IB.	Alphabetical	IB	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment Attribute xsi:schemaLocation	Reference to IATA 3DS new schema info xsd for Secure Payment.	Alphanumeric	3-D Secure Payment	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment Attribute xmlns	Reference to IATA 3DS new schema info for Secure Payment.	Alphanumeric	3-D Secure Payment	OrderCreate & OrderChange - Payment Mandatory if 'AugPoint ' tag is indicated
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment Attribute xmlns:xsi	Reference to IATA 3DS new schema info for Secure Payment.	Alphanumeric	3-D Secure Payment	OrderCreate & OrderChange - Payment Mandatory if 'AugPoint ' tag is indicated
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo Attribute ObjectKey	This Attribute is used to reference the applicable PaymentCard in the Payments section of this message.	Alphanumeric	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentMethodCriteria / PaymentCardCriteria / SecurePayerAuthenticationVersion / CardEnrollmentVersionText	The version of 3D-Secure for which the card is enrolled.	Alphanumeric	This field must contain the specific 3DS version used for authentication: 1.0.2 2.1.0 2.2.0	OrderCreate & OrderChange - Payment NDC Mandatory
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentMethodCriteria / PaymentCardCriteria / SecurePayerAuthenticationVersion / SupportedVersionText	Version of 3D-Secure supported. This tag is mandatory for schema.	Alphanumeric	This field must contain the specific 3DS version used for authentication: 1.0.2 2.1.0 2.2.0	OrderCreate & OrderChange - Payment Mandatory if 'PaymentCardSecureInfo' tag is indicated
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion1 / PayerAuthenticationResponseText	Contains the indicators and fields that convey the result of the 3D Secure authentication transaction. Applicable for 3D Secure Version 1.x.x This tag is NDC mandatory for version 1.x.x and if is not included, an error will be returned. This field is the authentication response for the 3-D Secure transaction. It is used to determine whether or not the customer has been authenticated by the card issuer. It must be included in the final authorization request. Example: eJzVWFmzosgSfudXdPQ8Gt1sbkzYRhQ7KCjI/sYOsimgoL/+lp7Tp5c5t2d67tMw8yv/WqiluJXS8WyyVFEQT28qz	Alphanumeric	Any	OrderCreate & OrderChange - Payment NDC Mandatory for 3DS version 1.x.x
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / AuthenticationMerchantName	Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x This field is related to name of the merchant assigned by the Acquirer or Payment System.	Alphanumeric Maximum → 40 characters	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / AuthenticationValue	Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x This field is related to 3DS authentication value returned. It is a cryptographic value generated by the ACS to provide a way, during authorisation processing, for the authorisation system to validate the integrity of the authentication result. The AV algorithm is defined by each Payment System.	Alphanumeric Maximum → 28 characters	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / DirectoryServerTrxID	Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x This field is related to DS (Directory Server) transaction ID returned. Universally unique transaction identifier assigned by the Directory Server (DS) to identify a single transaction.	Alphanumeric Maximum → 36 characters	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / ElectronicCommerceInd	Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x This field is related to 3DS ECI (electronic commerce indicator). Payment System-specific value provided by the ACS or DS to indicate the results of the attempt to authenticate the Cardholder. This tag is NDC mandatory for version 2.x.x and if is not included, an error will be returned. Some ECI values and the meaning of this is the following: 01 → Authentication could not be completed but a proof of authentication attempt was provided SLI = 1 → MasterCard 02 → Cardholder was successfully authenticated (SLI = 2) → MasterCard 05 → This value means that the cardholder was authenticated by the issuer by verifying the cardholder’s password or identity information. The value is returned by the ACS in the Payer Authentication Response message when the cardholder successfully passed 3-D Secure payment authentication → Visa 06 → This value means that the merchant attempted to authenticate the cardholder, but either the cardholder or issuer was not participating. The value should be returned by the ACS in the Authentication Response message for an Attempt Response. Additionally, merchants may use an ECI 6 in the authorization request when a Verify Enrollment of N is received from the Visa Directory Server → Visa 07 → This value is set by the merchant when the payment transaction was conducted over a secure channel (for example, SSL/TLS), but payment authentication was not performed, or when the issuer responded that authentication could not be performed. An ECI 7 applies when either the Verify Enrollment or the Payer Authentication Response contains a U for Unable to Authenticate → Visa	Numeric Two characters	Any	OrderCreate & OrderChange - Payment NDC Mandatory for 3DS version 2.x.x
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / ProgramProtocolText	Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x This field is related to Program Protocol.	Alphanumeric	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / TrxStatusReasonText	Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x This field provides information on why the Transaction Status field has the specified value	Alphanumeric Two characters	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecurePaymentVersion2 / TrxStatusText	Contains all information for the result of 3D-Secure authentication process. Applicable for 3D Secure Version 2.x.x This field indicates whether a transaction qualifies as an authenticated transaction or account verification.	Alphabetic One character	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecureProgram / EnrollmentStatusText	Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS. 3D Secure Program Enrollment Status. Examples → CardNotEnrolled, CardEnrolled, CardMayBeEnrolled, Unknown	Alphabetic	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SecureProgram / SecurePaymentProgramName	Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS. Name of the secure payment program. Example → Verified by Visa.	Alphanumeric	Any	OrderCreate & OrderChange - Payment
PaymentFormMetadata / AugmentationPoint / AugPoint / Backport_IberiaSecurePayment / PaymentCardSecureInfo / PaymentFunctions / PaymentProcessingDetails / PaymentMethod / PaymentCard / SellerOwnCardInd	Contains all information for the result of 3D-Secure authentication process. Applicable for 3DS. When TRUE, indicates the seller is using their own card. If FALSE, customer card is being used.	Boolean	true/false	OrderCreate & OrderChange - Payment

Example:

XML example:

<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>
					<CorporateSender>
						<ID>xx0000</ID>
					</CorporateSender>
				</Sender>
				<Participants>
					<Participant>
						<TravelAgencyParticipant SequenceNumber="1">
							<Name>TravelAgency</Name>
							<IATA_Number>11112222</IATA_Number>
							<AgencyID>TravelAgency</AgencyID>
						</TravelAgencyParticipant>
					</Participant>
				</Participants>
			</Party>
			<Success/>
			<Response>
				<Order OrderID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC" Owner="IB">
					<BookingReferences>
						<BookingReference>
							<ID>LDJXC</ID>
							<AirlineID>IB</AirlineID>
						</BookingReference>
					</BookingReferences>
					<TotalOrderPrice>
						<DetailCurrencyPrice>
							<Total Code="EUR">1340.02</Total>
							<Taxes>
								<Total Code="EUR">130.02</Total>
							</Taxes>
						</DetailCurrencyPrice>
					</TotalOrderPrice>
					<Payments>
						<Payment>
							<Type>CA</Type>
							<Amount>
								<SimpleCurrencyPrice Code="EUR">1340.02</SimpleCurrencyPrice>
							</Amount>
							<Method>
								<CashMethod/>
							</Method>
						</Payment>
					</Payments>
					<OrderItems>
						<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_01">
							<PriceDetail>
								<TotalAmount>
									<SimpleCurrencyPrice Code="EUR">663.82</SimpleCurrencyPrice>
								</TotalAmount>
								<BaseAmount Code="EUR">608.00</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_IB320720240216_ADULT_01" ServiceStatus="HK">
								<PassengerRef>ADULT_01</PassengerRef>
								<SegmentRef>IB320720240216</SegmentRef>
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							<Service ServiceID="FLIGHT_IB321020240211_ADULT_01" ServiceStatus="HK">
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								<SegmentRef>IB321020240211</SegmentRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB320720240216-ADULT_01-CA" ServiceStatus="HK">
								<PassengerRef>ADULT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB320720240216_ADULT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CA-1</ServiceDefinitionRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB321020240211-ADULT_01-CA" ServiceStatus="HK">
								<PassengerRef>ADULT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB321020240211_ADULT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CA-1</ServiceDefinitionRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB320720240216-ADULT_01-CH" ServiceStatus="HK">
								<PassengerRef>ADULT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB320720240216_ADULT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CH-1</ServiceDefinitionRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB321020240211-ADULT_01-CH" ServiceStatus="HK">
								<PassengerRef>ADULT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB321020240211_ADULT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CH-1</ServiceDefinitionRef>
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							<FareDetail>
								<PassengerRefs>ADULT_01</PassengerRefs>
								<Price>
									<TotalAmount>
										<SimpleCurrencyPrice Code="EUR">663.82</SimpleCurrencyPrice>
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									<BaseAmount Code="EUR">608.00</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>
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											<Tax>
												<Amount Code="EUR">14.48</Amount>
												<Nation>ES</Nation>
												<TaxCode>JD</TaxCode>
												<TaxType>003</TaxType>
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											<Tax>
												<Amount Code="EUR">0.63</Amount>
												<Nation>ES</Nation>
												<TaxCode>OG</TaxCode>
												<TaxType>001</TaxType>
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											<Tax>
												<Amount Code="EUR">3.27</Amount>
												<Nation>ES</Nation>
												<TaxCode>QV</TaxCode>
												<TaxType>003</TaxType>
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											<Tax>
												<Amount Code="EUR">35.17</Amount>
												<Nation>BE</Nation>
												<TaxCode>BE</TaxCode>
												<TaxType>001</TaxType>
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											<Tax>
												<Amount Code="EUR">2.00</Amount>
												<Nation>BE</Nation>
												<TaxCode>S3</TaxCode>
												<TaxType>001</TaxType>
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								</Price>
								<FareComponent>
									<FareBasis>
										<FareBasisCode>
											<Code>IDNNANY4</Code>
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										<RBD>I</RBD>
										<CabinType>
											<CabinTypeCode>2</CabinTypeCode>
											<CabinTypeName>Business</CabinTypeName>
										</CabinType>
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									<FareRules>
										<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
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												<Detail refs="RULEMETADATAKEY_1">
													<Type>Cancel</Type>
												</Detail>
												<Detail refs="RULEMETADATAKEY_3">
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												</Detail>
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										</Penalty>
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								<FareComponent>
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											<Code>IDNNANY4</Code>
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										<RBD>I</RBD>
										<CabinType>
											<CabinTypeCode>2</CabinTypeCode>
											<CabinTypeName>Business</CabinTypeName>
										</CabinType>
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									<FareRules>
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												<Detail refs="RULEMETADATAKEY_1">
													<Type>Cancel</Type>
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												<Detail refs="RULEMETADATAKEY_3">
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								<TotalAmount>
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								<Taxes>
									<Total Code="EUR">18.38</Total>
									<Breakdown>
										<Tax>
											<Amount Code="EUR">14.48</Amount>
											<Nation>ES</Nation>
											<TaxCode>JD</TaxCode>
											<TaxType>003</TaxType>
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										<Tax>
											<Amount Code="EUR">0.63</Amount>
											<Nation>ES</Nation>
											<TaxCode>OG</TaxCode>
											<TaxType>001</TaxType>
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										<Tax>
											<Amount Code="EUR">3.27</Amount>
											<Nation>ES</Nation>
											<TaxCode>QV</TaxCode>
											<TaxType>003</TaxType>
										</Tax>
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								</Taxes>
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							<Service ServiceID="FLIGHT_IB320720240216_INFANT_01" ServiceStatus="HK">
								<PassengerRef>INFANT_01</PassengerRef>
								<SegmentRef>IB320720240216</SegmentRef>
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							<Service ServiceID="FLIGHT_IB321020240211_INFANT_01" ServiceStatus="HK">
								<PassengerRef>INFANT_01</PassengerRef>
								<SegmentRef>IB321020240211</SegmentRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB320720240216-INFANT_01-CA" ServiceStatus="HK">
								<PassengerRef>INFANT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB320720240216_INFANT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CA-1</ServiceDefinitionRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB321020240211-INFANT_01-CA" ServiceStatus="HK">
								<PassengerRef>INFANT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB321020240211_INFANT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CA-1</ServiceDefinitionRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB320720240216-INFANT_01-CH" ServiceStatus="HK">
								<PassengerRef>INFANT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB320720240216_INFANT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CH-1</ServiceDefinitionRef>
							</Service>
							<Service ServiceID="BAG_SERVICE-IB321020240211-INFANT_01-CH" ServiceStatus="HK">
								<PassengerRef>INFANT_01</PassengerRef>
								<ServiceRef>FLIGHT_IB321020240211_INFANT_01</ServiceRef>
								<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CH-1</ServiceDefinitionRef>
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									<TotalAmount>
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										<Total Code="EUR">18.38</Total>
										<Breakdown>
											<Tax>
												<Amount Code="EUR">14.48</Amount>
												<Nation>ES</Nation>
												<TaxCode>JD</TaxCode>
												<TaxType>003</TaxType>
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											<Tax>
												<Amount Code="EUR">0.63</Amount>
												<Nation>ES</Nation>
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												<TaxType>001</TaxType>
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											<Tax>
												<Amount Code="EUR">3.27</Amount>
												<Nation>ES</Nation>
												<TaxCode>QV</TaxCode>
												<TaxType>003</TaxType>
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								<FareComponent>
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										<FareBasisCode>
											<Code>IDNNANY4</Code>
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										<RBD>I</RBD>
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											<CabinTypeCode>2</CabinTypeCode>
											<CabinTypeName>Business</CabinTypeName>
										</CabinType>
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									<TicketDesig>IN</TicketDesig>
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										<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
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												<Detail refs="RULEMETADATAKEY_1">
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												<Detail refs="RULEMETADATAKEY_3">
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											<CabinTypeName>Business</CabinTypeName>
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										<Tax>
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										<Tax>
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											<Nation>BE</Nation>
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										<Tax>
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											<Nation>BE</Nation>
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											<TaxType>001</TaxType>
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							<Service ServiceID="BAG_SERVICE-IB321020240211-CHILD_01-CA" ServiceStatus="HK">
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							<Service ServiceID="BAG_SERVICE-IB321020240211-CHILD_01-CH" ServiceStatus="HK">
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										<Breakdown>
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											<Tax>
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											<Tax>
												<Amount Code="EUR">0.63</Amount>
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											<Tax>
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											<Tax>
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								<BaseAmount Code="EUR">33.00</BaseAmount>
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									<Total Code="EUR">0.00</Total>
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							<Service ServiceID="BAG_SERVICE_IB320720240216_04" ServiceStatus="HK">
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						<TicketDocument>
							<TicketDocNbr>0752106141111</TicketDocNbr>
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									<Code>IDNNANY4</Code>
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										<Effective>2024-02-11</Effective>
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										<Time>12:15</Time>
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										<AirportCode>BRU</AirportCode>
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									<MarketingCarrier>
										<AirlineID>IB</AirlineID>
										<FlightNumber>3210</FlightNumber>
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									<Status>OK</Status>
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									<Code>IDNNANY4</Code>
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										<Effective>2024-02-16</Effective>
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									<Departure>
										<AirportCode>BRU</AirportCode>
										<Date>2024-02-16</Date>
										<Time>07:10</Time>
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										<AirportCode>MAD</AirportCode>
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									<MarketingCarrier>
										<AirlineID>IB</AirlineID>
										<FlightNumber>3207</FlightNumber>
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									<Status>OK</Status>
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							<TimeOfIssue>11:38</TimeOfIssue>
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								<CouponNumber>1</CouponNumber>
								<Status>I</Status>
								<DateOfService>2024-02-11</DateOfService>
								<ServiceReferences>BAG_SERVICE_IB321020240211_01</ServiceReferences>
								<InConnectionWithInfo AssociateInd="true">
									<InConnectionDocNbr>0752106141111</InConnectionDocNbr>
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								<ReasonForIssuance>
									<RFIC>C</RFIC>
									<Code>0GO</Code>
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							<ReportingType>BSP</ReportingType>
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							<Total Code="EUR">33.00</Total>
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					<TicketDocInfo>
						<TicketDocument>
							<TicketDocNbr>0754020085555</TicketDocNbr>
							<Type>J</Type>
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							<DateOfIssue>2024-01-22</DateOfIssue>
							<TimeOfIssue>11:38</TimeOfIssue>
							<Remark>1PC</Remark>
							<CouponInfo>
								<CouponNumber>1</CouponNumber>
								<Status>I</Status>
								<DateOfService>2024-02-16</DateOfService>
								<ServiceReferences>BAG_SERVICE_IB320720240216_02</ServiceReferences>
								<InConnectionWithInfo AssociateInd="true">
									<InConnectionDocNbr>0752106141111</InConnectionDocNbr>
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								<ReasonForIssuance>
									<RFIC>C</RFIC>
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							<ReportingType>BSP</ReportingType>
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							<Total Code="EUR">33.00</Total>
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					<TicketDocInfo>
						<TicketDocument>
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							<Type>T</Type>
							<NumberofBooklets>1</NumberofBooklets>
							<DateOfIssue>2024-01-22</DateOfIssue>
							<TimeOfIssue>11:38</TimeOfIssue>
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									<Code>IDNNANY4</Code>
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									<EffectiveDatePeriod>
										<Effective>2024-02-11</Effective>
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								<Status>I</Status>
								<ServiceReferences>FLIGHT_IB321020240211_INFANT_01 BAG_SERVICE-IB321020240211-INFANT_01-CA BAG_SERVICE-IB321020240211-INFANT_01-CH</ServiceReferences>
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									<DepartureDateTime ShortDate="2024-02-11" Time="12:15"/>
									<Departure>
										<AirportCode>MAD</AirportCode>
										<Date>2024-02-11</Date>
										<Time>12:15</Time>
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									<Arrival>
										<AirportCode>BRU</AirportCode>
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									<MarketingCarrier>
										<AirlineID>IB</AirlineID>
										<FlightNumber>3210</FlightNumber>
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									<Status>OK</Status>
								</SoldAirlineInfo>
								<AddlBaggageInfo>
									<AllowableBag Number="2"/>
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							</CouponInfo>
							<CouponInfo>
								<CouponNumber>2</CouponNumber>
								<FareBasisCode>
									<Code>IDNNANY4</Code>
								</FareBasisCode>
								<CouponValid>
									<EffectiveDatePeriod>
										<Effective>2024-02-16</Effective>
									</EffectiveDatePeriod>
								</CouponValid>
								<Status>I</Status>
								<ServiceReferences>FLIGHT_IB320720240216_INFANT_01 BAG_SERVICE-IB320720240216-INFANT_01-CA BAG_SERVICE-IB320720240216-INFANT_01-CH</ServiceReferences>
								<SoldAirlineInfo>
									<DepartureDateTime ShortDate="2024-02-16" Time="07:10"/>
									<Departure>
										<AirportCode>BRU</AirportCode>
										<Date>2024-02-16</Date>
										<Time>07:10</Time>
									</Departure>
									<Arrival>
										<AirportCode>MAD</AirportCode>
									</Arrival>
									<MarketingCarrier>
										<AirlineID>IB</AirlineID>
										<FlightNumber>3207</FlightNumber>
									</MarketingCarrier>
									<Status>OK</Status>
								</SoldAirlineInfo>
								<AddlBaggageInfo>
									<AllowableBag Number="2"/>
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							</CouponInfo>
							<ReportingType>BSP</ReportingType>
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						<PassengerReference>INFANT_01</PassengerReference>
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					<TicketDocInfo>
						<TicketDocument>
							<TicketDocNbr>0752106142222</TicketDocNbr>
							<Type>T</Type>
							<NumberofBooklets>1</NumberofBooklets>
							<DateOfIssue>2024-01-22</DateOfIssue>
							<TimeOfIssue>11:38</TimeOfIssue>
							<CouponInfo>
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									<Code>IDNNANY4</Code>
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								<CouponValid>
									<EffectiveDatePeriod>
										<Effective>2024-02-11</Effective>
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								</CouponValid>
								<Status>I</Status>
								<ServiceReferences>FLIGHT_IB321020240211_CHILD_01 BAG_SERVICE-IB321020240211-CHILD_01-CA BAG_SERVICE-IB321020240211-CHILD_01-CH</ServiceReferences>
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										<Date>2024-02-11</Date>
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									<MarketingCarrier>
										<AirlineID>IB</AirlineID>
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							<CouponInfo>
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									<Code>IDNNANY4</Code>
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								<CouponValid>
									<EffectiveDatePeriod>
										<Effective>2024-02-16</Effective>
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								</CouponValid>
								<Status>I</Status>
								<ServiceReferences>FLIGHT_IB320720240216_CHILD_01 BAG_SERVICE-IB320720240216-CHILD_01-CA BAG_SERVICE-IB320720240216-CHILD_01-CH</ServiceReferences>
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										<AirportCode>BRU</AirportCode>
										<Date>2024-02-16</Date>
										<Time>07:10</Time>
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									<Arrival>
										<AirportCode>MAD</AirportCode>
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									<MarketingCarrier>
										<AirlineID>IB</AirlineID>
										<FlightNumber>3207</FlightNumber>
									</MarketingCarrier>
									<Status>OK</Status>
								</SoldAirlineInfo>
								<AddlBaggageInfo>
									<AllowableBag Number="2"/>
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							</CouponInfo>
							<ReportingType>BSP</ReportingType>
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						<PassengerReference>CHILD_01</PassengerReference>
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					<TicketDocInfo>
						<TicketDocument>
							<TicketDocNbr>0754020083333</TicketDocNbr>
							<Type>J</Type>
							<NumberofBooklets>1</NumberofBooklets>
							<DateOfIssue>2024-01-22</DateOfIssue>
							<TimeOfIssue>11:38</TimeOfIssue>
							<Remark>1PC</Remark>
							<CouponInfo>
								<CouponNumber>1</CouponNumber>
								<Status>I</Status>
								<DateOfService>2024-02-11</DateOfService>
								<ServiceReferences>BAG_SERVICE_IB321020240211_03</ServiceReferences>
								<InConnectionWithInfo AssociateInd="true">
									<InConnectionDocNbr>0752106142222</InConnectionDocNbr>
									<InConnectonCpnNbr>1</InConnectonCpnNbr>
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								<ReasonForIssuance>
									<RFIC>C</RFIC>
									<Code>0GO</Code>
									<Description>EXTRA PIECE</Description>
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							<ReportingType>BSP</ReportingType>
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						<Price>
							<Total Code="EUR">33.00</Total>
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					<TicketDocInfo>
						<TicketDocument>
							<TicketDocNbr>0754020087777</TicketDocNbr>
							<Type>J</Type>
							<NumberofBooklets>1</NumberofBooklets>
							<DateOfIssue>2024-01-22</DateOfIssue>
							<TimeOfIssue>11:38</TimeOfIssue>
							<Remark>1PC</Remark>
							<CouponInfo>
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								<Status>I</Status>
								<DateOfService>2024-02-16</DateOfService>
								<ServiceReferences>BAG_SERVICE_IB320720240216_04</ServiceReferences>
								<InConnectionWithInfo AssociateInd="true">
									<InConnectionDocNbr>0752106142222</InConnectionDocNbr>
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								<ReasonForIssuance>
									<RFIC>C</RFIC>
									<Code>0GO</Code>
									<Description>EXTRA PIECE</Description>
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						<Price>
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				<DataLists>
					<PassengerList>
						<Passenger PassengerID="ADULT_01">
							<PTC>ADT</PTC>
							<Birthdate>1993-12-23</Birthdate>
							<Individual>
								<Gender>Female</Gender>
								<NameTitle>MRS</NameTitle>
								<GivenName>María José</GivenName>
								<Surname>Giménez Jurado</Surname>
							</Individual>
							<FOID>
								<FOID_Number>12345678Z</FOID_Number>
								<FOID_Type>NI</FOID_Type>
							</FOID>
							<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
							<InfantRef>INFANT_01</InfantRef>
						</Passenger>
						<Passenger PassengerID="CHILD_01">
							<PTC>CHD</PTC>
							<Birthdate>2014-12-23</Birthdate>
							<Individual>
								<Gender>Female</Gender>
								<NameTitle>MRS</NameTitle>
								<GivenName>Mar</GivenName>
								<Surname>Guerrero Giménez</Surname>
							</Individual>
							<FOID>
								<FOID_Number>95331022R</FOID_Number>
								<FOID_Type>NI</FOID_Type>
							</FOID>
							<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
						</Passenger>
						<Passenger PassengerID="INFANT_01">
							<PTC>INF</PTC>
							<Birthdate>2023-11-01</Birthdate>
							<Individual>
								<Gender>Female</Gender>
								<NameTitle>MRS</NameTitle>
								<GivenName>Lucía</GivenName>
								<Surname>Guerrero Giménez</Surname>
							</Individual>
							<FOID>
								<FOID_Number>87492088L</FOID_Number>
								<FOID_Type>NI</FOID_Type>
							</FOID>
						</Passenger>
					</PassengerList>
					<ContactList>
						<ContactInformation ContactID="ADULT_01_CONTACT">
							<ContactProvided>
								<EmailAddress>
									<EmailAddressValue>foo@bar.com</EmailAddressValue>
								</EmailAddress>
							</ContactProvided>
							<ContactProvided>
								<Phone>
									<Label>Passenger</Label>
									<PhoneNumber>34666554433</PhoneNumber>
								</Phone>
								<Phone>
									<Label>Emergency</Label>
									<PhoneNumber>34666554433</PhoneNumber>
								</Phone>
							</ContactProvided>
							<Individual>
								<Surname>DAVIDGUERRERONAVARRO</Surname>
							</Individual>
						</ContactInformation>
					</ContactList>
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						<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_01">
							<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_1">
							<BaggageCategory>Checked</BaggageCategory>
							<PieceAllowance refs="Media-Checked-Baggage">
								<ApplicableParty>Traveler</ApplicableParty>
								<TotalQuantity>2</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="2"/>
							</PieceAllowance>
						</BaggageAllowance>
					</BaggageAllowanceList>
					<FareList>
						<FareGroup ListKey="IDNNANY4">
							<Fare>
								<FareCode>70J</FareCode>
							</Fare>
							<FareBasisCode>
								<Code>IDNNANY4</Code>
							</FareBasisCode>
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						<FlightSegment SegmentKey="IB321020240211">
							<Departure>
								<AirportCode>MAD</AirportCode>
								<Date>2024-02-11</Date>
								<Time>12:15</Time>
								<AirportName>BARAJAS</AirportName>
								<Terminal>
									<Name>4</Name>
								</Terminal>
							</Departure>
							<Arrival>
								<AirportCode>BRU</AirportCode>
								<Date>2024-02-11</Date>
								<Time>14:45</Time>
								<ChangeOfDay>0</ChangeOfDay>
								<AirportName>BRUSSELS AIRPORT</AirportName>
							</Arrival>
							<MarketingCarrier>
								<AirlineID>IB</AirlineID>
								<Name>Iberia</Name>
								<FlightNumber>3210</FlightNumber>
							</MarketingCarrier>
							<OperatingCarrier>
								<AirlineID>IB</AirlineID>
								<Name>Iberia</Name>
								<FlightNumber>3210</FlightNumber>
								<Disclosures>
									<Description>
										<Text>IB</Text>
									</Description>
								</Disclosures>
							</OperatingCarrier>
							<Equipment>
								<AircraftCode>32A</AircraftCode>
								<Name>Airbus A320</Name>
							</Equipment>
							<FlightDetail>
								<FlightDuration>
									<Value>PT2H30M</Value>
								</FlightDuration>
							</FlightDetail>
						</FlightSegment>
						<FlightSegment SegmentKey="IB320720240216">
							<Departure>
								<AirportCode>BRU</AirportCode>
								<Date>2024-02-16</Date>
								<Time>07:10</Time>
								<AirportName>BRUSSELS AIRPORT</AirportName>
							</Departure>
							<Arrival>
								<AirportCode>MAD</AirportCode>
								<Date>2024-02-16</Date>
								<Time>09:35</Time>
								<ChangeOfDay>0</ChangeOfDay>
								<AirportName>BARAJAS</AirportName>
								<Terminal>
									<Name>4</Name>
								</Terminal>
							</Arrival>
							<MarketingCarrier>
								<AirlineID>IB</AirlineID>
								<Name>Iberia</Name>
								<FlightNumber>3207</FlightNumber>
							</MarketingCarrier>
							<OperatingCarrier>
								<AirlineID>IB</AirlineID>
								<Name>Iberia</Name>
								<FlightNumber>3207</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="MADBRU20240211121500">
							<Journey>
								<Time>PT2H30M</Time>
							</Journey>
							<SegmentReferences>IB321020240211</SegmentReferences>
						</Flight>
						<Flight FlightKey="BRUMAD20240216071000">
							<Journey>
								<Time>PT2H25M</Time>
							</Journey>
							<SegmentReferences>IB320720240216</SegmentReferences>
						</Flight>
					</FlightList>
					<OriginDestinationList>
						<OriginDestination OriginDestinationKey="MADBRU20240211121500_ODKey">
							<DepartureCode>MAD</DepartureCode>
							<ArrivalCode>BRU</ArrivalCode>
							<FlightReferences>MADBRU20240211121500</FlightReferences>
						</OriginDestination>
						<OriginDestination OriginDestinationKey="OD2">
							<DepartureCode>BRU</DepartureCode>
							<ArrivalCode>MAD</ArrivalCode>
							<FlightReferences>BRUMAD20240216071000</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="true" ObjectKey="PenaltyRule01">
							<Details>
								<Detail>
									<Type>Cancel</Type>
									<Application>2</Application>
									<Amounts>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>maxPrice</AmountApplication>
										</Amount>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>minPrice</AmountApplication>
										</Amount>
									</Amounts>
								</Detail>
							</Details>
						</Penalty>
						<Penalty RefundableInd="true" ObjectKey="PenaltyRule02">
							<Details>
								<Detail>
									<Type>Cancel</Type>
									<Application>3</Application>
									<Amounts>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>maxPrice</AmountApplication>
										</Amount>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>minPrice</AmountApplication>
										</Amount>
									</Amounts>
								</Detail>
							</Details>
						</Penalty>
						<Penalty ObjectKey="PenaltyRule03">
							<Details>
								<Detail>
									<Type>Change</Type>
									<Application>2</Application>
									<Amounts>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>maxPrice</AmountApplication>
										</Amount>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>minPrice</AmountApplication>
										</Amount>
									</Amounts>
								</Detail>
							</Details>
						</Penalty>
						<Penalty ObjectKey="PenaltyRule04">
							<Details>
								<Detail>
									<Type>Change</Type>
									<Application>3</Application>
									<Amounts>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>maxPrice</AmountApplication>
										</Amount>
										<Amount>
											<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
											<AmountApplication>minPrice</AmountApplication>
										</Amount>
									</Amounts>
								</Detail>
							</Details>
						</Penalty>
					</PenaltyList>
					<PriceClassList>
						<PriceClass PriceClassID="BUSFLEX2lr3R5FOXcF">
							<Name>BUSINESS FLEXIBLE</Name>
							<Code>BUSFLEX</Code>
							<Descriptions>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX050">
									<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX03P">
									<Text>TS/PO/03P///PRIORITY CHECK IN/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX0LW">
									<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEXIB1">
									<Text>BF//IB1///AVIOS ELITE/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEXIB6">
									<Text>BF/SE/IB6///PREFERRED SEAT SELECTION/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEXIC3">
									<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX09A">
									<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX0BX">
									<Text>LG//0BX///LOUNGE ACCESS/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX0B3">
									<Text>ML//0B3///MEAL/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX0G6">
									<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEX0LF">
									<Text>TS/PY/0LF///PRIORITY BAGGAGE/FREE</Text>
								</Description>
								<Description ObjectKey="CFFIB210EG210EGBUSFLEXIB0">
									<Text>BF//IB0///AVIOS/FREE</Text>
								</Description>
							</Descriptions>
						</PriceClass>
					</PriceClassList>
					<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>
						<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CA-1">
							<Name>CarryOnBag</Name>
							<BaggageAllowanceRef>HANDBAGALLOWANCE_01</BaggageAllowanceRef>
							<Descriptions>
								<Description>
									<Text>Carry On Bag</Text>
								</Description>
							</Descriptions>
						</ServiceDefinition>
						<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CH-1">
							<Name>CheckedBag</Name>
							<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
							<Descriptions>
								<Description>
									<Text>Checked Bag</Text>
								</Description>
							</Descriptions>
						</ServiceDefinition>
					</ServiceDefinitionList>
				</DataLists>
				<Metadata>
					<Other>
						<OtherMetadata>
							<CurrencyMetadatas>
								<CurrencyMetadata MetadataKey="EUR">
									<Decimals>2</Decimals>
									<Name>Euro</Name>
								</CurrencyMetadata>
							</CurrencyMetadatas>
						</OtherMetadata>
						<OtherMetadata>
							<RuleMetadatas>
								<RuleMetadata MetadataKey="RULEMETADATAKEY_1">
									<RuleID>Cancel</RuleID>
									<Values>
										<Value>
											<Instruction>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>
		</OrderViewRS>
	</soap:Body>
</soap:Envelope>

Error messages

For further information about all kind of error messages, please go to the following link:

Errors

New NDC Footer.png

Functional Description - Release 2024.07

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NAMEDESCRIPTIONFORMATPOSSIBLE VALUESNDC Services<Response / DataLists / MediaList>Media AttributeListKeyID of the Media ItemAlphanumericAnyAll ServicesMedia / MediaLinkHttp link referring to the Media ItemAlphanumericAnyAll Services

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Example:

Error messages

NAME
DESCRIPTION
FORMAT
POSSIBLE VALUES
NDC Services
<Response / 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