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OrderCreateRQ
OrderCreateRQ
Alvaro Chaparro Molina
Owned by Alvaro Chaparro Molina
Common Sections
In addition to the Common Sections, this service is called with the following data:
Query
DataLists
Metadata
Example OrderCreateRQ:
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
<soapenv:Header/>
<soapenv:Body>
<OrderCreateRQ Version="5.000" 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>
<Name>AgencyName</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>ibprueb2@gmail.com</Address>
</EmailContact>
<PhoneContact>
<Application>BUSINESS</Application>
<Number>+34666554433</Number>
</PhoneContact>
<Name>
<Surname>Martínez</Surname>
<Given>Pepe</Given>
</Name>
</Contact>
</Contacts>
<IATA_Number>12345678</IATA_Number>
<AgencyID>TRAVEL AGENCY</AgencyID>
</TravelAgencySender>
</Sender>
</Party>
<Query>
<Order>
<Offer OfferID="IB700fb61f0530487abb23d62f37d536c6OC" Owner="IB" ResponseID="Qm9va2luZ0AxNjI3NDYxNzk2ODY4LUdjUmtu">
<OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_01">
<PassengerRefs>ADULT_01 ADULT_02 ADULT_03 ADULT_04</PassengerRefs>
</OfferItem>
</Offer>
<!--Introducción de los servicios especiales-->
<Offer OfferID="ALACARTE_SSR_IB7e5c68abeb5e482c839c6efbdf4472ac" Owner="IB" ResponseID="Qm9va2luZ0AxNjI3NDYxNzk2ODY4LUdjUmtu">
<OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_DEAF">
<PassengerRefs>ADULT_01</PassengerRefs>
<ServiceSelection ServiceID="SSR_SN_c9db38dc-ada9-4955-b9db-7a16875ed74f">
<ServiceDefinitionID>SPECIAL_NEED-DEAF</ServiceDefinitionID>
</ServiceSelection>
</OfferItem>
<OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_SVAN">
<PassengerRefs>ADULT_01</PassengerRefs>
<ServiceSelection ServiceID="SSR_SN_5e6fb112-7c1d-4242-92a4-b7b48408cacf">
<ServiceDefinitionID>SPECIAL_NEED-SVAN</ServiceDefinitionID>
</ServiceSelection>
</OfferItem>
</Offer>
</Order>
<Payments>
<Payment>
<Type>MS</Type>
<Method>
<Voucher>
<Number>BONO100EUR</Number>
</Voucher>
</Method>
<Amount Code="EUR">1243.56</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount Code="EUR">0</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1993-12-23</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>ADULTO</GivenName>
<Surname>UNO PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>12345678Z</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
<Birthdate>1987-08-23</Birthdate>
<Individual IndividualID="IND_ADULT_02">
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>ADULTA</GivenName>
<Surname>UNA PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>75481546P</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
<Passenger PassengerID="ADULT_03">
<PTC>ADT</PTC>
<Birthdate>1993-12-23</Birthdate>
<Individual IndividualID="IND_ADULT_03">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>ADULTO</GivenName>
<Surname>TRES PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>25369424X</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
<Passenger PassengerID="ADULT_04">
<PTC>ADT</PTC>
<Birthdate>1987-08-23</Birthdate>
<Individual IndividualID="IND_ADULT_04">
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>ADULTA</GivenName>
<Surname>CUATRO PRUEBA</Surname>
</Individual>
<FOID>
<FOID_Number>74582559E</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="Payer">
<ContactType>Payer</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>pasajeroib@bylup.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<IndividualRef>IND_ADULT_01</IndividualRef>
</ContactInformation>
<ContactInformation ContactID="REFUSE_CONTACT">
<ContactNotProvided/>
</ContactInformation>
</ContactList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-DEAF">
<Name>Deaf Passenger</Name>
<Descriptions>
<Description refs="ADULT_01">
<Text>Request Service Animal if travelling with one*/?()</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>DEAF</SSRCode>
</BookingInstructions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-SVAN">
<Name>Service Animal</Name>
<Descriptions>
<Description refs="ADULT_01">
<Text>Service Animal travelling in the cabin with Blind, Deaf, Disabled passengers or Certified Instructors. Specify breed and weight of animal</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>SVAN</SSRCode>
</BookingInstructions>
</ServiceDefinition>
</ServiceDefinitionList>
</DataLists>
</Query>
</OrderCreateRQ>
</soapenv:Body>
</soapenv:Envelope>Examples OrderCreateRQ 2024:
<Order>
<Offer OfferID="IBd9f8773737e74c85b1172bf9168214b1OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEzOTU5MTczMTYyLWg4T041">
<OfferItem OfferItemID="IBd9f8773737e74c85b1172bf9168214b1OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer>
</Order><Query>
<Order>
<Offer OfferID="IBd9f8773737e74c85b1172bf9168214b1OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEzOTU5MTczMTYyLWg4T041">
<OfferItem OfferItemID="IBd9f8773737e74c85b1172bf9168214b1OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer>
<Offer OfferID="ALACARTE_IB813408348916401a8d0809d10456d25f" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEzOTU5MTczMTYyLWg4T041">
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB813408348916401a8d0809d10456d25f_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB813408348916401a8d0809d10456d25f_10">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer>
</Order>
</Query><Query>
<Order>
<Offer OfferID="ALACARTE_SEAT_IBe4978f5ea4944de182c3953b3e7eaeef" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEzOTU5MTczMTYyLWg4T041">
<OfferItem OfferItemID="ALACARTE_SEAT_IBe4978f5ea4944de182c3953b3e7eaeef_02">
<PassengerRefs>ADULT_01</PassengerRefs>
<ALaCarteSelection>
<Quantity>1</Quantity>
<SegmentID>IB310220240819</SegmentID>
</ALaCarteSelection>
<SeatSelection>
<Row>8</Row>
<Column>A</Column>
</SeatSelection>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_SEAT_IBe4978f5ea4944de182c3953b3e7eaeef_06">
<PassengerRefs>ADULT_01</PassengerRefs>
<ALaCarteSelection>
<Quantity>1</Quantity>
<SegmentID>IB866520240901</SegmentID>
</ALaCarteSelection>
<SeatSelection>
<Row>7</Row>
<Column>D</Column>
</SeatSelection>
</OfferItem>
</Offer>
</Order>
</Query><Query>
<Payments>
<Payment>
<Type>CA</Type>
<Amount Code="EUR">2095.74</Amount>
</Payment>
</Payments>
</Query><Query>
<Order>
<Offer OfferID="IB95a0ff8f7dd846a7af4227367d18c52cOP" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEyMjQ1NjA1NzEzLU1teE1Y">
<OfferItem OfferItemID="IB95a0ff8f7dd846a7af4227367d18c52cOP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
</OfferItem>
</Offer>
</Order>
</Query><Query>
<Order>
<Offer OfferID="ALACARTE_SEAT_IB6e2195bdc2b34a638f3f551f70f07ece" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEyMjQ1NjA1NzEzLU1teE1Y">
<OfferItem OfferItemID="ALACARTE_SEAT_IB6e2195bdc2b34a638f3f551f70f07ece_13">
<PassengerRefs>ADULT_01</PassengerRefs>
<ALaCarteSelection>
<Quantity>1</Quantity>
<SegmentID>IB634220240718</SegmentID>
</ALaCarteSelection>
<SeatSelection>
<Row>27</Row>
<Column>H</Column>
</SeatSelection>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_SEAT_IB6e2195bdc2b34a638f3f551f70f07ece_08">
<PassengerRefs>ADULT_02</PassengerRefs>
<ALaCarteSelection>
<Quantity>1</Quantity>
<SegmentID>IB634120240703</SegmentID>
</ALaCarteSelection>
<SeatSelection>
<Row> 48</Row>
<Column>G</Column>
</SeatSelection>
</OfferItem>
</Offer>
</Order>
</Query><Order>
<Offer OfferID="IBeb2c12f6baf64095ba2e3add170c0a22OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzI2ODMwODk3MTMwLXVHdHFq">
<OfferItem OfferItemID="IBeb2c12f6baf64095ba2e3add170c0a22OC_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
</OfferItem>
</Offer>
</Order><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">250.14</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments><PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1975-08-03</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>FERNANDO</GivenName>
<Surname>FERNANDEZ MARTINEZ</Surname>
</Individual>
<LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>28033504</AccountNumber>
</LoyaltyProgramAccount>
<FOID>
<FOID_Number>XXXXXXXXR</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
<!-- SECOND PASSENGER WITHOUT FREQUENT FLYER -->
<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>XXXXXXXXV</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList><InstructionsList>
<Instruction ListKey="Instruction_01">
<FreeFormTextInstruction refs="ADULT_01 IB060320250214">
<Remark>BAGGAGE/SP/0D4</Remark>
</FreeFormTextInstruction>
</Instruction>
</InstructionsList><Offer OfferID="IB7f6dc0a005474129b12c57947e7d0144OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzI1MzU5MTA5Njk1LUxjTnhK">
<OfferItem OfferItemID="IB7f6dc0a005474129b12c57947e7d0144OC_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
</OfferItem>
</Offer><Payments>
<Payment>
<Type>CC</Type>
<Method>
<PaymentCard refs="KEY_QUOTAS">
<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>PE</CountryCode>
</CardHolderBillingAddress>
<CardNumber>44XXXXXXXXXXXX04</CardNumber>
<EffectiveExpireDate>
<Expiration>MMYY</Expiration>
</EffectiveExpireDate>
</PaymentCard>
</Method>
<Amount Code="USD">119.80</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
<Metadata>
<Other>
<OtherMetadata>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_QUOTAS">
<Text>installments/5</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>
</OtherMetadata>
</Other>
</Metadata><Offer OfferID="ALACARTE_IB3258b435f071474a92cf4b0365004e6f" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzI1MzU5MTA5Njk1LUxjTnhK">
<OfferItem OfferItemID="ALACARTE_PRIORITY_IB3258b435f071474a92cf4b0365004e6f_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_PRIORITY_IB3258b435f071474a92cf4b0365004e6f_01">
<PassengerRefs>ADULT_02</PassengerRefs>
</OfferItem>
</Offer><PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1970-02-28</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXL</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<IdentityDocument>
<IdentityDocumentNumber>RUC/XXXXXXXXL/CompanyName</IdentityDocumentNumber>
<IdentityDocumentType>F</IdentityDocumentType>
</IdentityDocument>
<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>XXXXXXXXV</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<IdentityDocument>
<IdentityDocumentNumber>RUC/XXXXXXXXV/CompanyName</IdentityDocumentNumber>
<IdentityDocumentType>F</IdentityDocumentType>
</IdentityDocument>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList><Offer OfferID="IB9d0d403df3c84fefa794d6d938579590OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEzNDU2MjMxMjE2LThNNmdD">
<OfferItem OfferItemID="IB9d0d403df3c84fefa794d6d938579590OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer><Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1961-04-22</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>000000000R</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<IdentityDocument>
<IdentityDocumentNumber>12313123111</IdentityDocumentNumber>
<IdentityDocumentType>F1</IdentityDocumentType>
</IdentityDocument>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
<Remark>
<Remark>RESIDENT-380201</Remark>
</Remark>
</Passenger><Payment>
<Type>SF</Type>
<Method>
<Other>
<Remarks refs="ADULT_01">
<Remark>ServiceFee</Remark>
</Remarks>
</Other>
</Method>
<Amount Code="EUR">10</Amount>
</Payment><Payment>
<Type>CC</Type>
<Method>
<PaymentCard refs="KEY_3DS">
<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>454XXXXXXXXXX774</CardNumber>
<EffectiveExpireDate>
<Expiration>MMYY</Expiration>
</EffectiveExpireDate>
</PaymentCard>
</Method>
<Amount Code="EUR">131.80</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment><Offer OfferID="ALACARTE_IBdeb27cfd8a4248b59915909ba56d4b11" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzEzNDU2MjMxMjE2LThNNmdD">
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IBdeb27cfd8a4248b59915909ba56d4b11_09">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IBdeb27cfd8a4248b59915909ba56d4b11_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer><Sender>
<CorporateSender>
<ID>IXXXXXXS</ID>
</CorporateSender>
</Sender><Offer OfferID="ALACARTE_SSR_IB04f82e00be414c0497a03cc187ce7fd4" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzE3NDkwMTg5NDcwLUdqRFF1">
<OfferItem OfferItemID="IB172608836eca4768900811bef7635f76OC_WCHR">
<PassengerRefs>ADULT_01</PassengerRefs>
<ServiceSelection ServiceID="SSR_SN_7f3eb62e-6824-4d74-93eb-6b5641fb7f8a">
<ServiceDefinitionID>SPECIAL_NEED-WCHR</ServiceDefinitionID>
</ServiceSelection>
</OfferItem>
</Offer>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-WCHR">
<Name>Wheelchair for Ramps</Name>
<Descriptions>
<Description refs="ADULT_01">
<Text>I need a wheelchair to get to and from the gate. I can access the plane using the stairs and move around without assistance.</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>WCHR</SSRCode>
</BookingInstructions>
</ServiceDefinition>
</ServiceDefinitionList><Payments>
<Payment>
<Type>MS</Type>
<Method>
<Voucher>
<Number>BONO1000EUR</Number>
</Voucher>
</Method>
<Amount Code="EUR">314.61</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments><PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1979-03-24</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXR</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<IdentityDocument>
<IdentityDocumentNumber>123131414143</IdentityDocumentNumber>
<IdentityDocumentType>AI</IdentityDocumentType>
</IdentityDocument>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
<Remark>
<Remark>LARGEFAMILY-060830</Remark>
</Remark>
</Passenger>
</PassengerList><Offer OfferID="IB1059a538e2e646b98c1a6ae0e11dd745OP" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzE4MTkwODkzMzE2LWNDaUJ4">
<OfferItem OfferItemID="IB1059a538e2e646b98c1a6ae0e11dd745OP_01">
<PassengerRefs>ADULT_01 ADULT_02</PassengerRefs>
</OfferItem>
</Offer><Offer OfferID="ALACARTE_IB058b638f162445c983238dd39cf05a51" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzE4MTkwODkzMzE2LWNDaUJ4">
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB058b638f162445c983238dd39cf05a51_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_BAGGAGE_IB058b638f162445c983238dd39cf05a51_15">
<PassengerRefs>ADULT_02</PassengerRefs>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_SSR_IB058b638f162445c983238dd39cf05a51_DEAF">
<PassengerRefs>ADULT_01</PassengerRefs>
<ServiceSelection ServiceID="SSR_DEAF_1e8c484a-df8b-4b13-a618-b842e67c187c">
<ServiceDefinitionID>SPECIAL_NEED-DEAF</ServiceDefinitionID>
</ServiceSelection>
</OfferItem>
<OfferItem OfferItemID="ALACARTE_SSR_IB058b638f162445c983238dd39cf05a51_WCHR">
<PassengerRefs>ADULT_02</PassengerRefs>
<ServiceSelection ServiceID="SSR_WCHR_447c3b40-4f8c-4660-8679-3d05eae9ed9f">
<ServiceDefinitionID>SPECIAL_NEED-WCHR</ServiceDefinitionID>
</ServiceSelection>
</OfferItem>
</Offer><Payments>
<Payment>
<Type>MS</Type>
<Method>
<Voucher>
<Number>BONO100EUR</Number>
</Voucher>
</Method>
<Amount Code="EUR">239.67</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount Code="EUR">0</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments><ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-DEAF">
<Name>Pasajero sordo</Name>
<Descriptions>
<Description refs="ADULT_01">
<Text>Request service animals if traveling with one</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>DEAF</SSRCode>
</BookingInstructions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-WCHR">
<Name>Wheelchair for Ramps</Name>
<Descriptions>
<Description refs="ADULT_02">
<Text>I need a wheelchair to get to and from the gate. I can access the plane using the stairs and move around without assistance.</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>WCHR</SSRCode>
</BookingInstructions>
</ServiceDefinition>
</ServiceDefinitionList><PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1983-03-09</Birthdate>
<Individual IndividualID="IND_ADULT_01">
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH@MARTINEZ</Surname>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXL</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList><Order>
<Offer OfferID="IB0a88e0b496d7465286620feb1a282412OC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzE5OTkxMTAzNzAzLTNERXd6">
<OfferItem OfferItemID="IB0a88e0b496d7465286620feb1a282412OC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer>
</Order><Payments>
<Payment>
<Type>CA</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">3439.88</SimpleCurrencyPrice>
</Amount>
<Method>
<CashMethod/>
</Method>
</Payment>
</Payments><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>40XXXXXXXXXXXX23</CardNumber>
<EffectiveExpireDate>
<Expiration>MMYY</Expiration>
</EffectiveExpireDate>
</PaymentCard>
</Method>
<Amount Code="CLP">501020.00</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments><Order>
<Offer OfferID="IB30c290390a7a41268d2316713f0edc9fOC" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzIzMDIwMjgyNTQ2LTZ1cXdk">
<OfferItem OfferItemID="IB30c290390a7a41268d2316713f0edc9fOC_01">
<PassengerRefs>ADULT_01</PassengerRefs>
</OfferItem>
</Offer>
</Order><LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>OB12345678</AccountNumber>
</LoyaltyProgramAccount><InstructionsList>
<Instruction ListKey="Instruction_01">
<FreeFormTextInstruction refs="ADULT_01 IB395020240826">
<Remark>BAGGAGE/SP/0EC</Remark>
</FreeFormTextInstruction>
</Instruction>
</InstructionsList><Sender>
<TravelAgencySender>
<Name>AgencyName</Name>
<Contacts>
<Contact ContactType="itin_and_price">
<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>11111111</IATA_Number>
<AgencyID>First Agency</AgencyID>
</TravelAgencySender>
</Sender>
<ContactList>
<ContactInformation ContactID="ADULT_01_CONTACT">
<ContactType>itin_only</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>xxxxx@xxxxxx.com</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>xxxxxx.xxxxx@xxxxx.es</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label/>
<PhoneNumber>1273211111</PhoneNumber>
</Phone>
</ContactProvided>
<IndividualRef>IND_ADULT_01</IndividualRef>
</ContactInformation>
</ContactList><Payments>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount Code="USD">2041.20</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>
Response Body
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:
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