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 New or modified element

To be removed/deprecated

Unique to v2 - Branded Fares

Unique to V1 - Fare Families

PricedOffer - Get Fare

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<PricedOffer> Get Fare

PricedOffer

Attribute

OfferID

Id of the Offer

Alphanumeric

Any

PricedOffer

Attribute

Owner

Marketing airline identification and offer identification

Alphanumeric

Any

OfferExpirationDateTime

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

Date

Any

PaymentTimeLimitDateTime

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

Date

Any

TimeLimits / OtherLimits / OtherLimit / PriceGuaranteeTimeLimit

Attribute

Refs

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

Date

Any

TimeLimits / OtherLimits / OtherLimit / TicketByTimeLimit / TicketBy

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

Date

Any

TotalPrice / SimpleCurrencyPrice

Attribute

Code

Three character currency code as per ISO 4217

Alphabetical

As per ISO 4217

<PricedOffer / OfferItem>

OfferItem

Attribute

OfferItemID

Id of the OfferItem

Alphanumeric

Any

OfferItem

Attribute

MandatoryInd

Boolean identifier for all offer items displaying always true value.

Alphabetical

  • True

<PricedOffer / OfferItem / TotalPriceDetail>

TotalAmount / SimpleCurrencyPrice

Attribute

Code

Price and currency for the OfferItem

Alphanumeric

Any

BaseAmount

Attribute

Code

Unitary base amount and currency

Alphanumeric

Any

Discount / DiscountAmount

Attribute

Code

Type of currency

Alphabetical

Any

Discount / DiscountAmount

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

Numeric

Any

Discount / Application

Application for discount

Alphabetical

Any

Discount / Description

Description for discount

Alphanumeric

Any

Taxes / Total

Attribute

Code

Unitary total taxes and amount

Alphanumeric

Any

<PricedOffer / OfferItem / Service>

Service

Attribute

ServiceID

Id of the Service

Alphanumeric

Any

PassengerRefs

Passenger Identifier

Alphanumeric

Any

FlightRefs

Flight Identifier

Alphanumeric

Any

<PricedOffer / OfferItem / FareDetail>

PassengerRefs

Passenger Identifier

Alphanumeric

Any

Price / TotalAmount / SimpleCurrencyPrice

Attribute

Code

Price and currency for the fare and taxes

Alphanumeric

Any

Price / BaseAmount

Attribute

Code

Unitary total price and currency without taxes for each passenger included at the fare

Alphanumeric

Any

Price / Taxes / Total

Attribute

Code

Sum of all taxes and currency

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / Amount

Attribute

Code

Single tax amount and currency

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

Price / Taxes / Breakdown / Tax / TaxCode

Id of the specified tax

Alphabetical 

Any

Price / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

FareComponent / FareBasis / FareBasisCode / Code

Fare code

Alphanumeric

Any

FareComponent / FareBasis / CabinType / CabinTypeCode

Code of the cabin

Numeric

  • 1 = First

  • 2 = Business

  • 4 = Premium Economy

  • 5 = Economy

FareComponent / FareBasis / CabinType / CabinTypeName

Name of the cabin

Alphabetical

First, Business, , Premium Economy, Economy

FareComponent / TicketDesig

TicketDesig

Alphabetical

Any (Ex: RCF1)

FareComponent / FareRules / Penalty

Attribute

CancelFeeInd

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

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

ChangeFeeInd

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

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

RefundableInd

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

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

refs

Reference of the penalty rule that applies to the fare.

Alphanumeric

Any

FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark

Detailed conditions covering cancellations and changes.

Text

Any

FareComponent / FareRules / Penalty / Details / Detail

Attribute

refs

References to detail of penalty

  • Example: refs = “METADATAKEY_1”

Alphanumeric

Any

FareComponent / FareRules / Penalty / Details / Detail / Type

Type of penalty applied

Alphabetical

  • Cancel

  • Change

FareComponent / PriceClassRef

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

Alphanumeric

Any

FareComponent / SegmentRefs

Reference for the segment

Alphanumeric

Any

<PricedOffer / BaggageAllowance>

FlightRefs

Reference for the Flights

Alphanumeric

Any

PassengerRefs

Reference for the Passengers

Alphanumeric

Any

BaggageAllowanceRef

Reference for the Baggage

Alphanumeric

Any

PricedOffer - Get Fare example

 PricedOffer - Get Fare example
<Offer OfferID="IBcdb1362c43394a439b3ab7dd004cd1e3OC" Owner="IB">
            <OfferExpirationDateTime>2022-04-25T12:49:01.989Z</OfferExpirationDateTime>
<PaymentTimeLimitDateTime>2022-04-26T21:59:59.000Z</PaymentTimeLimitDateTime>
<TimeLimits>
    <OtherLimits>
      <OtherLimit>
         <PriceGuaranteeTimeLimit refs="PGTL1"/>
                <TicketByTimeLimit>
                    <TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
                </TicketByTimeLimit>
          </OtherLimit>
    </OtherLimits>
</TimeLimits>
<TotalPrice>
	<SimpleCurrencyPrice Code="USD">799.90</SimpleCurrencyPrice>
</TotalPrice>
<OfferItem OfferItemID="IBcdb1362c43394a439b3ab7dd004cd1e3OC_01" MandatoryInd="true">
	<TotalPriceDetail>
		<TotalAmount>
			<SimpleCurrencyPrice Code="USD">660.60</SimpleCurrencyPrice>
		</TotalAmount>
		<BaseAmount Code="USD">500.00</BaseAmount>
		<Taxes>
			<Total Code="USD">160.60</Total>
		</Taxes>
	</TotalPriceDetail>
	<Service ServiceID="IBFLIGHT_01_IBcdb1362c43394a439b3ab7dd004cd1e3OC_01">
		<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
		<FlightRefs>MADBIO20220526221000</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_02_IBcdb1362c43394a439b3ab7dd004cd1e3OC_01">
		<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
		<FlightRefs>BIOMAD20220527092500</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_03_IBcdb1362c43394a439b3ab7dd004cd1e3OC_01">
		<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
		<FlightRefs>MADVLC20220531202000</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_04_IBcdb1362c43394a439b3ab7dd004cd1e3OC_01">
		<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
		<FlightRefs>VLCMAD20220601060500</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_05_IBcdb1362c43394a439b3ab7dd004cd1e3OC_01">
		<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
		<FlightRefs>MADBCN20220602211500</FlightRefs>
	</Service>
	<FareDetail>
		<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
		<Price>
			<TotalAmount>
				<SimpleCurrencyPrice Code="USD">330.30</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="USD">250.00</BaseAmount>
			<Taxes>
				<Total Code="USD">80.30</Total>
				<Breakdown>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">17.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">3.90</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">4.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">2.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">17.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">3.90</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">4.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">2.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">17.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">3.90</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
				</Breakdown>
			</Taxes>
		</Price>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB044220220526</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB042320220527</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB887820220531</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB888120220601</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule03 PenaltyRule04">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB303420220602</SegmentRefs>
		</FareComponent>
	</FareDetail>
</OfferItem>
<OfferItem OfferItemID="IBcdb1362c43394a439b3ab7dd004cd1e3OC_02" MandatoryInd="true">
	<TotalPriceDetail>
		<TotalAmount>
			<SimpleCurrencyPrice Code="USD">139.30</SimpleCurrencyPrice>
		</TotalAmount>
		<BaseAmount Code="USD">59.00</BaseAmount>
		<Taxes>
			<Total Code="USD">80.30</Total>
		</Taxes>
	</TotalPriceDetail>
	<Service ServiceID="IBFLIGHT_01_IBcdb1362c43394a439b3ab7dd004cd1e3OC_02">
		<PassengerRefs>INFANT_01</PassengerRefs>
		<FlightRefs>MADBIO20220526221000</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_02_IBcdb1362c43394a439b3ab7dd004cd1e3OC_02">
		<PassengerRefs>INFANT_01</PassengerRefs>
		<FlightRefs>BIOMAD20220527092500</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_03_IBcdb1362c43394a439b3ab7dd004cd1e3OC_02">
		<PassengerRefs>INFANT_01</PassengerRefs>
		<FlightRefs>MADVLC20220531202000</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_04_IBcdb1362c43394a439b3ab7dd004cd1e3OC_02">
		<PassengerRefs>INFANT_01</PassengerRefs>
		<FlightRefs>VLCMAD20220601060500</FlightRefs>
	</Service>
	<Service ServiceID="IBFLIGHT_05_IBcdb1362c43394a439b3ab7dd004cd1e3OC_02">
		<PassengerRefs>INFANT_01</PassengerRefs>
		<FlightRefs>MADBCN20220602211500</FlightRefs>
	</Service>
	<FareDetail>
		<PassengerRefs>INFANT_01</PassengerRefs>
		<Price>
			<TotalAmount>
				<SimpleCurrencyPrice Code="USD">139.30</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="USD">59.00</BaseAmount>
			<Taxes>
				<Total Code="USD">80.30</Total>
				<Breakdown>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">17.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">3.90</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">4.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">2.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">17.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">3.90</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">4.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">2.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">0.70</Amount>
						<Nation>ES</Nation>
						<TaxCode>OG</TaxCode>
						<TaxType>001</TaxType>
						<Description>Spain Aviation Safety And Security Fee</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">17.30</Amount>
						<Nation>ES</Nation>
						<TaxCode>JD</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Departure Charge</Description>
					</Tax>
					<Tax>
						<Amount Code="USD">3.90</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
						<Description>Spain Security Tax</Description>
					</Tax>
				</Breakdown>
			</Taxes>
		</Price>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB044220220526</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB042320220527</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB887820220531</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB888120220601</SegmentRefs>
		</FareComponent>
		<FareComponent>
			<FareBasis>
				<CabinType>
					<CabinTypeCode>5</CabinTypeCode>
					<CabinTypeName>Economy</CabinTypeName>
				</CabinType>
			</FareBasis>
			<FareRules>
				<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule03 PenaltyRule04">
					<ApplicableFeeRemarks>
						<Remark>...</Remark>
					</ApplicableFeeRemarks>
					<Details>
						<Detail refs="METADATAKEY_2">
							<Type>Cancel</Type>
						</Detail>
						<Detail refs="METADATAKEY_3">
							<Type>Change</Type>
						</Detail>
					</Details>
				</Penalty>
			</FareRules>
			<PriceClassRef>BAGSEATKkn1gG4V</PriceClassRef>
			<SegmentRefs>IB303420220602</SegmentRefs>
		</FareComponent>
	</FareDetail>
</OfferItem>
<BaggageAllowance>
	<FlightRefs>BIOMAD20220527092500 MADBCN20220602211500 VLCMAD20220601060500 MADVLC20220531202000 MADBIO20220526221000</FlightRefs>
	<PassengerRefs>ADULT_01 ADULT_02 INFANT_01</PassengerRefs>
	<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
<BaggageAllowance>
	<FlightRefs>BIOMAD20220527092500 MADVLC20220531202000 VLCMAD20220601060500 MADBCN20220602211500 MADBIO20220526221000</FlightRefs>
	<PassengerRefs>ADULT_01 ADULT_02 INFANT_01</PassengerRefs>
	<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
</BaggageAllowance>
</PricedOffer>

PricedOffer - Get Fare 2024 example

 PricedOffer - Get Fare 2024 example
<ShoppingResponseID>
            <ResponseID>Qm9va2luZ0BHVy0xNzE4MTg5ODc4Mzg3LU8zRHlK</ResponseID>
         </ShoppingResponseID>
         <PricedOffer OfferID="IB251eb284af644370af91c2824d8684bdOC" Owner="IB">
            <OfferExpirationDateTime>2024-06-12T11:28:00.357Z</OfferExpirationDateTime>
            <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
            <TimeLimits>
               <OtherLimits>
                  <OtherLimit>
                     <PriceGuaranteeTimeLimit refs="PGTL1"/>
                     <TicketByTimeLimit>
                        <TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
                     </TicketByTimeLimit>
                  </OtherLimit>
               </OtherLimits>
            </TimeLimits>
            <TotalPrice>
               <SimpleCurrencyPrice Code="EUR">216.67</SimpleCurrencyPrice>
            </TotalPrice>
            <OfferItem OfferItemID="IB251eb284af644370af91c2824d8684bdOC_01" MandatoryInd="true">
               <TotalPriceDetail>
                  <TotalAmount>
                     <SimpleCurrencyPrice Code="EUR">216.67</SimpleCurrencyPrice>
                  </TotalAmount>
                  <BaseAmount Code="EUR">196.00</BaseAmount>
                  <Taxes>
                     <Total Code="EUR">20.67</Total>
                  </Taxes>
               </TotalPriceDetail>
               <Service ServiceID="IBFLIGHT_01_IB251eb284af644370af91c2824d8684bdOC_01">
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <FlightRefs>MADBIO20250227174500</FlightRefs>
               </Service>
               <FareDetail>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <Price>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">216.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">196.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                        <Breakdown>
                           <Tax>
                              <Amount Code="EUR">16.09</Amount>
                              <Nation>ES</Nation>
                              <TaxCode>JD</TaxCode>
                              <TaxType>003</TaxType>
                              <Description>DEPARTURE CHARGE</Description>
                           </Tax>
                           <Tax>
                              <Amount Code="EUR">0.69</Amount>
                              <Nation>ES</Nation>
                              <TaxCode>OG</TaxCode>
                              <TaxType>001</TaxType>
                              <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                           </Tax>
                           <Tax>
                              <Amount Code="EUR">3.89</Amount>
                              <Nation>ES</Nation>
                              <TaxCode>QV</TaxCode>
                              <TaxType>003</TaxType>
                              <Description>SECURITY TAX</Description>
                           </Tax>
                        </Breakdown>
                     </Taxes>
                  </Price>
                  <FareComponent>
                     <FareRules>
                        <Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
                                      CancelFeeInd="true"
                                      ChangeFeeInd="true"
                                      RefundableInd="true">
                           <ApplicableFeeRemarks>
                              <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR &amp;&amp;&amp;&amp;U TYPE ALL BUSINESS FARE TYPES FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      PER DIRECTION CHARGE EUR 90.00 FOR CANCEL/REFUND.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER DIRECTION CHARGE EUR 90.00 FOR CANCEL/REFUND.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      TICKET IS NON-REFUNDABLE IN CASE OF NO-SHOW.

  CHANGES

    BEFORE DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      CHANGES NOT PERMITTED IN CASE OF NO-SHOW.


         NOTE -
          INFORMATION RELATIVE IN BOTH CANCELATION AND
          CHANGES
          ------------------------------
          FIRST CHANGE IS PERMITTED WITHOUT PENALTY
          FOR SECOND OR MORE CHANGES-PER TICKET CHARGE EUR
          60.00 FOR REISSUE.
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAH THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          REFUND FOR NO SHOW NO PERMITTED
          CHANGES FOR NO SHOW NO PERMITTED
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          IN CASE CHARGE FOR CHANGES APPLIES PER
          TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
          TYPES.
          IN CASE CHARGE FOR CANCELLATION APPLIES PER
          DIRECTION TO ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESEVATION BUT NO LATER TAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
          PERMITTED.
          EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
          YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
          OTHERWISE IT WOULD NOT BE ALLOWED
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          ------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET REMAINS NON-
          REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND NOT CREDIT OF THE
          RESIDUAL AMOUNT WILL BE MADE.</Remark>
                           </ApplicableFeeRemarks>
                           <Details>
                              <Detail refs="RULEMETADATAKEY_1">
                                 <Type>Cancel</Type>
                              </Detail>
                              <Detail refs="RULEMETADATAKEY_3">
                                 <Type>Change</Type>
                              </Detail>
                           </Details>
                        </Penalty>
                     </FareRules>
                     <PriceClassRef>BUSCOMMH</PriceClassRef>
                     <SegmentRefs>IB043720250227</SegmentRefs>
                  </FareComponent>
               </FareDetail>
            </OfferItem>
            <BaggageAllowance>
               <FlightRefs>MADBIO20250227174500</FlightRefs>
               <PassengerRefs>ADULT_01</PassengerRefs>
               <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
            </BaggageAllowance>
            <BaggageAllowance>
               <FlightRefs>MADBIO20250227174500</FlightRefs>
               <PassengerRefs>ADULT_01</PassengerRefs>
               <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
            </BaggageAllowance>
         </PricedOffer>

PricedOffer - Get Fare with Upsell

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<PricedOffer> Get Fare with Upsell

PricedOffer

Attribute

OfferID

Id for the Offer

Alphanumeric

Any

PricedOffer

Attribute

Owner

Marketing airline identification and offer identification

Alphanumeric

Any

OfferExpirationDateTime

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

Alphanumeric

Any

PaymentTimeLimitDateTime

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

Alphanumeric

Any

TimeLimits / OtherLimits / OtherLimit / PriceGuaranteeTimeLimit

Attribute

Refs

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

Date

Any

TimeLimits / OtherLimits / OtherLimit / TicketByTimeLimit / TicketBy

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

Date

Any

TotalPrice / SimpleCurrencyPrice

Attribute

Code

Price and currency for the complete offer

Alphanumeric

Any

<PricedOffer/ OfferItem>

OfferItem

Attribute

OfferItemID

Id of the OfferItem

Alphanumeric

Any

OfferItem

Attribute

MandatoryInd

Boolean identifier for all offer items displaying always true value.

Alphabetical

  • True

<PricedOffer / OfferItem / TotalPriceDetail>

TotalAmount / SimpleCurrencyPrice

Attribute

Code

Price and currency for OfferItem

Alphanumeric

Any

BaseAmount

Attribute

Code

Unitary total price and currency without taxes for each passenger included at the fare

Alphanumeric

Any

Discount / DiscountAmount

Attribute

Code

Type of currency

Alphabetical

Any

Discount / DiscountAmount

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

Numeric

Any

Discount / Application

Application for discount

Alphabetical

Any

Discount / Description

Description for discount

Alphanumeric

Any

Taxes / Total

Attribute

Code

Sum of all taxes and currency

Alphanumeric

Any

<PricedOffer / OfferItem / Service>

Service

Attribute

ServiceID

Id of the Service

Alphanumeric

Any

PassengerRefs

Passenger Identifier

Alphanumeric

Any

FlightRefs

Flight Identifier

Alphanumeric

Any

<PricedOffer / OfferItem / FareDetail>

PassengerRefs

Passenger Identifier

Alphanumeric

Any

Price / TotalAmount / SimpleCurrencyPrice

Attribute

Code

Price and currency for the fare and taxes

Alphanumeric

Any

Price / BaseAmount

Attribute

Code

Unitary total price and currency without taxes for each passenger included at the fare

Alphanumeric

Any

Price / Taxes / Total

Attribute

Code

Sum of all taxes and currency

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / Amount

Attribute

Code

Single tax amount and currency

Alphabetical 

Any

Price / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

Price / Taxes / Breakdown / Tax / TaxCode

Id of the specified tax

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

FareComponent / FareBasis / FareBasisCode / Code

Fare code

Alphanumeric

Any

FareComponent / FareBasis / CabinType / CabinTypeCode

Code of the cabin

Numeric

  • 1 = First

  • 2 = Business

  • 4 = Premium Economy

  • 5 = Economy

FareComponent / FareBasis / CabinType / CabinTypeName

Name of the cabin

Alphabetical

First, Business, , Premium Economy, Economy

FareComponent / TicketDesig

TicketDesig

Alphabetical

Any (Ex: RCF1)

FareComponent / FareRules / Penalty

Attribute

CancelFeeInd

This indicator will display the following options:

  • "true" → This fare will have cancellation and refund fee

  • "false" → This fare will not have cancellation and refund fee

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

ChangeFeeInd

This indicator will display the following options:

  • "true" → This fare will have change fee

  • "false" →This fare will not have change fee

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

RefundableInd

This indicator will display the following options:

  • "false" → This fare will not be refundable

  • "true" → This fare will be refundable

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

refs

Reference of the penalty rule that applies to the fare.

Alphanumeric

Any

FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark

Detailed conditions covering cancellations and changes.

Text

Any

FareComponent / FareRules / Penalty / Details / Detail

Attribute

refs

References to detail of penalty

  • Example: refs = “METADATAKEY_1”

Alphanumeric

Any

FareComponent / FareRules / Penalty / Details / Detail / Type

Type of penalty applied

Alphabetical

  • Cancel

  • Change

FareComponent / PriceClassRef

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

Alphanumeric

Any

FareComponent / SegmentRefs

Reference for the Segment

Alphanumeric

Any

<PricedOffer / BaggageAllowance>

FlightRefs

Reference for the Flights

Alphanumeric

Any

PassengerRefs

Reference for the Passengers

Alphanumeric

Any

BaggageAllowanceRef

Reference for the Baggage

Alphanumeric

Any

PricedOffer - Get Fare with Upsell 2024 example

 PricedOffer - Get Fare with Upsell 2024 example
<PricedOffer OfferID="IB378316b7a7924aafad62e2ce8f478942OP" Owner="IB">
	<OfferExpirationDateTime>2022-04-27T13:16:19.121Z</OfferExpirationDateTime>
	<PaymentTimeLimitDateTime>2022-04-28T21:59:59.000Z</PaymentTimeLimitDateTime>
	<TimeLimits>
        <OtherLimits>
            <OtherLimit>
                <PriceGuaranteeTimeLimit refs="PGTL1"/>
                  <TicketByTimeLimit>
                      <TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
                  </TicketByTimeLimit>
            </OtherLimit>
        </OtherLimits>
    </TimeLimits>
	<TotalPrice>
		<SimpleCurrencyPrice Code="EUR">446.78</SimpleCurrencyPrice>
	</TotalPrice>
	<OfferItem OfferItemID="IB378316b7a7924aafad62e2ce8f478942OP_01" MandatoryInd="true">
		<TotalPriceDetail>
			<TotalAmount>
				<SimpleCurrencyPrice Code="EUR">234.02</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="EUR">177.24</BaseAmount>
			<Discount>
				<DiscountAmount Code="EUR">531.76</DiscountAmount>
				<Application>BP</Application>
				<Description>Residente Baleares</Description>
			</Discount>
			<Taxes>
				<Total Code="EUR">56.78</Total>
			</Taxes>
		</TotalPriceDetail>
		<Service ServiceID="IBFLIGHT_01_IB378316b7a7924aafad62e2ce8f478942OP_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>MADPMI20220619223500</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_02_IB378316b7a7924aafad62e2ce8f478942OP_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>PMIMAD20220626132500</FlightRefs>
		</Service>
		<FareDetail>
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<Price>
				<TotalAmount>
					<SimpleCurrencyPrice Code="EUR">117.01</SimpleCurrencyPrice>
				</TotalAmount>
				<BaseAmount Code="EUR">88.62</BaseAmount>
				<Taxes>
					<Total Code="EUR">28.39</Total>
					<Breakdown>
						<Tax>
							<Amount Code="EUR">3.42</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.66</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">15.13</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">2.91</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.56</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">5.71</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
					</Breakdown>
				</Taxes>
			</Price>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391620220619</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391920220626</SegmentRefs>
			</FareComponent>
			<Remarks>
				<Remark>DISCOUNT/SD/BP/265.88EUR</Remark>
			</Remarks>
		</FareDetail>
	</OfferItem>
	<OfferItem OfferItemID="IB378316b7a7924aafad62e2ce8f478942OP_02" MandatoryInd="true">
		<TotalPriceDetail>
			<TotalAmount>
				<SimpleCurrencyPrice Code="EUR">175.52</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="EUR">118.74</BaseAmount>
			<Discount>
				<DiscountAmount Code="EUR">356.28</DiscountAmount>
				<Application>BP</Application>
				<Description>Residente Baleares</Description>
			</Discount>
			<Taxes>
				<Total Code="EUR">56.78</Total>
			</Taxes>
		</TotalPriceDetail>
		<Service ServiceID="IBFLIGHT_01_IB378316b7a7924aafad62e2ce8f478942OP_02">
			<PassengerRefs>CHILD_01 CHILD_02</PassengerRefs>
			<FlightRefs>MADPMI20220619223500</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_02_IB378316b7a7924aafad62e2ce8f478942OP_02">
			<PassengerRefs>CHILD_01 CHILD_02</PassengerRefs>
			<FlightRefs>PMIMAD20220626132500</FlightRefs>
		</Service>
		<FareDetail>
			<PassengerRefs>CHILD_01 CHILD_02</PassengerRefs>
			<Price>
				<TotalAmount>
					<SimpleCurrencyPrice Code="EUR">87.76</SimpleCurrencyPrice>
				</TotalAmount>
				<BaseAmount Code="EUR">59.37</BaseAmount>
				<Taxes>
					<Total Code="EUR">28.39</Total>
					<Breakdown>
						<Tax>
							<Amount Code="EUR">3.42</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.66</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">15.13</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">2.91</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.56</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">5.71</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
					</Breakdown>
				</Taxes>
			</Price>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391620220619</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391920220626</SegmentRefs>
			</FareComponent>
			<Remarks>
				<Remark>DISCOUNT/SD/BP/178.14EUR</Remark>
			</Remarks>
		</FareDetail>
	</OfferItem>
	<OfferItem OfferItemID="IB378316b7a7924aafad62e2ce8f478942OP_03" MandatoryInd="true">
		<TotalPriceDetail>
			<TotalAmount>
				<SimpleCurrencyPrice Code="EUR">37.24</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="EUR">8.85</BaseAmount>
			<Discount>
				<DiscountAmount Code="EUR">26.60</DiscountAmount>
				<Application>BP</Application>
				<Description>Residente Baleares</Description>
			</Discount>
			<Taxes>
				<Total Code="EUR">28.39</Total>
			</Taxes>
		</TotalPriceDetail>
		<Service ServiceID="IBFLIGHT_01_IB378316b7a7924aafad62e2ce8f478942OP_03">
			<PassengerRefs>INFANT_01</PassengerRefs>
			<FlightRefs>MADPMI20220619223500</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_02_IB378316b7a7924aafad62e2ce8f478942OP_03">
			<PassengerRefs>INFANT_01</PassengerRefs>
			<FlightRefs>PMIMAD20220626132500</FlightRefs>
		</Service>
		<FareDetail>
			<PassengerRefs>INFANT_01</PassengerRefs>
			<Price>
				<TotalAmount>
					<SimpleCurrencyPrice Code="EUR">37.24</SimpleCurrencyPrice>
				</TotalAmount>
				<BaseAmount Code="EUR">8.85</BaseAmount>
				<Taxes>
					<Total Code="EUR">28.39</Total>
					<Breakdown>
						<Tax>
							<Amount Code="EUR">3.42</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.66</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">15.13</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">2.91</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.56</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">5.71</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
					</Breakdown>
				</Taxes>
			</Price>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391620220619</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391920220626</SegmentRefs>
			</FareComponent>
			<Remarks>
				<Remark>DISCOUNT/SD/BP/26.60EUR</Remark>
			</Remarks>
		</FareDetail>
	</OfferItem>
	<BaggageAllowance>
		<FlightRefs>MADPMI20220619223500 PMIMAD20220626132500</FlightRefs>
		<PassengerRefs>ADULT_01 ADULT_02 CHILD_01 CHILD_02 INFANT_01</PassengerRefs>
		<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
	</BaggageAllowance>
	<BaggageAllowance>
		<FlightRefs>MADPMI20220619223500 PMIMAD20220626132500</FlightRefs>
		<PassengerRefs>ADULT_01 ADULT_02 CHILD_01 CHILD_02 INFANT_01</PassengerRefs>
		<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
	</BaggageAllowance>
</PricedOffer>

PricedOffer - Get Direct Fare

NAME

DESCRIPTION

FORMAT

ALLOWED/POSSIBLE VALUES

<PricedOffer> Get Direct Fare

PricedOffer

Attribute

OfferID

Id for the Offer

Alphanumeric

Any

PricedOffer

Attribute

Owner

Marketing airline identification and offer identification

Alphanumeric

Any

OfferExpirationDateTime

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

Alphanumeric

Any

PaymentTimeLimitDateTime

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

Alphanumeric

Any

TimeLimits / OtherLimits / OtherLimit / PriceGuaranteeTimeLimit

Attribute

Refs

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

Date

Any

TimeLimits / OtherLimits / OtherLimit / TicketByTimeLimit / TicketBy

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

Date

Any

TotalPrice / SimpleCurrencyPrice

Attribute

Code

Price and currency for the complete offer

Alphanumeric

Any

<PricedOffer/ OfferItem>

OfferItem

Attribute

OfferItemID

Id of the OfferItem

Alphanumeric

Any

OfferItem

Attribute

MandatoryInd

Boolean identifier for all offer items displaying always true value.

Alphabetical

  • True

<PricedOffer / OfferItem / TotalPriceDetail>

TotalAmount / SimpleCurrencyPrice

Attribute

Code

Price and currency for OfferItem

Alphanumeric

Any

BaseAmount

Attribute

Code

Unitary total price and currency without taxes for each passenger included at the fare

Alphanumeric

Any

Discount / DiscountAmount

Attribute

Code

Type of currency

Alphabetical

Any

Discount / DiscountAmount

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

Numeric

Any

Discount / Application

Application for discount

Alphabetical

Any

Discount / Description

Description for discount

Alphanumeric

Any

Taxes / Total

Attribute

Code

Sum of all taxes and currency

Alphanumeric

Any

<PricedOffer / OfferItem / Service>

Service

Attribute

ServiceID

Id of the Service

Alphanumeric

Any

PassengerRefs

Passenger Identifier

Alphanumeric

Any

FlightRefs

Flight Identifier

Alphanumeric

Any

<PricedOffer / OfferItem / FareDetail>

PassengerRefs

Passenger Identifier

Alphanumeric

Any

Price / TotalAmount / SimpleCurrencyPrice

Attribute

Code

Price and currency for the fare and taxes

Alphanumeric

Any

Price / BaseAmount

Attribute

Code

Unitary total price and currency without taxes for each passenger included at the fare

Alphanumeric

Any

Price / Taxes / Total

Attribute

Code

Sum of all taxes and currency

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / Amount

Attribute

Code

Single tax amount and currency

Alphabetical 

Any

Price / Taxes / Breakdown / Tax / Nation

Nation for the tax

Alphabetical

Any

Price / Taxes / Breakdown / Tax / TaxCode

Id of the specified tax

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / TaxType

Type for the tax

Alphanumeric

Any

Price / Taxes / Breakdown / Tax / Description

Description for the tax

Alphanumeric

Any

FareComponent / FareBasis / FareBasisCode / Code

Fare code

Alphanumeric

Any

FareComponent / FareBasis / CabinType / CabinTypeCode

Code of the cabin

Numeric

  • 1 = First

  • 2 = Business

  • 4 = Premium Economy

  • 5 = Economy

FareComponent / FareBasis / CabinType / CabinTypeName

Name of the cabin

Alphabetical

First, Business, , Premium Economy, Economy

FareDetail / FareComponent / TicketDesig

TicketDesig

Alphabetical

Any (Ex: RCF1)

FareComponent / FareRules / Penalty

Attribute

CancelFeeInd

This indicator will display the following options:

  • "true" → This fare will have cancellation and refund fee

  • "false" → This fare will not have cancellation and refund fee

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

ChangeFeeInd

This indicator will display the following options:

  • "true" → This fare will have change fee

  • "false" →This fare will not have change fee

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

RefundableInd

This indicator will display the following options:

  • "false" → This fare will not be refundable

  • "true" → This fare will be refundable

Boolean

true/false

FareComponent / FareRules / Penalty

Attribute

refs

Reference of the penalty rule that applies to the fare.

Alphanumeric

Any

FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark

Detailed conditions covering cancellations and changes.

Text

Any

FareComponent / FareRules / Penalty / Details / Detail

Attribute

refs

References to detail of penalty

  • Example: refs = “METADATAKEY_1”

Alphanumeric

Any

FareComponent / FareRules / Penalty / Details / Detail / Type

Type of penalty applied

Alphabetical

  • Cancel

  • Change

FareComponent / PriceClassRef

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

Alphanumeric

Any

FareComponent / SegmentRefs

Reference for the Segment

Alphanumeric

Any

<PricedOffer / BaggageAllowance>

FlightRefs

Reference for the Flights

Alphanumeric

Any

PassengerRefs

Reference for the Passengers

Alphanumeric

Any

BaggageAllowanceRef

Reference for the Baggage

Alphanumeric

Any

PricedOffer - Get Direct Fare example

 PricedOffer - Get Direct Fare example
<PricedOffer OfferID="IB378316b7a7924aafad62e2ce8f478942OP" Owner="IB">
	<OfferExpirationDateTime>2022-04-27T13:16:19.121Z</OfferExpirationDateTime>
	<PaymentTimeLimitDateTime>2022-04-28T21:59:59.000Z</PaymentTimeLimitDateTime>
	<TimeLimits>
        <OtherLimits>
            <OtherLimit>
                <PriceGuaranteeTimeLimit refs="PGTL1"/>
                  <TicketByTimeLimit>
                      <TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
                  </TicketByTimeLimit>
            </OtherLimit>
        </OtherLimits>
    </TimeLimits>
	<TotalPrice>
		<SimpleCurrencyPrice Code="EUR">446.78</SimpleCurrencyPrice>
	</TotalPrice>
	<OfferItem OfferItemID="IB378316b7a7924aafad62e2ce8f478942OP_01" MandatoryInd="true">
		<TotalPriceDetail>
			<TotalAmount>
				<SimpleCurrencyPrice Code="EUR">234.02</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="EUR">177.24</BaseAmount>
			<Discount>
				<DiscountAmount Code="EUR">531.76</DiscountAmount>
				<Application>BP</Application>
				<Description>Residente Baleares</Description>
			</Discount>
			<Taxes>
				<Total Code="EUR">56.78</Total>
			</Taxes>
		</TotalPriceDetail>
		<Service ServiceID="IBFLIGHT_01_IB378316b7a7924aafad62e2ce8f478942OP_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>MADPMI20220619223500</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_02_IB378316b7a7924aafad62e2ce8f478942OP_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>PMIMAD20220626132500</FlightRefs>
		</Service>
		<FareDetail>
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<Price>
				<TotalAmount>
					<SimpleCurrencyPrice Code="EUR">117.01</SimpleCurrencyPrice>
				</TotalAmount>
				<BaseAmount Code="EUR">88.62</BaseAmount>
				<Taxes>
					<Total Code="EUR">28.39</Total>
					<Breakdown>
						<Tax>
							<Amount Code="EUR">3.42</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.66</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">15.13</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">2.91</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.56</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">5.71</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
					</Breakdown>
				</Taxes>
			</Price>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391620220619</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391920220626</SegmentRefs>
			</FareComponent>
			<Remarks>
				<Remark>DISCOUNT/SD/BP/265.88EUR</Remark>
			</Remarks>
		</FareDetail>
	</OfferItem>
	<OfferItem OfferItemID="IB378316b7a7924aafad62e2ce8f478942OP_02" MandatoryInd="true">
		<TotalPriceDetail>
			<TotalAmount>
				<SimpleCurrencyPrice Code="EUR">175.52</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="EUR">118.74</BaseAmount>
			<Discount>
				<DiscountAmount Code="EUR">356.28</DiscountAmount>
				<Application>BP</Application>
				<Description>Residente Baleares</Description>
			</Discount>
			<Taxes>
				<Total Code="EUR">56.78</Total>
			</Taxes>
		</TotalPriceDetail>
		<Service ServiceID="IBFLIGHT_01_IB378316b7a7924aafad62e2ce8f478942OP_02">
			<PassengerRefs>CHILD_01 CHILD_02</PassengerRefs>
			<FlightRefs>MADPMI20220619223500</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_02_IB378316b7a7924aafad62e2ce8f478942OP_02">
			<PassengerRefs>CHILD_01 CHILD_02</PassengerRefs>
			<FlightRefs>PMIMAD20220626132500</FlightRefs>
		</Service>
		<FareDetail>
			<PassengerRefs>CHILD_01 CHILD_02</PassengerRefs>
			<Price>
				<TotalAmount>
					<SimpleCurrencyPrice Code="EUR">87.76</SimpleCurrencyPrice>
				</TotalAmount>
				<BaseAmount Code="EUR">59.37</BaseAmount>
				<Taxes>
					<Total Code="EUR">28.39</Total>
					<Breakdown>
						<Tax>
							<Amount Code="EUR">3.42</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.66</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">15.13</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">2.91</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.56</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">5.71</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
					</Breakdown>
				</Taxes>
			</Price>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391620220619</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391920220626</SegmentRefs>
			</FareComponent>
			<Remarks>
				<Remark>DISCOUNT/SD/BP/178.14EUR</Remark>
			</Remarks>
		</FareDetail>
	</OfferItem>
	<OfferItem OfferItemID="IB378316b7a7924aafad62e2ce8f478942OP_03" MandatoryInd="true">
		<TotalPriceDetail>
			<TotalAmount>
				<SimpleCurrencyPrice Code="EUR">37.24</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="EUR">8.85</BaseAmount>
			<Discount>
				<DiscountAmount Code="EUR">26.60</DiscountAmount>
				<Application>BP</Application>
				<Description>Residente Baleares</Description>
			</Discount>
			<Taxes>
				<Total Code="EUR">28.39</Total>
			</Taxes>
		</TotalPriceDetail>
		<Service ServiceID="IBFLIGHT_01_IB378316b7a7924aafad62e2ce8f478942OP_03">
			<PassengerRefs>INFANT_01</PassengerRefs>
			<FlightRefs>MADPMI20220619223500</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_02_IB378316b7a7924aafad62e2ce8f478942OP_03">
			<PassengerRefs>INFANT_01</PassengerRefs>
			<FlightRefs>PMIMAD20220626132500</FlightRefs>
		</Service>
		<FareDetail>
			<PassengerRefs>INFANT_01</PassengerRefs>
			<Price>
				<TotalAmount>
					<SimpleCurrencyPrice Code="EUR">37.24</SimpleCurrencyPrice>
				</TotalAmount>
				<BaseAmount Code="EUR">8.85</BaseAmount>
				<Taxes>
					<Total Code="EUR">28.39</Total>
					<Breakdown>
						<Tax>
							<Amount Code="EUR">3.42</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.66</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">15.13</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">2.91</Amount>
							<Nation>ES</Nation>
							<TaxCode>QV</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Security Tax</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">0.56</Amount>
							<Nation>ES</Nation>
							<TaxCode>OG</TaxCode>
							<TaxType>001</TaxType>
							<Description>Spain Aviation Safety And Security Fee</Description>
						</Tax>
						<Tax>
							<Amount Code="EUR">5.71</Amount>
							<Nation>ES</Nation>
							<TaxCode>JD</TaxCode>
							<TaxType>003</TaxType>
							<Description>Spain Departure Charge</Description>
						</Tax>
					</Breakdown>
				</Taxes>
			</Price>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391620220619</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<FareBasis>
					<CabinType>
						<CabinTypeCode>5</CabinTypeCode>
						<CabinTypeName>Economy</CabinTypeName>
					</CabinType>
				</FareBasis>
				<FareRules>
					<Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule01 PenaltyRule02">
						<ApplicableFeeRemarks>
							<Remark>...</Remark>
						</ApplicableFeeRemarks>
						<Details>
							<Detail refs="METADATAKEY_2">
								<Type>Cancel</Type>
							</Detail>
							<Detail refs="METADATAKEY_3">
								<Type>Change</Type>
							</Detail>
						</Details>
					</Penalty>
				</FareRules>
				<PriceClassRef>NOBAGQHu4MEqV</PriceClassRef>
				<SegmentRefs>IB391920220626</SegmentRefs>
			</FareComponent>
			<Remarks>
				<Remark>DISCOUNT/SD/BP/26.60EUR</Remark>
			</Remarks>
		</FareDetail>
	</OfferItem>
	<BaggageAllowance>
		<FlightRefs>MADPMI20220619223500 PMIMAD20220626132500</FlightRefs>
		<PassengerRefs>ADULT_01 ADULT_02 CHILD_01 CHILD_02 INFANT_01</PassengerRefs>
		<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_0</BaggageAllowanceRef>
	</BaggageAllowance>
	<BaggageAllowance>
		<FlightRefs>MADPMI20220619223500 PMIMAD20220626132500</FlightRefs>
		<PassengerRefs>ADULT_01 ADULT_02 CHILD_01 CHILD_02 INFANT_01</PassengerRefs>
		<BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
	</BaggageAllowance>
</PricedOffer>

PricedOffer - Get Direct Fare 2024 example

 PricedOffer - Get Direct Fare 2024 example
<OtherOffers>
            <Offer OfferID="IBfcca214f3ddd42cb8588ede0f4166f06OP" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TimeLimits>
               <OtherLimits>
                  <OtherLimit>
                     <PriceGuaranteeTimeLimit refs="PGTL1"/>
                     <TicketByTimeLimit>
                        <TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
                     </TicketByTimeLimit>
                  </OtherLimit>
               </OtherLimits>
            </TimeLimits>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="EUR">152.67</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IBfcca214f3ddd42cb8588ede0f4166f06OP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">152.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">132.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IBfcca214f3ddd42cb8588ede0f4166f06OP_01">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <FlightRefs>MADBIO20240618115000</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="EUR">152.67</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="EUR">132.00</BaseAmount>
                        <Taxes>
                           <Total Code="EUR">20.67</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="EUR">16.09</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">0.69</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">3.89</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareRules>
                           <Penalty refs="PenaltyRule07 PenaltyRule08 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
                                         CancelFeeInd="false"
                                         ChangeFeeInd="true"
                                         RefundableInd="false">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR &amp;&amp;&amp;&amp;U TYPE FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    AFTER DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    ANY TIME
      TICKET IS NON-REFUNDABLE IN CASE OF NO-SHOW.

  CHANGES

    BEFORE DEPARTURE
      PER TICKET CHARGE EUR 45.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER TICKET CHARGE EUR 45.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      CHANGES NOT PERMITTED IN CASE OF NO-SHOW.


         NOTE -
          FIRST CHANGE IS PERMITTED WITHOUT PENALTY FOR
          SECOND OR MORE CHANGES - PER TICKET CHARGE
          EUR 45.00 FOR REISSUE.
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAT THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          REFUND FOR NO SHOW- NO PERMITTED
          CHANGES FOR NO SHOW- NO PERMITTED
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          IN CASE CHARGE FOR CHANGES APPLIES PER
          TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
          TYPES.
          IN CASE CHARGE FOR CANCELLATION APPLIES PER
          DIRECTION TO ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESERVATION BUT NO LATER THAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES FEES AND CHARGES PAID TO
          THIRD PARTIES PERMITTED. ASSOCIATED CARRIER
          IMPOSED CHARGES WILL BE REFUNDED.
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          -----------------------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET
          REMAINS NON-REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND NO CREDIT OF THE
          RESIDUAL AMOUNT WILL BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_2">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>TCLESEU</PriceClassRef>
                        <SegmentRefs>IB042620240618</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
               </OfferItem>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>
            <Offer OfferID="IB0339f3687dee4a18be84e263c69d5223OP" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="EUR">178.67</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IB0339f3687dee4a18be84e263c69d5223OP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">178.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">158.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IB0339f3687dee4a18be84e263c69d5223OP_01">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <FlightRefs>MADBIO20240618115000</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="EUR">178.67</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="EUR">158.00</BaseAmount>
                        <Taxes>
                           <Total Code="EUR">20.67</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="EUR">16.09</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">0.69</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">3.89</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareRules>
                           <Penalty refs="PenaltyRule07 PenaltyRule08 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
                                         CancelFeeInd="false"
                                         ChangeFeeInd="true"
                                         RefundableInd="false">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR &amp;&amp;&amp;&amp;U TYPE FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    AFTER DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    ANY TIME
      TICKET IS NON-REFUNDABLE IN CASE OF NO-SHOW.

  CHANGES

    BEFORE DEPARTURE
      PER TICKET CHARGE EUR 45.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER TICKET CHARGE EUR 45.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      CHANGES NOT PERMITTED IN CASE OF NO-SHOW.


         NOTE -
          FIRST CHANGE IS PERMITTED WITHOUT PENALTY FOR
          SECOND OR MORE CHANGES - PER TICKET CHARGE
          EUR 45.00 FOR REISSUE.
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAT THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          REFUND FOR NO SHOW- NO PERMITTED
          CHANGES FOR NO SHOW- NO PERMITTED
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          IN CASE CHARGE FOR CHANGES APPLIES PER
          TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
          TYPES.
          IN CASE CHARGE FOR CANCELLATION APPLIES PER
          DIRECTION TO ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESERVATION BUT NO LATER THAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES FEES AND CHARGES PAID TO
          THIRD PARTIES PERMITTED. ASSOCIATED CARRIER
          IMPOSED CHARGES WILL BE REFUNDED.
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          -----------------------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET
          REMAINS NON-REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND NO CREDIT OF THE
          RESIDUAL AMOUNT WILL BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_2">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>COTCLESEU</PriceClassRef>
                        <SegmentRefs>IB042620240618</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
               </OfferItem>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>
            <Offer OfferID="IBeb6dc0b6309b46e888d24280752d2050OP" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="EUR">261.67</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IBeb6dc0b6309b46e888d24280752d2050OP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">261.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">241.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IBeb6dc0b6309b46e888d24280752d2050OP_01">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <FlightRefs>MADBIO20240618115000</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="EUR">261.67</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="EUR">241.00</BaseAmount>
                        <Taxes>
                           <Total Code="EUR">20.67</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="EUR">16.09</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">0.69</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">3.89</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareRules>
                           <Penalty refs="PenaltyRule09 PenaltyRule10 PenaltyRule11 PenaltyRule12"
                                         CancelFeeInd="false"
                                         ChangeFeeInd="false"
                                         RefundableInd="true">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR &amp;&amp;&amp;&amp;Y TYPE BUSINESS UNRESTRICTED FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      CANCELLATIONS PERMITTED FOR REFUND.

    AFTER DEPARTURE
      CANCELLATIONS PERMITTED FOR REFUND.

  CHANGES

    BEFORE DEPARTURE
      CHANGES PERMITTED.

    AFTER DEPARTURE
      CHANGES PERMITTED.

         NOTE -
          INFORMATION RELATIVE IN BOTH CANCELATION AND
          CHANGES
          ------------------------------
          REFUND FOR NO SHOW- NO PERMITTED
          CHANGES FOR NO SHOW- NO PERMITTED
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAH THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          CHARGE FOR CHANGES APPLIES PER TRANSACTION/TICKET
          AND PERSON TO ALL PASSENGER TYPES.
          CHARGE FOR CANCELLATION APPLIES PER DIRECTION TO
          ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESEVATION BUT NO LATER TAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
          PERMITTED.
          EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
          YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
          OTHERWISE IT WOULD NOT BE ALLOWED.
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          ------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET REMAINS NON-
          REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          E. THE CHANGE SHOULD RESPECT AS WELL IB
          AVAILABILITY POLICY PUBLISHED IN IBERIAGENCIAS.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND RESIDUAL AMOUNT WILL
          BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_1">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>TFLESEU</PriceClassRef>
                        <SegmentRefs>IB042620240618</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
               </OfferItem>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>
            <Offer OfferID="IBbd43ed7a3d5c4edd9841a3ab24c2777dOP" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="EUR">289.67</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IBbd43ed7a3d5c4edd9841a3ab24c2777dOP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">289.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">269.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IBbd43ed7a3d5c4edd9841a3ab24c2777dOP_01">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <FlightRefs>MADBIO20240618115000</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="EUR">289.67</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="EUR">269.00</BaseAmount>
                        <Taxes>
                           <Total Code="EUR">20.67</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="EUR">16.09</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">0.69</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">3.89</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareRules>
                           <Penalty refs="PenaltyRule13 PenaltyRule14 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
                                         CancelFeeInd="false"
                                         ChangeFeeInd="true"
                                         RefundableInd="false">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR ALL BUSINESS FARE TYPES FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    AFTER DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    ANY TIME
      TICKET IS NON-REFUNDABLE IN CASE OF NO-SHOW.

  CHANGES

    BEFORE DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      CHANGES NOT PERMITTED IN CASE OF NO-SHOW.


         NOTE -
          INFORMATION RELATIVE IN BOTH CANCELATION AND
          CHANGES
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAH THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          REFUND FOR NO SHOW- NOT PERMITTED
          CHANGES FOR NO SHOW- NOT PERMITTED
          ------------------------------
          IN CASE CHARGE FOR CHANGES APPLIES PER
          TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
          TYPES.
          IN CASE CHARGE FOR CANCELLATION APPLIES PER
          DIRECTION TO ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESEVATION BUT NO LATER TAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
          PERMITTED.
          EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
          YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
          OTHERWISE IT WOULD NOT BE ALLOWED.
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          ------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET REMAINS NON-
          REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND NOT CREDIT OF THE
          RESIDUAL AMOUNT WILL BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_2">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>BUSOPTMH</PriceClassRef>
                        <SegmentRefs>IB042620240618</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
               </OfferItem>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>
            <Offer OfferID="IBe90f8bd52a2a42039c221c1797b80fd5OP" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="EUR">314.67</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IBe90f8bd52a2a42039c221c1797b80fd5OP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">314.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">294.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IBe90f8bd52a2a42039c221c1797b80fd5OP_01">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <FlightRefs>MADBIO20240618115000</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="EUR">314.67</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="EUR">294.00</BaseAmount>
                        <Taxes>
                           <Total Code="EUR">20.67</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="EUR">16.09</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">0.69</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">3.89</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareRules>
                           <Penalty refs="PenaltyRule13 PenaltyRule14 PenaltyRule03 PenaltyRule15 PenaltyRule16 PenaltyRule06"
                                         CancelFeeInd="true"
                                         ChangeFeeInd="true"
                                         RefundableInd="true">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR &amp;&amp;&amp;&amp;U TYPE ALL BUSINESS FARE TYPES FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      PER DIRECTION CHARGE EUR 90.00 FOR CANCEL/REFUND.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER DIRECTION CHARGE EUR 90.00 FOR CANCEL/REFUND.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      TICKET IS NON-REFUNDABLE IN CASE OF NO-SHOW.

  CHANGES

    BEFORE DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      CHANGES NOT PERMITTED IN CASE OF NO-SHOW.


         NOTE -
          INFORMATION RELATIVE IN BOTH CANCELATION AND
          CHANGES
          ------------------------------
          FIRST CHANGE IS PERMITTED WITHOUT PENALTY
          FOR SECOND OR MORE CHANGES-PER TICKET CHARGE EUR
          60.00 FOR REISSUE.
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAH THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          REFUND FOR NO SHOW NO PERMITTED
          CHANGES FOR NO SHOW NO PERMITTED
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          IN CASE CHARGE FOR CHANGES APPLIES PER
          TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
          TYPES.
          IN CASE CHARGE FOR CANCELLATION APPLIES PER
          DIRECTION TO ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESEVATION BUT NO LATER TAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
          PERMITTED.
          EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
          YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
          OTHERWISE IT WOULD NOT BE ALLOWED
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          ------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET REMAINS NON-
          REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND NOT CREDIT OF THE
          RESIDUAL AMOUNT WILL BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_1">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>BUSCOMMH</PriceClassRef>
                        <SegmentRefs>IB042620240618</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
               </OfferItem>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_5</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>
            <Offer OfferID="IB83fde80e02d947339719ca54fa1466deOP" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="EUR">352.67</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IB83fde80e02d947339719ca54fa1466deOP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">352.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">332.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IB83fde80e02d947339719ca54fa1466deOP_01">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <FlightRefs>MADBIO20240618115000</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="EUR">352.67</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="EUR">332.00</BaseAmount>
                        <Taxes>
                           <Total Code="EUR">20.67</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="EUR">16.09</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">0.69</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">3.89</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareRules>
                           <Penalty refs="PenaltyRule09 PenaltyRule10 PenaltyRule11 PenaltyRule12"
                                         CancelFeeInd="false"
                                         ChangeFeeInd="false"
                                         RefundableInd="true">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR &amp;&amp;&amp;&amp;Y TYPE BUSINESS UNRESTRICTED FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      CANCELLATIONS PERMITTED FOR REFUND.

    AFTER DEPARTURE
      CANCELLATIONS PERMITTED FOR REFUND.

  CHANGES

    BEFORE DEPARTURE
      CHANGES PERMITTED.

    AFTER DEPARTURE
      CHANGES PERMITTED.

         NOTE -
          INFORMATION RELATIVE IN BOTH CANCELATION AND
          CHANGES
          ------------------------------
          REFUND FOR NO SHOW- NO PERMITTED
          CHANGES FOR NO SHOW- NO PERMITTED
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAH THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          CHARGE FOR CHANGES APPLIES PER TRANSACTION/TICKET
          AND PERSON TO ALL PASSENGER TYPES.
          CHARGE FOR CANCELLATION APPLIES PER DIRECTION TO
          ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESEVATION BUT NO LATER TAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
          PERMITTED.
          EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
          YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
          OTHERWISE IT WOULD NOT BE ALLOWED.
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          ------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET REMAINS NON-
          REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          E. THE CHANGE SHOULD RESPECT AS WELL IB
          AVAILABILITY POLICY PUBLISHED IN IBERIAGENCIAS.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND RESIDUAL AMOUNT WILL
          BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_1">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>BFLROES</PriceClassRef>
                        <SegmentRefs>IB042620240618</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
               </OfferItem>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_5</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>
            <ALaCarteOffer OfferID="ALACARTE_SSR_IB023d152c43fa48b89d1cf166051ba452" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <ALaCarteOfferItem OfferItemID="IB74d74452bf9b47eb82dc8f8e65005a13OP_DEAF">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB042620240618</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_9bded4a2-1aec-4102-8a32-1a3596fad563">
                     <ServiceDefinitionRef>SPECIAL_NEED-DEAF</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB74d74452bf9b47eb82dc8f8e65005a13OP_WCHR">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB042620240618</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_cb1bcd4c-45a2-4080-b733-06dfb4a70851">
                     <ServiceDefinitionRef>SPECIAL_NEED-WCHR</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB74d74452bf9b47eb82dc8f8e65005a13OP_BLND">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB042620240618</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_f7033f91-80b7-4569-b471-72dbe7ceb1db">
                     <ServiceDefinitionRef>SPECIAL_NEED-BLND</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB74d74452bf9b47eb82dc8f8e65005a13OP_DPNA">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB042620240618</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_a50de204-8b8e-4d6b-8513-ac0a20191555">
                     <ServiceDefinitionRef>SPECIAL_NEED-DPNA</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB74d74452bf9b47eb82dc8f8e65005a13OP_WCHS">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB042620240618</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_b35b3a7b-debe-47a1-bf54-bd39b0684211">
                     <ServiceDefinitionRef>SPECIAL_NEED-WCHS</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
            </ALaCarteOffer>
         </OtherOffers>

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