Release 2024.04

Examples of messages with complete flows can be downloaded from here.

New or modified element

To be removed/deprecated

Unique to v2 - Branded Fares

Unique to V1 - Fare Families

Common Sections

HTTP Header

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Language, Version and Name Space

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Point of Sale

HEADER NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES	NDC SERVICES
<PointOfSale>
Location / CountryCode	The point of sale country code.	2 letter country code	List of countries	All request messages

Document

NAME	DESCRIPTION	FORMAT	ALLOWED/POSSIBLE VALUES	NDC SERVICES
<Document>
ReferenceVersion	The IATA Schema version.	Numeric	Any	All Services

Party

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In addition to the Common Sections, this service is called with the following data:

Query

Query - OrderCreate

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DataLists - PassengerList

NAME	DESCRIPTION	FORMAT	ALLOWED/ POSSIBLE VALUES	NDC SERVICES
<DataLists / PassengerList>
Passenger Attribute PassengerID	A unique ID for each passenger.	Alphanumeric (Maximum → 20 characters)	This attribute can be filled with any value, but first character cannot be a number digit or a special character.	AirShoppingRQ/RS OfferPriceRQ/RS SeatAvailabilityRS ServiceListRS OrderCreateRQ OrderViewRS OrderChangeRQ OrderReshopRQ/RS
Passenger / PTC	Passenger Type Code	3 Alphabetical	Type of Passengers	AirShoppingRQ/RS OfferPriceRQ/RS SeatAvailabilityRS ServiceListRS OrderCreateRQ OrderReshopRQ OrderChangeRQ OrderViewRS
Passenger / BirthDate	Birthdate of the passenger Mandatory for secure flights for all passengers. Mandatory for CHD and INF Passengers	Date (yyyy-mm-dd)	Date depends of the PTC	OrderChangeRQ
Passenger / BirthDate		Date (yyyy-mm-dd)	Date depends of the PTC	OrderCreateRQ OrderViewRS
Passenger / Individual Attribute IndividualID	ID of the passenger (within this specific message), for internal use only. Must be unique for each passenger in the message and can be referenced in Query / DataLists / ContactList / ContactInformation / IndividualRef	Alphanumeric (Maximum → 20 characters)	This attribute can be filled with any value, but first character cannot be a number digit or a special character.	OrderChangeRQ
Passenger / Individual Attribute IndividualID		Alphanumeric (Maximum → 20 characters)		OrderCreateRQ
Passenger / Individual / Gender	Gender of the passenger. In secure flight: Mandatory for infant passengers Mandatory for all other passengers if the title is not indicated Mandatory for secure flights and infant passengers in the OrderCreate message.	Alphabetical	Male Female Unspecified	OrderCreateRQ OrderViewRS OrderChangeRQ
Passenger / Individual / NameTitle	Title of the passenger NDC supports followings fields (MR, MRS, MS, MISS). If another value is introduced no error is shown, it is ignored unless the Secure Flight is involved. In secure flight: Optional for infant passengers Mandatory for all other passengers if the gender is not indicated. NDC Mandatory for secure flights	Alphabetical	MR MRS MS MSS MISS	OrderCreateRQ OrderViewRS OrderChangeRQ
Passenger / Individual / GivenName	Name of the passenger (which includes all given names, including first and second names).	Alphabetical	Any	OfferPriceRQ/RS SeatAvailabilityRS ServiceListRS OrderCreateRQ OrderViewRS OrderChangeRQ
Passenger / Individual / Surname	Surname of the passenger. If the name and surnames exceed the maximum number of characters allowed, the original name will be displayed, without trimming. If agency has specified separated by a special character "@" first and second surname, it will be displayed as introduced with separator → e.g.: De la Morena@López) Mandatory for schema if 'GivenName' tag is indicated.	Alphabetical	Any	OfferPriceRQ/RS SeatAvailabilityRS ServiceListRS OrderCreateRQ OrderViewRS OrderChangeRQ
Passenger / Individual / SurnameSuffix	Can be used to indicate that the individual holds a position, educational degree, accreditation, office, or honor. Can be used to distinguish between two passengers with exactly the same NameTitle, GivenName and Surname (i.e. John Smith, and John Smith Jr.) Mandatory if NameTitle, GivenName and Surname are the same for two passengers.	Alphabetical	Any JR SR	OrderCreateRQ OrderViewRS OrderChangeRQ
Passenger / LoyaltyProgramAccount / Airline / AirlineDesignator	Frequent Flyer Airline ID Mandatory if 'LoyaltyProgramAccount' tag is indicated	Alphanumeric	Any	OfferPriceRQ/RS SeatAvailabilityRS ServiceListRS OrderCreateRQ OrderViewRS
Passenger / LoyaltyProgramAccount / AccountNumber	Frequent Flyer number On Business number (only to be sent in OrderCreateRQ) Mandatory if 'LoyaltyProgramAccount' tag is indicated in OrderCreate or OrderChange	Alphanumeric Alphanumeric	Any Any	OfferPriceRQ/RS SeatAvailabilityRS ServiceListRS OrderCreateRQ OrderViewRS
Passenger / FOID / FOID_Number	Number for the document Mandatory for schema if 'FOID' tag is indicated.	Alphanumeric	PP (Passport): Any sequence of alpha numeric characters, also "-" and "." characters are accepted. Valid examples: 1234-ABC, G.12345 NI (National ID): Only alpha numeric characters are allowed Valid examples: X1234567S 123456789012A	OrderChangeRQ
Passenger / FOID / FOID_Number		Alphanumeric		OrderCreateRQ OrderViewRS
Passenger / FOID / FOID_Type	Type of the passenger ID Info Mandatory for schema if 'FOID' tag is indicated.	2 Alphanumeric	PP (Passport) - Not valid for Spanish Resident and Large Family discounts NI (National ID)	OrderChangeRQ
Passenger / FOID / FOID_Type		2 Alphanumeric		OrderCreateRQ OrderViewRS
Passenger / InfantRef	Indicates the infant in lap associated to this adult. If this tag is not indicated in the OrderCreateRQ, the infant in lap will be associated to the first adult in the Order automatically. Recommended to ensure infant in lap is with correct adult.	Alphanumeric	Reference to infant PassengerID tag	OrderCreateRQ OrderViewRS
Passenger / IdentityDocument / IdentityDocumentNumber	If Type of document is: F1 - this will be the Spanish Resident certificate number (Optional if Spanish DNI/NIE is sent. Validated only if sent without Spanish DNI/NIE) AI - this will be the Large Family certificate number F - this should be the relevant fiscal information for the country. The information should be sent using the following two or three elements separated by obliques "/": Document Type Document Number/ID Company Name (optional) examples: "RUC/12345678X/BIG COMPANY" “CUIL/9393933333 This fiscal information will be included on the tickets as required by local laws. If any unacceptable information is sent and not included in the reservation/tickets, a warning message will be returned in the OrderViewRS. Mandatory for schema if 'IdentityDocument' tag is indicated NDC Mandatory for POS: PE, EC, AR and GT (FiscalID). For Infant passengers is not mandatory, so case that this document doesn’t come it will be assign the fiscal documentation from one of the Adults passengers.	Alphanumeric	12 characters maximum for residence document 20 characters maximum for large family document 70 characters maximum for FiscalId	OrderChangeRQ
Passenger / IdentityDocument / IdentityDocumentNumber		Alphanumeric		OrderCreateRQ OrderViewRS
Passenger / IdentityDocument / IdentityDocumentType	Type of document Mandatory for schema if 'IdentityDocument' tag is indicated NDC Mandatory for POS: PE, EC, AR and GT (FiscalID)	2 Alphanumeric	F1 (Resident Discount) AI (Additional information, Large Family Discount) F (FiscalId) Any other document	OrderChangeRQ
Passenger / IdentityDocument / IdentityDocumentType		2 Alphanumeric		OrderCreateRQ OrderViewRS
Passenger / ContactInfoRef	Reference for passenger contact info	Alphanumeric	Any	OrderChangeRQ
Passenger / ContactInfoRef	Reference for passenger contact info	Alphanumeric	Any	OrderCreateRQ OrderViewRS
Passenger / Remark / Remark	In OrderCreate it is used to communicate the: Municipality of residence / Community code for large family <Remark> <!--Resident Discount Location Code--> <Remark>RESIDENT-380380</Remark> </Remark> <Remark> <!--Large Family Discount Community Code--> <Remark>LARGEFAMILY-380380</Remark> </Remark> In OrderView is is used to communicate the: Type of discount applied and the Municipality/Community code for the passenger Verified or not verified resident discount for passenger <Remark> <Remark>RESIDENT-380380</Remark> </Remark> <Remark> <Remark>LARGEFAMILY-380380</Remark> </Remark> <Remark> <Remark>UNVERIFIED RESIDENT STATUS</Remark> </Remark> Mandatory for schema if 'IdentityDocument' tag is indicated.	Alphanumeric	RESIDENT-Code of Location LARGEFAMILY-Code of Community INE - Relación de municipios y códigos por provincias	OrderChangeRQ
Passenger / Remark / Remark		Alphanumeric		OrderCreateRQ OrderViewRS

/wiki/spaces/NDC2/pages/3756621904

DataLists - ContactList

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/wiki/spaces/NDC2/pages/3757146161

DataLists - FlightSegmentList

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/wiki/spaces/NDC2/pages/3916595201

DataLists - InstructionsList

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/wiki/spaces/NDC2/pages/3757375576

DataLists - ServiceDefinitionList

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Metadata

Metadata - Forms of Payment

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Example OrderCreateRQ:

XML Sample

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/">
   <soapenv:Header/>
   <soapenv:Body>
      <OrderCreateRQ Version="5.000" xmlns="http://www.iata.org/IATA/EDIST/2017.2">
         <PointOfSale>
            <Location>
               <CountryCode>ES</CountryCode>
            </Location>
         </PointOfSale>
         <Document>
            <ReferenceVersion>5.000</ReferenceVersion>
         </Document>
         <Party>
            <Sender>
               <TravelAgencySender>
                  <Name>AgencyName</Name>
                  <Contacts>
                     <Contact>
                        <EmailContact>
                           <Address>ibprueb2@gmail.com</Address>
                        </EmailContact>
                        <PhoneContact>
                           <Application>BUSINESS</Application>
                           <Number>+34666554433</Number>
                        </PhoneContact>
                        <Name>
                           <Surname>Martínez</Surname>
                           <Given>Pepe</Given>
                        </Name>
                     </Contact>
                  </Contacts>
                  <IATA_Number>78298065</IATA_Number>
                  <AgencyID>INTEROPA VIAJES</AgencyID>
               </TravelAgencySender>
            </Sender>
         </Party>
         <Query>
            <Order>
               <Offer OfferID="IB700fb61f0530487abb23d62f37d536c6OC" Owner="IB" ResponseID="Qm9va2luZ0AxNjI3NDYxNzk2ODY4LUdjUmtu">
                  <OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_01">
                     <PassengerRefs>ADULT_01 ADULT_02 ADULT_03 ADULT_04</PassengerRefs>
                  </OfferItem>
               </Offer>
               <!--Introducción de los servicios especiales-->
               <Offer OfferID="ALACARTE_SSR_IB7e5c68abeb5e482c839c6efbdf4472ac" Owner="IB" ResponseID="Qm9va2luZ0AxNjI3NDYxNzk2ODY4LUdjUmtu">
                  <OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_DEAF">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <ServiceSelection ServiceID="SSR_SN_c9db38dc-ada9-4955-b9db-7a16875ed74f">
                        <ServiceDefinitionID>SPECIAL_NEED-DEAF</ServiceDefinitionID>
                     </ServiceSelection>
                  </OfferItem>
                  <OfferItem OfferItemID="IB700fb61f0530487abb23d62f37d536c6OC_SVAN">
                     <PassengerRefs>ADULT_01</PassengerRefs>
                     <ServiceSelection ServiceID="SSR_SN_5e6fb112-7c1d-4242-92a4-b7b48408cacf">
                        <ServiceDefinitionID>SPECIAL_NEED-SVAN</ServiceDefinitionID>
                     </ServiceSelection>
                  </OfferItem>
               </Offer>
            </Order>
            <Payments>
               <Payment>
                  <Type>MS</Type>
                  <Method>
                     <Voucher>
                        <Number>BONO100EUR</Number>
                     </Voucher>
                  </Method>
                  <Amount Code="EUR">1243.56</Amount>
                  <Payer>
                     <ContactInfoRefs>Payer</ContactInfoRefs>
                  </Payer>
               </Payment>
               <Payment>
                  <Type>CA</Type>
                  <Method>
                     <Cash CashInd="true"/>
                  </Method>
                  <Amount Code="EUR">0</Amount>
                  <Payer>
                     <ContactInfoRefs>Payer</ContactInfoRefs>
                  </Payer>
               </Payment>
            </Payments>
            <DataLists>
               <PassengerList>
                  <Passenger PassengerID="ADULT_01">
                     <PTC>ADT</PTC>
                     <Birthdate>1993-12-23</Birthdate>
                     <Individual IndividualID="IND_ADULT_01">
                        <Gender>Male</Gender>
                        <NameTitle>MR</NameTitle>
                        <GivenName>ADULTO</GivenName>
                        <Surname>UNO PRUEBA</Surname>
                     </Individual>
                     <FOID>
                        <FOID_Number>12345678Z</FOID_Number>
                        <FOID_Type>NI</FOID_Type>
                     </FOID>
                     <ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
                  </Passenger>
                  <Passenger PassengerID="ADULT_02">
                     <PTC>ADT</PTC>
                     <Birthdate>1987-08-23</Birthdate>
                     <Individual IndividualID="IND_ADULT_02">
                        <Gender>Female</Gender>
                        <NameTitle>MRS</NameTitle>
                        <GivenName>ADULTA</GivenName>
                        <Surname>UNA PRUEBA</Surname>
                     </Individual>
                     <FOID>
                        <FOID_Number>75481546P</FOID_Number>
                        <FOID_Type>NI</FOID_Type>
                     </FOID>
                     <ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
                  </Passenger>
                  <Passenger PassengerID="ADULT_03">
                     <PTC>ADT</PTC>
                     <Birthdate>1993-12-23</Birthdate>
                     <Individual IndividualID="IND_ADULT_03">
                        <Gender>Male</Gender>
                        <NameTitle>MR</NameTitle>
                        <GivenName>ADULTO</GivenName>
                        <Surname>TRES PRUEBA</Surname>
                     </Individual>                     
                     <FOID>
                        <FOID_Number>25369424X</FOID_Number>
                        <FOID_Type>NI</FOID_Type>
                     </FOID>
                     <ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
                  </Passenger>
                  <Passenger PassengerID="ADULT_04">
                     <PTC>ADT</PTC>
                     <Birthdate>1987-08-23</Birthdate>
                     <Individual IndividualID="IND_ADULT_04">
                        <Gender>Female</Gender>
                        <NameTitle>MRS</NameTitle>
                        <GivenName>ADULTA</GivenName>
                        <Surname>CUATRO PRUEBA</Surname>
                     </Individual>
                     <FOID>
                        <FOID_Number>74582559E</FOID_Number>
                        <FOID_Type>NI</FOID_Type>
                     </FOID>
                     <ContactInfoRef>REFUSE_CONTACT</ContactInfoRef>
                  </Passenger>
               </PassengerList>
               <ContactList>
                  <ContactInformation ContactID="Payer">
                     <ContactType>Payer</ContactType>
                     <ContactProvided>
                        <EmailAddress>
                           <EmailAddressValue>pasajeroib@bylup.com</EmailAddressValue>
                        </EmailAddress>
                     </ContactProvided>
                     <IndividualRef>IND_ADULT_01</IndividualRef>
                  </ContactInformation>
                  <ContactInformation ContactID="REFUSE_CONTACT">
                     <ContactNotProvided/>
                  </ContactInformation>
               </ContactList>
               <ServiceDefinitionList>
                  <ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-DEAF">
                     <Name>Deaf Passenger</Name>
                     <Descriptions>
                        <Description refs="ADULT_01">
                           <Text>Request Service Animal if travelling with one*/?()</Text>
                        </Description>
                     </Descriptions>
                     <BookingInstructions>
                        <SSRCode>DEAF</SSRCode>
                     </BookingInstructions>
                  </ServiceDefinition>
                  <ServiceDefinition ServiceDefinitionID="SPECIAL_NEED-SVAN">
                     <Name>Service Animal</Name>
                     <Descriptions>
                        <Description refs="ADULT_01">
                           <Text>Service Animal travelling in the cabin with Blind, Deaf, Disabled passengers or Certified Instructors. Specify breed and weight of animal</Text>
                        </Description>
                     </Descriptions>
                     <BookingInstructions>
                        <SSRCode>SVAN</SSRCode>
                     </BookingInstructions>
                  </ServiceDefinition>
               </ServiceDefinitionList>
            </DataLists>
         </Query>
      </OrderCreateRQ>
   </soapenv:Body>
</soapenv:Envelope>

Error messages

For further information about all kind of error messages, please go to the following link:

Error Codes