ReshopOffers

ReshopOffer

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<ReshopOffers>
ReshopOffer Attribute OfferID	Id of the offer	Alphanumeric	Any
ReshopOffer Attribute Owner	Airline Owner	Alphabetical	IB
ReshopOffer Attribute RequestedDateInd	Identifies if another dates are offered	Alphabetical	True (Actually shown) False
ReshopOffer / OfferExpirationDateTime	Offer expiration time limit indicates the time until which the offer is valid. Once the offer has expired a new OrderReshop should be performed as the Offer may have changed	Alphanumeric (UTC)	Any
ReshopOffer / PaymentTimeLimitDateTime	Offer payment time limit (2021-01-28T22:59:59.000Z) is the time by which the Order must be paid for. Any Orders not paid for by the payment time limit will be automatically cancelled.	Alphanumeric (UTC)	Any
<OffersGroup / AirlineOffers / Offer / TimeLimits / OtherLimits / OtherLimit>
PriceGuaranteeTimeLimit	Due to limits of schema. This attribute points to a Metadata key that contains the PriceGuaranteeTimeLimit	Date	Any
TicketByTimeLimit / TicketBy	The use of <OtherLimit> forces us to included the TicketByTimeLimit. Please ignore this value which is ficticious.	Date	Any
<OffersGroup / AirlineOffers / Offer>
TotalPrice / SimpleCurrencyPrice	This field will display a value for all passengers of the booking: For cancellations or passengers elimination, it will be formed by the sum of amounts the airline has to return. It will appear as positive refund amount. For new availabilities of paid and unpaid orders (reshop flow), it will be formed by the total new offer price.	Alphanumeric	Any
FlightsOverview / FlightRef	Reference for the flight. The value refers to the FlightList list.	FLXX (XX → Number digits)	Any (Example: FL11)
FlightsOverview / FlightRef	Origin and destination identification Reference to the DataLists / OriginDestinationList	Alphanumeric Default format: ODX (X → Number digit)	Any (Default format example: OD1)
FlightsOverview / FlightRef	Price Class identifier key: Branded Fare example → BUSFLEXp8eGI8Gt	Alphanumeric	Any

<ReshopOffers>
	<ReshopOffer OfferID="IB7ce02d33c9714a2ea34e1b21d9f7296bOP" Owner="IB" RequestedDateInd="true">
		<OfferExpirationDateTime>2024-01-08T12:49:28.818Z</OfferExpirationDateTime>
		<PaymentTimeLimitDateTime>2024-01-09T22:59:59.000Z</PaymentTimeLimitDateTime>
		<TotalPrice>
			<SimpleCurrencyPrice Code="EUR">494.10</SimpleCurrencyPrice>
		</TotalPrice>
		<FlightsOverview>
			<FlightRef ODRef="OD1" PriceClassRef="BASICcpYZkSTAPoR">FL15</FlightRef>
			<FlightRef ODRef="OD2" PriceClassRef="BASICcpYZkSTAPoR">FL25</FlightRef>
		</FlightsOverview>
		<...>
</ReshopOffers>

DeleteOfferItem

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<ReshopOffers / ReshopOffer> (Delete / Cancel Flow)
DeleteOfferItem	One for each orderItem of the order	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Total / Amount	OriginalOrderItem total value	Numeric	Any
DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Total / Purpose	Purpose of the OriginalOrderItem	Alphabetical	Net (refers to total amount, fare and taxes)
DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Total	Total value of the OriginalOrderItem taxes	Numeric	Any
DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Amount	Value of the OriginalOrderItem taxes broken down	Numeric	Any
DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / Nation	Nation for the tax	Alphabetical	Any
DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxCode	TaxCode of the OriginalOrderItem taxes	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / BreakDown / Tax / TaxType	Type for the tax	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / NewOfferItem / Total / Amount	New offer total amount (base and taxes) Total Refund → This value will display “0”, as there is not consumed services. Partial Refund → This value will display the value of consumed services. NO SHOW / Total Refund (Penalties) → This value will display the value of consumed services. New Availability → This value will display the new offer amount.	Numeric	Any
DeleteOfferItem / ReshopDifferential / NewOfferItem / Total / Purpose	Purpose of the NewOfferItem	Alphabetical	Net (refers to total amount, fare and taxes)
DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / Total	NewOfferItem total taxes value and associated currency	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Amount	Value of the NewOfferItem taxes broken down and associated currency	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / Nation	Nation associated to the tax	Alphabetical	Any
DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxCode	Tax code associated to the tax	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / NewOfferItem / Taxes / BreakDown / Tax / TaxType	Type associated to the tax	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / PenaltyAmount/ Total / Amount	Total Penalty Amount	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount	Total Amount to refund by the airline and associated currency. As in case of being refunded, it will be displayed as negative value.	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / ReshopDue / ByPassenger/ Total / Purpose	Purpose of the total amount to be refunded	Alphanumeric	Net (refers to total amount, fare and taxes)
DeteleOfferItem / ReshopDifferential / ReshopDue / Taxes / Total	For cancellations, total taxes amount and associated currency to be refunded to the passenger (in case of being refunded, they will be displayed as negative value). For flights changes of paid orders, it will display the difference between new offer taxes and original order taxes, being positive in case new taxes are greater than original value.	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Amount	For cancellations, specific tax amount and associated currency to be refunded to the passenger (in case of being refunded, they will be displayed as negative value). For flights changes of paid orders, it will display the difference between new offer tax and original order tax, being positive in case new tax is greater than original value.	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / Nation	Nation associated to the tax	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxCode	Tax code associated to the tax	Alphanumeric	Any
DeleteOfferItem / ReshopDifferential / ReshopDue / Taxes / BreakDown / Tax / TaxType	Type associated to the tax	Alphanumeric	Any

<DeleteOfferItem OfferItemID="IB8c10e364af0e44b4be469e4280986ed9_01" OrderItemID="IBa523cd0229cb41938bc2ffbaeca15794OC_01">
	<ReshopDifferential>
		<OriginalOrderItem>
			<Total>
				<Amount Code="EUR">92.22</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="EUR">20.22</Total>
				<Breakdown>
					<Tax>
						<Amount Code="EUR">15.93</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">3.60</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</OriginalOrderItem>
		<NewOfferItem>
			<Total>
				<Amount Code="EUR">0.00</Amount>
				<Purpose>Net</Purpose>
			</Total>
			<Taxes>
				<Total Code="EUR">0.00</Total>
			</Taxes>
		</NewOfferItem>
		<PenaltyAmount>
			<Total>
				<Amount Code="EUR">0.00</Amount>
			</Total>
		</PenaltyAmount>
		<ReshopDue>
			<ByAirline>
				<Total>
					<Amount Code="EUR">92.22</Amount>
					<Purpose>Net</Purpose>
				</Total>
			</ByAirline>
			<Taxes>
				<Total Code="EUR">-20.22</Total>
				<Breakdown>
					<Tax>
						<Amount Code="EUR">-15.93</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">-3.60</Amount>
						<Nation>ES</Nation>
						<TaxCode>QV</TaxCode>
						<TaxType>003</TaxType>
					</Tax>
				</Breakdown>
			</Taxes>
		</ReshopDue>
	</ReshopDifferential>
</DeleteOfferItem>

AddOfferItem - New Availability

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<ReshopOffers / ReshopOffer> (Reshop Flow - New Availability)
AddOfferItem	Order Item identification of the new offer	Alphanumeric	Any
AddOfferItem	Offer Item identification of the new offer	Alphanumeric	Any
AddOfferItem	Indicate if it is mandatory to add this offer item in the order	Alphabetical	True
AddOfferItem / TotalPriceDetail / TotalAmount / SimpleCurrencyPrice	For new availabilities of paid and unpaid orders (reshop flow), it will be formed by the total new offer price for same type of passenger(for example adults).	Alphanumeric	Any
AddOfferItem / TotalPriceDetail / BaseAmount	Unitary base amount and currency	Alphanumeric	Any
AddOfferItem / TotalPriceDetail / Discount / DiscountAmount	Type of currency	Alphabetical	Any
AddOfferItem / TotalPriceDetail / Discount / DiscountAmount	Unitary discount amount for each type of passenger included at the fare	Numeric	Any
AddOfferItem / TotalPriceDetail / Discount / Application	Application for discount	Alphabetical	Any
AddOfferItem / TotalPriceDetail / Discount / Description	Description for discount	Alphabetical	Any
AddOfferItem / TotalPriceDetail / Taxes / Total	Unitary total taxes and amount	Alphanumeric	Any
AddOfferItem / Service	Flight service identification	Alphanumeric	Any
AddOfferItem / Service / PassengerRefs	Passengers associated to the new flight service shown	Alphanumeric	Any (Ex: ADULT_01 ADULT_02)
AddOfferItem / Service / FlightRefs	Flights references associated to the new flight service shown	FLXX (XX → Number digits)	Any (Example: FL11)
AddOfferItem / FareDetail / PassengerRefs	Passengers associated to the new flight offer shown	Alphanumeric	Any (Ex: ADULT_01 ADULT_02)
AddOfferItem / FareDetail / Price / TotalAmount / SimpleCurrencyPrice	For new availabilities of paid and unpaid orders, it will be formed by the total new offer price for each passenger included at the fare.	Alphanumeric	Any
AddOfferItem / FareDetail / Price / BaseAmount	For new availabilities of paid and unpaid orders, it will be formed by the base amount new offer price for each passenger included at the fare.	Alphanumeric	Any
AddOfferItem / FareDetail / Price / Taxes / Total	Type of currency	Alphabetical	Any
AddOfferItem / FareDetail / Price / Taxes / Total	Unitary total taxes for each passenger included at the fare	Numeric	Any
AddOfferItem / FareDetail / FareComponent / PriceClassRef	Reference at DataList / PriceClassList *Note: The fare components will be displayed by segment.	Alphanumeric	Any (Ex: BAGSEATVIk62mgZUsT)
AddOfferItem / FareDetail / FareComponent / SegmentRefs	Segment reference associated *Note: The fare components will be displayed by segment.	Alphanumeric	Any (Ex: IB044820220514MADBIO)
AddOfferItem / FareDetail / Remarks / Remark	Remark that contains description, type of discount, ticket designator, quantity and currency for special discount	Alphanumeric	Any (Example → DISCOUNT/SD/RC/230.57EUR)
AddOfferItem / ReshopDifferential / PenaltyAmount / Total / Amount	Currency and penalty amount associated to the new offer item amount. Refers to all passengers associated to the same passenger type (for example adults). Only apply for paid orders flow (not for unpaid orders).	Alphanumeric	Any
AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount	Currency and amount associated to the difference between new offer and original paid order, including penalty value. Refers to all passengers associated to the same passenger type (for example adults). Only apply for paid orders flow (not for unpaid orders).	Alphanumeric	Any
<ReshopOffers/ ReshopOffer/ BaggageAllowance>
FlightRefs	Reference for the Flights	Alphanumeric	Any
PassengerRefs	Reference for the Passengers	Alphanumeric	Any
BaggageAllowanceRef	Reference for the Baggage	Alphanumeric	Any

<ReshopOffer>
	<AddOfferItem OrderItemIDs="IBcdb1362c43394a439b3ab7dd004cd1e3OC_01 IBcdb1362c43394a439b3ab7dd004cd1e3OC_02" OfferItemID="IB48ef34264b37406585479d8250d611bcOC_01" MandatoryInd="true">
		<TotalPriceDetail>
			<TotalAmount>
				<SimpleCurrencyPrice Code="USD">712.40</SimpleCurrencyPrice>
			</TotalAmount>
			<BaseAmount Code="USD">544.00</BaseAmount>
			<Taxes>
				<Total Code="USD">168.40</Total>
			</Taxes>
		</TotalPriceDetail>
		<Service ServiceID="IBFLIGHT_01_IB48ef34264b37406585479d8250d611bcOC_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>FL15</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_02_IB48ef34264b37406585479d8250d611bcOC_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>FL21</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_03_IB48ef34264b37406585479d8250d611bcOC_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>FL31</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_04_IB48ef34264b37406585479d8250d611bcOC_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>FL41</FlightRefs>
		</Service>
		<Service ServiceID="IBFLIGHT_05_IB48ef34264b37406585479d8250d611bcOC_01">
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<FlightRefs>FL51</FlightRefs>
		</Service>
		<FareDetail>
			<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
			<Price>
				<TotalAmount>
					<SimpleCurrencyPrice Code="USD">356.20</SimpleCurrencyPrice>
				</TotalAmount>
				<BaseAmount Code="USD">272.00</BaseAmount>
				<Taxes>
					<Total Code="USD">84.20</Total>
				</Taxes>
			</Price>
			<FareComponent>
				<PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef>
				<SegmentRefs>IB042620220525MADBIO</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef>
				<SegmentRefs>IB042320220527BIOMAD</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef>
				<SegmentRefs>IB887820220531MADVLC</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<PriceClassRef>BAGSEATVIk62mgZUsT</PriceClassRef>
				<SegmentRefs>IB888120220601VLCMAD</SegmentRefs>
			</FareComponent>
			<FareComponent>
				<PriceClassRef>BAGSEAT0vhMvfOjaP1</PriceClassRef>
				<SegmentRefs>IB303420220602MADBCN</SegmentRefs>
			</FareComponent>
		</FareDetail>
	</AddOfferItem>
	<BaggageAllowance>
		<FlightRefs>FL51 FL41 FL31 FL21 FL15</FlightRefs>
		<PassengerRefs>ADULT_01 ADULT_02 INFANT_01</PassengerRefs>
		<BaggageAllowanceRef>HANDBAGALLOWANCE_01</BaggageAllowanceRef>
	</BaggageAllowance>
	<BaggageAllowance>
		<FlightRefs>FL51 FL41 FL31 FL21 FL15</FlightRefs>
		<PassengerRefs>ADULT_01 ADULT_02 INFANT_01</PassengerRefs>
		<BaggageAllowanceRef>CHECKEDBAGALLOWANCE_1</BaggageAllowanceRef>
	</BaggageAllowance>
</ReshopOffer>

AddOfferItem - New Fare & Retarify Order

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<ReshopOffers / ReshopOffer> (Reshop Flow - New Fare & Retarify Order)
AddOfferItem	Id of the OfferItem	Alphanumeric	Any
AddOfferItem / TotalPriceDetail / TotalAmount / SimpleCurrencyPrice	For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the total new offer price for same type of passenger(for example adults).	Alphanumeric	Any
AddOfferItem / TotalPriceDetail / BaseAmount	Unitary base amount and currency	Alphanumeric	Any
AddOfferItem / TotalPriceDetail / Discount / DiscountAmount	Type of currency	Alphabetical	Any
AddOfferItem / TotalPriceDetail / Discount / DiscountAmount	Unitary discount amount for each type of passenger included at the fare	Numeric	Any
AddOfferItem / TotalPriceDetail / Discount / Application	Application for discount	Alphabetical	Any
AddOfferItem / TotalPriceDetail / Discount / Description	Description for discount	Alphabetical	Any
AddOfferItem / TotalPriceDetail / Taxes / Total	Unitary total taxes and amount	Alphanumeric	Any
AddOfferItem / Service	Id for the service	Alphanumeric	Any
AddOfferItem / Service / PassengerRefs	Reference for the passenger	Alphanumeric	Any
AddOfferItem / Service / FlightRefs	Reference for the flight	Alphanumeric	Any
AddOfferItem / FareDetail / PassengerRefs	Reference for the passenger	Alphanumeric	Any
AddOfferItem / FareDetail / Price / TotalAmount / SimpleCurrencyPrice	For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the total new offer price for each passenger.	Alphanumeric	Any
AddOfferItem / FareDetail / Price / BaseAmount	For new availabilities of paid and unpaid orders, or retarifying a previous order, it will be formed by the base amount new offer price for each passenger.	Alphanumeric	Any
AddOfferItem / FareDetail / Price / Taxes / Total	Price and currency for all taxes, it is referred to an individual passenger.	Alphanumeric	Any
AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Amount	Price and currency for the tax, it is referred to an individual passenger.	Alphanumeric	Any
AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Nation	Nation for the tax	Alphabetical	Any
AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / TaxCode	Code for the tax	Alphanumeric	Any
AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / TaxType	Type for the tax	Alphanumeric	Any
AddOfferItem / FareDetail / Price / Taxes / Breakdown / Tax / Description	Description for the tax	Alphabetical	Any
AddOfferItem / FareDetail / FareComponent / FareBasis / CabinType / CabinTypeCode	IATA PADIS Cabin code	Numeric	PADIS → 9873 Cabin class of service, coded 1 → First class, Highest class of service (First Class Category) 2 → Second class, Medium class of service (Business Class Category) 3 → Third class, lowest class of service (all economy/coach class categories) 4 → Economy/coach premium 5 → Economy/coach
AddOfferItem / FareDetail / FareComponent / FareBasis / CabinType / CabinTypeName	Name of the cabin	Alphabetical	First, Business, Premium Economy, Economy
AddOfferItem / FareDetail / FareComponent / TicketDesig	Ticket designator associated to the order.	Alphanumeric	Any
AddOfferItem / FareDetail / FareComponent / FareRules / Penalty	This attribute will indicate whether a cancellation or refund fee will apply.	Boolean	true/false
AddOfferItem / FareDetail / FareComponent / FareRules / Penalty	This attribute will indicate whether a fee will be applied for any voluntary changes.	Boolean	true/false
AddOfferItem / FareDetail / FareComponent / FareRules / Penalty	This attribute will indicate whether a fare is refundable or not.	Boolean	true/false
AddOfferItem / FareDetail / FareComponent / FareRules / Penalty	Reference of the penalty rule that applies to the fare.	Alphanumeric	Any
AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark	Detailed conditions covering cancellations and changes.	Text	Any
AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / Details / Detail	References to detail of penalty Example: refs = “RULEMETADATAKEY_1”	Alphanumeric	Any
AddOfferItem / FareDetail / FareComponent / FareRules / Penalty / Details / Detail / Type	Type of penalty applied	Alphabetical	Cancel Change
AddOfferItem / FareDetail / FareComponent / PriceClassRef	Reference for the PriceClass, associated with the same reference in PriceClassList	Alphanumeric	Any (Ex: BUSPROMOYrh2QIqV)
AddOfferItem / FareDetail / FareComponent / SegmentRefs	References to a specific segment.	Alphanumeric	Any (Ex: IB537420191023)
AddOfferItem / FareDetail / Remarks / Remark	Remark that contains description, type of discount, ticket designator, quantity and currency for special discount	Alphanumeric	Any (Example → DISCOUNT/SD/RC/230.57EUR)
AddOfferItem / ReshopDifferential / OriginalOrderItem / Total / Amount	Currency and total amount associated to the original item total amount. Refers to all passengers associated to the same passenger type (for example adults).	Alphanumeric	Any
AddOfferItem / ReshopDifferential / OriginalOrderItem / Total / Purpose	Indicates type of amount that is specified (total, base...)	Alphabetic	Net (indicates total amount is displayed, base and taxes)
AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Total	Currency and taxes amount associated to the original item amount. Refers to all passengers associated to the same passenger type (for example adults). For new availabilities of unpaid orders, it will be not displayed.	Alphanumeric	Any
AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Amount	Currency and specific tax amount associated to the original item amount. Refers to all passengers associated to the same passenger type (for example adults). For new availabilities of unpaid orders, it will be not displayed.	Numeric	Any
AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / Nation	Nation for the tax	Alphabetical	Any
AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxCode	Tax identification Code	Alphanumeric	Any (Ex: QV)
AddOfferItem / ReshopDifferential / OriginalOrderItem / Taxes / Breakdown / Tax / TaxType	Type for the tax	Alphanumeric	Any
AddOfferItem / ReshopDifferential / NewOfferItem / Total / Amount	Currency and total amount associated to the new offer item amount. Refers to all passengers associated to the same passenger type (for example adults).	Alphanumeric	Any
AddOfferItem / ReshopDifferential / NewOfferItem / Total / Purpose	Indicates type of amount that is specified (total, base...)	Alphabetic	Net (indicates total amount is displayed, base and taxes)
AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Total	Currency and taxes amount associated to the new offer item amount. Refers to all passengers associated to the same passenger type (for example adults).	Alphanumeric	Any
AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Amount	Currency and specific tax amount associated to the new offer item amount. Refers to all passengers associated to the same passenger type (for example adults).	Alphanumeric	Any
AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Nation	Nation for the tax	Alphabetical	Any
AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxCode	Tax identification Code	Alphanumeric	Any (Ex: QV)
AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / TaxType	Type for the tax	Alphanumeric	Any
AddOfferItem / ReshopDifferential / NewOfferItem / Taxes / Breakdown / Tax / Description	Description for the tax	Alphanumeric	Any
AddOfferItem / ReshopDifferential / PenaltyAmount / Total / Amount	Currency and penalty amount associated to the new offer item amount. Refers to all passengers associated to the same passenger type (for example adults). Only apply for paid orders flow (not for unpaid orders, it will display zero).	Alphanumeric	Any
AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Amount	Currency and amount associated to the difference between new offer and original paid order, including penalty value. Refers to all passengers associated to the same passenger type (for example adults). In case of unpaid orders flow, it will display total new offer amount, as original order has not been paid. The sum of all ReshopDue values, for all types of passengers, will be the amount to be sent in OrderChange request.	Alphanumeric	Any
AddOfferItem / ReshopDifferential / ReshopDue / ByPassenger / Total / Purpose	Indicates type of amount that is specified (total, base...)	Alphabetical	Net (indicates total amount is displayed, base and taxes)
AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Total	For flights changes of paid orders, it will display the difference between new offer taxes and original order taxes, being positive in case new taxes is greater than original values.	Alphanumeric	Any
AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Amount	For flights changes of paid orders, it will display the difference between new offer tax and original order tax, being positive in case new tax is greater than original value.	Alphanumeric	Any
AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Nation	Nation for the tax	Alphabetical	Any
AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxCode	Tax identification Code	Alphanumeric	Any (Ex: QV)
AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / TaxType	Type for the tax	Alphanumeric	Any
AddOfferItem / ReshopDifferential / ReshopDue / Taxes / Breakdown / Tax / Description	Description for the tax	Alphanumeric	Any

BaggageAllowance

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<ReshopOffers/ ReshopOffer/ BaggageAllowance>
FlightRefs	Flight reference associated	Alphanumeric	Any (Ex: BIOSVQ20191023132000)
PassengerRefs	Associated passengers references	Alphanumeric	Any (Ex: ADULT_02 ADULT_01)
BaggageAllowanceRef	Reference to specific baggage conditions	Alphanumeric	Any (Ex: CHECKEDBAGALLOWANCE_0)

ReshopOffer

Attribute

Attribute

Attribute

DeleteOfferItem

AddOfferItem - New Availability

AddOfferItem - New Fare & Retarify Order

BaggageAllowance