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OrderViewRS 17.2
OrderViewRS 17.2
Alvaro Chaparro Molina
Owned by Alvaro Chaparro Molina
Functional Description
The OrderView message is the response to the OrderCreateRQ, OrderChangeRQ and OrderRetrieveRQ messages.
Please note that this message is the one with most differences between V1 (Fare Families) and V2 (Branded Fares).
Common Sections
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Response / OrderViewProcessing
Response / Order
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DataLists
Metadata
OrderViewRS Example:
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Body>
<OrderViewRS Version="5.000" PrimaryLangID="es" xmlns:ns2="http://www.iberia.com/IATA/NDC/SecurePayment/2017.2" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
<Document>
<ReferenceVersion>5.000</ReferenceVersion>
</Document>
<Party>
<Sender>
<CorporateSender>
<ID>xx0000</ID>
</CorporateSender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>TravelAgency</Name>
<IATA_Number>11112222</IATA_Number>
<AgencyID>TravelAgency</AgencyID>
</TravelAgencyParticipant>
</Participant>
</Participants>
</Party>
<Success/>
<Response>
<Order OrderID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC" Owner="IB">
<BookingReferences>
<BookingReference>
<ID>LDJXC</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="EUR">1340.02</Total>
<Taxes>
<Total Code="EUR">130.02</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<Payments>
<Payment>
<Type>CA</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">1340.02</SimpleCurrencyPrice>
</Amount>
<Method>
<CashMethod/>
</Method>
</Payment>
</Payments>
<OrderItems>
<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_01">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">663.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">608.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceID="FLIGHT_IB320720240216_ADULT_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB320720240216</SegmentRef>
</Service>
<Service ServiceID="FLIGHT_IB321020240211_ADULT_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB321020240211</SegmentRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB320720240216-ADULT_01-CA" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB320720240216_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB321020240211-ADULT_01-CA" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB321020240211_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB320720240216-ADULT_01-CH" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB320720240216_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB321020240211-ADULT_01-CH" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB321020240211_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">663.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">608.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<RBD>I</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSFLEX2lr3R5FOXcF</PriceClassRef>
<SegmentRefs>IB321020240211</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<RBD>I</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSFLEX2lr3R5FOXcF</PriceClassRef>
<SegmentRefs>IB320720240216</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">79.38</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">61.00</BaseAmount>
<Taxes>
<Total Code="EUR">18.38</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">14.48</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceID="FLIGHT_IB320720240216_INFANT_01" ServiceStatus="HK">
<PassengerRef>INFANT_01</PassengerRef>
<SegmentRef>IB320720240216</SegmentRef>
</Service>
<Service ServiceID="FLIGHT_IB321020240211_INFANT_01" ServiceStatus="HK">
<PassengerRef>INFANT_01</PassengerRef>
<SegmentRef>IB321020240211</SegmentRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB320720240216-INFANT_01-CA" ServiceStatus="HK">
<PassengerRef>INFANT_01</PassengerRef>
<ServiceRef>FLIGHT_IB320720240216_INFANT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB321020240211-INFANT_01-CA" ServiceStatus="HK">
<PassengerRef>INFANT_01</PassengerRef>
<ServiceRef>FLIGHT_IB321020240211_INFANT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB320720240216-INFANT_01-CH" ServiceStatus="HK">
<PassengerRef>INFANT_01</PassengerRef>
<ServiceRef>FLIGHT_IB320720240216_INFANT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB321020240211-INFANT_01-CH" ServiceStatus="HK">
<PassengerRef>INFANT_01</PassengerRef>
<ServiceRef>FLIGHT_IB321020240211_INFANT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>INFANT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">79.38</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">61.00</BaseAmount>
<Taxes>
<Total Code="EUR">18.38</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">14.48</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<RBD>I</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<TicketDesig>IN</TicketDesig>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSFLEX2lr3R5FOXcF</PriceClassRef>
<SegmentRefs>IB321020240211</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<RBD>I</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<TicketDesig>IN</TicketDesig>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSFLEX2lr3R5FOXcF</PriceClassRef>
<SegmentRefs>IB320720240216</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_03">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">464.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">409.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceID="FLIGHT_IB320720240216_CHILD_01" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<SegmentRef>IB320720240216</SegmentRef>
</Service>
<Service ServiceID="FLIGHT_IB321020240211_CHILD_01" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<SegmentRef>IB321020240211</SegmentRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB320720240216-CHILD_01-CA" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<ServiceRef>FLIGHT_IB320720240216_CHILD_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB321020240211-CHILD_01-CA" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<ServiceRef>FLIGHT_IB321020240211_CHILD_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB320720240216-CHILD_01-CH" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<ServiceRef>FLIGHT_IB320720240216_CHILD_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB321020240211-CHILD_01-CH" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<ServiceRef>FLIGHT_IB321020240211_CHILD_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<FareDetail>
<PassengerRefs>CHILD_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">464.82</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">409.00</BaseAmount>
<Taxes>
<Total Code="EUR">55.82</Total>
<Breakdown>
<Tax>
<Amount Code="EUR">0.27</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>002</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">14.48</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">0.63</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">3.27</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">35.17</Amount>
<Nation>BE</Nation>
<TaxCode>BE</TaxCode>
<TaxType>001</TaxType>
</Tax>
<Tax>
<Amount Code="EUR">2.00</Amount>
<Nation>BE</Nation>
<TaxCode>S3</TaxCode>
<TaxType>001</TaxType>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<RBD>I</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<TicketDesig>CH</TicketDesig>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSFLEX2lr3R5FOXcF</PriceClassRef>
<SegmentRefs>IB321020240211</SegmentRefs>
</FareComponent>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<RBD>I</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<TicketDesig>CH</TicketDesig>
<FareRules>
<Penalty CancelFeeInd="false" ChangeFeeInd="false" RefundableInd="true" refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04">
<Details>
<Detail refs="RULEMETADATAKEY_1">
<Type>Cancel</Type>
</Detail>
<Detail refs="RULEMETADATAKEY_3">
<Type>Change</Type>
</Detail>
</Details>
</Penalty>
</FareRules>
<PriceClassRef>BUSFLEX2lr3R5FOXcF</PriceClassRef>
<SegmentRefs>IB320720240216</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_04">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">33.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">33.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceID="BAG_SERVICE_IB321020240211_01" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_05">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">33.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">33.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceID="BAG_SERVICE_IB320720240216_02" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_06">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">33.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">33.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceID="BAG_SERVICE_IB321020240211_03" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB321020240211">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB8793e6dcd9ab4d79a6d1aaa2532a9357OC_07">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">33.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">33.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceID="BAG_SERVICE_IB320720240216_04" ServiceStatus="HK">
<PassengerRef>CHILD_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB320720240216">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</OrderItem>
</OrderItems>
</Order>
<TicketDocInfos>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106141111</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-01-22</DateOfIssue>
<TimeOfIssue>11:38</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-02-11</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB321020240211_ADULT_01 BAG_SERVICE-IB321020240211-ADULT_01-CA BAG_SERVICE-IB321020240211-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-02-11" Time="12:15"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-02-11</Date>
<Time>12:15</Time>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3210</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="2"/>
</AddlBaggageInfo>
</CouponInfo>
<CouponInfo>
<CouponNumber>2</CouponNumber>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-02-16</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB320720240216_ADULT_01 BAG_SERVICE-IB320720240216-ADULT_01-CA BAG_SERVICE-IB320720240216-ADULT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-02-16" Time="07:10"/>
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-16</Date>
<Time>07:10</Time>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3207</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="2"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020086666</TicketDocNbr>
<Type>J</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-01-22</DateOfIssue>
<TimeOfIssue>11:38</TimeOfIssue>
<Remark>1PC</Remark>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>I</Status>
<DateOfService>2024-02-11</DateOfService>
<ServiceReferences>BAG_SERVICE_IB321020240211_01</ServiceReferences>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106141111</InConnectionDocNbr>
<InConnectonCpnNbr>1</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>C</RFIC>
<Code>0GO</Code>
<Description>EXTRA PIECE</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="EUR">33.00</Total>
</Price>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020085555</TicketDocNbr>
<Type>J</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-01-22</DateOfIssue>
<TimeOfIssue>11:38</TimeOfIssue>
<Remark>1PC</Remark>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>I</Status>
<DateOfService>2024-02-16</DateOfService>
<ServiceReferences>BAG_SERVICE_IB320720240216_02</ServiceReferences>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106141111</InConnectionDocNbr>
<InConnectonCpnNbr>2</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>C</RFIC>
<Code>0GO</Code>
<Description>EXTRA PIECE</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="EUR">33.00</Total>
</Price>
<PassengerReference>ADULT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106144444</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-01-22</DateOfIssue>
<TimeOfIssue>11:38</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-02-11</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB321020240211_INFANT_01 BAG_SERVICE-IB321020240211-INFANT_01-CA BAG_SERVICE-IB321020240211-INFANT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-02-11" Time="12:15"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-02-11</Date>
<Time>12:15</Time>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3210</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="2"/>
</AddlBaggageInfo>
</CouponInfo>
<CouponInfo>
<CouponNumber>2</CouponNumber>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-02-16</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB320720240216_INFANT_01 BAG_SERVICE-IB320720240216-INFANT_01-CA BAG_SERVICE-IB320720240216-INFANT_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-02-16" Time="07:10"/>
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-16</Date>
<Time>07:10</Time>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3207</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="2"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<PassengerReference>INFANT_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0752106142222</TicketDocNbr>
<Type>T</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-01-22</DateOfIssue>
<TimeOfIssue>11:38</TimeOfIssue>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-02-11</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB321020240211_CHILD_01 BAG_SERVICE-IB321020240211-CHILD_01-CA BAG_SERVICE-IB321020240211-CHILD_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-02-11" Time="12:15"/>
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-02-11</Date>
<Time>12:15</Time>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3210</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="2"/>
</AddlBaggageInfo>
</CouponInfo>
<CouponInfo>
<CouponNumber>2</CouponNumber>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
<CouponValid>
<EffectiveDatePeriod>
<Effective>2024-02-16</Effective>
</EffectiveDatePeriod>
</CouponValid>
<Status>I</Status>
<ServiceReferences>FLIGHT_IB320720240216_CHILD_01 BAG_SERVICE-IB320720240216-CHILD_01-CA BAG_SERVICE-IB320720240216-CHILD_01-CH</ServiceReferences>
<SoldAirlineInfo>
<DepartureDateTime ShortDate="2024-02-16" Time="07:10"/>
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-16</Date>
<Time>07:10</Time>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<FlightNumber>3207</FlightNumber>
</MarketingCarrier>
<Status>OK</Status>
</SoldAirlineInfo>
<AddlBaggageInfo>
<AllowableBag Number="2"/>
</AddlBaggageInfo>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<PassengerReference>CHILD_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020083333</TicketDocNbr>
<Type>J</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-01-22</DateOfIssue>
<TimeOfIssue>11:38</TimeOfIssue>
<Remark>1PC</Remark>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>I</Status>
<DateOfService>2024-02-11</DateOfService>
<ServiceReferences>BAG_SERVICE_IB321020240211_03</ServiceReferences>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106142222</InConnectionDocNbr>
<InConnectonCpnNbr>1</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>C</RFIC>
<Code>0GO</Code>
<Description>EXTRA PIECE</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="EUR">33.00</Total>
</Price>
<PassengerReference>CHILD_01</PassengerReference>
</TicketDocInfo>
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020087777</TicketDocNbr>
<Type>J</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-01-22</DateOfIssue>
<TimeOfIssue>11:38</TimeOfIssue>
<Remark>1PC</Remark>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>I</Status>
<DateOfService>2024-02-16</DateOfService>
<ServiceReferences>BAG_SERVICE_IB320720240216_04</ServiceReferences>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106142222</InConnectionDocNbr>
<InConnectonCpnNbr>2</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>C</RFIC>
<Code>0GO</Code>
<Description>EXTRA PIECE</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="EUR">33.00</Total>
</Price>
<PassengerReference>CHILD_01</PassengerReference>
</TicketDocInfo>
</TicketDocInfos>
<DataLists>
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1993-12-23</Birthdate>
<Individual>
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>María José</GivenName>
<Surname>Giménez Jurado</Surname>
</Individual>
<FOID>
<FOID_Number>12345678Z</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
<InfantRef>INFANT_01</InfantRef>
</Passenger>
<Passenger PassengerID="CHILD_01">
<PTC>CHD</PTC>
<Birthdate>2014-12-23</Birthdate>
<Individual>
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>Mar</GivenName>
<Surname>Guerrero Giménez</Surname>
</Individual>
<FOID>
<FOID_Number>95331022R</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
<Passenger PassengerID="INFANT_01">
<PTC>INF</PTC>
<Birthdate>2023-11-01</Birthdate>
<Individual>
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>Lucía</GivenName>
<Surname>Guerrero Giménez</Surname>
</Individual>
<FOID>
<FOID_Number>87492088L</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
</Passenger>
</PassengerList>
<ContactList>
<ContactInformation ContactID="ADULT_01_CONTACT">
<ContactProvided>
<EmailAddress>
<EmailAddressValue>foo@bar.com</EmailAddressValue>
</EmailAddress>
</ContactProvided>
<ContactProvided>
<Phone>
<Label>Passenger</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
<Phone>
<Label>Emergency</Label>
<PhoneNumber>34666554433</PhoneNumber>
</Phone>
</ContactProvided>
<Individual>
<Surname>DAVIDGUERRERONAVARRO</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>2</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="2"/>
</PieceAllowance>
</BaggageAllowance>
</BaggageAllowanceList>
<FareList>
<FareGroup ListKey="IDNNANY4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>IDNNANY4</Code>
</FareBasisCode>
</FareGroup>
</FareList>
<FlightSegmentList>
<FlightSegment SegmentKey="IB321020240211">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-02-11</Date>
<Time>12:15</Time>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>BRU</AirportCode>
<Date>2024-02-11</Date>
<Time>14:45</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3210</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3210</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>32A</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H30M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB320720240216">
<Departure>
<AirportCode>BRU</AirportCode>
<Date>2024-02-16</Date>
<Time>07:10</Time>
<AirportName>BRUSSELS AIRPORT</AirportName>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-02-16</Date>
<Time>09:35</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3207</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>3207</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>320</AircraftCode>
<Name>Airbus A320</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H25M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
</FlightSegmentList>
<FlightList>
<Flight FlightKey="MADBRU20240211121500">
<Journey>
<Time>PT2H30M</Time>
</Journey>
<SegmentReferences>IB321020240211</SegmentReferences>
</Flight>
<Flight FlightKey="BRUMAD20240216071000">
<Journey>
<Time>PT2H25M</Time>
</Journey>
<SegmentReferences>IB320720240216</SegmentReferences>
</Flight>
</FlightList>
<OriginDestinationList>
<OriginDestination OriginDestinationKey="MADBRU20240211121500_ODKey">
<DepartureCode>MAD</DepartureCode>
<ArrivalCode>BRU</ArrivalCode>
<FlightReferences>MADBRU20240211121500</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>BRU</DepartureCode>
<ArrivalCode>MAD</ArrivalCode>
<FlightReferences>BRUMAD20240216071000</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 RefundableInd="true" ObjectKey="PenaltyRule01">
<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 RefundableInd="true" ObjectKey="PenaltyRule02">
<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="PenaltyRule03">
<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="PenaltyRule04">
<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>
</PenaltyList>
<PriceClassList>
<PriceClass PriceClassID="BUSFLEX2lr3R5FOXcF">
<Name>BUSINESS FLEXIBLE</Name>
<Code>BUSFLEX</Code>
<Descriptions>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX050">
<Text>BF/SE/050/BS//STANDARD SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX03P">
<Text>TS/PO/03P///PRIORITY CHECK IN/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX0LW">
<Text>TS/SY/0LW/Priority//PRIORITY SECURITY/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEXIB1">
<Text>BF//IB1///AVIOS ELITE/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEXIB6">
<Text>BF/SE/IB6///PREFERRED SEAT SELECTION/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEXIC3">
<Text>ML//IC3///SNACK OR DRINK/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX09A">
<Text>TS/DE/09A/WW/LV/WIFI CONNECTION/CHARGE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX0BX">
<Text>LG//0BX///LOUNGE ACCESS/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX0B3">
<Text>ML//0B3///MEAL/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX0G6">
<Text>TS/PR/0G6///PRIORITY BOARDING GROUP 1/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEX0LF">
<Text>TS/PY/0LF///PRIORITY BAGGAGE/FREE</Text>
</Description>
<Description ObjectKey="CFFIB210EG210EGBUSFLEXIB0">
<Text>BF//IB0///AVIOS/FREE</Text>
</Description>
</Descriptions>
</PriceClass>
</PriceClassList>
<ServiceDefinitionList>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-23-1">
<Name>1 EXTRA BAG 23</Name>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0GO</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>1 Additional Bag up to 23 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</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>
</Other>
</Metadata>
</Response>
</OrderViewRS>
</soap:Body>
</soap:Envelope>Examples OrderViewRS from OrderCreateRQ 2024:
On hold
<TimeLimits>
<PaymentTimeLimit DateTime="2024-04-25T21:59:59.000Z"/>
</TimeLimits>Seat Presale on hold
<OrderItems>
<OrderItem OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">12.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">12.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SEAT_IB310220240819_01">
<PassengerRef>ADULT_01</PassengerRef>
<SelectedSeat>
<Seat>
<Row>8</Row>
<Column>A</Column>
</Seat>
<SegmentRef>IB310220240819</SegmentRef>
<ServiceDefinitionRef>SEAT</ServiceDefinitionRef>
</SelectedSeat>
</Service>
<TimeLimits>
<PaymentTimeLimit Timestamp="2024-04-25T11:46:00.000Z"/>
</TimeLimits>
</OrderItem>
<OrderItem OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_03">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">12.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">12.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SEAT_IB866520240901_02">
<PassengerRef>ADULT_01</PassengerRef>
<SelectedSeat>
<Seat>
<Row>7</Row>
<Column>D</Column>
</Seat>
<SegmentRef>IB866520240901</SegmentRef>
<ServiceDefinitionRef>SEAT</ServiceDefinitionRef>
</SelectedSeat>
</Service>
<TimeLimits>
<PaymentTimeLimit Timestamp="2024-04-25T11:46:00.000Z"/>
</TimeLimits>
</OrderItem>
</OrderItems>Baggage Presale on hold
<OrderItems>
<OrderItem OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_04">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">28.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">28.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB310220240819_01">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB310220240819">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
<TimeLimits>
<PaymentTimeLimit Timestamp="2024-04-25T21:59:00.000Z"/>
</TimeLimits>
</OrderItem>
<OrderItem OrderItemID="IBd9f8773737e74c85b1172bf9168214b1OC_05">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">28.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">28.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB866520240901_02">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB866520240901">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
<TimeLimits>
<PaymentTimeLimit Timestamp="2024-04-25T21:59:00.000Z"/>
</TimeLimits>
</OrderItem>
</OrderItems>Cash Payment
<Payments>
<Payment>
<Type>CA</Type>
<Method>
<Cash CashInd="true"/>
</Method>
<Amount Code="EUR">2095.74</Amount>
<Payer>
<ContactInfoRefs>Payer</ContactInfoRefs>
</Payer>
</Payment>
</Payments>Paid Seats
<OrderItem OrderItemID="IB95a0ff8f7dd846a7af4227367d18c52cOP_03">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">32.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">32.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SEAT_IB634220240718_01">
<PassengerRef>ADULT_01</PassengerRef>
<SelectedSeat>
<Seat>
<Row>27</Row>
<Column>H</Column>
</Seat>
<SegmentRef>IB634220240718</SegmentRef>
<ServiceDefinitionRef>SEAT</ServiceDefinitionRef>
</SelectedSeat>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB95a0ff8f7dd846a7af4227367d18c52cOP_04">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">20.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">20.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SEAT_IB634120240703_02">
<PassengerRef>ADULT_02</PassengerRef>
<SelectedSeat>
<Seat>
<Row>48</Row>
<Column>G</Column>
</Seat>
<SegmentRef>IB634120240703</SegmentRef>
<ServiceDefinitionRef>SEAT</ServiceDefinitionRef>
</SelectedSeat>
</Service>
</OrderItem>Technical Stop
<Stops>
<StopQuantity>1</StopQuantity>
<StopLocations>
<StopLocation>
<AirportCode>SAL</AirportCode>
<Name>San Salvador</Name>
<ArrivalDate>2024-07-18</ArrivalDate>
<ArrivalTime>18:00</ArrivalTime>
<DepartureDate>2024-07-18</DepartureDate>
<DepartureTime>19:30</DepartureTime>
<GroundTime>PT1H30M</GroundTime>
</StopLocation>
</StopLocations>
</Stops>Credit Card payment
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">250.14</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>40XXXXXXXXXXXX99</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>Frequent Flyer Passenger 01
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1975-08-03</Birthdate>
<Individual>
<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>Private Fare Sport
<DescriptionList>
<Description ObjectKey="SPORT">
<Text>SPORT</Text>
</Description>
</DescriptionList>
<FareList>
<FareGroup ListKey="ADNNAOM4" refs="SPORT">
<Fare>
<FareCode>758</FareCode>
</Fare>
<FareBasisCode>
<Code>ADNNAOM4</Code>
</FareBasisCode>
</FareGroup>
</FareList>Sport equipment Golf
<InstructionsList>
<Instruction ListKey="Instruction_01">
<FreeFormTextInstruction refs="ADULT_01 IB060320250214">
<Remark>BAGGAGE/SP/0D4/NN</Remark>
</FreeFormTextInstruction>
</Instruction>
</InstructionsList>Credit Card payment with Installments
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="USD">119.80</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_QUOTAS KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>44XXXXXXXXXXXX04</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>
<PaymentFormMetadata MetadataKey="KEY_QUOTAS">
<Text>installments/5/0.00</Text>
</PaymentFormMetadata>Priority Boarding
<OrderItem OrderItemID="IB7f6dc0a005474129b12c57947e7d0144OC_03">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="USD">6.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="USD">6.00</BaseAmount>
<Taxes>
<Total Code="USD">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="PRIORITY_BOARDING_IB044120241113_01">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB044120241113">PRIOBOARDINGSERVICE</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB7f6dc0a005474129b12c57947e7d0144OC_04">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="USD">6.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="USD">6.00</BaseAmount>
<Taxes>
<Total Code="USD">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="PRIORITY_BOARDING_IB044120241113_02">
<PassengerRef>ADULT_02</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB044120241113">PRIOBOARDINGSERVICE</ServiceDefinitionRef>
</Service>
</OrderItem>
<ServiceDefinition ServiceDefinitionID="PRIOBOARDINGSERVICE">
<Name>PRIORITY BOARDING</Name>
<Encoding>
<RFIC>E</RFIC>
<SubCode>0G6</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>PRIORITY BOARDING</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>BDPR</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
<Detail>
<ServiceItemQuantityRules>
<MaximumQuantity>1</MaximumQuantity>
</ServiceItemQuantityRules>
</Detail>
</ServiceDefinition>Public Fare
<FareList>
<FareGroup ListKey="ADNOB4">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>ADNOB4</Code>
</FareBasisCode>
</FareGroup>
</FareList>Resident
<OrderViewProcessing>
<Remarks>
<Remark DisplayInd="true">JANE SMITH residency unverified. Present the necessary documentation at the airport.</Remark>
</Remarks>
</OrderViewProcessing><PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1961-04-22</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<FOID>
<FOID_Number>30000000L</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>
<Remark>
<Remark>UNVERIFIED RESIDENT STATUS</Remark>
</Remark>
</Passenger>
</PassengerList>Credit Card 3DS
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">131.80</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>454xxxxxxxxxx7774</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments><PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/924375</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>Baggage Paid
<OrderItem OrderItemID="IB9d0d403df3c84fefa794d6d938579590OC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">33.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">33.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB161320250125_01">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB161320250125">BAGSERVICE-23-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB9d0d403df3c84fefa794d6d938579590OC_03">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">23.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">23.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB161320250125_02">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB161320250125">BAGSERVICE-15-1</ServiceDefinitionRef>
</Service>
</OrderItem>
</OrderItems>Voucher
<Payments>
<Payment>
<Type>MS</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">314.61</SimpleCurrencyPrice>
</Amount>
<Method>
<VoucherMethod>
<Number>BONO1000EUR</Number>
</VoucherMethod>
</Method>
</Payment>
</Payments>Special Need
<OrderItem OrderItemID="IB172608836eca4768900811bef7635f76OC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">0.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SPECIAL_NEED_IB303320240620_01">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB303320240620">SPECIAL_NEED-WCHR</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="SPECIAL_NEED_IB585020240605_02">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB585020240605">SPECIAL_NEED-WCHR</ServiceDefinitionRef>
</Service>
</OrderItem><ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-WCHR">
<Name>Wheelchair for Ramp</Name>
<Descriptions>
<Description>
<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>
<Description refs="ADULT_01">
<Text>I need a wheelchair to get to and from the gate.</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>WCHR</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
</ServiceDefinition>Public & Corporate Fare Combination
<FareList>
<FareGroup ListKey="KRTFVY">
<Fare>
<FareCode>70J</FareCode>
</Fare>
<FareBasisCode>
<Code>KRTFVY</Code>
</FareBasisCode>
</FareGroup>
<FareGroup ListKey="YDE9">
<Fare>
<FareCode>70M</FareCode>
</Fare>
<FareBasisCode>
<Code>YDE9</Code>
</FareBasisCode>
</FareGroup>
</FareList>Large Family
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1979-03-24</Birthdate>
<Individual>
<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>123131414143</IdentityDocumentNumber>
<IdentityDocumentType>AI</IdentityDocumentType>
</IdentityDocument>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
<Remark>
<Remark>LARGEFAMILY-060830</Remark>
</Remark>
</Passenger>
</PassengerList>Voucher and Cash
<Payments>
<Payment>
<Type>MS</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">100.00</SimpleCurrencyPrice>
</Amount>
<Method>
<VoucherMethod>
<Number>BONO100EUR</Number>
</VoucherMethod>
</Method>
</Payment>
<Payment>
<Type>CA</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">239.67</SimpleCurrencyPrice>
</Amount>
<Method>
<CashMethod/>
</Method>
</Payment>
</Payments>Special Need
<OrderItem OrderItemID="IB1059a538e2e646b98c1a6ae0e11dd745OP_05">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">0.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SPECIAL_NEED_IB043320241101_01">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB043320241101">SPECIAL_NEED-DEAF</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB1059a538e2e646b98c1a6ae0e11dd745OP_06">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">0.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SPECIAL_NEED_IB043320241101_02">
<PassengerRef>ADULT_02</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB043320241101">SPECIAL_NEED-WCHR</ServiceDefinitionRef>
</Service>
</OrderItem><ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-DEAF">
<Name>Deaf Passenger</Name>
<Descriptions>
<Description>
<Text>Request Service Animal if travelling with one</Text>
</Description>
<Description refs="ADULT_01">
<Text>Request Service Animal if travelling with one</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>DEAF</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-WCHR">
<Name>Wheelchair for Ramp</Name>
<Descriptions>
<Description>
<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>
<Description refs="ADULT_01">
<Text>I need a wheelchair to get to and from the gate.</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>WCHR</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
</ServiceDefinition>15 & 32 kg Baggage
<Service ServiceID="BAG_SERVICE-IB043520241125-ADULT_01-CA" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB043520241125_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB043520241125">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceID="BAG_SERVICE-IB043520241125-ADULT_01-CH" ServiceStatus="HK">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB043520241125_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB043520241125">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service><ServiceDefinition ServiceDefinitionID="BAGSERVICE-15-1">
<Name>1 EXTRA BAG 15</Name>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0LM</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>1 Additional Bag up to 15 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
</ServiceDefinition>
<ServiceDefinition ServiceDefinitionID="BAGSERVICE-32-1">
<Name>1 EXTRA BAG 32</Name>
<Encoding>
<RFIC>C</RFIC>
<SubCode>0FM</SubCode>
</Encoding>
<Descriptions>
<Description>
<Text>1 Additional Bag up to 32 KG each</Text>
</Description>
</Descriptions>
<BookingInstructions>
<SSRCode>XBAG</SSRCode>
<Method>SSR</Method>
</BookingInstructions>
</ServiceDefinition>Two Surnames
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH@MARTINEZ</Surname>
</Individual>Order on hold
<TimeLimits>
<PaymentTimeLimit DateTime="2024-07-31T21:59:59.000Z"/>
</TimeLimits>Credit Card and Commission
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="CLP">501020</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>405188xxxxxx6623</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments><Commission>
<Percentage>0.20</Percentage>
</Commission><PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/001213</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>On hold
<TimeLimits>
<PaymentTimeLimit DateTime="2024-08-23T21:59:59.000Z"/>
</TimeLimits>On Business
<PassengerList>
<Passenger PassengerID="ADULT_01">
<PTC>ADT</PTC>
<Birthdate>1993-07-27</Birthdate>
<Individual>
<Gender>Male</Gender>
<NameTitle>MR</NameTitle>
<GivenName>JANE</GivenName>
<Surname>SMITH</Surname>
</Individual>
<LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>OB12345XXX</AccountNumber>
</LoyaltyProgramAccount>
<FOID>
<FOID_Number>XXXXXXXXL</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>ADULT_01_CONTACT</ContactInfoRef>
</Passenger>
</PassengerList>Private Fare Sport
<DescriptionList>
<Description ObjectKey="SPORT">
<Text>SPORT</Text>
</Description>
</DescriptionList>
<FareList>
<FareGroup ListKey="YDN0M2SP" refs="SPORT">
<Fare>
<FareCode>758</FareCode>
</Fare>
<FareBasisCode>
<Code>YDN0M2SP</Code>
</FareBasisCode>
</FareGroup>
</FareList>Sport Equipment Bike
<InstructionsList>
<Instruction ListKey="Instruction_01">
<FreeFormTextInstruction refs="ADULT_01 IB395020240826">
<Remark>BAGGAGE/SP/0EC/NN</Remark>
</FreeFormTextInstruction>
</Instruction>
</InstructionsList>Email Control
<Party>
<Sender>
<TravelAgencySender>
<Name>NAME AGENCY</Name>
<Contacts>
<Contact ContactType="itin_and_price">
<EmailContact>
<Address>AGENCY@AGENCYEMAIL.COM</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>PEPEPEREZ</Surname>
</Name>
</Contact>
</Contacts>
<IATA_Number>11111111</IATA_Number>
<AgencyID>First Agency</AgencyID>
</TravelAgencySender>
</Sender>
</Party><ContactList>
<ContactInformation ContactID="ADULT_01_CONTACT">
<ContactType>itin_only</ContactType>
<ContactProvided>
<EmailAddress>
<EmailAddressValue>xxxxxx@xxxxxx.com</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>USD Cash
<Payments>
<Payment>
<Type>CA</Type>
<Amount>
<SimpleCurrencyPrice Code="USD">2041.20</SimpleCurrencyPrice>
</Amount>
<Method>
<CashMethod/>
</Method>
</Payment>
</Payments>OriginDestinationKey
<OriginDestinationList>
<OriginDestination OriginDestinationKey="EZEORY20241006130000_ODKey">
<DepartureCode>EZE</DepartureCode>
<ArrivalCode>ORY</ArrivalCode>
<FlightReferences>EZEORY20241006130000</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>GVA</DepartureCode>
<ArrivalCode>BUE</ArrivalCode>
<FlightReferences>GVAEZE20241023070000</FlightReferences>
</OriginDestination>
</OriginDestinationList>Multicurrency in AR market
<OtherMetadata>
<CurrencyMetadatas>
<CurrencyMetadata MetadataKey="USD">
<Decimals>2</Decimals>
<Name>Dólar (USA)</Name>
</CurrencyMetadata>
</CurrencyMetadatas>
</OtherMetadata>Examples OrderViewRS from OrderChangeRQ 2024:
Cancel for only some passengers resulting in a Split
<OrderViewProcessing>
<Remarks>
<Remark>REFUNDED-EUR--1053.87</Remark>
</Remarks>
</OrderViewProcessing>Name Correction Passenger 2
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
<Birthdate>1955-04-01</Birthdate>
<Individual>
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>BAMBOS</GivenName>
<Surname>DISNEY RESERVAS</Surname>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXV</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_02</ContactInfoRef>
</Passenger>The passenger that has been changed now as a new order with a new OrderID
<Order Owner="IB" OrderID="IBca454c4d1ec541c4b88aee1210edd64f">The passenger that has been changed now also has a new BookingReference
<BookingReferences>
<BookingReference>
<ID>L3FSK</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>In this OrderViewRS only the OriginalOrder its returned for reference
<OriginalOrder Owner="IB" OriginalOrderID="IB7f6dc0a005474129b12c57947e7d0144OC"/>The passenger with no changes has the same BookingReference
<BookingReferences>
<BookingReference>
<ID>L3FS2</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>In this OrderViewRS only the Payment details are also returned
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="USD">187.00</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>44XXXXXXXXXXXX04</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/052647</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>Only in this OrderViewRS the EMD issued for the penalty its returned
<TicketDocInfo>
<TicketDocument>
<TicketDocNbr>0754020465755</TicketDocNbr>
<Type>Y</Type>
<NumberofBooklets>1</NumberofBooklets>
<DateOfIssue>2024-09-03</DateOfIssue>
<TimeOfIssue>06:27</TimeOfIssue>
<Remark/>
<CouponInfo>
<CouponNumber>1</CouponNumber>
<Status>B</Status>
<DateOfService>2024-09-03</DateOfService>
<InConnectionWithInfo AssociateInd="true">
<InConnectionDocNbr>0752106532467</InConnectionDocNbr>
<InConnectonCpnNbr>1</InConnectonCpnNbr>
</InConnectionWithInfo>
<ReasonForIssuance>
<RFIC>D</RFIC>
<Code>993</Code>
<Description>PENALTY FEE</Description>
</ReasonForIssuance>
</CouponInfo>
<ReportingType>BSP</ReportingType>
</TicketDocument>
<Price>
<Total Code="USD">72.00</Total>
</Price>
<PassengerReference>ADULT_02</PassengerReference>
</TicketDocInfo>IATA Delegation
<Party>
<Sender>
<TravelAgencySender>
<IATA_Number>11111111</IATA_Number>
<AgencyID>ID AGENCY</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>NAME AGENCY</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>xxxxxx@xxxxxx.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>PEPEPEREZ</Surname>
</Name>
</Contact>
</Contacts>
<IATA_Number>22222222</IATA_Number>
<AgencyID>ID AGENCY</AgencyID>
</TravelAgencyParticipant>
</Participant>
</Participants>
</Party>Reprice: When you have accepted the new price and conditions
<Order Owner="IB" OrderID="IB0a88e0b496d7465286620feb1a282412OC">
<BookingReferences>
<BookingReference>
<ID>LEZ0R</ID>
<AirlineID>IB</AirlineID>
</BookingReference>
</BookingReferences>
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="ARS">6422928.70</Total>
<Taxes>
<Total Code="ARS">2981225.70</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<TimeLimits>
<PaymentTimeLimit DateTime="2024-07-31T21:59:59.000Z"/>
</TimeLimits>
<OrderItems>
<OrderItem OrderItemID="IB0a88e0b496d7465286620feb1a282412OC_01">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6422928.70</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3441703.00</BaseAmount>
<Taxes>
<Total Code="ARS">2981225.70</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Fiscal Tax Afip Rg 4815</Description>
</Tax>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Inclusive And Solidarity Tax Pais</Description>
</Tax>
<Tax>
<Amount Code="ARS">20662.40</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="ARS">638.10</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="ARS">3585.50</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="ARS">557073.70</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
</Breakdown>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB010120250320_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB010120250320</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB010120250320-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB010120250320_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB010120250320">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB010120250320-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB010120250320_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB010120250320">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<TimeLimits>
<PriceGuaranteeTimeLimits Timestamp="2024-07-09T22:44:55.973Z"/>
</TimeLimits>
<FareDetail>
<PassengerRefs>ADULT_01</PassengerRefs>
<Price>
<TotalAmount>
<SimpleCurrencyPrice Code="ARS">6422928.70</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="ARS">3441703.00</BaseAmount>
<Taxes>
<Total Code="ARS">2981225.70</Total>
<Breakdown>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>Q1</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Fiscal Tax Afip Rg 4815</Description>
</Tax>
<Tax>
<Amount Code="ARS">1199633.00</Amount>
<Nation>AR</Nation>
<TaxCode>O5</TaxCode>
<TaxType>001</TaxType>
<Description>Argentina Inclusive And Solidarity Tax Pais</Description>
</Tax>
<Tax>
<Amount Code="ARS">20662.40</Amount>
<Nation>ES</Nation>
<TaxCode>JD</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Departure Charge</Description>
</Tax>
<Tax>
<Amount Code="ARS">638.10</Amount>
<Nation>ES</Nation>
<TaxCode>OG</TaxCode>
<TaxType>001</TaxType>
<Description>Spain Aviation Safety And Security Fee</Description>
</Tax>
<Tax>
<Amount Code="ARS">3585.50</Amount>
<Nation>ES</Nation>
<TaxCode>QV</TaxCode>
<TaxType>003</TaxType>
<Description>Spain Security Tax</Description>
</Tax>
<Tax>
<Amount Code="ARS">557073.70</Amount>
<TaxCode>YQ</TaxCode>
<TaxType>I</TaxType>
<Description>IB YQ surcharge</Description>
</Tax>
</Breakdown>
</Taxes>
</Price>
<FareComponent>
<FareBasis>
<FareBasisCode>
<Code>RDN0NOS0</Code>
</FareBasisCode>
<RBD>R</RBD>
<CabinType>
<CabinTypeCode>2</CabinTypeCode>
<CabinTypeName>Business</CabinTypeName>
</CabinType>
</FareBasis>
<FareRules>
<Penalty refs="PenaltyRule01 PenaltyRule02 PenaltyRule03 PenaltyRule04" 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>BUSFLEXbpIZMHsRqcO</PriceClassRef>
<SegmentRefs>IB010120250320</SegmentRefs>
</FareComponent>
</FareDetail>
</OrderItem>
</OrderItems>
</Order>Add On Business
<LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>OB87654324</AccountNumber>
</LoyaltyProgramAccount>Add Frequent Flyer
<LoyaltyProgramAccount>
<Airline>
<AirlineDesignator>IB</AirlineDesignator>
</Airline>
<AccountNumber>28033504</AccountNumber>
</LoyaltyProgramAccount>Cash Payment
<TotalOrderPrice>
<DetailCurrencyPrice>
<Total Code="EUR">3449.88</Total>
<Taxes>
<Total Code="EUR">401.88</Total>
</Taxes>
</DetailCurrencyPrice>
</TotalOrderPrice>
<Payments>
<Payment>
<Type>CA</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">10.00</SimpleCurrencyPrice>
</Amount>
<Method>
<CashMethod/>
</Method>
</Payment>
</Payments>Priority Boarding
<OrderItem OrderItemID="IBaa818c1811134178b949e1aa4a55a690OC_03">
<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="PRIORITY_BOARDING_IB042320240731_01">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB042320240731">PRIOBOARDINGSERVICE</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IBaa818c1811134178b949e1aa4a55a690OC_04">
<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="PRIORITY_BOARDING_IB042320240731_02">
<PassengerRef>ADULT_02</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB042320240731">PRIOBOARDINGSERVICE</ServiceDefinitionRef>
</Service>
</OrderItem>Credit Card Payment
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="CLP">139632</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>40XXXXXXXXXXXX23</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/001213</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>15 & 32 kg Baggage
<OrderItem OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_03">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="CLP">28449</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="CLP">28449</BaseAmount>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB344420240712_01">
<PassengerRef>ADULT_02</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB344420240712">BAGSERVICE-15-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_04">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="CLP">50220</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="CLP">50220</BaseAmount>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB344420240712_02">
<PassengerRef>ADULT_02</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB344420240712">BAGSERVICE-32-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_05">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="CLP">15241</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="CLP">15241</BaseAmount>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB342520240723_03">
<PassengerRef>ADULT_02</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB342520240723">BAGSERVICE-15-1</ServiceDefinitionRef>
</Service>
</OrderItem>
<OrderItem OrderItemID="IB3c0ba7931a73458eb69be3bf25a8ebe4OC_06">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="CLP">45722</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="CLP">45722</BaseAmount>
<Taxes>
<Total Code="CLP">0</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE_IB342520240723_04">
<PassengerRef>ADULT_02</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB342520240723">BAGSERVICE-32-1</ServiceDefinitionRef>
</Service>
</OrderItem>Credit Card Payment
<Payments>
<Payment>
<Type>CC</Type>
<Amount>
<SimpleCurrencyPrice Code="EUR">385.67</SimpleCurrencyPrice>
</Amount>
<Method>
<PaymentCardMethod refs="KEY_AUTHORIZATION_CODE_1">
<CardType>VI</CardType>
<MaskedCardNumber>40XXXXXXXXXXXX99</MaskedCardNumber>
</PaymentCardMethod>
</Method>
</Payment>
</Payments>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/APS1OK</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>Postsale Seat
<OrderItem OrderItemID="IB30c290390a7a41268d2316713f0edc9fOC_02">
<PriceDetail>
<TotalAmount>
<SimpleCurrencyPrice Code="EUR">14.00</SimpleCurrencyPrice>
</TotalAmount>
<BaseAmount Code="EUR">14.00</BaseAmount>
<Taxes>
<Total Code="EUR">0.00</Total>
</Taxes>
</PriceDetail>
<Service ServiceStatus="HK" ServiceID="SEAT_IB395020240826_01">
<PassengerRef>ADULT_01</PassengerRef>
<SelectedSeat>
<Seat>
<Row>16</Row>
<Column>A</Column>
</Seat>
<SegmentRef>IB395020240826</SegmentRef>
<ServiceDefinitionRef>SEAT</ServiceDefinitionRef>
</SelectedSeat>
</Service>
</OrderItem>
<PaymentFormMetadatas>
<PaymentFormMetadata MetadataKey="KEY_AUTHORIZATION_CODE_1">
<Text>Authorization/APS1OK</Text>
</PaymentFormMetadata>
</PaymentFormMetadatas>USD Cash
<Payments>
<Payment>
<Type>CA</Type>
<Amount>
<SimpleCurrencyPrice Code="USD">387.90</SimpleCurrencyPrice>
</Amount>
<Method>
<CashMethod/>
</Method>
</Payment>
</Payments>Partial Change
<FlightSegment SegmentKey="IB128020241028">
<Departure>
<AirportCode>GVA</AirportCode>
<Date>2024-10-28</Date>
<Time>18:35</Time>
<AirportName>GENEVA INTERNATIONAL</AirportName>
<Terminal>
<Name>1</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>MAD</AirportCode>
<Date>2024-10-28</Date>
<Time>20:35</Time>
<ChangeOfDay>0</ChangeOfDay>
<AirportName>ADOLFO SUAREZ BARAJAS</AirportName>
<Terminal>
<Name>4</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>1280</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>1280</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>CRK</AircraftCode>
<Name>Canadair Regional Jet 1000</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT2H</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>
<FlightSegment SegmentKey="IB010120241028">
<Departure>
<AirportCode>MAD</AirportCode>
<Date>2024-10-28</Date>
<Time>23:59</Time>
<AirportName>ADOLFO SUAREZ BARAJAS</AirportName>
<Terminal>
<Name>4S</Name>
</Terminal>
</Departure>
<Arrival>
<AirportCode>EZE</AirportCode>
<Date>2024-10-29</Date>
<Time>08:30</Time>
<ChangeOfDay>1</ChangeOfDay>
<AirportName>MINISTRO PISTARINI</AirportName>
<Terminal>
<Name>IA</Name>
</Terminal>
</Arrival>
<MarketingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0101</FlightNumber>
</MarketingCarrier>
<OperatingCarrier>
<AirlineID>IB</AirlineID>
<Name>Iberia</Name>
<FlightNumber>0101</FlightNumber>
<Disclosures>
<Description>
<Text>IB</Text>
</Description>
</Disclosures>
</OperatingCarrier>
<Equipment>
<AircraftCode>359</AircraftCode>
<Name>Airbus A350-900</Name>
</Equipment>
<FlightDetail>
<FlightDuration>
<Value>PT12H31M</Value>
</FlightDuration>
</FlightDetail>
</FlightSegment>OriginDestinationKey
<OriginDestinationList>
<OriginDestination OriginDestinationKey="OD1">
<DepartureCode>EZE</DepartureCode>
<ArrivalCode>ORY</ArrivalCode>
<FlightReferences>EZEORY20241006130000</FlightReferences>
</OriginDestination>
<OriginDestination OriginDestinationKey="OD2">
<DepartureCode>GVA</DepartureCode>
<ArrivalCode>EZE</ArrivalCode>
<FlightReferences>GVAEZE20241028183500</FlightReferences>
</OriginDestination>
</OriginDestinationList>Examples OrderViewRS from OrderRetrieveRQ 2024:
Name correction Passenger 2
<Passenger PassengerID="ADULT_02">
<PTC>ADT</PTC>
<Birthdate>1955-04-01</Birthdate>
<Individual>
<Gender>Female</Gender>
<NameTitle>MRS</NameTitle>
<GivenName>BAMBOS</GivenName>
<Surname>DISNEY RESERVAS</Surname>
</Individual>
<FOID>
<FOID_Number>XXXXXXXXV</FOID_Number>
<FOID_Type>NI</FOID_Type>
</FOID>
<ContactInfoRef>CONTACT_ADULT_02</ContactInfoRef>
</Passenger>IATA Delegation
<Party>
<Sender>
<TravelAgencySender>
<IATA_Number>11111111</IATA_Number>
<AgencyID>ID AGENCY</AgencyID>
</TravelAgencySender>
</Sender>
<Participants>
<Participant>
<TravelAgencyParticipant SequenceNumber="1">
<Name>NAME AGENCY</Name>
<Contacts>
<Contact>
<EmailContact>
<Address>xxxxxx@xxxxxx.com</Address>
</EmailContact>
<PhoneContact>
<Application>MOBILE</Application>
<Number>+34666666666</Number>
</PhoneContact>
<Name>
<Surname>PEPEPEREZ</Surname>
</Name>
</Contact>
</Contacts>
<IATA_Number>22222222</IATA_Number>
<AgencyID>ID AGENCY</AgencyID>
</TravelAgencyParticipant>
</Participant>
</Participants>
</Party>Involuntary Cancel (Disruption)
<Warnings>
<Warning ShortText="SSE_ORM_1000529" Code="486">Original flight cancelled, no alternative offered.</Warning>
</Warnings><Status>
<StatusCode>UNS</StatusCode>
</Status><Service ServiceStatus="UN" ServiceID="FLIGHT_IB042320240731_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB042320240731</SegmentRef>
</Service>
<Service ServiceStatus="HK" ServiceID="FLIGHT_IB612320240731_ADULT_01">
<PassengerRef>ADULT_01</PassengerRef>
<SegmentRef>IB612320240731</SegmentRef>
</Service>
<Service ServiceStatus="UN" ServiceID="BAG_SERVICE-IB042320240731-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB042320240731_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB042320240731">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB612320240731-ADULT_01-CA">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB612320240731_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB612320240731">BAGSERVICE-CA-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="UN" ServiceID="BAG_SERVICE-IB042320240731-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB042320240731_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB042320240731">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service>
<Service ServiceStatus="HK" ServiceID="BAG_SERVICE-IB612320240731-ADULT_01-CH">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceRef>FLIGHT_IB612320240731_ADULT_01</ServiceRef>
<ServiceDefinitionRef SegmentRef="IB612320240731">BAGSERVICE-CH-1</ServiceDefinitionRef>
</Service><OrderItem OrderItemID="IBaa818c1811134178b949e1aa4a55a690OC_03">
<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="UN" ServiceID="PRIORITY_BOARDING_IB042320240731_01">
<PassengerRef>ADULT_01</PassengerRef>
<ServiceDefinitionRef SegmentRef="IB042320240731">PRIOBOARDINGSERVICE</ServiceDefinitionRef>
</Service>
</OrderItem>
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:
, multiple selections available,
Related content
OrderRetrieve 17.2
OrderRetrieve 17.2
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OrderCreate 17.2
OrderCreate 17.2
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OrderChangeNotification 17.2
OrderChangeNotification 17.2
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Response / OrderViewProcessing
Response / OrderViewProcessing
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OrderRetrieveRQ
OrderRetrieveRQ
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OrderItem / FareDetail
OrderItem / FareDetail
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