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

Query

OrderChangeMetadata

DataLists

PassengerList

ContactList

FlightSegmentList

InstructionList

Metadata

Example OrderChangeRQ:

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns="http://www.iata.org/IATA/EDIST/2017.2">
	<soapenv:Header/>
	<soapenv:Body>
		<OrderChangeRQ Version="5.000" PrimaryLangID="es" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
			<PointOfSale>
				<Location>
					<CountryCode>ES</CountryCode>
				</Location>
			</PointOfSale>
			<Document>
				<ReferenceVersion>5.000</ReferenceVersion>
			</Document>
			<Party>
				<Sender>
					<TravelAgencySender>
						<IATA_Number>XXXXXXXX</IATA_Number>
						<AgencyID>firstAgency</AgencyID>
					</TravelAgencySender>
				</Sender>
				<Participants>
					<Participant>
						<AggregatorParticipant SequenceNumber="1">
							<AggregatorID>000000XX</AggregatorID>
						</AggregatorParticipant>
					</Participant>
				</Participants>
			</Party>
			<Query>
				<OrderID>IB5908506ad86443e48f241f318a18bb26OC</OrderID>
				<PassengerServicing>
					<New PassengerID="ADULT_02">
						<ActionType>Add</ActionType>
					</New>
				</PassengerServicing>
			</Query>
			<DataLists>
				<PassengerList>
					<Passenger PassengerID="ADULT_01">
						<PTC>ADT</PTC>
						<Birthdate>1965-12-20</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>
					<Passenger PassengerID="ADULT_02">
						<PTC>ADT</PTC>
						<Birthdate>1955-04-01</Birthdate>
						<Individual IndividualID="IND_ADULT_02">
							<Gender>Female</Gender>
							<NameTitle>MRS</NameTitle>
							<GivenName>BAMBI</GivenName>
							<Surname>DISNEY RESERVAS</Surname>
						</Individual>
						<FOID>
							<FOID_Number>47226285V</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>accept@accept.com</EmailAddressValue>
							</EmailAddress>
						</ContactProvided>
						<ContactProvided>
							<Phone>
								<PhoneNumber>1273211111</PhoneNumber>
							</Phone>
						</ContactProvided>
						<IndividualRef>IND_ADULT_01</IndividualRef>
					</ContactInformation>
				</ContactList>
				<FlightSegmentList>
					<FlightSegment SegmentKey="IB042320240527">
						<Departure>
							<AirportCode>BIO</AirportCode>
							<Date>2024-05-27</Date>
							<Time>09:15</Time>
							<AirportName>Bilbao</AirportName>
						</Departure>
						<Arrival>
							<AirportCode>MAD</AirportCode>
							<Date>2024-05-27</Date>
							<Time>10:25</Time>
							<ChangeOfDay>0</ChangeOfDay>
							<AirportName>Madrid Adolfo Suarez-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>32A</AircraftCode>
							<Name>Airbus A320 (Sharklets)</Name>
						</Equipment>
						<FlightDetail>
							<FlightDuration>
								<Value>PT1H10M</Value>
							</FlightDuration>
						</FlightDetail>
					</FlightSegment>
					<FlightSegment SegmentKey="IB380420240527">
						<Departure>
							<AirportCode>MAD</AirportCode>
							<Date>2024-05-27</Date>
							<Time>15:40</Time>
							<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
							<Terminal>
								<Name>4</Name>
							</Terminal>
						</Departure>
						<Arrival>
							<AirportCode>IBZ</AirportCode>
							<Date>2024-05-27</Date>
							<Time>16:55</Time>
							<ChangeOfDay>0</ChangeOfDay>
							<AirportName>Ibiza</AirportName>
						</Arrival>
						<MarketingCarrier>
							<AirlineID>IB</AirlineID>
							<Name>Iberia</Name>
							<FlightNumber>3804</FlightNumber>
						</MarketingCarrier>
						<OperatingCarrier>
							<AirlineID>I2</AirlineID>
							<Name>Iberia Express</Name>
							<Disclosures>
								<Description>
									<Text>I2</Text>
								</Description>
							</Disclosures>
						</OperatingCarrier>
						<Equipment>
							<AircraftCode>32Q</AircraftCode>
							<Name>Airbus A321neo</Name>
						</Equipment>
						<FlightDetail>
							<FlightDuration>
								<Value>PT1H15M</Value>
							</FlightDuration>
						</FlightDetail>
					</FlightSegment>
				</FlightSegmentList>
				<InstructionsList>
					<Instruction ListKey="Instruction_1">
						<FreeFormTextInstruction refs="ADULT_02 IB042320240527 IB380420240527">
							<Remark>BAGGAGE/SP/0DD</Remark>
						</FreeFormTextInstruction>
					</Instruction>
				</InstructionsList>
			</DataLists>
		</OrderChangeRQ>
	</soapenv:Body>
</soapenv:Envelope>

Examples OrderChangeRQ 2024:

<Query>
	<OrderID>IB95a0ff8f7dd846a7af4227367d18c52cOP</OrderID>
	<OrderServicing>
		<AcceptOffer>
			<Offer OfferID="IB4875affa788a49bba5ea0a9f8b928bbf" Owner="IB" ResponseID="GW-1712245668175-fUH4w">
				<OfferItem OfferItemID="IB4875affa788a49bba5ea0a9f8b928bbf_01">
					<PassengerRefs>ADULT_01</PassengerRefs>
				</OfferItem>
			</Offer>
		</AcceptOffer>
		<Delete>
			<OrderItemID>IB95a0ff8f7dd846a7af4227367d18c52cOP_01</OrderItemID>
		</Delete>
	</OrderServicing>
</Query>

<PassengerServicing>
	<New PassengerID="ADULT_02">
		<Individual>
			<GivenName>BAMBOS</GivenName>
			<Surname>DISNEY RESERVAS</Surname>
		</Individual>
		<ActionType>Add</ActionType>
	</New>
	<Previous PassengerID="ADULT_02">
		<Individual>
			<GivenName>BAMBI</GivenName>
			<Surname>DISNEY RESERVAS</Surname>
		</Individual>
		<ActionType>Delete</ActionType>
	</Previous>
</PassengerServicing>

<OrderServicing>
	<AcceptOffer>
		<Offer OfferID="IBd96faaf0e7a847788900f5615af9c551OP" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzI1MzU5MTU1MjA3LVB2TE15">
			<OfferItem OfferItemID="IBd96faaf0e7a847788900f5615af9c551OP_01">
				<PassengerRefs>ADULT_02</PassengerRefs>
			</OfferItem>
		</Offer>
	</AcceptOffer>
	<Delete>
		<OrderItemID>IB7f6dc0a005474129b12c57947e7d0144OC_02</OrderItemID>
	</Delete>
</OrderServicing>

<Payments>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>VI</CardType>
				<SeriesCode>XXX</SeriesCode>
				<CardHolderName>JANE SMITH</CardHolderName>
				<CardHolderBillingAddress>
					<Street>125 PRESTON RD BRIGH</Street>
					<CityName>MA</CityName>
					<StateProv>BN</StateProv>
					<PostalCode>BN12LP</PostalCode>
					<CountryCode>ES</CountryCode>
				</CardHolderBillingAddress>
				<CardNumber>44XXXXXXXXXXXX04</CardNumber>
				<EffectiveExpireDate>
					<Expiration>MMYY</Expiration>
				</EffectiveExpireDate>
			</PaymentCard>
		</Method>
		<Amount Code="USD">187.0</Amount>
		<Payer>
			<ContactInfoRefs>Payer</ContactInfoRefs>
		</Payer>
	</Payment>
</Payments>

<PassengerList>
	<Passenger PassengerID="ADULT_02">
		<PTC>ADT</PTC>
		<Individual IndividualID="IND_ADULT_02">
			<Gender>Female</Gender>
			<NameTitle>MRS</NameTitle>
			<GivenName>BAMBI</GivenName>
			<Surname>DISNEY RESERVAS</Surname>
		</Individual>
	</Passenger>
</PassengerList>

<Query>
	<OrderID>IB0a88e0b496d7465286620feb1a282412OC</OrderID>
	<AcceptRepricedOrder>
		<ResponseID>GW-1720521893210-x4bNe</ResponseID>
	</AcceptRepricedOrder>
</Query>

<Sender>
	<TravelAgencySender>
		<Name>UATs Agency Tests SA</Name>
		<Contacts>
			<Contact>
				<EmailContact>
					<Address>xxxxx@xxxxx.com</Address>
				</EmailContact>
				<PhoneContact>
					<Application>MOBILE</Application>
					<Number>+666666666</Number>
				</PhoneContact>
				<Name>
					<Surname>Perez</Surname>
					<Given>Pepe</Given>
				</Name>
			</Contact>
		</Contacts>
		<IATA_Number>22222222</IATA_Number>
		<AgencyID>Second Agency</AgencyID>
	</TravelAgencySender>
</Sender>
<Participant>
	<TravelAgencyParticipant SequenceNumber="1">
		<Name>AgencyName</Name>
		<Contacts>
			<Contact>
				<EmailContact>
					<Address>xxxxxx.xxxxx@xxxxx.es</Address>
				</EmailContact>
				<PhoneContact>
					<Application>BUSINESS</Application>
					<Number>+34666666555</Number>
				</PhoneContact>
				<Name>
					<Surname>Martinez</Surname>
					<Given>Pepe</Given>
				</Name>
			</Contact>
		</Contacts>
		<IATA_Number>11111111</IATA_Number>
		<AgencyID>First Agency</AgencyID>
	</TravelAgencyParticipant>
</Participant>

<Query>
	<OrderID>IB0a88e0b496d7465286620feb1a282412OC</OrderID>
	<PassengerServicing>
		<New PassengerID="ADULT_01">
			<LoyaltyProgramAccount>
				<Airline>
					<AirlineDesignator>IB</AirlineDesignator>
				</Airline>
				<AccountNumber>28033504</AccountNumber>
			</LoyaltyProgramAccount>
			<ActionType>Add</ActionType>
		</New>
	</PassengerServicing>
</Query>

<Query>
	<OrderID>IB0a88e0b496d7465286620feb1a282412OC</OrderID>
	<PassengerServicing>
		<New PassengerID="ADULT_01">
			<LoyaltyProgramAccount>
			    <Airline>
					<AirlineDesignator>IB</AirlineDesignator>
				</Airline>
				<AccountNumber>OB87654324</AccountNumber>
			</LoyaltyProgramAccount>
			<ActionType>Add</ActionType>
		</New>
	</PassengerServicing>
</Query>

<Payments>
	<Payment>
		<Type>CA</Type>
		<Method>
			<Cash CashInd="true"/>
		</Method>
		<Amount Code="EUR">10.00</Amount>
		<Payer>
			<ContactInfoRefs>Payer</ContactInfoRefs>
		</Payer>
	</Payment>
</Payments>

<OrderID>IBaa818c1811134178b949e1aa4a55a690OC</OrderID>
<OrderServicing>
	<AcceptOffer>
		<Offer OfferID="ALACARTE_IB2d8cd2c7efb246d98e74c30cf2bee15d" Owner="IB" ResponseID="IBaa818c1811134178b949e1aa4a55a690OC">
			<OfferItem OfferItemID="ALACARTE_PRIORITY_IB2d8cd2c7efb246d98e74c30cf2bee15d_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="ALACARTE_PRIORITY_IB2d8cd2c7efb246d98e74c30cf2bee15d_01">
				<PassengerRefs>ADULT_02</PassengerRefs>
			</OfferItem>
		</Offer>
	</AcceptOffer>
</OrderServicing>

<Payments>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>VI</CardType>
				<SeriesCode>XXX</SeriesCode>
				<CardHolderName>JANE SMITH</CardHolderName>
				<CardHolderBillingAddress>
					<Street>125 PRESTON RD BRIGH</Street>
					<CityName>MA</CityName>
					<StateProv>BN</StateProv>
					<PostalCode>BN12LP</PostalCode>
					<CountryCode>CL</CountryCode>
				</CardHolderBillingAddress>
				<CardNumber>40XXXXXXXXXXXX23</CardNumber>
				<EffectiveExpireDate>
					<Expiration>MMYY</Expiration>
				</EffectiveExpireDate>
			</PaymentCard>
		</Method>
		<Amount Code="CLP">139632.00</Amount>
		<Payer>
			<ContactInfoRefs>Payer</ContactInfoRefs>
		</Payer>
	</Payment>
</Payments>

<OrderServicing>
	<AcceptOffer>
		<Offer OfferID="ALACARTE_IBbb80730260b14e90a956ea41f1b39018" Owner="IB" ResponseID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC">
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IBbb80730260b14e90a956ea41f1b39018_01">
				<PassengerRefs>ADULT_02</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IBbb80730260b14e90a956ea41f1b39018_17">
				<PassengerRefs>ADULT_02</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IBbb80730260b14e90a956ea41f1b39018_25">
				<PassengerRefs>ADULT_02</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="ALACARTE_BAGGAGE_IBbb80730260b14e90a956ea41f1b39018_41">
				<PassengerRefs>ADULT_02</PassengerRefs>
			</OfferItem>
		</Offer>
	</AcceptOffer>
</OrderServicing>

<Payments>
	<Payment>
		<Type>CC</Type>
		<Method>
			<PaymentCard>
				<CardType>VI</CardType>
				<SeriesCode>XXX</SeriesCode>
				<CardHolderName>JANE SMITH</CardHolderName>
				<CardHolderBillingAddress>
					<Street>125 PRESTON RD BRIGH</Street>
					<CityName>MA</CityName>
					<StateProv>BN</StateProv>
					<PostalCode>BN12LP</PostalCode>
					<CountryCode>ES</CountryCode>
				</CardHolderBillingAddress>
				<CardNumber>40XXXXXXXXXXXX99</CardNumber>
				<EffectiveExpireDate>
					<Expiration>MMYY</Expiration>
				</EffectiveExpireDate>
			</PaymentCard>
		</Method>
		<Amount Code="EUR">14.00</Amount>
		<Payer>
			<ContactInfoRefs>Payer</ContactInfoRefs>
		</Payer>
	</Payment>
</Payments>

<OrderServicing>
	<AcceptOffer>
		<Offer OfferID="ALACARTE_SEAT_IB1f0c7c670e0c475abbeec10c895e268a" Owner="IB" ResponseID="IB30c290390a7a41268d2316713f0edc9fOC">
			<OfferItem OfferItemID="ALACARTE_SEAT_IB1f0c7c670e0c475abbeec10c895e268a_03">
				<PassengerRefs>ADULT_01</PassengerRefs>
				<ALaCarteSelection>
					<Quantity>1</Quantity>
					<SegmentID>IB395020240826</SegmentID>
				</ALaCarteSelection>
				<SeatSelection>
					<Row>16</Row>
					<Column>A</Column>
				</SeatSelection>
			</OfferItem>
		</Offer>
	</AcceptOffer>
</OrderServicing>

<OrderServicing>
	<AcceptOffer>
		<Offer OfferID="ALACARTE_IBd7dcea90136e4b188fbc2424766ef4ee" Owner="IB" ResponseID="IB4491ac33c3fd4abebc7e5b13102666b4OC">
			<OfferItem OfferItemID="ALACARTE_SPEQUIPMENT_IBd7dcea90136e4b188fbc2424766ef4ee_17">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="ALACARTE_SPEQUIPMENT_IBd7dcea90136e4b188fbc2424766ef4ee_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
		</Offer>
	</AcceptOffer>
</OrderServicing>

<Payments>
	<Payment>
		<Type>CA</Type>
		<Method>
			<Cash CashInd="true"/>
		</Method>
		<Amount Code="USD">260.00</Amount>
		<Payer>
			<ContactInfoRefs>Payer</ContactInfoRefs>
		</Payer>
	</Payment>
</Payments>

Response Body

OrderViewRS

Examples of messages with complete flows can be downloaded from here.

Error messages

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

Errors

IB NDC Documentation

OrderChangeRQ

Common Sections

HTTP Header

Language, Version and Name Space

Point of Sale

Document

Party

Query

OrderChangeMetadata

DataLists

PassengerList

ContactList

FlightSegmentList

InstructionList

Metadata

Example OrderChangeRQ:

Examples OrderChangeRQ 2024:

Response Body

Examples of messages with complete flows can be downloaded from here.

Error messages