- Created by Alvaro Chaparro, last modified on Jul 02, 2024
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Authorization Code in Credit Card Payments |
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For all payments made by Credit Card (CC), the authorization code obtained by Iberia in the process will be returned in the OrderViewRS at the time of payment.
This authorization code will be included in the OrderViewRS for the following messages:
OrderCreate: Payment with instant Purchase.
OrderChange: Deferred Payment.
OrderChange: Flight Change.
OrderChange: Ancillaries Postsale.
NOTE: Rest of OrderView as the payment process is not involved, no payment information is being returned.
The credit card payment method (PaymentCard element) can have a total of three optional references: one for the installment information; another for the 3DS information; and one for the authorization code. The installment and 3DS functionality is not affected.
PaymentCard information is referenced to the authorization code information, which is in the PaymentFormMetadata.
The PaymentFormMetadata element will have a MetadataKey attribute with a unique key that can be referenced from the credit card payment form.
In NDC messages the authorization code will be returned in the:
/OrderViewRS/Response/Metadata/Other/OtherMetadata/PaymentFormMetadatas/PaymentFormMetadata/Text
In the Text field, you can receive:
Installment information is in the following format: “installments/#[number of installments]/#[interest rate charged]. Example of OrderViewRS: “installments/3/12” where, 3 is the number of installments, and 12 is the interest rate.
Authorization code in the following format: ‘'Authorization/[Code of Authorization]''. OrderViewRS example: ‘'Authorization/AQW45F''
<Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard refs="this_is_the_key_of_the_authorization_code">
...
</PaymentCard>
...
</Payment>
</Payments>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
<OtherMetadata>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_QUOTAS"> --> (PaymentCard information)
<Text>installments/3</Text> --> (Payment in three installments)
</PaymentFormMetadata>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1"> --> (PaymentCard information)
<Text>Authorization/2XS56F</Text> --> (Authorization code)
</PaymentFormMetadata>
</PaymentFormMetadatas>
</OtherMetadata>
</Other>
</Metadata>
Therefore, and given that they are already being referenced for the 3DS and installments information, it would be as follows:
<PaymentCard refs="KEY_QUOTAS KEY_AUTHORIZATION_CODE_1">Pay in installments without 3DS.<PaymentCard refs="KEY_3DS KEY_AUTHORIZATION_CODE_1">Pay by 3DS without installments.<PaymentCard refs="KEY_AUTHORIZATION_CODE_1">Pay without installments and without 3DS.
OrderViewRS - Payment Messages |
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Credit Card Payment with installments in On Hold Order example:
You can see in the RQ:
<PaymentCard refs=”KEY_QUOTAS”>
<PaymentFormMetadata MetadataKey=”KEY_QUOTAS”>
Credit Card Payment with installments in On Hold Order OrderChangeRQ
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header/>
<soap:Body>
<OrderChangeRQ xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<PointOfSale>
<Location>
<CountryCode>BR</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>AgencyName</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>agency@agencyemail.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>Perez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>12345678</IATA_Number>
<AgencyID>First Agency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<AggregatorParticipant SequenceNumber="1">
<AggregatorID>00001111</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
<Query>
<OrderID>IB3e71d17f7885443db40dd057c1557a4bOC</OrderID>
<Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard refs="KEY_QUOTAS">
<CardType>VI</CardType>
<SeriesCode>123</SeriesCode>
<CardHolderName>Dinel Garcia Garcia</CardHolderName>
<CardHolderBillingAddress>
<Street>ibiza 21</Street>
<CityName>MA</CityName>
<StateProv>28</StateProv>
<PostalCode>28900</PostalCode>
<CountryCode>BR</CountryCode>
</CardHolderBillingAddress>
<MaskedCardNumber>400000xxxxxx1000</MaskedCardNumber>
<EffectiveExpireDate>
<Expiration>0826</Expiration>
</EffectiveExpireDate>
<TokenizedCardNumber>8100000003151000/0001G1VX</TokenizedCardNumber>
</PaymentCard>
</Method>
<Amount Code="BRL">262.65</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
<OrderChangeMetadata>
<Other>
<OtherMetadata>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_QUOTAS">
<Text>installments/2</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>
</OtherMetadata>
</Other>
</OrderChangeMetadata>
</Query>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1959-04-01</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="ADULT_01_CONTACT">
<ContactType/>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>avalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label>Passenger</Label>
<PhoneNumber>+34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<GivenName>CONTACTO</GivenName>
<Surname>EMERGENCIA</Surname>
</Individual>
</ContactInformation>
<ContactInformation ContactID="Payer">
<ContactType>Payer</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>iteggo.cavalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label/>
<PhoneNumber>1273211111</PhoneNumber>
</Phone>
</ContactProvided>
<IndividualRef>IND_ADULT_01</IndividualRef>
</ContactInformation>
</ContactList>
</DataLists>
</OrderChangeRQ>
</soap:Body>
</soap:Envelope>
You can see in the RS:
<PaymentFormMetadata MetadataKey=”KEY_QUOTAS”>
<PaymentFormMetadata MetadataKey=”KEY_AUTHORIZATION_CODE_1”>
Credit Card Payment with installments in On Hold Order OrderViewRS
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>TRAVEL AGENCY</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>AGENCY@AGENCYEMAIL.COM</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>PEPEPEREZ</Surname>
</Name>
</Contact>
</Contacts>
<IATA_Number>12345678</IATA_Number>
<AgencyID>TRAVEL AGENCY</AgencyID>
</TravelAgencySender>
</Sender>
</Party>
<Success/>
<Response>
<Order Owner="IB" OrderID="IB3e71d17f7885443db40dd057c1557a4bOC">
<BookingReferences>
<BookingReference>
<ID>L1VWR</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="BRL">262.65</Total>
<Taxes>
<Total Code="BRL">111.54</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="BRL">262.65</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_QUOTAS KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>400000xxxxxx1000</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>
<OrderItems>
<OrderItem OrderItemID="IB3e71d17f7885443db40dd057c1557a4bOC_01">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="BRL">262.65</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="BRL">151.11</BaseAmount>
<Taxes>
<Total Code="BRL">111.54</Total>
<Breakdown>
<Tax>
<Amount Code="BRL">86.83</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="BRL">3.72</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="BRL">20.99</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB044820240513_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB044820240513</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB044820240513-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB044820240513_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB044820240513">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB044820240513-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB044820240513_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB044820240513">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="BRL">262.65</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="BRL">151.11</BaseAmount>
<Taxes>
<Total Code="BRL">111.54</Total>
<Breakdown>
<Tax>
<Amount Code="BRL">86.83</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="BRL">3.72</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="BRL">20.99</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>ADNOB4</Code>
</FareBasisCode>
<RBD>A</RBD>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
CancelFeeInd="false"
ChangeFeeInd="true"
RefundableInd="true">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BASIC</PriceClassRef>
<SegmentRefs>IB044820240513</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
</OrderItems>
</Order>
<TicketDocInfos>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106043145</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-04-01</DateOfIssue>
<TimeOfIssue>09:14</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>ADNOB4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-05-13</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB044820240513_ADULT_01 BAG_SERVICE-IB044820240513-ADULT_01-CA BAG_SERVICE-IB044820240513-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-05-13" Time="07:25"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-05-13</Date>
<Time>07:25</Time>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>0448</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="0"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
</TicketDocInfos>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1961-10-12</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CONTACT_ADULT_01">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>iteggo.cavalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>CONTACTOEMERGENCIA</Surname>
</Individual>
</ContactInformation>
</ContactList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_01">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</TotalQuantity>
<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
</PieceAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_1">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>0</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
</Description>
<Description>
<Text>Up to 62 li/158 lcm</Text>
</Description>
</Descriptions>
<PieceMeasurements Quantity="0"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="ADNOB4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>ADNOB4</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB044820240513">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-05-13</Date>
<Time>07:25</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
<Date>2024-05-13</Date>
<Time>08:25</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0448</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0448</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBIO20240513072500">
<Journey>
<Time>PT1H</Time>
</Journey>
<SegmentReferences>IB044820240513</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BIO</ArrivalCode>
<FlightReferences>MADBIO20240513072500</FlightReferences>
</OriginDestination>
</OriginDestinationList>
<MediaList>
<Media ListKey="Legal-Information">
<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
</Media>
<Media ListKey="Cabin-features">
<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
</Media>
<Media ListKey="Media-CarryOn-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/de-mano/</MediaLink>
</Media>
<Media ListKey="Media-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<PenaltyList>
<Penalty ObjectKey="PenaltyRule01">
<Details>
<Detail>
<Type>Change</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule02">
<Details>
<Detail>
<Type>Change</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule03">
<Details>
<Detail>
<Type>Change</Type>
<Application>1</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule04" RefundableInd="true">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>3</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule05" RefundableInd="true">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>1</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule06" RefundableInd="true">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>2</Application>
</Detail>
</Details>
</Penalty>
</PenaltyList>
<PriceClassList>
<PriceClass PriceClassID="BASIC">
<Name>BASIC</Name>
<Code>BASIC</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGBASIC0CC">
<Text>BG//0CC/First Bag//FIRST CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB8">
<Text>BF//IB8///REFUNDS NO SHOW/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB9">
<Text>BF//IB9///CHANGES NO SHOW/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC068">
<Text>BF/VC/068/Anytime//CHANGE ANYTIME/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0B3">
<Text>ML//0B3///MEAL/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB3">
<Text>BF/SE/IB3///FRONT SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0CD">
<Text>BG//0CD/Second Bag//SECOND CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB4">
<Text>BF/SE/IB4///STD SEAT SEL 24H BEFORE DEPART/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0L5">
<Text>BG/CY/0L5///FIRST HAND BAG 10KGS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC1">
<Text>BG/CY/IC1///SECOND HAND BAG/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB7">
<Text>BF/VR/IB7/Anytime//REFUNDS ANYTIME/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC050">
<Text>BF/SE/050/Basic//STANDARD SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC077">
<Text>BG/CY/077/Up to 7 lb/3 kg//ON BOARD PERSONAL ITEM UP3KG/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC09A">
<Text>TS/DE/09A/WIFI World Wide Coverage/Long Validity/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0CE">
<Text>BG//0CE/Third Bag//THIRD CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
</Descriptions>
</PriceClass>
</PriceClassList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CA-1">
<Name>CarryOnBag</Name>
<BaggageAllowanceRef>HANDBAGALLOWANCE_01</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Carry On Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CH-1">
<Name>CheckedBag</Name>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Checked Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="BRL">
<Decimals>2</Decimals>
<Name>Real (Brasil)</Name>
</CurrencyMetadata>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
<OtherMetadata>
<RuleMetadatas>
<RuleMetadata MetadataKey="RULEMETADATAKEY_1">
<RuleID>Cancel</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
<RuleMetadata MetadataKey="RULEMETADATAKEY_3">
<RuleID>Change</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
</RuleMetadatas>
</OtherMetadata>
<OtherMetadata>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_QUOTAS">
<Text>installments/2/0.00</Text>
</PaymentFormMetadata>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/APS1OK</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Response>
</OrderViewRS>
</soap:Body>
</soap:Envelope>
Credit Card Payment with 3DS in an OrderCreateRQ example:
You can see in the RQ:
<PaymentCard refs=”KEY_3DS”>
Credit Card Payment with 3DS in an OrderCreateRQ
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header/>
<soap:Body>
<OrderCreateRQ xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<PointOfSale>
<Location>
<CountryCode>US</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>AgencyName</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>agency@agencyemail.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>Perez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>12345678</IATA_Number>
<AgencyID>First Agency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<AggregatorParticipant SequenceNumber="1">
<AggregatorID>00000022</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
<Query>
<Order>
<Offer OfferID="IB87482d4d906e4b6a94f4953f67ce3db8OC" Owner="IB"
ResponseID="Qm9va2luZ0AxNzExOTczMjg2NDMyLTFRSDFN">
<OfferItem OfferItemID="IB87482d4d906e4b6a94f4953f67ce3db8OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer>
</Order>
<Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard refs="KEY_3DS">
<CardType>VI</CardType>
<SeriesCode>123</SeriesCode>
<CardHolderName>Dinel Garcia Garcia</CardHolderName>
<CardHolderBillingAddress>
<Street>ibiza 21</Street>
<CityName>MA</CityName>
<StateProv>28</StateProv>
<PostalCode>28900</PostalCode>
<CountryCode>US</CountryCode>
</CardHolderBillingAddress>
<MaskedCardNumber>401299xxxxxx9999</MaskedCardNumber>
<EffectiveExpireDate>
<Expiration>0330</Expiration>
</EffectiveExpireDate>
<TokenizedCardNumber>8100000000079999/0001G1V0</TokenizedCardNumber>
</PaymentCard>
</Method>
<Amount Code="USD">505.90</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1992-07-30</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="ADULT_01_CONTACT">
<ContactType/>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>iteggo.cavalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label>Passenger</Label>
<PhoneNumber>+34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<GivenName>CONTACTO</GivenName>
<Surname>EMERGENCIA</Surname>
</Individual>
</ContactInformation>
<ContactInformation ContactID="Payer">
<ContactType>Payer</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>iteggo.cavalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label/>
<PhoneNumber>1273211111</PhoneNumber>
</Phone>
</ContactProvided>
<IndividualRef>IND_ADULT_01</IndividualRef>
</ContactInformation>
</ContactList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="PAYMENT_FORM_METADATA">
<AugmentationPoint>
<AugPoint Owner="IB">
<Backport_IberiaSecurePayment xmlns="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2 Backport_IberiaSecurePayment_17.2.xsd">
<PaymentCardSecureInfo ObjectKey="KEY_3DS">
<PaymentFunctions>
<PaymentMethodCriteria>
<PaymentCardCriteria>
<SecurePayerAuthenticationVersion>
<CardEnrollmentVersionText>2.2.0</CardEnrollmentVersionText>
<SupportedVersionText>2.2.0</SupportedVersionText>
</SecurePayerAuthenticationVersion>
</PaymentCardCriteria>
</PaymentMethodCriteria>
<PaymentProcessingDetails>
<PaymentMethod>
<PaymentCard>
<SecurePaymentVersion2>
<AuthenticationMerchantName>Name</AuthenticationMerchantName>
<AuthenticationValue>AAABAWFlmQAAAABjRWWZEEFgFz+=</AuthenticationValue>
<DirectoryServerTrxID>SnBwUHphVWdKZExmQllXTlp1UDA=</DirectoryServerTrxID>
<ElectronicCommerceInd>05</ElectronicCommerceInd>
<ProgramProtocolText/>
<TrxStatusReasonText/>
<TrxStatusText>Y</TrxStatusText>
</SecurePaymentVersion2>
<SecureProgram>
<EnrollmentStatusText>CardEnrolled</EnrollmentStatusText>
<SecurePaymentProgramName>Verified by VISA</SecurePaymentProgramName>
</SecureProgram>
<SellerOwnCardInd>true</SellerOwnCardInd>
</PaymentCard>
</PaymentMethod>
</PaymentProcessingDetails>
</PaymentFunctions>
</PaymentCardSecureInfo>
</Backport_IberiaSecurePayment>
</AugPoint>
</AugmentationPoint>
</PaymentFormMetadata>
</PaymentFormMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Query>
</OrderCreateRQ>
</soap:Body>
</soap:Envelope>
You can see in the RS:
<PaymentFormMetadata MetadataKey=”KEY_AUTHORIZATION_CODE_1”>
Credit Card Payment with 3DS in an OrderViewRS
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>Despegar.com</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>AGENCY@AGENCYEMAIL.COM</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>PEPEPEREZ</Surname>
</Name>
</Contact>
</Contacts>
<IATA_Number>10633243</IATA_Number>
<AgencyID>First Agency</AgencyID>
</TravelAgencySender>
</Sender>
</Party>
<Success/>
<Response>
<Order Owner="IB" OrderID="IB87482d4d906e4b6a94f4953f67ce3db8OC">
<BookingReferences>
<BookingReference>
<ID>L1VVF</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="USD">505.90</Total>
<Taxes>
<Total Code="USD">33.90</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="USD">505.90</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>401299xxxxxx9999</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>
<OrderItems>
<OrderItem OrderItemID="IB87482d4d906e4b6a94f4953f67ce3db8OC_01">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="USD">505.90</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="USD">472.00</BaseAmount>
<Taxes>
<Total Code="USD">33.90</Total>
<Breakdown>
<Tax>
<Amount Code="USD">24.10</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="USD">1.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="USD">8.40</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB042320240617_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB042320240617</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB044820240531_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB044820240531</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB042320240617-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB042320240617_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB042320240617">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB044820240531-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB044820240531_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB044820240531">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB042320240617-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB042320240617_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB042320240617">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB044820240531-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB044820240531_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB044820240531">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="USD">505.90</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="USD">472.00</BaseAmount>
<Taxes>
<Total Code="USD">33.90</Total>
<Breakdown>
<Tax>
<Amount Code="USD">24.10</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="USD">1.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="USD">8.40</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>SWNNY4</Code>
</FareBasisCode>
<RBD>S</RBD>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
CancelFeeInd="false"
ChangeFeeInd="false"
RefundableInd="true">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>FLEX</PriceClassRef>
<SegmentRefs>IB044820240531</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>NDNNY4</Code>
</FareBasisCode>
<RBD>N</RBD>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
CancelFeeInd="false"
ChangeFeeInd="false"
RefundableInd="true">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>FLEX</PriceClassRef>
<SegmentRefs>IB042320240617</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
</OrderItems>
</Order>
<TicketDocInfos>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106193014</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-04-01</DateOfIssue>
<TimeOfIssue>08:08</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>SWNNY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-05-31</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB044820240531_ADULT_01 BAG_SERVICE-IB044820240531-ADULT_01-CA BAG_SERVICE-IB044820240531-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-05-31" Time="07:25"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-05-31</Date>
<Time>07:25</Time>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>0448</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<CouponInfo>
<CouponNumber>2</CouponNumber>
<FareBasisCode>
<Code>NDNNY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-06-17</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB042320240617_ADULT_01 BAG_SERVICE-IB042320240617-ADULT_01-CA BAG_SERVICE-IB042320240617-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-06-17" Time="09:10"/>
<Departure>
<AirportCode>BIO</AirportCode>
<Date>2024-06-17</Date>
<Time>09:10</Time>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>0423</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>ARC</ReportingType>
</TicketDocument>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
</TicketDocInfos>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1992-07-30</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="ADULT_01_CONTACT">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>iteggo.cavalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label>Passenger</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>CONTACTOEMERGENCIA</Surname>
</Individual>
</ContactInformation>
</ContactList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_01">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</TotalQuantity>
<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
</PieceAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_1">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>1</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
</Description>
<Description>
<Text>Up to 62 li/158 lcm</Text>
</Description>
</Descriptions>
<PieceMeasurements Quantity="1"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="SWNNY4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>SWNNY4</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="NDNNY4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>NDNNY4</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB044820240531">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-05-31</Date>
<Time>07:25</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
<Date>2024-05-31</Date>
<Time>08:25</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0448</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0448</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB042320240617">
<Departure>
<AirportCode>BIO</AirportCode>
<Date>2024-06-17</Date>
<Time>09:10</Time>
<AirportName>AIRPORT</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-06-17</Date>
<Time>10:20</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0423</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0423</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H10M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBIO20240531072500">
<Journey>
<Time>PT1H</Time>
</Journey>
<SegmentReferences>IB044820240531</SegmentReferences>
</Flight>
<Flight FlightKey="BIOMAD20240617091000">
<Journey>
<Time>PT1H10M</Time>
</Journey>
<SegmentReferences>IB042320240617</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BIO</ArrivalCode>
<FlightReferences>MADBIO20240531072500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="BIOMAD20240617091000_ODKey">
<DepartureCode>BIO</DepartureCode>
<ArrivalCode>MAD</ArrivalCode>
<FlightReferences>BIOMAD20240617091000</FlightReferences>
</OriginDestination>
</OriginDestinationList>
<MediaList>
<Media ListKey="Legal-Information">
<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
</Media>
<Media ListKey="Cabin-features">
<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
</Media>
<Media ListKey="Media-CarryOn-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/de-mano/</MediaLink>
</Media>
<Media ListKey="Media-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<PenaltyList>
<Penalty ObjectKey="PenaltyRule01">
<Details>
<Detail>
<Type>Change</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule02">
<Details>
<Detail>
<Type>Change</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule03">
<Details>
<Detail>
<Type>Change</Type>
<Application>1</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule04" RefundableInd="false">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule05" RefundableInd="false">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">0.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule06" RefundableInd="true">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>1</Application>
</Detail>
</Details>
</Penalty>
</PenaltyList>
<PriceClassList>
<PriceClass PriceClassID="FLEX">
<Name>FLEXIBLE</Name>
<Code>FLEX</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGFLEX0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB8">
<Text>BF//IB8///REFUNDS NO SHOW/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB9">
<Text>BF//IB9///CHANGES NO SHOW/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0B3">
<Text>ML//0B3///MEAL/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0CC">
<Text>BG//0CC/First Bag//FIRST CHECKED BAG/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX050">
<Text>BF/SE/050/Basic//STANDARD SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0CD">
<Text>BG//0CD/Second Bag//SECOND CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0L5">
<Text>BG/CY/0L5///FIRST HAND BAG 10KGS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB7">
<Text>BF/VR/IB7/Anytime//REFUNDS ANYTIME/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIC1">
<Text>BG/CY/IC1///SECOND HAND BAG/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX068">
<Text>BF/VC/068/Anytime//CHANGE ANYTIME/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX077">
<Text>BG/CY/077/Up to 7 lb/3 kg//ON BOARD PERSONAL ITEM UP3KG/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX09A">
<Text>TS/DE/09A/WIFI World Wide Coverage/Long Validity/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB3">
<Text>BF/SE/IB3///FRONT SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0CE">
<Text>BG//0CE/Third Bag//THIRD CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
</Descriptions>
</PriceClass>
</PriceClassList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CA-1">
<Name>CarryOnBag</Name>
<BaggageAllowanceRef>HANDBAGALLOWANCE_01</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Carry On Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CH-1">
<Name>CheckedBag</Name>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Checked Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="USD">
<Decimals>2</Decimals>
<Name>Dólar (USA)</Name>
</CurrencyMetadata>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
<OtherMetadata>
<RuleMetadatas>
<RuleMetadata MetadataKey="RULEMETADATAKEY_1">
<RuleID>Cancel</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
<RuleMetadata MetadataKey="RULEMETADATAKEY_3">
<RuleID>Change</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
</RuleMetadatas>
</OtherMetadata>
<OtherMetadata>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/2XS56F</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Response>
</OrderViewRS>
</soap:Body>
</soap:Envelope>
You can see in OrderRetrieve that there is no related information:
Credit Card Payment with 3DS in an OrderRetrieveRQ
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header/>
<soap:Body>
<OrderRetrieveRQ xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<PointOfSale>
<Location>
<CountryCode>US</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>AgencyName</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>agency@agencyemail.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>Perez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>12345678</IATA_Number>
<AgencyID>First Agency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<AggregatorParticipant SequenceNumber="1">
<AggregatorID>00000022</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
<Query>
<Filters>
<BookingReferences>
<BookingReference>
<ID>L1VVF</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
</Filters>
</Query>
</OrderRetrieveRQ>
</soap:Body>
</soap:Envelope>
Credit Card Payment with 3DS in an OrderViewRS
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>DESPEGAR.COM</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>AGENCY@AGENCYEMAIL.COM</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>PEPEPEREZ</Surname>
</Name>
</Contact>
</Contacts>
<IATA_Number>12345678</IATA_Number>
<AgencyID>Travel Agency</AgencyID>
</TravelAgencySender>
</Sender>
</Party>
<Success/>
<Response>
<Order Owner="IB" OrderID="IB87482d4d906e4b6a94f4953f67ce3db8OC">
<BookingReferences>
<BookingReference>
<ID>L1VVF</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="USD">513.90</Total>
<Taxes>
<Total Code="USD">33.90</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<OrderItems>
<OrderItem OrderItemID="IB87482d4d906e4b6a94f4953f67ce3db8OC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="USD">513.90</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="USD">480.00</BaseAmount>
<Taxes>
<Total Code="USD">33.90</Total>
<Breakdown>
<Tax>
<Amount Code="USD">8.40</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="USD">1.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="USD">24.10</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB042320240617_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB042320240617</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB898820240602_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB898820240602</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB042320240617-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB042320240617_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB042320240617">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB898820240602-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB898820240602_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB898820240602">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB042320240617-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB042320240617_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB042320240617">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB898820240602-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB898820240602_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB898820240602">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="USD">513.90</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="USD">480.00</BaseAmount>
<Taxes>
<Total Code="USD">33.90</Total>
<Breakdown>
<Tax>
<Amount Code="USD">8.40</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="USD">1.40</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="USD">24.10</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>SDNNY4</Code>
</FareBasisCode>
<RBD>S</RBD>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true"/>
</FareRules>
<PriceClassRef>FLEXVa4uK3YNVdF</PriceClassRef>
<SegmentRefs>IB898820240602</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>NDNNY4</Code>
</FareBasisCode>
<RBD>N</RBD>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true"/>
</FareRules>
<PriceClassRef>FLEXVa4uK3YNVdF</PriceClassRef>
<SegmentRefs>IB042320240617</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
</OrderItems>
</Order>
<TicketDocInfos>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106193015</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-04-01</DateOfIssue>
<TimeOfIssue>08:09</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>SDNNY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-06-02</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB898820240602_ADULT_01 BAG_SERVICE-IB898820240602-ADULT_01-CA BAG_SERVICE-IB898820240602-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-06-02" Time="07:25"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-06-02</Date>
<Time>07:25</Time>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
</Arrival>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
</OperatingCarrier>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>8988</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<CouponInfo>
<CouponNumber>2</CouponNumber>
<FareBasisCode>
<Code>NDNNY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-06-17</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB042320240617_ADULT_01 BAG_SERVICE-IB042320240617-ADULT_01-CA BAG_SERVICE-IB042320240617-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-06-17" Time="09:10"/>
<Departure>
<AirportCode>BIO</AirportCode>
<Date>2024-06-17</Date>
<Time>09:10</Time>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>0423</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>ARC</ReportingType>
</TicketDocument>
<OriginalIssueInfo>
<IssuingAgentID>10633243</IssuingAgentID>
<DateOfIssue>2024-04-01</DateOfIssue>
<LocationCode>MIA</LocationCode>
<TicketDocumentNbr>0752106193014</TicketDocumentNbr>
</OriginalIssueInfo>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106193014</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-04-01</DateOfIssue>
<TimeOfIssue>08:08</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>SWNNY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-05-31</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>E</Status>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-05-31" Time="07:25"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-05-31</Date>
<Time>07:25</Time>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>0448</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<CouponInfo>
<CouponNumber>2</CouponNumber>
<FareBasisCode>
<Code>NDNNY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-06-17</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>E</Status>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-06-17" Time="09:10"/>
<Departure>
<AirportCode>BIO</AirportCode>
<Date>2024-06-17</Date>
<Time>09:10</Time>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>0423</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="1"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>ARC</ReportingType>
</TicketDocument>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
</TicketDocInfos>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1992-07-30</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CONTACT_ADULT_01">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>iteggo.cavalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>CONTACTOEMERGENCIA</Surname>
</Individual>
</ContactInformation>
</ContactList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_01">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</TotalQuantity>
<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
</PieceAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_1">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>1</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
</Description>
<Description>
<Text>Up to 62 li/158 lcm</Text>
</Description>
</Descriptions>
<PieceMeasurements Quantity="1"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="SDNNY4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>SDNNY4</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="NDNNY4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>NDNNY4</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB898820240602">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-06-02</Date>
<Time>07:25</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
<Date>2024-06-02</Date>
<Time>08:30</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>8988</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>YW</AirlineID>
<Name>Iberia Regional Air Nostrum</Name>
<FlightNumber>8988</FlightNumber>
<Disclosures>
<Description>
<Text>YW</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H5M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB042320240617">
<Departure>
<AirportCode>BIO</AirportCode>
<Date>2024-06-17</Date>
<Time>09:10</Time>
<AirportName>AIRPORT</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-06-17</Date>
<Time>10:20</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0423</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0423</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H10M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBIO20240602072500">
<Journey>
<Time>PT1H5M</Time>
</Journey>
<SegmentReferences>IB898820240602</SegmentReferences>
</Flight>
<Flight FlightKey="BIOMAD20240617091000">
<Journey>
<Time>PT1H10M</Time>
</Journey>
<SegmentReferences>IB042320240617</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BIO</ArrivalCode>
<FlightReferences>MADBIO20240602072500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>BIO</DepartureCode>
<ArrivalCode>MAD</ArrivalCode>
<FlightReferences>BIOMAD20240617091000</FlightReferences>
</OriginDestination>
</OriginDestinationList>
<MediaList>
<Media ListKey="Legal-Information">
<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
</Media>
<Media ListKey="Cabin-features">
<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
</Media>
<Media ListKey="Media-CarryOn-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/de-mano/</MediaLink>
</Media>
<Media ListKey="Media-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<PriceClassList>
<PriceClass PriceClassID="FLEXVa4uK3YNVdF">
<Name>FLEXIBLE</Name>
<Code>FLEX</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGFLEX050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0B3">
<Text>ML//0B3///MEAL/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB3">
<Text>BF/SE/IB3///FRONT SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEX0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGFLEXIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
</Descriptions>
</PriceClass>
</PriceClassList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CA-1">
<Name>CarryOnBag</Name>
<BaggageAllowanceRef>HANDBAGALLOWANCE_01</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Carry On Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CH-1">
<Name>CheckedBag</Name>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Checked Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="USD">
<Decimals>2</Decimals>
<Name>Dólar (USA)</Name>
</CurrencyMetadata>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Response>
</OrderViewRS>
</soap:Body>
</soap:Envelope>
Credit Card Payment without 3DS and without installments in Ancillaries Post-Sale Order example:
You can see in the RQ any PaymentCard refs
Credit Card Payment without 3DS and without installments OrderChangeRQ
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header/>
<soap:Body>
<OrderChangeRQ xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<PointOfSale>
<Location>
<CountryCode>ES</CountryCode>
</Location>
</PointOfSale>
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>AgencyName</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>agency@agencyemail.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>Perez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>11112220</IATA_Number>
<AgencyID>First Agency</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<AggregatorParticipant SequenceNumber="1">
<AggregatorID>00001111</AggregatorID>
</AggregatorParticipant>
</Participant>
</Participants>
</Party>
<Query>
<OrderID>IB85ad6119c36e43c787149a1f78aeb8f8OC</OrderID>
<OrderServicing>
<AcceptOffer>
<Offer OfferID="ALACARTE_SEAT_IB8ff7809532cc40d582e4078be0535556" Owner="IB"
ResponseID="IB85ad6119c36e43c787149a1f78aeb8f8OC">
<OfferItem OfferItemID="ALACARTE_SEAT_IB8ff7809532cc40d582e4078be0535556_03">
<PassengerRefs>ADULT_01</PassengerRefs>
<ALaCarteSelection>
<Quantity>1</Quantity>
<SegmentID>IB044820241012</SegmentID>
</ALaCarteSelection>
<SeatSelection>
<Row>22</Row>
<Column>B</Column>
</SeatSelection>
</OfferItem>
</Offer>
</AcceptOffer>
</OrderServicing>
<Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard>
<CardType>VI</CardType>
<SeriesCode>123</SeriesCode>
<CardHolderName>Dinel Garcia Garcia</CardHolderName>
<CardHolderBillingAddress>
<Street>ibiza 21</Street>
<CityName>MA</CityName>
<StateProv>28</StateProv>
<PostalCode>28900</PostalCode>
<CountryCode>ES</CountryCode>
</CardHolderBillingAddress>
<MaskedCardNumber>401299xxxxxx9999</MaskedCardNumber>
<EffectiveExpireDate>
<Expiration>0330</Expiration>
</EffectiveExpireDate>
<TokenizedCardNumber>8100000000079999/0001G1VW</TokenizedCardNumber>
</PaymentCard>
</Method>
<Amount Code="EUR">5.00</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
</Query>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1981-03-07</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CONTACT_ADULT_01">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>avalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>CONTACTOEMERGENCIA</Surname>
</Individual>
</ContactInformation>
<ContactInformation ContactID="Payer">
<ContactType>Payer</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>accpet@accept.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<IndividualRef>IND_ADULT_01</IndividualRef>
</ContactInformation>
</ContactList>
</DataLists>
</OrderChangeRQ>
</soap:Body>
</soap:Envelope>
You can see in the RS:
<PaymentFormMetadata MetadataKey=”KEY_AUTHORIZATION_CODE_1”>
Credit Card Payment without 3DS and without installments OrderViewRS
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS xmlns:tag0="http://www.iata.org/IATA/EDIST/2017.2" Version="5.000"
PrimaryLangID="es">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<TravelAgencySender>
<Name>FIRSTAGENCY</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>AGENCY@AGENCYEMAIL.COM</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>PEPEPEREZ</Surname>
</Name>
</Contact>
</Contacts>
<IATA_Number>11112220</IATA_Number>
<AgencyID>firstAgency</AgencyID>
</TravelAgencySender>
</Sender>
</Party>
<Success/>
<Response>
<Order Owner="IB" OrderID="IB85ad6119c36e43c787149a1f78aeb8f8OC">
<BookingReferences>
<BookingReference>
<ID>L1VWJ</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="EUR">48.67</Total>
<Taxes>
<Total Code="EUR">20.67</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">5.00</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>401299xxxxxx9999</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>
<OrderItems>
<OrderItem OrderItemID="IB85ad6119c36e43c787149a1f78aeb8f8OC_01">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">43.67</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">23.00</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>
</Tax>
<Tax>
<Amount Code="EUR">0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.89</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB044820241012_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB044820241012</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB044820241012-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB044820241012_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB044820241012">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB044820241012-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB044820241012_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB044820241012">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">43.67</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">23.00</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>
</Tax>
<Tax>
<Amount Code="EUR">0.69</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.89</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>ADNOB5</Code>
</FareBasisCode>
<RBD>A</RBD>
<CabinType>
<CabinTypeCode>5</CabinTypeCode>
<CabinTypeName>Economy</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04 PenaltyRule05 PenaltyRule06"
CancelFeeInd="false"
ChangeFeeInd="true"
RefundableInd="true">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BASIC</PriceClassRef>
<SegmentRefs>IB044820241012</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
<OrderItem OrderItemID="IB85ad6119c36e43c787149a1f78aeb8f8OC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">5.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">5.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SEAT_IB044820241012_01">
<PassengerRef>ADULT_01</PassengerRef>
<SelectedSeat>
<Seat>
<Row>22</Row>
<Column>B</Column>
</Seat>
<SegmentRef>IB044820241012</SegmentRef>
<ServiceDefinitionRef>SEAT</ServiceDefinitionRef>
</SelectedSeat>
</Service>
</OrderItem>
</OrderItems>
</Order>
<TicketDocInfos>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106247502</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-04-01</DateOfIssue>
<TimeOfIssue>14:13</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>ADNOB5</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-10-12</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB044820241012_ADULT_01 BAG_SERVICE-IB044820241012-ADULT_01-CA BAG_SERVICE-IB044820241012-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-10-12" Time="07:25"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-10-12</Date>
<Time>07:25</Time>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>0448</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="0"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020114684</TicketDocNbr>
<Type>J</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-04-01</DateOfIssue>
<TimeOfIssue>14:14</TimeOfIssue>
<Remark>CHARACTERISTICS/ CH</Remark>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>I</Status>
<DateOfService>2024-10-12</DateOfService>
<ServiceReferences>SEAT_IB044820241012_01</ServiceReferences>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106247502</InConnectionDocNbr>
<InConnectonCpnNbr>1</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>A</RFIC>
<Code>0B5</Code>
<Description>SEAT ASSIGNMENT</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="EUR">5.00</Total>
</Price>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
</TicketDocInfos>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1981-03-07</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000529L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_01</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="CONTACT_ADULT_01">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>iteggo.cavalos@iberia.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>CONTACTOEMERGENCIA</Surname>
</Individual>
</ContactInformation>
</ContactList>
<BaggageAllowanceList>
<BaggageAllowance BaggageAllowanceID="HANDBAGALLOWANCE_01">
<BaggageCategory>CarryOn</BaggageCategory>
<PieceAllowance refs="Media-CarryOn-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>2</TotalQuantity>
<BagType>CARRY ON BAGGAGE</BagType>
<PieceMeasurements Quantity="2"/>
</PieceAllowance>
</BaggageAllowance>
<BaggageAllowance BaggageAllowanceID="CHECKEDBAGALLOWANCE_1">
<BaggageCategory>Checked</BaggageCategory>
<PieceAllowance refs="Media-Checked-Baggage">
<ApplicableParty>Traveler</ApplicableParty>
<TotalQuantity>0</TotalQuantity>
<BagType>BAG UP TO 23 KG AND 158 LCM</BagType>
<Descriptions>
<Description>
<Text>Up to 50 lb/23 kg</Text>
</Description>
<Description>
<Text>Up to 62 li/158 lcm</Text>
</Description>
</Descriptions>
<PieceMeasurements Quantity="0"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="ADNOB5">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>ADNOB5</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB044820241012">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-10-12</Date>
<Time>07:25</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BIO</AirportCode>
<Date>2024-10-12</Date>
<Time>08:25</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0448</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0448</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT1H</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBIO20241012072500">
<Journey>
<Time>PT1H</Time>
</Journey>
<SegmentReferences>IB044820241012</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BIO</ArrivalCode>
<FlightReferences>MADBIO20241012072500</FlightReferences>
</OriginDestination>
</OriginDestinationList>
<MediaList>
<Media ListKey="Legal-Information">
<MediaLink>http://www.iberia.com/es/informacion-legal/</MediaLink>
</Media>
<Media ListKey="Cabin-features">
<MediaLink>https://www.iberia.com/es/un-nuevo-concepto-de-volar/</MediaLink>
</Media>
<Media ListKey="Media-CarryOn-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/de-mano/</MediaLink>
</Media>
<Media ListKey="Media-Checked-Baggage">
<MediaLink>https://www.iberia.com/es/equipajes/franquicia-bodega/</MediaLink>
</Media>
</MediaList>
<PenaltyList>
<Penalty ObjectKey="PenaltyRule01">
<Details>
<Detail>
<Type>Change</Type>
<Application>3</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule02">
<Details>
<Detail>
<Type>Change</Type>
<Application>2</Application>
<Amounts>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>maxPrice</AmountApplication>
</Amount>
<Amount>
<CurrencyAmountValue Code="EUR">65.00</CurrencyAmountValue>
<AmountApplication>minPrice</AmountApplication>
</Amount>
</Amounts>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule03">
<Details>
<Detail>
<Type>Change</Type>
<Application>1</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule04" RefundableInd="true">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>3</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule05" RefundableInd="true">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>1</Application>
</Detail>
</Details>
</Penalty>
<Penalty ObjectKey="PenaltyRule06" RefundableInd="true">
<Details>
<Detail>
<Type>Cancel</Type>
<Application>2</Application>
</Detail>
</Details>
</Penalty>
</PenaltyList>
<PriceClassList>
<PriceClass PriceClassID="BASIC">
<Name>BASIC</Name>
<Code>BASIC</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGBASIC0CC">
<Text>BG//0CC/First Bag//FIRST CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB5">
<Text>BF/SE/IB5///XL SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB8">
<Text>BF//IB8///REFUNDS NO SHOW/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB9">
<Text>BF//IB9///CHANGES NO SHOW/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC068">
<Text>BF/VC/068/Anytime//CHANGE ANYTIME/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0B3">
<Text>ML//0B3///MEAL/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB3">
<Text>BF/SE/IB3///FRONT SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0CD">
<Text>BG//0CD/Second Bag//SECOND CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB4">
<Text>BF/SE/IB4///STD SEAT SEL 24H BEFORE DEPART/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0L5">
<Text>BG/CY/0L5///FIRST HAND BAG 10KGS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC1">
<Text>BG/CY/IC1///SECOND HAND BAG/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC2">
<Text>TS/PR/IC2///PRIORITY BOARDING GROUP 2/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB7">
<Text>BF/VR/IB7/Anytime//REFUNDS ANYTIME/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC050">
<Text>BF/SE/050/Basic//STANDARD SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC077">
<Text>BG/CY/077/Up to 7 lb/3 kg//ON BOARD PERSONAL ITEM UP3KG/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC09A">
<Text>TS/DE/09A/WIFI World Wide Coverage/Long Validity/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC05Z">
<Text>BF/SE/05Z/Premium//EMERGENCY SEAT SELECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0BX">
<Text>LG//0BX///LOUNGE ACCESS/DISPLAYED-BUT-NOT-OFFERED</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASIC0CE">
<Text>BG//0CE/Third Bag//THIRD CHECKED BAG/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBASICIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
</Descriptions>
</PriceClass>
</PriceClassList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="SEAT">
<Name>SEAT</Name>
<Encoding>
<RFIC>A</RFIC>
<SubCode>0B5</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>SEAT</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>RQST</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CA-1">
<Name>CarryOnBag</Name>
<BaggageAllowanceRef>HANDBAGALLOWANCE_01</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Carry On Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-CH-1">
<Name>CheckedBag</Name>
<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
<Descriptions>
<Description>
<Text>Checked Bag</Text>
</Description>
</Descriptions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
<Metadata>
<Other>
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="EUR">
<Decimals>2</Decimals>
<Name>Euro</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>
<OtherMetadata>
<RuleMetadatas>
<RuleMetadata MetadataKey="RULEMETADATAKEY_1">
<RuleID>Cancel</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
<RuleMetadata MetadataKey="RULEMETADATAKEY_3">
<RuleID>Change</RuleID>
<Values>
<Value>
<Instruction>Allowed</Instruction>
</Value>
</Values>
</RuleMetadata>
</RuleMetadatas>
</OtherMetadata>
<OtherMetadata>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/AMP12C</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>
</OtherMetadata>
</Other>
</Metadata>
</Response>
</OrderViewRS>
</soap:Body>
</soap:Envelope>
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