OtherOffers - Get Fare

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<OtherOffers / ALaCarteOffer> Get Fare (Only if Special Needs are requested)
ALaCarteOffer Attribute OfferID	Id for the Offer	Alphanumeric	Any
ALaCarteOffer Attribute Owner	Marketing airline identification and offer identification	Alphanumeric	Any
OfferExpirationDateTime	Order Expiration Time (for example 2024-06-05T08:13:58.635Z)	Date	Any
ALaCarteOffer / ALaCarteOfferItem Attribute OfferItemID	Id for the OfferItem	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Eligibility / PassengerRefs	Reference for the Passengers	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Eligibility / SegmentRefs	Reference for the Segment	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / UnitPriceDetail / TotalAmount / SimpleCurrencyPrice	Price for the special need	Numeric	Any
ALaCarteOffer / ALaCarteOfferItem / Service	Id for the Service	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Service / ServiceDefinitionRef	Reference for the special need (for example SPECIAL_NEED-DEAF)	Alphanumeric	Any

OtherOffers Get Fare 2024 example

<OtherOffers>
            <ALaCarteOffer OfferID="ALACARTE_SSR_IBf5fd092af86349bea3d93f7151fd3ae5" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:28:00.357Z</OfferExpirationDateTime>
               <ALaCarteOfferItem OfferItemID="IB251eb284af644370af91c2824d8684bdOC_DEAF">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB043720250227</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_b0e2c4ee-5e82-4961-a75e-3a9ccc90953c">
                     <ServiceDefinitionRef>SPECIAL_NEED-DEAF</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB251eb284af644370af91c2824d8684bdOC_WCHR">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB043720250227</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_031baafc-7875-4347-934f-c79bbddca493">
                     <ServiceDefinitionRef>SPECIAL_NEED-WCHR</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB251eb284af644370af91c2824d8684bdOC_BLND">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB043720250227</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_6df6e9b7-fe87-4216-baa1-57229d61c2b8">
                     <ServiceDefinitionRef>SPECIAL_NEED-BLND</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB251eb284af644370af91c2824d8684bdOC_DPNA">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB043720250227</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_9ea95003-0f28-4d1f-9326-60972f144ca8">
                     <ServiceDefinitionRef>SPECIAL_NEED-DPNA</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
               <ALaCarteOfferItem OfferItemID="IB251eb284af644370af91c2824d8684bdOC_WCHS">
                  <Eligibility>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <SegmentRefs>IB043720250227</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_baf41d0f-f3cc-4948-9d80-551b689e4459">
                     <ServiceDefinitionRef>SPECIAL_NEED-WCHS</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
            </ALaCarteOffer>
         </OtherOffers>

OtherOffers - Get Fare with Upsell

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<OtherOffers / Offer> Get Fare with Upsell
Offer	Id for the Offer	Alphanumeric	Any
Offer	Marketing airline identification and offer identification	Alphanumeric	Any
OfferExpirationDateTime	Offer expiration time limit indicates the time until which the offer is valid. Once the offer has expired a new Shopping flow must be performed as the Offer may have changed.	Alphanumeric	Any
PaymentTimeLimitDateTime	Offer payment time limit (2021-01-28T22:59:59.000Z) is the time by which the Order must be paid for. Any Orders not paid for by the payment time limit will be automatically cancelled.	Alphanumeric	Any
TimeLimits / OtherLimits / OtherLimit / PriceGuaranteeTimeLimit	Due to limits of schema. This attribute points to a Metadata key that contains the PriceGuaranteeTimeLimit	Date	Any
TimeLimits / OtherLimits / OtherLimit / TicketByTimeLimit / TicketBy	The use of <OtherLimit> forces us to included the TicketByTimeLimit. Please ignore this value which is fictitious.	Date	Any
TotalPrice / SimpleCurrencyPrice	Price and currency for the complete offer	Alphanumeric	Any
<Offer/ OfferItem>
OfferItem	Id of the OfferItem	Alphanumeric	Any
OfferItem	Boolean identifier for all offer items displaying always true value.	Alphabetical	True
<Offer / OfferItem / TotalPriceDetail>
TotalAmount / SimpleCurrencyPrice	Price and currency for OfferItem	Alphanumeric	Any
BaseAmount	Unitary total price and currency without taxes for each passenger included at the fare	Alphanumeric	Any
Discount / DiscountAmount	Type of currency	Alphabetical	Any
Discount / DiscountAmount	Unitary discount amount for each type of passenger included at the fare	Numeric	Any
Discount / Application	Application for discount	Alphabetical	Any
Discount / Description	Description for discount	Alphanumeric	Any
Taxes / Total	Sum of all taxes and currency	Alphanumeric	Any
<Offer / OfferItem / Service>
Service	Id of the Service	Alphanumeric	Any
PassengerRefs	Passenger Identifier	Alphanumeric	Any
FlightRefs	Flight Identifier	Alphanumeric	Any
<Offer / OfferItem / FareDetail>
PassengerRefs	Passenger Identifier	Alphanumeric	Any
Price / TotalAmount / SimpleCurrencyPrice	Price and currency for the fare and taxes	Alphanumeric	Any
Price / BaseAmount	Unitary total price and currency without taxes for each passenger included at the fare	Alphanumeric	Any
Price / Taxes / Total	Sum of all taxes and currency	Alphanumeric	Any
Price / Taxes / Breakdown / Tax / Amount	Single tax amount and currency	Alphabetical	Any
Price / Taxes / Breakdown / Tax / Nation	Nation for the tax	Alphabetical	Any
Price / Taxes / Breakdown / Tax / TaxCode	Id of the specified tax	Alphanumeric	Any
Price / Taxes / Breakdown / Tax / TaxType	Type for the tax	Alphanumeric	Any
Price / Taxes / Breakdown / Tax / Description	Description for the tax	Alphanumeric	Any
FareComponent / FareBasis / FareBasisCode / Code	Fare code	Alphanumeric	Any
FareComponent / FareBasis / CabinType / CabinTypeCode	Code of the cabin	Numeric	1 = First 2 = Business 4 = Premium Economy 5 = Economy
FareComponent / FareBasis / CabinType / CabinTypeName	Name of the cabin	Alphabetical	First, Business, , Premium Economy, Economy
FareComponent / TicketDesig	TicketDesig	Alphabetical	Any (Ex: RCF1)
FareComponent / FareRules / Penalty	This indicator will display the following options: "true" → This fare will have cancellation and refund fee "false" → This fare will not have cancellation and refund fee	Boolean	true/false
FareComponent / FareRules / Penalty	This indicator will display the following options: "true" → This fare will have change fee "false" →This fare will not have change fee	Boolean	true/false
FareComponent / FareRules / Penalty	This indicator will display the following options: "false" → This fare will not be refundable "true" → This fare will be refundable	Boolean	true/false
FareComponent / FareRules / Penalty	Reference of the penalty rule that applies to the fare.	Alphanumeric	Any
FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark	Detailed conditions covering cancellations and changes.	Text	Any
FareComponent / FareRules / Penalty / Details / Detail	References to detail of penalty Example: refs = “METADATAKEY_1”	Alphanumeric	Any
FareComponent / FareRules / Penalty / Details / Detail / Type	Type of penalty applied	Alphabetical	Cancel Change
FareComponent / PriceClassRef	Reference for the PriceClass, associated with the same reference in PriceClassList	Alphanumeric	Any
FareComponent / SegmentRefs	Reference for the Segment	Alphanumeric	Any
<Offer / BaggageAllowance>
FlightRefs	Reference for the Flights	Alphanumeric	Any
PassengerRefs	Reference for the Passengers	Alphanumeric	Any
BaggageAllowanceRef	Reference for the Baggage	Alphanumeric	Any
<OtherOffers / ALaCarteOffer> (Only if Special Needs are requested)
ALaCarteOffer	Id for the Offer	Alphanumeric	Any
ALaCarteOffer	Marketing airline identification and offer identification	Alphanumeric	Any
OfferExpirationDateTime	Order Expiration Time (for example 2024-06-05T08:13:58.635Z)	Date	Any
ALaCarteOffer / ALaCarteOfferItem	Id for the OfferItem	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Eligibility / PassengerRefs	Reference for the Passengers	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Eligibility / SegmentRefs	Reference for the Segment	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / UnitPriceDetail / TotalAmount / SimpleCurrencyPrice	Price for the special need	Numeric	Any
ALaCarteOffer / ALaCarteOfferItem / UnitPriceDetail / BaseAmount / Taxes / Total	Unitary total taxes and amount	Numeric	Any
ALaCarteOffer / ALaCarteOfferItem / Service	Id for the Service	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Service / ServiceDefinitionRef	Reference for the special need (for example SPECIAL_NEED-DEAF)	Alphanumeric	Any

OtherOffers Get Fare with Upsell 2024 example:

<OtherOffers>
            <Offer OfferID="IBec738c020afe407898baa9c647a38e9bOP" Owner="IB">
               <OfferExpirationDateTime>2024-06-05T08:13:58.635Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-06T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TimeLimits>
                  <OtherLimits>
                     <OtherLimit>
                        <PriceGuaranteeTimeLimit refs="PGTL1"/>
                        <TicketByTimeLimit>
                           <TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
                        </TicketByTimeLimit>
                     </OtherLimit>
                  </OtherLimits>
               </TimeLimits>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="ARS">3937188.60</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IBec738c020afe407898baa9c647a38e9bOP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="ARS">3107291.70</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="ARS">1836690.00</BaseAmount>
                     <Taxes>
                        <Total Code="ARS">1270601.70</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IBec738c020afe407898baa9c647a38e9bOP_01">
                     <PassengerRefs>ADULT_01 ADULT_02 ADULT_03</PassengerRefs>
                     <FlightRefs>MADBRU20240914201000</FlightRefs>
                  </Service>
                  <Service ServiceID="IBFLIGHT_02_IBec738c020afe407898baa9c647a38e9bOP_01">
                     <PassengerRefs>ADULT_01 ADULT_02 ADULT_03</PassengerRefs>
                     <FlightRefs>BRUMAD20241001070500</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01 ADULT_02 ADULT_03</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="ARS">1035763.90</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="ARS">612230.00</BaseAmount>
                        <Taxes>
                           <Total Code="ARS">423533.90</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="ARS">627.20</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="ARS">3524.10</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="ARS">268.80</Amount>
                                 <Nation>BE</Nation>
                                 <TaxCode>BE</TaxCode>
                                 <TaxType>002</TaxType>
                                 <Description>PASSENGER SERVICE AND SECURITY CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="ARS">183669.00</Amount>
                                 <Nation>AR</Nation>
                                 <TaxCode>Q1</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>FISCAL TAX  AFIP RG 4815</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="ARS">183669.00</Amount>
                                 <Nation>AR</Nation>
                                 <TaxCode>O5</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>INCLUSIVE AND SOLIDARITY TAX  PAIS</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="ARS">35220.70</Amount>
                                 <Nation>BE</Nation>
                                 <TaxCode>BE</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>PASSENGER SERVICE AND SECURITY CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="ARS">1991.00</Amount>
                                 <Nation>BE</Nation>
                                 <TaxCode>S3</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>EMBARKATION TAX</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="ARS">14564.10</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareBasis>
                           <FareBasisCode>
                              <Code>DDNNANM4</Code>
                           </FareBasisCode>
                           <CabinType>
                              <CabinTypeCode>2</CabinTypeCode>
                              <CabinTypeName>Business</CabinTypeName>
                           </CabinType>
                        </FareBasis>
                        <FareRules>
                           <Penalty CancelFeeInd="false" ChangeFeeInd="true" RefundableInd="false" refs="PenaltyRule05 PenaltyRule06 PenaltyRule07 PenaltyRule08 PenaltyRule09 PenaltyRule10">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR ALL BUSINESS FARE TYPES FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    AFTER DEPARTURE
      TICKET IS NON-REFUNDABLE IN CASE OF CANCEL/REFUND.

    ANY TIME
      TICKET IS NON-REFUNDABLE IN CASE OF NO-SHOW.

  CHANGES

    BEFORE DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    AFTER DEPARTURE
      PER TICKET CHARGE EUR 60.00 FOR REISSUE.
      CHILD/INFANT DISCOUNTS APPLY.

    ANY TIME
      CHANGES NOT PERMITTED IN CASE OF NO-SHOW.


         NOTE -
          INFORMATION RELATIVE IN BOTH CANCELATION AND
          CHANGES
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAH THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          REFUND FOR NO SHOW- NOT PERMITTED
          CHANGES FOR NO SHOW- NOT PERMITTED
          ------------------------------
          IN CASE CHARGE FOR CHANGES APPLIES PER
          TRANSACTION/TICKET AND PERSON TO ALL PASSENGER
          TYPES.
          IN CASE CHARGE FOR CANCELLATION APPLIES PER
          DIRECTION TO ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESEVATION BUT NO LATER TAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
          PERMITTED.
          EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
          YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
          OTHERWISE IT WOULD NOT BE ALLOWED.
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          ------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET REMAINS NON-
          REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND NOT CREDIT OF THE
          RESIDUAL AMOUNT WILL BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_2">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>BUSOPTIMA</PriceClassRef>
                        <SegmentRefs>IB320820240914</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
              </OfferItem>
              <BaggageAllowance>
                  <FlightRefs>MADBRU20240914201000 BRUMAD20241001070500</FlightRefs>
                  <PassengerRefs>ADULT_01 ADULT_02 ADULT_03 CHILD_01 INFANT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_4</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBRU20240914201000 BRUMAD20241001070500</FlightRefs>
                  <PassengerRefs>ADULT_01 ADULT_02 ADULT_03 CHILD_01 INFANT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>
            <ALaCarteOffer OfferID="ALACARTE_SSR_IB66518702a31544ea8659d4ba456bbee6" Owner="IB">
               <OfferExpirationDateTime>2024-06-05T08:13:58.635Z</OfferExpirationDateTime>
               <ALaCarteOfferItem OfferItemID="IB45ff26e7c7d0443db705a0d9e0d262fdOC_WCHS">
                  <Eligibility>
                     <PassengerRefs>ADULT_01 ADULT_02 ADULT_03 CHILD_01</PassengerRefs>
                     <SegmentRefs>IB320820240914 IB320720241001</SegmentRefs>
                  </Eligibility>
                  <UnitPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="ARS">0.00</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="ARS">0.00</BaseAmount>
                     <Taxes>
                        <Total Code="ARS">0.00</Total>
                     </Taxes>
                  </UnitPriceDetail>
                  <Service ServiceID="SSR_SN_445027fe-6359-4fa2-a9f2-be0cd27d2b04">
                     <ServiceDefinitionRef>SPECIAL_NEED-WCHS</ServiceDefinitionRef>
                  </Service>
               </ALaCarteOfferItem>
            </ALaCarteOffer>
        </OtherOffers>

OtherOffers - Get Direct Fare

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES
<OtherOffers / Offer> Get Direct Fare show different fares to combine
Offer	Id for the Offer	Alphanumeric	Any
Offer	Marketing airline identification and offer identification	Alphanumeric	Any
OfferExpirationDateTime	Offer expiration time limit indicates the time until which the offer is valid. Once the offer has expired a new Shopping flow must be performed as the Offer may have changed.	Alphanumeric	Any
PaymentTimeLimitDateTime	Offer payment time limit (2021-01-28T22:59:59.000Z) is the time by which the Order must be paid for. Any Orders not paid for by the payment time limit will be automatically cancelled.	Alphanumeric	Any
TimeLimits / OtherLimits / OtherLimit / PriceGuaranteeTimeLimit	Due to limits of schema. This attribute points to a Metadata key that contains the PriceGuaranteeTimeLimit	Date	Any
TimeLimits / OtherLimits / OtherLimit / TicketByTimeLimit / TicketBy	The use of <OtherLimit> forces us to included the TicketByTimeLimit. Please ignore this value which is fictitious.	Date	Any
TotalPrice / SimpleCurrencyPrice	Price and currency for the complete offer	Alphanumeric	Any
<Offer/ OfferItem>
OfferItem	Id of the OfferItem	Alphanumeric	Any
OfferItem	Boolean identifier for all offer items displaying always true value.	Alphabetical	True
<Offer / OfferItem / TotalPriceDetail>
TotalAmount / SimpleCurrencyPrice	Price and currency for OfferItem	Alphanumeric	Any
BaseAmount	Unitary total price and currency without taxes for each passenger included at the fare	Alphanumeric	Any
Discount / DiscountAmount	Type of currency	Alphabetical	Any
Discount / DiscountAmount	Unitary discount amount for each type of passenger included at the fare	Numeric	Any
Discount / Application	Application for discount	Alphabetical	Any
Discount / Description	Description for discount	Alphanumeric	Any
Taxes / Total	Sum of all taxes and currency	Alphanumeric	Any
<Offer / OfferItem / Service>
Service	Id of the Service	Alphanumeric	Any
PassengerRefs	Passenger Identifier	Alphanumeric	Any
FlightRefs	Flight Identifier	Alphanumeric	Any
<Offer / OfferItem / FareDetail>
PassengerRefs	Passenger Identifier	Alphanumeric	Any
Price / TotalAmount / SimpleCurrencyPrice	Price and currency for the fare and taxes	Alphanumeric	Any
Price / BaseAmount	Unitary total price and currency without taxes for each passenger included at the fare	Alphanumeric	Any
Price / Taxes / Total	Sum of all taxes and currency	Alphanumeric	Any
Price / Taxes / Breakdown / Tax / Amount	Single tax amount and currency	Alphabetical	Any
Price / Taxes / Breakdown / Tax / Nation	Nation for the tax	Alphabetical	Any
Price / Taxes / Breakdown / Tax / TaxCode	Id of the specified tax	Alphanumeric	Any
Price / Taxes / Breakdown / Tax / TaxType	Type for the tax	Alphanumeric	Any
Price / Taxes / Breakdown / Tax / Description	Description for the tax	Alphanumeric	Any
FareComponent / FareBasis / FareBasisCode / Code	Fare code	Alphanumeric	Any
FareComponent / FareBasis / CabinType / CabinTypeCode	Code of the cabin	Numeric	1 = First 2 = Business 4 = Premium Economy 5 = Economy
FareComponent / FareBasis / CabinType / CabinTypeName	Name of the cabin	Alphabetical	First, Business, , Premium Economy, Economy
FareComponent / TicketDesig	TicketDesig	Alphabetical	Any (Ex: RCF1)
FareComponent / FareRules / Penalty	This indicator will display the following options: "true" → This fare will have cancellation and refund fee "false" → This fare will not have cancellation and refund fee	Boolean	true/false
FareComponent / FareRules / Penalty	This indicator will display the following options: "true" → This fare will have change fee "false" →This fare will not have change fee	Boolean	true/false
FareComponent / FareRules / Penalty	This indicator will display the following options: "false" → This fare will not be refundable "true" → This fare will be refundable	Boolean	true/false
FareComponent / FareRules / Penalty	Reference of the penalty rule that applies to the fare.	Alphanumeric	Any
FareComponent / FareRules / Penalty / ApplicableFeeRemarks / Remark	Detailed conditions covering cancellations and changes.	Text	Any
FareComponent / FareRules / Penalty / Details / Detail	References to detail of penalty Example: refs = “METADATAKEY_1”	Alphanumeric	Any
FareComponent / FareRules / Penalty / Details / Detail / Type	Type of penalty applied	Alphabetical	Cancel Change
FareComponent / PriceClassRef	Reference for the PriceClass, associated with the same reference in PriceClassList	Alphanumeric	Any
FareComponent / SegmentRefs	Reference for the Segment	Alphanumeric	Any
<Offer / BaggageAllowance>
FlightRefs	Reference for the Flights	Alphanumeric	Any
PassengerRefs	Reference for the Passengers	Alphanumeric	Any
BaggageAllowanceRef	Reference for the Baggage	Alphanumeric	Any
<OtherOffers / ALaCarteOffer> (Only if Special Needs are requested)
ALaCarteOffer	Id for the Offer	Alphanumeric	Any
ALaCarteOffer	Marketing airline identification and offer identification	Alphanumeric	Any
OfferExpirationDateTime	Order Expiration Time (for example 2024-06-05T08:13:58.635Z)	Date	Any
ALaCarteOffer / ALaCarteOfferItem	Id for the OfferItem	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Eligibility / PassengerRefs	Reference for the Passengers	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Eligibility / SegmentRefs	Reference for the Segment	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / UnitPriceDetail / TotalAmount / SimpleCurrencyPrice	Price for the special need	Numeric	Any
ALaCarteOffer / ALaCarteOfferItem / UnitPriceDetail / BaseAmount / Taxes / Total	Unitary total taxes and amount	Numeric	Any
ALaCarteOffer / ALaCarteOfferItem / Service	Id for the Service	Alphanumeric	Any
ALaCarteOffer / ALaCarteOfferItem / Service / ServiceDefinitionRef	Reference for the special need (for example SPECIAL_NEED-DEAF)	Alphanumeric	Any

OtherOffers Get Direct Fare 2024 example

<Offer OfferID="IB83fde80e02d947339719ca54fa1466deOP" Owner="IB">
               <OfferExpirationDateTime>2024-06-12T11:29:22.670Z</OfferExpirationDateTime>
               <PaymentTimeLimitDateTime>2024-06-13T23:59:00.000Z</PaymentTimeLimitDateTime>
               <TimeLimits>
               <OtherLimits>
                  <OtherLimit>
                     <PriceGuaranteeTimeLimit refs="PGTL1"/>
                     <TicketByTimeLimit>
                        <TicketBy>9999-01-01T00:00:00.000Z</TicketBy>
                     </TicketByTimeLimit>
                  </OtherLimit>
               </OtherLimits>
            </TimeLimits>
               <TotalPrice>
                  <SimpleCurrencyPrice Code="EUR">352.67</SimpleCurrencyPrice>
               </TotalPrice>
               <OfferItem OfferItemID="IB83fde80e02d947339719ca54fa1466deOP_01" MandatoryInd="true">
                  <TotalPriceDetail>
                     <TotalAmount>
                        <SimpleCurrencyPrice Code="EUR">352.67</SimpleCurrencyPrice>
                     </TotalAmount>
                     <BaseAmount Code="EUR">332.00</BaseAmount>
                     <Taxes>
                        <Total Code="EUR">20.67</Total>
                     </Taxes>
                  </TotalPriceDetail>
                  <Service ServiceID="IBFLIGHT_01_IB83fde80e02d947339719ca54fa1466deOP_01">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <FlightRefs>MADBIO20240618115000</FlightRefs>
                  </Service>
                  <FareDetail>
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <Price>
                        <TotalAmount>
                           <SimpleCurrencyPrice Code="EUR">352.67</SimpleCurrencyPrice>
                        </TotalAmount>
                        <BaseAmount Code="EUR">332.00</BaseAmount>
                        <Taxes>
                           <Total Code="EUR">20.67</Total>
                           <Breakdown>
                              <Tax>
                                 <Amount Code="EUR">16.09</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>JD</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>DEPARTURE CHARGE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">0.69</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>OG</TaxCode>
                                 <TaxType>001</TaxType>
                                 <Description>AVIATION SAFETY AND SECURITY FEE</Description>
                              </Tax>
                              <Tax>
                                 <Amount Code="EUR">3.89</Amount>
                                 <Nation>ES</Nation>
                                 <TaxCode>QV</TaxCode>
                                 <TaxType>003</TaxType>
                                 <Description>SECURITY TAX</Description>
                              </Tax>
                           </Breakdown>
                        </Taxes>
                     </Price>
                     <FareComponent>
                        <FareRules>
                           <Penalty refs="PenaltyRule09 PenaltyRule10 PenaltyRule11 PenaltyRule12"
                                         CancelFeeInd="false"
                                         ChangeFeeInd="false"
                                         RefundableInd="true">
                              <ApplicableFeeRemarks>
                                 <Remark>UNLESS OTHERWISE SPECIFIED   NOTE - RULE PUBL IN IPRG100
APPLIES
 FOR &amp;&amp;&amp;&amp;Y TYPE BUSINESS UNRESTRICTED FARES

  CANCELLATIONS

    BEFORE DEPARTURE
      CANCELLATIONS PERMITTED FOR REFUND.

    AFTER DEPARTURE
      CANCELLATIONS PERMITTED FOR REFUND.

  CHANGES

    BEFORE DEPARTURE
      CHANGES PERMITTED.

    AFTER DEPARTURE
      CHANGES PERMITTED.

         NOTE -
          INFORMATION RELATIVE IN BOTH CANCELATION AND
          CHANGES
          ------------------------------
          REFUND FOR NO SHOW- NO PERMITTED
          CHANGES FOR NO SHOW- NO PERMITTED
          CHILD/INFANT DISCOUNTS APPLY.
          ------------------------------
          IT WILL BE CONSIDERED NO SHOW WHEN A PASSENGER
          HAS NOT ADVISED THE AIRLINE THAT WILL NOT BE ABLE
          TO MAKE THE FLIGHT IN WHICH THEY ARE BOOKED ON.
          BEING NECESSARY THAH THE PASSENGER HAS CANCELED
          AND REFUNDED OR CHANGED THE TICKET AT THE SAME
          TIME.
          ------------------------------
          WAIVED FOR DEATH OF A PASSENGER AND PASSENGERS
          TRAVELLING COMPANIONS.
          ------------------------------
          CHARGE FOR CHANGES APPLIES PER TRANSACTION/TICKET
          AND PERSON TO ALL PASSENGER TYPES.
          CHARGE FOR CANCELLATION APPLIES PER DIRECTION TO
          ALL PASSENGER TYPES.
          ------------------------------
          A CHANGE IS A DATE/FLIGHT/ROUTING/BOOKING CODE
          CHANGE.
          ------------------------------
          REISSUE MUST BE MADE AT THE SAME TIME AS CHANGE
          OF RESEVATION BUT NO LATER TAN SCHEDULED
          DEPARTURE TIME OF FLIGHT BEING CHANGED.
          ------------------------------
          WHEN MORE THAN ONE FARE COMPONENT IS CHANGED THE
          HIGHEST PENALTY OF ALL CHANGED FARE COMPONENTS
          WITH THE JOURNEY APPLIES.
          ------------------------------
          WHEN COMBINING NON-REFUNDABLE FARES WITH A
          REFUNDABLE FARES
          1-THE AMOUNT PAID ON EACH REFUNDABLE FARE
          COMPONENT IS REFUNDED
          2-THE AMOUNT PAID ON EACH NON-REFUNDABLE FARE
          COMPONENT WILL NOT BE REFUNDED
          3-WHEN COMBINING FARES CHARGE THE SUM OF THE
          CANCELLATION FEES OF ALL CANCELLED FARE COMPONENTS
          ------------------------------
          REFUND OF UNUSED TAXES PAID TO THIRD PARTIES
          PERMITTED.
          EXCEPT FOR TAXES THAT ARE LEGALLY NON-REFUNDABLE.
          YQ/YR WILL BE REFUNDED IF THE FARE IS REFUNDABLE
          OTHERWISE IT WOULD NOT BE ALLOWED.
          ------------------------------
          REFUND AND CHANGES ARE PERMITTED WITHIN TICKET
          VALIDITY UNDER FARE CONDITIONS.
          ------------------------------
          ANY NON-REFUNDABLE AMOUNT AND/OR CANCELLATION
          PENALTY FROM A PREVIOUS TICKET REMAINS NON-
          REFUNDABLE FOLLOWING A CHANGE.
          ------------------------------
          TICKET IS NOT TRANSFERABLE TO ANOTHER PERSON.
          -----------------------------------------------
          ----REPRICING CONDITIONS ----
          A.BEFORE DEPARTURE OF JOURNEY WHEN THE FISRT
          FARE COMPONENT IS CHANGED THE ITINERARY MUST BE
          RE-PRICED USING CURRENT FARES IN EFFECT ON THE
          DATE THE TICKET IS REISSUED.
          B.BEFORE DEPARTURE OF JOURNEY WHEN CHANGES ARE TO
          BOOKING CODE ONLY IN THE FIRST FARE COMPONENT AND
          RESULT IN A HIGHER FARE THE ITINERARY MUST BE RE-
          PRICED USING HISTORICAL FARES IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARE IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WICHEVER IS LOWER.
          C. BEFORE DEPARTURE OF JOURNEY WHEN THERE ARE NO
          CHANGES TO THE FIRST FARE COMPONENT BUT OTHER
          FARE COMPONENTS ARE CHANGED THE ITINERARY MUST BE
          RE-PRICED USING HISTORICAL FAERS IN EFFECT ON THE
          PREVIOUS TICKETING DATE OR USING CURRENT FARES IN
          EFFECT ON THE DATE THE TICKET IS REISSUED -
          WHICHEVER IS LOWER.
          D. AFTER DEPARTURE OF JOURNEY THE ITINERARY MUST
          BE RE-PRICED USING HISTORICAL FARES IN EFFECT ON
          THE PREVIOUS TICKETING DATE.
          E. THE CHANGE SHOULD RESPECT AS WELL IB
          AVAILABILITY POLICY PUBLISHED IN IBERIAGENCIAS.
          -----------------------------------------------
          WHEN THE ITINERARY RESULT IN A HIGHER FARE THE
          DIFFERENCE WILL BE COLLECTED ANY APPLICABLE
          CHANGE FEE APPLIES.
          -----------------------------------------------
          WHEN THE NEW ITINERARY RESULTS IN A LOWER FARE
          THE CHANGE FEE APPLIES AND RESIDUAL AMOUNT WILL
          BE MADE.</Remark>
                              </ApplicableFeeRemarks>
                              <Details>
                                 <Detail refs="RULEMETADATAKEY_1">
                                    <Type>Cancel</Type>
                                 </Detail>
                                 <Detail refs="RULEMETADATAKEY_3">
                                    <Type>Change</Type>
                                 </Detail>
                              </Details>
                           </Penalty>
                        </FareRules>
                        <PriceClassRef>BFLROES</PriceClassRef>
                        <SegmentRefs>IB042620240618</SegmentRefs>
                     </FareComponent>
                  </FareDetail>
               </OfferItem>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>CHECKEDBAGALLOWANCE_5</BaggageAllowanceRef>
               </BaggageAllowance>
               <BaggageAllowance>
                  <FlightRefs>MADBIO20240618115000</FlightRefs>
                  <PassengerRefs>ADULT_01</PassengerRefs>
                  <BaggageAllowanceRef>HANDBAGALLOWANCE_0</BaggageAllowanceRef>
               </BaggageAllowance>
            </Offer>

OtherOffers

OtherOffers - Get Fare

Attribute

Attribute

Attribute

OtherOffers Get Fare 2024 example

OtherOffers - Get Fare with Upsell

OtherOffers Get Fare with Upsell 2024 example:

OtherOffers - Get Direct Fare

OtherOffers Get Direct Fare 2024 example