NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<Query / Order>
Offer Attribute OfferID Attribute Owner Attribute ResponseID	Id of a returned offer Airline code Id of the response	Alphanumeric Alphabetical Alphanumeric	Any Any Any
Offer / OfferItem	Id for OfferItem	Alphanumeric	Any
Offer / OfferItem / PassengerRefs	Type of passenger	Alphanumeric	Type of Passengers
Offer / OfferItem / ALaCarteSelection / Quantity	Quantity of ancillaries Mandatory for schema if "ALaCarteSelection" tag is indicated	Numeric	Any
Offer / OfferItem / ALaCarteSelection / SegmentID	Id for the segment that applies the ancillaries	Alphanumeric	Any
Offer / OfferItem / SeatSelection / Row	Row for the seat Mandatory for schema if "SeatSelection" tag is indicated	Numeric	Any
Offer / OfferItem / Seat Selection / Column	Column for the seat Mandatory for schema if "SeatSelection" tag is indicated	Alphabetical	Any
Offer / OfferItem / ServiceSelection	Id for the special service NDC Mandatory for Special Needs selections.	Alphanumeric	Any
Offer / OfferItem / ServiceSelection / ServiceDefinitionID	Definition for the special service Mandatory for schema if "ServiceSelection" tag is indicated	4 Alphabetical	Special Services
<Query / Payments / Payment>
Type	Payment Methods can vary depending on market and type of seller. Please check here.	Alphabetical	CA (Cash) CC (Credit Card) MS (Voucher) SF (ServiceFee)
-- This refers to Cash payment method --
Method / Cash	Cash payment method.	Alphabetical	true
Amount	Total amount of the offer. Code refers to currency code for payment.	Numeric	Any
Payer / ContactInfoRefs	Reference for the payer info, that must be associated correctly in the XML below. In Cash Payment Method is OPTIONAL	Alphanumeric	Any valid reference associated in the XML below.
-- This refers to Credit Card method – If Secure Payment applies additional info needed is defined below in 3DS INFO --
Method / PaymentCard	NDC Mandatory for 3DS and/or installments payment. This is used to reference the associated 3DS info in PaymentCardSecureInfo ObjectKey, and/or the installment payment info in PaymentFormMetadata MetadataKey. If both 3DS and installment payments are being used for the same Order, then the two references are included here together separated by a space. Example: `<PaymentCard refs="KEY_3DS KEY_QUOTAS">`	Alphanumeric	Any
Method / PaymentCard / CardType	Type of credit card	Alphanumeric	1-6 characters
Method / PaymentCard / SeriesCode	Series Code of credit card	Numeric	1-8 characters
Method / PaymentCard / CardHolderName	Card Holder Name	Alphanumeric	0-50 characters
Method / PaymentCard / CardHolderBillingAddress / Street	Street of the billing address of the cardholder. NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.	Alphanumeric	If tag is indicated once, only first 40 characters will be considered If tag is indicated twice, only first 80 characters will be considered
Method / PaymentCard / CardHolderBillingAddress / CityName	City of the Billing Address of cardholder NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.	Alphanumeric	Only first 50 characters will be considered
Method / PaymentCard / CardHolderBillingAddress / StateProv	State Prov. of the Billing Address of cardholder NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.	Alphanumeric	1-40 characters
Method / PaymentCard / CardHolderBillingAddress / PostalCode	Postal Code of the Billing Address of cardholder NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.	Alphanumeric	2-10 characters
Method / PaymentCard / CardHolderBillingAddress / CountryCode	Country Code of the Billing Address of cardholder NDC Mandatory that at least one field has to be filled in inside "CardHolderBillingAddress" tag.	Alphabetical	2 characters
Method / PaymentCard / CardNumber	Number of credit card	Numeric	1-9 characters
Method / PaymentCard / EffectiveExpireDate / Expiration	Effective expiration date of the credit card	Numeric	4 characters
Amount	Total amount of the offer. Code refers to currency code for payment.	Numeric	Any
Payer / ContactInfoRefs	Reference for the payer info, that must be associated correctly in the XML below.	Alphanumeric	Any valid reference associated in the XML below.
-- This refers to Voucher payment method --
Method / Voucher	Voucher payment method.	Alphabetical	true
Method / Voucher / Number	Number of the voucher	Alphanumeric	any
Amount	Total amount of the offer. Code refers to currency code for payment.	Numeric	Any
Payer / ContactInfoRefs	Reference for the payer info, that must be associated correctly in the XML below.	Alphanumeric	Any valid reference associated in the XML below.
-- This refers to Service Fee method --
Method / Other / Remarks	References for all passengers of the order	Alphanumeric	any
Method / Other / Remarks / Remark	Service Fee payment method Mandatory for schema if "Remarks" tag is indicated	Alphabetical	ServiceFee
Amount	Total amount of the Service Fee Code refers to currency code for payment.	Numeric	Any
<Query / BookingReferences / BookingReference>
ID	External reference ID Mandatory for Sender External Reference	Alphabetical	XRef
OtherID	This attribute must contain the senders IATA Number and will be matched against the Senders IATANumber from TravelAgencySender Mandatory for Sender External Reference	Numeric	7/8 Numbers
OtherID	Sender's external reference Mandatory for Sender External Reference	Alphanumeric	Any (Strings exceeding 30 chars will be truncated)

OrderCreateRQ Query example

<Query>
	<Order>
		<Offer OfferID="IBe649417035c240f6a0adf62dc53b6e2cOP" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzAxMjUxODg1MDAyLVp3QUxm">
			<OfferItem OfferItemID="IBe649417035c240f6a0adf62dc53b6e2cOP_01">
				<PassengerRefs>ADULT_01</PassengerRefs>
			</OfferItem>
			<OfferItem OfferItemID="IBe649417035c240f6a0adf62dc53b6e2cOP_02">
				<PassengerRefs>INFANT_01</PassengerRefs>
			</OfferItem>
		</Offer>
		<Offer OfferID="ALACARTE_SSR_IB0d64d517455348e59b7f14c2fbc4defa" Owner="IB" ResponseID="Qm9va2luZ0BHVy0xNzAxMjUxODg1MDAyLVp3QUxm">
			<OfferItem OfferItemID="IB47fcd3adcf4a44d5937c30729ca059b4OC_WCHR">
				<PassengerRefs>ADULT_01</PassengerRefs>
				<ServiceSelection ServiceID="SSR_SN_94f652ab-d4bc-43a4-b3b6-761c714450bb">
					<ServiceDefinitionID>SPECIAL_NEED-WCHR</ServiceDefinitionID>
				</ServiceSelection>
			</OfferItem>
		</Offer>
	</Order>
	<Payments>
		<Payment>
			<Type>MS</Type>
			<Method>
				<Voucher>
					<Number>BONO1000EUR</Number>
				</Voucher>
			</Method>
			<Amount Code="EUR">219.44</Amount>
			<Payer>
				<ContactInfoRefs>VoucherValidation</ContactInfoRefs>
			</Payer>
		</Payment>
	</Payments>
	<DataLists>
		<PassengerList>
			<Passenger PassengerID="ADULT_01">
				<PTC>ADT</PTC>
				<Birthdate>1967-11-03</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="INFANT_01">
				<PTC>INF</PTC>
				<Birthdate>2023-08-02</Birthdate>
				<Individual IndividualID="IND_INFANT_01">
					<Gender>Male</Gender>
					<NameTitle>MR</NameTitle>
					<GivenName>INFANT</GivenName>
					<Surname>UNO</Surname>
				</Individual>
				<FOID>
					<FOID_Number>30000056Y</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>acamino@iteggo.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="VoucherValidation">
				<ContactType>VoucherValidation</ContactType>
				<ContactProvided>
					<EmailAddress>
						<EmailAddressValue>QA@IBERIA.ES</EmailAddressValue>
					</EmailAddress>
				</ContactProvided>
			</ContactInformation>
		</ContactList>
		<ServiceDefinitionList>
			<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-WCHR">
				<Name>Silla de ruedas para rampas</Name>
				<Descriptions>
					<Description refs="ADULT_01">
						<Text>Necesito la silla de ruedas para cubrir la distancia hasta / desde la puerta
                                        de embarque. Puedo acceder al avión por escaleras y desplazarme dentro del
                                        mismo sin necesidad de asistencia.</Text>
					</Description>
				</Descriptions>
				<BookingInstructions>
					<SSRCode>WCHR</SSRCode>
				</BookingInstructions>
			</ServiceDefinition>
		</ServiceDefinitionList>
		<FlightSegmentList>
			<FlightSegment SegmentKey="IB044820240401">
				<Departure>
					<AirportCode>MAD</AirportCode>
					<Date>2024-04-01</Date>
					<Time>07:25</Time>
					<AirportName>Madrid Adolfo Suarez-Barajas</AirportName>
					<Terminal>
						<Name>4</Name>
					</Terminal>
				</Departure>
				<Arrival>
					<AirportCode>BIO</AirportCode>
					<Date>2024-04-01</Date>
					<Time>08:30</Time>
					<ChangeOfDay>0</ChangeOfDay>
					<AirportName>Bilbao</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>PT1H5M</Value>
					</FlightDuration>
				</FlightDetail>
			</FlightSegment>
		</FlightSegmentList>
		<InstructionsList>
			<Instruction ListKey="Instruction_01">
				<FreeFormTextInstruction refs="ADULT_01 IB044820240401">
					<Remark>BAGGAGE/SP/0D4</Remark>
				</FreeFormTextInstruction>
			</Instruction>
			<Instruction ListKey="Instruction_02">
				<FreeFormTextInstruction refs="ADULT_01 IB044820240401">
					<Remark>BAGGAGE/SP/0DD</Remark>
				</FreeFormTextInstruction>
			</Instruction>
		</InstructionsList>
	</DataLists>
</Query>

IB NDC Documentation

Query - OrderCreate

Attribute

Attribute

Attribute

OrderCreateRQ Query example