Accelerator #9 - XML End-2-End Flow

XML message flow to illustrate TMC Accelerator #9


Snapshot of the Order at the start of the flow:
  • 2 x ADT (John & Jane) travelling from Geneva to London via Paris, return.
  • Seats selection purchased on outbound portion only - Premium Economy. Seat details included.
  • Corporate fare applied for John (PAX001) and public fares for the rest.
  • Commission has been disclosed.
  • Discount has been applied for John's FFQT status.
  • Includes tickets and EMD references to flights and seats respectively
  • Paid by someone other than the travellers - CC transaction
  • Taxes applied with refundable indicators
  • Payment status and payment allocation (to OrderItems) detailed under PaymentProcessingSummary
  • Order includes Lounge Access - this is yet to be paid

The flow demonstrates the following sequence of operations:
  • Jane cancels return journey
    • Jane selects "respend" option (as opposed to "refund"), as she intends to reshop at later stage
    • Airline is unable to calculate exact residual value at this time, so flags the affected OrderItem with "reusable"
  • John changes his return to stay an extra week
    • Airline proposes two flight options - one direct flight and another connecting flight
    • John selects the direct flight and pays additional collection charges
  • John cancels all of his flights within 24 hours of the last change
  • Only Jane left in the Order with her outbound and John with exchanged and refunded tickets

Click here to download this XML package.


.



Step 1 - OrderViewRS




		
<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderViewRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS IATA_OrderViewRS.xsd">

	<!-- Initial Order snapshot -->
	
	<Response>
		<DataLists>
			<ContactInfoList>
				<ContactInfo>
					<ContactInfoID>CTC001</ContactInfoID>
					<ContactPurposeText>3</ContactPurposeText>
					<EmailAddress>
						<EmailAddressText>john@thesmiths.com</EmailAddressText>
					</EmailAddress>
					<Phone>
						<CountryDialingCode>41</CountryDialingCode>
						<PhoneNumber>123456789</PhoneNumber>
					</Phone>
					<PostalAddress>
						<CityName>Geneva</CityName>
						<ContactTypeText>702</ContactTypeText>
						<CountryCode>CH</CountryCode>
						<PostalCode>1201</PostalCode>
						<StreetText>Avenue de la Fondue, 1</StreetText>
					</PostalAddress>
				</ContactInfo>
			</ContactInfoList>
			<OriginDestList>
				<OriginDest>
					<DestCode>LHR</DestCode>
					<OriginCode>GVA</OriginCode>
					<OriginDestID>OD001</OriginDestID>
					<PaxJourneyRefID>JRN001</PaxJourneyRefID>
				</OriginDest>
				<OriginDest>
					<DestCode>GVA</DestCode>
					<OriginCode>LHR</OriginCode>
					<OriginDestID>OD002</OriginDestID>
					<PaxJourneyRefID>JRN002</PaxJourneyRefID>
				</OriginDest>
			</OriginDestList>
			<PaxJourneyList>
				<PaxJourney>
					<PaxJourneyID>JRN001</PaxJourneyID>
					<PaxSegmentRefID>SEG001</PaxSegmentRefID>
					<PaxSegmentRefID>SEG002</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN002</PaxJourneyID>
					<PaxSegmentRefID>SEG003</PaxSegmentRefID>
					<PaxSegmentRefID>SEG004</PaxSegmentRefID>
				</PaxJourney>
			</PaxJourneyList>
			<PaxList>
				<Pax>
					<ContactInfoRefID>CTC001</ContactInfoRefID>
					<IdentityDoc>
						<Birthdate>1970-01-24</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>M</GenderCode>
						<GivenName>John</GivenName>
						<IdentityDocID>AA1234567</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mr</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>John</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>12345678</AccountNumber>
						<LoyaltyProgram>
							<Carrier>
								<AirlineDesigCode>XB</AirlineDesigCode>
							</Carrier>
							<ProgramName>IATA Loyalty</ProgramName>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX001</PaxID>
					<PTC>ADT</PTC>
				</Pax>
				<Pax>
					<IdentityDoc>
						<Birthdate>1973-02-09</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>F</GenderCode>
						<GivenName>Jane</GivenName>
						<IdentityDocID>AA1234568</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mrs</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>Jane</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<PaxID>PAX002</PaxID>
					<PTC>ADT</PTC>
				</Pax>
			</PaxList>
			<PaxSegmentList>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T08:15:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG001</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T07:00:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>123</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG001</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T09:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG002</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T09:50:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>234</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG002</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T12:45:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG003</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T10:30:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>345</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG003</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T14:10:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG004</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T15:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>456</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG004</PaxSegmentID>
				</PaxSegment>
			</PaxSegmentList>
			<PriceClassList>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>4</CabinTypeCode>
						<CabinTypeName>Premium Economy</CabinTypeName>
					</CabinType>
					<Name>Global Traveler Plus</Name>
					<PriceClassID>PC001</PriceClassID>
				</PriceClass>
			</PriceClassList>
			<SeatProfileList>
				<SeatProfile>
					<CharacteristicCode>W</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT001</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
				<SeatProfile>
					<CharacteristicCode>A</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<CharacteristicCode>I</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT002</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
				<SeatProfile>
					<CharacteristicCode>9</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT003</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
			</SeatProfileList>
			<ServiceDefinitionList>
				<ServiceDefinition>
					<Desc>
						<DescText>Lounge Pass - Family Access</DescText>
						<URL>https://www.swiss.com/CMSContent/web/SiteCollectionImages/01-Ground/Lounges/SWISS-First-Class-Lounge-GVA.jpg</URL>
					</Desc>
					<Name>GVA Lounge Pass</Name>
					<OwnerCode>GVA</OwnerCode>
					<RFIC>E</RFIC>
					<RFISC>0BX</RFISC>
					<ServiceDefinitionID>SVCDEF007</ServiceDefinitionID>
				</ServiceDefinition>
			</ServiceDefinitionList>
		</DataLists>
		<Order>
			<CreationDateTime>2020-08-27T10:17:00Z</CreationDateTime>
			<OrderID>ORD001</OrderID>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<FareDetail>
					<AccountCode>CORP12345</AccountCode>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70G</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">20.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">103.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX001</PaxRefID>
				</FareDetail>
				<OrderItemID>OI001</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
					<Discount>
						<DescText>Loyalty Discount</DescText>
						<DiscountAmount CurCode="CHF">70.00</DiscountAmount>
						<PreDiscountedAmount CurCode="CHF">90.00</PreDiscountedAmount>
					</Discount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">133.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001c</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001d</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<FareDetail>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70J</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">80.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">163.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX002</PaxRefID>
				</FareDetail>
				<OrderItemID>OI002</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">80.00</BaseAmount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">193.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002c</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002d</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI003</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC003</ServiceID>
					<ServiceRefID>SVC001a</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI004</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC004</ServiceID>
					<ServiceRefID>SVC001b</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI005</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC005</ServiceID>
					<ServiceRefID>SVC002a</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI006</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC006</ServiceID>
					<ServiceRefID>SVC002b</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">0.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Changes not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</ChangeRestrictions>
				<OrderItemID>OI007</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<PaymentTimeLimitDateTime>2020-09-15T00:00:00Z</PaymentTimeLimitDateTime>
				<Price>
					<BaseAmount CurCode="CHF">70.00</BaseAmount>
				</Price>
				<PriceGuaranteeTimeLimitDateTime>2020-09-04T00:00:00Z</PriceGuaranteeTimeLimitDateTime>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<ServiceDefinitionRefID>SVCDEF007</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>SVC007</ServiceID>
					<ServiceTaxonomy>
						<TaxonomyCode>1B58</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderVersionNumber>1</OrderVersionNumber>
			<OwnerCode>XB</OwnerCode>
			<TotalPrice>
				<TotalAmount CurCode="CHF">476.00</TotalAmount>
			</TotalPrice>
		</Order>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-1</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-2</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC003</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-3</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC004</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-4</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC005</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-5</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC006</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-6</TicketNumber>
			</Ticket>
		</TicketDocInfo>
	</Response>
	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Recipient>
		<Sender>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Sender>
	</Party>
	<PaymentFunctions>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">406.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI001</OrderItemRefID>
				<OrderItemRefID>OI002</OrderItemRefID>
				<OrderItemRefID>OI003</OrderItemRefID>
				<OrderItemRefID>OI004</OrderItemRefID>
				<OrderItemRefID>OI005</OrderItemRefID>
				<OrderItemRefID>OI006</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-08-27T10:17:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY001</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>ACCEPTED</PaymentStatusCode>
			<!-- Preferred status "SUCCESSFUL, as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentSupportedMethod>
			<OrderAssociation>
				<OrderItemRefID>OI007</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCard>
				<CardBrandCode>VI</CardBrandCode>
				<CardIssuingCountryCode>CH</CardIssuingCountryCode>
			</PaymentCard>
			<SurchargeInfo>
				<AmountRangeMaximumAmount CurCode="CHF">5.00</AmountRangeMaximumAmount>
				<AmountRangeMinimumAmount CurCode="CHF">5.00</AmountRangeMinimumAmount>
			</SurchargeInfo>
			<TypeCode>CC</TypeCode>
		</PaymentSupportedMethod>
	</PaymentFunctions>
</IATA_OrderViewRS>
		
		
.



Step 2 - OrderReshopRQ





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderReshopRQ 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRQ" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRQ IATA_OrderReshopRQ.xsd">
	
	<!-- Jane - cancelling her return flights with option to potentially reshop at a later date -->
	
	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Recipient>
		<Sender>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Sender>
	</Party>
	<Request>
		<BookingRef>
			<BookingID>PNR123</BookingID>
		</BookingRef>
		<OrderRefID>ORD001</OrderRefID>
		<UpdateOrder>
			<ReshopOrder>
				<ReshopOrderChoice>
					<ServiceOrder>
						<DeleteOrderItem>
							<OrderItemRefID>OI002</OrderItemRefID>
							<RespendInd>true</RespendInd>
							<RetainServiceID>SVC002a</RetainServiceID>
							<RetainServiceID>SVC002b</RetainServiceID>
						</DeleteOrderItem>
					</ServiceOrder>
				</ReshopOrderChoice>
			</ReshopOrder>
		</UpdateOrder>
	</Request>
</IATA_OrderReshopRQ>
		
		
		
.



Step 3 - OrderReshopRS





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderReshopRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRS IATA_OrderReshopRS.xsd">

	<Response>
		<ReshopResults>
			<ReshopOffers>
				<Offer>
					<DeleteOrderItem>
						<ExistingOrderItem>
							<ExistingService>
								<ServiceRefID>SVC002a</ServiceRefID>
								<UnchangedInd>true</UnchangedInd>
							</ExistingService>
							<ExistingService>
								<ServiceRefID>SVC002b</ServiceRefID>
								<UnchangedInd>true</UnchangedInd>
							</ExistingService>
							<OrderItemRefID>OI002</OrderItemRefID>
						</ExistingOrderItem>
						<MandatoryInd>true</MandatoryInd>
						<OfferItemID>OFFITM001</OfferItemID>
						<PriceDifferential>
							<DifferentialTypeCode>Reusable</DifferentialTypeCode>
							<DiffPrice>
								<Price>
									<BaseAmount CurCode="CHF">0.00</BaseAmount>
									<TaxSummary>
										<TotalTaxAmount CurCode="CHF">0.00</TotalTaxAmount>
									</TaxSummary>
									<TotalAmount CurCode="CHF">0.00</TotalAmount>
								</Price>
							</DiffPrice>
							<GrandTotalAmount>193.00</GrandTotalAmount>
							<NewPrice>
						<Price>
					<BaseAmount CurCode="CHF">80.00</BaseAmount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">193.00</TotalAmount>
				</Price>
							</NewPrice>
						</PriceDifferential>
					</DeleteOrderItem>
					<OfferID>OFF001</OfferID>
					<OwnerCode>XB</OwnerCode>
				</Offer>
			</ReshopOffers>
		</ReshopResults>
	</Response>
</IATA_OrderReshopRS>

		
		
.



Step 4 - OrderChangeRQ





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderChangeRQ 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderChangeRQ" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderChangeRQ IATA_OrderChangeRQ.xsd">
	
	<!-- Jane accepts cancellation (with option to reshop). Inventory released -->

	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Recipient>
		<Sender>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Sender>
	</Party>
	<Request>
		<ChangeOrder>
			<UpdateOrderItem>
				<DeleteOrderItem>
					<OfferRefID>OFF001</OfferRefID>
				</DeleteOrderItem>
			</UpdateOrderItem>
		</ChangeOrder>
		<Order>
			<OrderID>ORD001</OrderID>
			<OwnerCode>XB</OwnerCode>
		</Order>
	</Request>
</IATA_OrderChangeRQ>
		
		
.



Step 5 - OrderViewRS





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderViewRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS IATA_OrderViewRS.xsd">

	<Response>
		<DataLists>
			<ContactInfoList>
				<ContactInfo>
					<ContactInfoID>CTC001</ContactInfoID>
					<ContactPurposeText>3</ContactPurposeText>
					<EmailAddress>
						<EmailAddressText>john@thesmiths.com</EmailAddressText>
					</EmailAddress>
					<Phone>
						<CountryDialingCode>41</CountryDialingCode>
						<PhoneNumber>123456789</PhoneNumber>
					</Phone>
					<PostalAddress>
						<CityName>Geneva</CityName>
						<ContactTypeText>702</ContactTypeText>
						<CountryCode>CH</CountryCode>
						<PostalCode>1201</PostalCode>
						<StreetText>Avenue de la Fondue, 1</StreetText>
					</PostalAddress>
				</ContactInfo>
			</ContactInfoList>
			<OriginDestList>
				<OriginDest>
					<DestCode>LHR</DestCode>
					<OriginCode>GVA</OriginCode>
					<OriginDestID>OD001</OriginDestID>
					<PaxJourneyRefID>JRN001</PaxJourneyRefID>
				</OriginDest>
				<OriginDest>
					<DestCode>GVA</DestCode>
					<OriginCode>LHR</OriginCode>
					<OriginDestID>OD002</OriginDestID>
					<PaxJourneyRefID>JRN002</PaxJourneyRefID>
				</OriginDest>
			</OriginDestList>
			<PaxJourneyList>
				<PaxJourney>
					<PaxJourneyID>JRN001</PaxJourneyID>
					<PaxSegmentRefID>SEG001</PaxSegmentRefID>
					<PaxSegmentRefID>SEG002</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN002</PaxJourneyID>
					<PaxSegmentRefID>SEG003</PaxSegmentRefID>
					<PaxSegmentRefID>SEG004</PaxSegmentRefID>
				</PaxJourney>
			</PaxJourneyList>
			<PaxList>
				<Pax>
					<ContactInfoRefID>CTC001</ContactInfoRefID>
					<IdentityDoc>
						<Birthdate>1970-01-24</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>M</GenderCode>
						<GivenName>John</GivenName>
						<IdentityDocID>AA1234567</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mr</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>John</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>12345678</AccountNumber>
						<LoyaltyProgram>
							<Carrier>
								<AirlineDesigCode>XB</AirlineDesigCode>
							</Carrier>
							<ProgramName>IATA Loyalty</ProgramName>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX001</PaxID>
					<PTC>ADT</PTC>
				</Pax>
				<Pax>
					<IdentityDoc>
						<Birthdate>1973-02-09</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>F</GenderCode>
						<GivenName>Jane</GivenName>
						<IdentityDocID>AA1234568</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mrs</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>Jane</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<PaxID>PAX002</PaxID>
					<PTC>ADT</PTC>
				</Pax>
			</PaxList>
			<PaxSegmentList>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T08:15:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG001</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T07:00:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>123</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG001</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T09:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG002</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T09:50:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>234</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG002</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T12:45:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG003</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T10:30:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>345</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG003</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T14:10:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG004</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T14:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>456</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG004</PaxSegmentID>
				</PaxSegment>
			</PaxSegmentList>
			<PriceClassList>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>4</CabinTypeCode>
						<CabinTypeName>Premium Economy</CabinTypeName>
					</CabinType>
					<Name>Global Traveler Plus</Name>
					<PriceClassID>PC001</PriceClassID>
				</PriceClass>
			</PriceClassList>
			<SeatProfileList>
				<SeatProfile>
					<CharacteristicCode>W</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT001</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
				<SeatProfile>
					<CharacteristicCode>A</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<CharacteristicCode>I</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT002</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
			</SeatProfileList>
			<ServiceDefinitionList>
				<ServiceDefinition>
					<Desc>
						<DescText>Lounge Pass - Family Access</DescText>
						<URL>https://www.swiss.com/CMSContent/web/SiteCollectionImages/01-Ground/Lounges/SWISS-First-Class-Lounge-GVA.jpg</URL>
					</Desc>
					<Name>GVA Lounge Pass</Name>
					<OwnerCode>GVA</OwnerCode>
					<RFIC>E</RFIC>
					<RFISC>0BX</RFISC>
					<ServiceDefinitionID>SVCDEF007</ServiceDefinitionID>
				</ServiceDefinition>
			</ServiceDefinitionList>
		</DataLists>
		<Order>
			<CreationDateTime>2020-08-27T10:17:00Z</CreationDateTime>
			<OrderID>ORD001</OrderID>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<FareDetail>
					<AccountCode>CORP12345</AccountCode>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70G</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">20.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">103.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX001</PaxRefID>
				</FareDetail>
				<OrderItemID>OI001</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
					<Discount>
						<DescText>Loyalty Discount</DescText>
						<DiscountAmount CurCode="CHF">70.00</DiscountAmount>
						<PreDiscountedAmount CurCode="CHF">90.00</PreDiscountedAmount>
					</Discount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">133.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001c</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001d</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<DiffPrice>
					<Price>
						<BaseAmount CurCode="CHF">0.00</BaseAmount>
						<TaxSummary>
							<TotalTaxAmount CurCode="CHF">0.00</TotalTaxAmount>
						</TaxSummary>
						<TotalAmount CurCode="CHF">0.00</TotalAmount>
					</Price>
				</DiffPrice>
				<FareDetail>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70J</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">80.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">163.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX002</PaxRefID>
				</FareDetail>
				<OrderItemID>OI002</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">80.00</BaseAmount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">193.00</TotalAmount>
				</Price>
				<ReusableInd>true</ReusableInd>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002c</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002d</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI003</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC003</ServiceID>
					<ServiceRefID>SVC001a</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI004</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC004</ServiceID>
					<ServiceRefID>SVC001b</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI005</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC005</ServiceID>
					<ServiceRefID>SVC002a</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI006</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC006</ServiceID>
					<ServiceRefID>SVC002b</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">0.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Changes not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</ChangeRestrictions>
				<OrderItemID>OI007</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<PaymentTimeLimitDateTime>2020-09-15T00:00:00Z</PaymentTimeLimitDateTime>
				<Price>
					<BaseAmount CurCode="CHF">70.00</BaseAmount>
				</Price>
				<PriceGuaranteeTimeLimitDateTime>2020-09-04T00:00:00Z</PriceGuaranteeTimeLimitDateTime>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<ServiceDefinitionRefID>SVCDEF007</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>SVC007</ServiceID>
					<ServiceTaxonomy>
						<TaxonomyCode>1B58</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderVersionNumber>2</OrderVersionNumber>
			<OwnerCode>XB</OwnerCode>
			<TotalPrice>
				<TotalAmount CurCode="CHF">373.00</TotalAmount>
			</TotalPrice>
		</Order>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-1</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-2</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC003</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-3</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC004</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-4</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC005</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-5</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC006</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-6</TicketNumber>
			</Ticket>
		</TicketDocInfo>
	</Response>
	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Recipient>
		<Sender>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Sender>
	</Party>
	<PaymentFunctions>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">406.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI001</OrderItemRefID>
				<OrderItemRefID>OI002</OrderItemRefID>
				<OrderItemRefID>OI003</OrderItemRefID>
				<OrderItemRefID>OI004</OrderItemRefID>
				<OrderItemRefID>OI005</OrderItemRefID>
				<OrderItemRefID>OI006</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-08-27T10:17:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY001</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>ACCEPTED</PaymentStatusCode>
			<!-- Preferred status "SUCCESSFUL, as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentSupportedMethod>
			<OrderAssociation>
				<OrderItemRefID>OI007</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCard>
				<CardBrandCode>VI</CardBrandCode>
				<CardIssuingCountryCode>CH</CardIssuingCountryCode>
			</PaymentCard>
			<SurchargeInfo>
				<AmountRangeMaximumAmount CurCode="CHF">5.00</AmountRangeMaximumAmount>
				<AmountRangeMinimumAmount CurCode="CHF">5.00</AmountRangeMinimumAmount>
			</SurchargeInfo>
			<TypeCode>CC</TypeCode>
		</PaymentSupportedMethod>
	</PaymentFunctions>
</IATA_OrderViewRS>
		
		
.



Step 6 - OrderReshopRQ





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderReshopRQ 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRQ" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRQ IATA_OrderReshopRQ.xsd">

<!-- John - reshopping his return flight to three week later -->

	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Recipient>
		<Sender>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Sender>
	</Party>
	<Request>
		<BookingRef>
			<BookingID>PNR123</BookingID>
		</BookingRef>
		<OrderRefID>ORD001</OrderRefID>
		<UpdateOrder>
			<ReshopOrder>
				<ReshopOrderChoice>
					<ServiceOrder>
						<AddOfferItems>
							<FlightRequest>
								<FlightRequestOriginDestinationsCriteria>
									<OriginDestCriteria>
										<CabinType>
											<CabinTypeCode>4</CabinTypeCode>
											<PrefLevel>
												<PrefLevelCode>Required</PrefLevelCode>
											</PrefLevel>
										</CabinType>
										<DestArrivalCriteria>
											<IATA_LocationCode>GVA</IATA_LocationCode>
										</DestArrivalCriteria>
										<OriginDepCriteria>
											<Date>2021-01-03</Date>
											<IATA_LocationCode>LHR</IATA_LocationCode>
											<Time>2021-01-03T10:00:00Z</Time>
											<TimeAfterDuration>P0Y0M0DT02H00M</TimeAfterDuration>
											<TimeBeforeDuration>P0Y0M0DT02H00M</TimeBeforeDuration>
										</OriginDepCriteria>
									</OriginDestCriteria>
								</FlightRequestOriginDestinationsCriteria>
							</FlightRequest>
							<Paxs>
								<Pax>
									<PaxID>PAX001</PaxID>
								</Pax>
							</Paxs>
						</AddOfferItems>
						<DeleteOrderItem>
							<OrderItemRefID>OI001</OrderItemRefID>
							<RetainServiceID>SVC001a</RetainServiceID>
							<RetainServiceID>SVC001b</RetainServiceID>
						</DeleteOrderItem>
					</ServiceOrder>
				</ReshopOrderChoice>
			</ReshopOrder>
		</UpdateOrder>
	</Request>
</IATA_OrderReshopRQ>

		
.



Step 7 - OrderReshopRS





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderReshopRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRS IATA_OrderReshopRS.xsd">

<!-- Two flight options returned -->

	<Response>
		<DataLists>
			<ContactInfoList>
				<ContactInfo>
					<ContactInfoID>CTC001</ContactInfoID>
					<ContactPurposeText>3</ContactPurposeText>
					<EmailAddress>
						<EmailAddressText>john@thesmiths.com</EmailAddressText>
					</EmailAddress>
					<Phone>
						<CountryDialingCode>41</CountryDialingCode>
						<PhoneNumber>123456789</PhoneNumber>
					</Phone>
					<PostalAddress>
						<CityName>Geneva</CityName>
						<ContactTypeText>702</ContactTypeText>
						<CountryCode>CH</CountryCode>
						<PostalCode>1201</PostalCode>
						<StreetText>Avenue de la Fondue, 1</StreetText>
					</PostalAddress>
				</ContactInfo>
			</ContactInfoList>
			<OriginDestList>
				<OriginDest>
					<DestCode>GVA</DestCode>
					<OriginCode>LHR</OriginCode>
					<OriginDestID>OD001</OriginDestID>
					<PaxJourneyRefID>JRN001</PaxJourneyRefID>
				</OriginDest>
			</OriginDestList>
			<PaxJourneyList>
				<PaxJourney>
					<PaxJourneyID>JRN001</PaxJourneyID>
					<PaxSegmentRefID>SEG001</PaxSegmentRefID>
					<PaxSegmentRefID>SEG002</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN002</PaxJourneyID>
					<PaxSegmentRefID>SEG003</PaxSegmentRefID>
				</PaxJourney>
			</PaxJourneyList>
			<PaxList>
				<Pax>
					<ContactInfoRefID>CTC001</ContactInfoRefID>
					<IdentityDoc>
						<Birthdate>1970-01-24</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>M</GenderCode>
						<GivenName>John</GivenName>
						<IdentityDocID>AA1234567</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mr</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>John</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>12345678</AccountNumber>
						<LoyaltyProgram>
							<Carrier>
								<AirlineDesigCode>XB</AirlineDesigCode>
							</Carrier>
							<ProgramName>IATA Loyalty</ProgramName>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX001</PaxID>
					<PTC>ADT</PTC>
				</Pax>
			</PaxList>
			<PaxSegmentList>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2021-01-03T10:45:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG001</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2021-01-03T08:30:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>2</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>355</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG001</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2021-01-03T13:20:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG002</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2021-01-03T12:00:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>556</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG002</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2021-01-03T13:50:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG003</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2021-01-03T11:20:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>2</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>357</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG003</PaxSegmentID>
				</PaxSegment>
			</PaxSegmentList>
			<PriceClassList>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>4</CabinTypeCode>
						<CabinTypeName>Premium Economy</CabinTypeName>
					</CabinType>
					<Name>Global Traveler Plus</Name>
					<PriceClassID>PC001</PriceClassID>
				</PriceClass>
			</PriceClassList>
		</DataLists>
		<ReshopResults>
			<ReshopOffers>
				<Offer>
					<AddOfferItem>
						<CancelRestrictions>
							<AllowedModificationInd>true</AllowedModificationInd>
							<DescText>Cancellations after departure are permitted.</DescText>
							<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
							<JourneyStageCode>After Departure</JourneyStageCode>
							<Refund>
								<FixedAmount CurCode="CHF">1.00</FixedAmount>
								<LevelTypeCode>Full</LevelTypeCode>
								<PaymentTypeCode>OFOP</PaymentTypeCode>
							</Refund>
						</CancelRestrictions>
						<ChangeRestrictions>
							<AllowedModificationInd>true</AllowedModificationInd>
							<ChangeTypeCode>Flight</ChangeTypeCode>
							<DescText>Change before departure will not incur a change fee.</DescText>
							<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
							<Fee>
								<Amount CurCode="CHF">0.00</Amount>
								<ApproximateInd>false</ApproximateInd>
								<DescText>Plus any additional offer difference</DescText>
							</Fee>
							<JourneyStageCode>Prior To Departure</JourneyStageCode>
						</ChangeRestrictions>
						<ChangeRestrictions>
							<AllowedModificationInd>true</AllowedModificationInd>
							<ChangeTypeCode>Flight</ChangeTypeCode>
							<DescText>Change before departure will incur a change fee.</DescText>
							<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
							<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
							<Fee>
								<Amount CurCode="CHF">15.00</Amount>
								<ApproximateInd>false</ApproximateInd>
								<DescText>Plus any additional offer difference</DescText>
							</Fee>
							<JourneyStageCode>Prior To Departure</JourneyStageCode>
						</ChangeRestrictions>
						<ExistingOrderItem>
						<ExistingService>
							<ServiceRefID>SVC001a</ServiceRefID>
							<UnchangedInd>true</UnchangedInd>
						</ExistingService>
						<ExistingService>
							<ServiceRefID>SVC001b</ServiceRefID>
							<UnchangedInd>true</UnchangedInd>
						</ExistingService>
							<OrderItemRefID>OI001</OrderItemRefID>
						</ExistingOrderItem>
						<MandatoryInd>true</MandatoryInd>
						<OfferItemID>OFFITM001</OfferItemID>
						<Offferitempaymenttimelimit>
							<PaymentTimeLimitDuration>
								<PaymentTimeLimitDuration>P0Y0M0DT12H00M</PaymentTimeLimitDuration>
							</PaymentTimeLimitDuration>
						</Offferitempaymenttimelimit>
						<PriceGuaranteeTimeLimitDateTime>2020-09-06T10:25:00Z</PriceGuaranteeTimeLimitDateTime>
						<ReshopPrice>
							<PriceDifferential>
								<DifferentialTypeCode>AddCol</DifferentialTypeCode>
								<DiffPrice>
									<Price>
										<BaseAmount CurCode="CHF">5.00</BaseAmount>
										<TaxSummary>
											<TotalTaxAmount CurCode="CHF">0.00</TotalTaxAmount>
										</TaxSummary>
										<TotalAmount CurCode="CHF">5.00</TotalAmount>
									</Price>
								</DiffPrice>
								<GrandTotalAmount CurCode="CHF">5.00</GrandTotalAmount>
								<NewPrice>
									<FareDetail>
										<AccountCode>CORP12345</AccountCode>
										<FareComponent>
											<CabinType>
												<CabinTypeCode>4</CabinTypeCode>
												<CabinTypeName>Premium Economy</CabinTypeName>
											</CabinType>
											<PriceClassRefID>PC001</PriceClassRefID>
											<RBD>
												<RBD_Code>W</RBD_Code>
											</RBD>
										</FareComponent>
										<FarePriceType>
											<FarePriceTypeCode>70G</FarePriceTypeCode>
											<Price>
												<BaseAmount CurCode="CHF">25.00</BaseAmount>
												<TaxSummary>
													<Tax>
														<Amount CurCode="CHF">30.00</Amount>
														<TaxCode>CH</TaxCode>
													</Tax>
													<Tax>
														<Amount CurCode="CHF">28.00</Amount>
														<TaxCode>UB</TaxCode>
													</Tax>
													<Tax>
														<Amount CurCode="CHF">25.00</Amount>
														<TaxCode>GB</TaxCode>
													</Tax>
													<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
												</TaxSummary>
												<TotalAmount CurCode="CHF">108.00</TotalAmount>
											</Price>
										</FarePriceType>
										<PaxRefID>PAX001</PaxRefID>
									</FareDetail>
									<Price>
										<BaseAmount CurCode="CHF">25.00</BaseAmount>
										<Discount>
											<DescText>Loyalty Discount</DescText>
											<DiscountAmount CurCode="CHF">40.00</DiscountAmount>
											<PreDiscountedAmount CurCode="CHF">65.00</PreDiscountedAmount>
										</Discount>
										<Fee>
											<Amount CurCode="CHF">10.00</Amount>
											<DescText>Online Booking Fee</DescText>
											<RefundInd>false</RefundInd>
										</Fee>
										<Surcharge>
											<Breakdown>
												<Amount CurCode="CHF">20.00</Amount>
												<DescText>Fuel Surcharge</DescText>
												<DesigText>YQ</DesigText>
												<RefundInd>false</RefundInd>
											</Breakdown>
										</Surcharge>
										<TaxSummary>
											<Tax>
												<Amount CurCode="CHF">30</Amount>
												<RefundInd>true</RefundInd>
												<TaxCode>CH</TaxCode>
											</Tax>
											<Tax>
												<Amount CurCode="CHF">28</Amount>
												<RefundInd>false</RefundInd>
												<TaxCode>UB</TaxCode>
											</Tax>
											<Tax>
												<Amount CurCode="CHF">25</Amount>
												<RefundInd>true</RefundInd>
												<TaxCode>GB</TaxCode>
											</Tax>
											<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
										</TaxSummary>
										<TotalAmount CurCode="CHF">138.00</TotalAmount>
									</Price>
								</NewPrice>
							</PriceDifferential>
						</ReshopPrice>
						<Service>
							<DatedOperatingLegRef>
								<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
								<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							</DatedOperatingLegRef>
							<PaxRefID>PAX001</PaxRefID>
							<ServiceAssociations>
								<PaxJourneyRef>
									<PaxJourneyRefID>JRN001</PaxJourneyRefID>
								</PaxJourneyRef>
							</ServiceAssociations>
							<ServiceID>SVC001</ServiceID>
						</Service>
					</AddOfferItem>
					<OfferID>OFF002</OfferID>
					<OwnerCode>XB</OwnerCode>
				</Offer>

				<Offer>
					<AddOfferItem>
						<CancelRestrictions>
							<AllowedModificationInd>true</AllowedModificationInd>
							<DescText>Cancellations after departure are permitted.</DescText>
							<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
							<JourneyStageCode>After Departure</JourneyStageCode>
							<Refund>
								<FixedAmount CurCode="CHF">1.00</FixedAmount>
								<LevelTypeCode>Full</LevelTypeCode>
								<PaymentTypeCode>OFOP</PaymentTypeCode>
							</Refund>
						</CancelRestrictions>
						<ChangeRestrictions>
							<AllowedModificationInd>true</AllowedModificationInd>
							<ChangeTypeCode>Flight</ChangeTypeCode>
							<DescText>Change before departure will not incur a change fee.</DescText>
							<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
							<Fee>
								<Amount CurCode="CHF">0.00</Amount>
								<ApproximateInd>false</ApproximateInd>
								<DescText>Plus any additional offer difference</DescText>
							</Fee>
							<JourneyStageCode>Prior To Departure</JourneyStageCode>
						</ChangeRestrictions>
						<ChangeRestrictions>
							<AllowedModificationInd>true</AllowedModificationInd>
							<ChangeTypeCode>Flight</ChangeTypeCode>
							<DescText>Change before departure will incur a change fee.</DescText>
							<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
							<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
							<Fee>
								<Amount CurCode="CHF">15.00</Amount>
								<ApproximateInd>false</ApproximateInd>
								<DescText>Plus any additional offer difference</DescText>
							</Fee>
							<JourneyStageCode>Prior To Departure</JourneyStageCode>
						</ChangeRestrictions>
						<ExistingOrderItem>
						<ExistingService>
							<ServiceRefID>SVC001a</ServiceRefID>
							<UnchangedInd>true</UnchangedInd>
						</ExistingService>
						<ExistingService>
							<ServiceRefID>SVC001b</ServiceRefID>
							<UnchangedInd>true</UnchangedInd>
						</ExistingService>
							<OrderItemRefID>OI001</OrderItemRefID>
						</ExistingOrderItem>
						<MandatoryInd>true</MandatoryInd>
						<OfferItemID>OFFITM001</OfferItemID>
						<Offferitempaymenttimelimit>
							<PaymentTimeLimitDuration>
								<PaymentTimeLimitDuration>P0Y0M0DT12H00M</PaymentTimeLimitDuration>
							</PaymentTimeLimitDuration>
						</Offferitempaymenttimelimit>
						<PriceGuaranteeTimeLimitDateTime>2020-09-06T10:25:00Z</PriceGuaranteeTimeLimitDateTime>
						<ReshopPrice>
							<PriceDifferential>
								<DifferentialTypeCode>AddCol</DifferentialTypeCode>
								<DiffPrice>
									<Price>
										<BaseAmount CurCode="CHF">25.00</BaseAmount>
										<TaxSummary>
											<Tax>
												<Amount CurCode="CHF">10.00</Amount>
												<TaxCode>CH</TaxCode>
											</Tax>
											<TotalTaxAmount CurCode="CHF">10.00</TotalTaxAmount>
										</TaxSummary>
										<TotalAmount CurCode="CHF">35.00</TotalAmount>
									</Price>
								</DiffPrice>
								<GrandTotalAmount CurCode="CHF">35.00</GrandTotalAmount>
								<NewPrice>
									<FareDetail>
										<AccountCode>CORP12345</AccountCode>
										<FareComponent>
											<CabinType>
												<CabinTypeCode>4</CabinTypeCode>
												<CabinTypeName>Premium Economy</CabinTypeName>
											</CabinType>
											<PriceClassRefID>PC001</PriceClassRefID>
											<RBD>
												<RBD_Code>W</RBD_Code>
											</RBD>
										</FareComponent>
										<FarePriceType>
											<FarePriceTypeCode>70G</FarePriceTypeCode>
											<Price>
												<BaseAmount CurCode="CHF">45.00</BaseAmount>
												<TaxSummary>
													<Tax>
														<Amount CurCode="CHF">40.00</Amount>
														<TaxCode>CH</TaxCode>
													</Tax>
													<Tax>
														<Amount CurCode="CHF">28.00</Amount>
														<TaxCode>UB</TaxCode>
													</Tax>
													<Tax>
														<Amount CurCode="CHF">25.00</Amount>
														<TaxCode>GB</TaxCode>
													</Tax>
													<TotalTaxAmount CurCode="CHF">93.00</TotalTaxAmount>
												</TaxSummary>
												<TotalAmount CurCode="CHF">138.00</TotalAmount>
											</Price>
										</FarePriceType>
										<PaxRefID>PAX001</PaxRefID>
									</FareDetail>
									<Price>
										<BaseAmount CurCode="CHF">45.00</BaseAmount>
										<Discount>
											<DescText>Loyalty Discount</DescText>
											<DiscountAmount CurCode="CHF">40.00</DiscountAmount>
											<PreDiscountedAmount CurCode="CHF">85.00</PreDiscountedAmount>
										</Discount>
										<Fee>
											<Amount CurCode="CHF">10.00</Amount>
											<DescText>Online Booking Fee</DescText>
											<RefundInd>false</RefundInd>
										</Fee>
										<Surcharge>
											<Breakdown>
												<Amount CurCode="CHF">20.00</Amount>
												<DescText>Fuel Surcharge</DescText>
												<DesigText>YQ</DesigText>
												<RefundInd>false</RefundInd>
											</Breakdown>
										</Surcharge>
										<TaxSummary>
											<Tax>
												<Amount CurCode="CHF">40</Amount>
												<RefundInd>true</RefundInd>
												<TaxCode>CH</TaxCode>
											</Tax>
											<Tax>
												<Amount CurCode="CHF">28</Amount>
												<RefundInd>false</RefundInd>
												<TaxCode>UB</TaxCode>
											</Tax>
											<Tax>
												<Amount CurCode="CHF">25</Amount>
												<RefundInd>true</RefundInd>
												<TaxCode>GB</TaxCode>
											</Tax>
											<TotalTaxAmount CurCode="CHF">93.00</TotalTaxAmount>
										</TaxSummary>
										<TotalAmount CurCode="CHF">168.00</TotalAmount>
									</Price>
								</NewPrice>
							</PriceDifferential>
						</ReshopPrice>
						<Service>
							<DatedOperatingLegRef>
								<DatedOperatingLegRefID>LEG003</DatedOperatingLegRefID>
							</DatedOperatingLegRef>
							<PaxRefID>PAX001</PaxRefID>
							<ServiceAssociations>
								<PaxJourneyRef>
									<PaxJourneyRefID>JRN002</PaxJourneyRefID>
								</PaxJourneyRef>
							</ServiceAssociations>
							<ServiceID>SVC002</ServiceID>
						</Service>
					</AddOfferItem>
					<OfferID>OFF003</OfferID>
					<OwnerCode>XB</OwnerCode>
				</Offer>
			</ReshopOffers>
		</ReshopResults>
	</Response>
</IATA_OrderReshopRS>

		
.



Step 8 - OrderChangeRQ





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderChangeRQ 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderChangeRQ" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderChangeRQ IATA_OrderChangeRQ.xsd">

<!-- John accepts the direct flight -->

	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Recipient>
		<Sender>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Sender>
	</Party>
	<Request>
		<ChangeOrder>
			<UpdateOrderItem>
				<DeleteOrderItem>
					<OfferRefID>OFF003</OfferRefID>
				</DeleteOrderItem>
			</UpdateOrderItem>
		</ChangeOrder>
		<Order>
			<OrderID>ORD001</OrderID>
			<OwnerCode>XB</OwnerCode>
		</Order>
		<PaymentFunctions>
			<PaymentProcessingDetails>
				<Amount CurCode="CHF">35.00</Amount>
				<OfferAssociation>
					<OfferRefID>OFF003</OfferRefID>
				</OfferAssociation>
				<PaymentMethod>
					<PaymentCard>
						<CardBrandCode>VI</CardBrandCode>
						<CardHolderName>SMITH JACK</CardHolderName>
						<CardNumber>4111111111111111</CardNumber>
						<CardSecurityCode>123</CardSecurityCode>
					</PaymentCard>
				</PaymentMethod>
				<TypeCode>CC</TypeCode>
			</PaymentProcessingDetails>
		</PaymentFunctions>
	</Request>
</IATA_OrderChangeRQ>

		
.



Step 9 - OrderViewRS





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderViewRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS IATA_OrderViewRS.xsd">

	<Response>
		<DataLists>
			<ContactInfoList>
				<ContactInfo>
					<ContactInfoID>CTC001</ContactInfoID>
					<ContactPurposeText>3</ContactPurposeText>
					<EmailAddress>
						<EmailAddressText>john@thesmiths.com</EmailAddressText>
					</EmailAddress>
					<Phone>
						<CountryDialingCode>41</CountryDialingCode>
						<PhoneNumber>123456789</PhoneNumber>
					</Phone>
					<PostalAddress>
						<CityName>Geneva</CityName>
						<ContactTypeText>702</ContactTypeText>
						<CountryCode>CH</CountryCode>
						<PostalCode>1201</PostalCode>
						<StreetText>Avenue de la Fondue, 1</StreetText>
					</PostalAddress>
				</ContactInfo>
			</ContactInfoList>
			<OriginDestList>
				<OriginDest>
					<DestCode>LHR</DestCode>
					<OriginCode>GVA</OriginCode>
					<OriginDestID>OD001</OriginDestID>
					<PaxJourneyRefID>JRN001</PaxJourneyRefID>
				</OriginDest>
				<OriginDest>
					<DestCode>GVA</DestCode>
					<OriginCode>LHR</OriginCode>
					<OriginDestID>OD002</OriginDestID>
					<PaxJourneyRefID>JRN002</PaxJourneyRefID>
					<PaxJourneyRefID>JRN003</PaxJourneyRefID>
				</OriginDest>
			</OriginDestList>
			<PaxJourneyList>
				<PaxJourney>
					<PaxJourneyID>JRN001</PaxJourneyID>
					<PaxSegmentRefID>SEG001</PaxSegmentRefID>
					<PaxSegmentRefID>SEG002</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN002</PaxJourneyID>
					<PaxSegmentRefID>SEG003</PaxSegmentRefID>
					<PaxSegmentRefID>SEG004</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN003</PaxJourneyID>
					<PaxSegmentRefID>SEG005</PaxSegmentRefID>
				</PaxJourney>
			</PaxJourneyList>
			<PaxList>
				<Pax>
					<ContactInfoRefID>CTC001</ContactInfoRefID>
					<IdentityDoc>
						<Birthdate>1970-01-24</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>M</GenderCode>
						<GivenName>John</GivenName>
						<IdentityDocID>AA1234567</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mr</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>John</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>12345678</AccountNumber>
						<LoyaltyProgram>
							<Carrier>
								<AirlineDesigCode>XB</AirlineDesigCode>
							</Carrier>
							<ProgramName>IATA Loyalty</ProgramName>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX001</PaxID>
					<PTC>ADT</PTC>
				</Pax>
				<Pax>
					<IdentityDoc>
						<Birthdate>1973-02-09</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>F</GenderCode>
						<GivenName>Jane</GivenName>
						<IdentityDocID>AA1234568</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mrs</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>Jane</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<PaxID>PAX002</PaxID>
					<PTC>ADT</PTC>
				</Pax>
			</PaxList>
			<PaxSegmentList>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T08:15:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG001</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T07:00:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>123</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG001</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T09:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG002</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T09:50:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>234</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG002</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T12:45:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG003</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T10:30:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>345</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG003</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T14:10:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG004</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T14:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>456</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG004</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2021-01-03T13:50:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG005</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2021-01-03T11:20:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>2</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>357</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG005</PaxSegmentID>
				</PaxSegment>
			</PaxSegmentList>
			<PriceClassList>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>4</CabinTypeCode>
						<CabinTypeName>Premium Economy</CabinTypeName>
					</CabinType>
					<Name>Global Traveler Plus</Name>
					<PriceClassID>PC001</PriceClassID>
				</PriceClass>
			</PriceClassList>
			<SeatProfileList>
				<SeatProfile>
					<CharacteristicCode>W</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT001</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
				<SeatProfile>
					<CharacteristicCode>A</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<CharacteristicCode>I</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT002</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
			</SeatProfileList>
			<ServiceDefinitionList>
				<ServiceDefinition>
					<Desc>
						<DescText>Lounge Pass - Family Access</DescText>
						<URL>https://www.swiss.com/CMSContent/web/SiteCollectionImages/01-Ground/Lounges/SWISS-First-Class-Lounge-GVA.jpg</URL>
					</Desc>
					<Name>GVA Lounge Pass</Name>
					<OwnerCode>GVA</OwnerCode>
					<RFIC>E</RFIC>
					<RFISC>0BX</RFISC>
					<ServiceDefinitionID>SVCDEF007</ServiceDefinitionID>
				</ServiceDefinition>
			</ServiceDefinitionList>
		</DataLists>
		<Order>
			<CreationDateTime>2020-08-27T10:17:00Z</CreationDateTime>
			<OrderID>ORD001</OrderID>
			<OrderItem>
				<CancelRestrictions>
					<!-- voiding rule -->
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Full cancellation within first 24 hours after payment.</DescText>
					<ExpirationDateTime>2020-08-28T10:17:00Z</ExpirationDateTime>
					<Refund>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Partial</LevelTypeCode>
						<!-- Partial because some taxes are not refundable -->
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<FareDetail>
					<AccountCode>CORP12345</AccountCode>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70G</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">20.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">103.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX001</PaxRefID>
				</FareDetail>
				<OrderItemID>OI001</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
					<Discount>
						<DescText>Loyalty Discount</DescText>
						<DiscountAmount CurCode="CHF">70.00</DiscountAmount>
						<PreDiscountedAmount CurCode="CHF">90.00</PreDiscountedAmount>
					</Discount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">133.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001c</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001d</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<!-- voiding rule -->
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Full cancellation within first 24 hours after payment.</DescText>
					<ExpirationDateTime>2020-08-28T10:17:00Z</ExpirationDateTime>
					<Refund>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Partial</LevelTypeCode>
						<!-- Partial because some taxes are not refundable -->
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<DiffPrice>
					<Price>
						<BaseAmount CurCode="CHF">25.00</BaseAmount>
						<TaxSummary>
							<Tax>
								<Amount CurCode="CHF">10.00</Amount>
								<TaxCode>CH</TaxCode>
							</Tax>
							<TotalTaxAmount CurCode="CHF">10.00</TotalTaxAmount>
						</TaxSummary>
						<TotalAmount CurCode="CHF">35.00</TotalAmount>
					</Price>
				</DiffPrice>
				<FareDetail>
					<AccountCode>CORP12345</AccountCode>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70G</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>70G</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">45.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">40.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">93.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">138.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX001</PaxRefID>
				</FareDetail>
				<OrderItemID>OI008</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">45.00</BaseAmount>
					<Discount>
						<DescText>Loyalty Discount</DescText>
						<DiscountAmount CurCode="CHF">40.00</DiscountAmount>
						<PreDiscountedAmount CurCode="CHF">85.00</PreDiscountedAmount>
					</Discount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">40</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">93.00</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">168.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG005</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001e</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<FareDetail>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70J</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">80.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">163.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX002</PaxRefID>
				</FareDetail>
				<OrderItemID>OI002</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">80.00</BaseAmount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">193.00</TotalAmount>
				</Price>
				<ReusableInd>true</ReusableInd>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002c</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002d</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI003</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC003</ServiceID>
					<ServiceRefID>SVC001a</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI004</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC004</ServiceID>
					<ServiceRefID>SVC001b</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI005</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC005</ServiceID>
					<ServiceRefID>SVC002a</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI006</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC006</ServiceID>
					<ServiceRefID>SVC002b</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">0.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Changes not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</ChangeRestrictions>
				<OrderItemID>OI007</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<PaymentTimeLimitDateTime>2020-09-15T00:00:00Z</PaymentTimeLimitDateTime>
				<Price>
					<BaseAmount CurCode="CHF">70.00</BaseAmount>
				</Price>
				<PriceGuaranteeTimeLimitDateTime>2020-09-04T00:00:00Z</PriceGuaranteeTimeLimitDateTime>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<ServiceDefinitionRefID>SVCDEF007</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>SVC007</ServiceID>
					<ServiceTaxonomy>
						<TaxonomyCode>1B58</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderVersionNumber>2</OrderVersionNumber>
			<OwnerCode>XB</OwnerCode>
			<TotalPrice>
				<TotalAmount CurCode="CHF">373.00</TotalAmount>
			</TotalPrice>
		</Order>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>E</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>E</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>E</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>E</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-1</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG005</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001e</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-3</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-2</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC003</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-3</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC004</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-4</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC005</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-5</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC006</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-6</TicketNumber>
			</Ticket>
		</TicketDocInfo>
	</Response>
	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Recipient>
		<Sender>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Sender>
	</Party>
	<PaymentFunctions>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">406.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI002</OrderItemRefID>
				<OrderItemRefID>OI003</OrderItemRefID>
				<OrderItemRefID>OI004</OrderItemRefID>
				<OrderItemRefID>OI005</OrderItemRefID>
				<OrderItemRefID>OI006</OrderItemRefID>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-08-27T10:17:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY001</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>ACCEPTED</PaymentStatusCode>
			<!-- Preferred status "SUCCESSFUL, as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">35.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-09-13T12:25:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY002</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>ACCEPTED</PaymentStatusCode>
			<!-- Preferred status "SUCCESSFUL, as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentSupportedMethod>
			<OrderAssociation>
				<OrderItemRefID>OI007</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCard>
				<CardBrandCode>VI</CardBrandCode>
				<CardIssuingCountryCode>CH</CardIssuingCountryCode>
			</PaymentCard>
			<SurchargeInfo>
				<AmountRangeMaximumAmount CurCode="CHF">5.00</AmountRangeMaximumAmount>
				<AmountRangeMinimumAmount CurCode="CHF">5.00</AmountRangeMinimumAmount>
			</SurchargeInfo>
			<TypeCode>CC</TypeCode>
		</PaymentSupportedMethod>
	</PaymentFunctions>
</IATA_OrderViewRS>

		
.



Step 10 - OrderReshopRQ





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderReshopRQ 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRQ" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRQ IATA_OrderReshopRQ.xsd">

<!-- John cancelling all his flights, leaving only Jane's outbound and related ancillaries -->

	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Recipient>
		<Sender>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Sender>
	</Party>
	<Request>
		<BookingRef>
			<BookingID>PNR123</BookingID>
		</BookingRef>
		<OrderRefID>ORD001</OrderRefID>
		<UpdateOrder>
			<ReshopOrder>
				<ReshopOrderChoice>
					<ServiceOrder>
						<DeleteOrderItem>
							<OrderItemRefID>OI008</OrderItemRefID>
							<RespendInd>false</RespendInd>
						</DeleteOrderItem>
					</ServiceOrder>
				</ReshopOrderChoice>
			</ReshopOrder>
		</UpdateOrder>
	</Request>
</IATA_OrderReshopRQ>

		
.



Step 11 - OrderReshopRS





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderReshopRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderReshopRS IATA_OrderReshopRS.xsd">

	<Response>
		<DataLists>
	</DataLists>
		<ReshopResults>
			<ReshopOffers>
				<Offer>
					<DeleteOrderItem>
						<ExistingOrderItem>
							<OrderItemRefID>OI008</OrderItemRefID>
						</ExistingOrderItem>
						<MandatoryInd>true</MandatoryInd>
						<OfferItemID>OFFITM006</OfferItemID>
						<PriceDifferential>
							<DifferentialTypeCode>Refund</DifferentialTypeCode>
							<DiffPrice>
								<Price>
									<BaseAmount CurCode="CHF">-45.00</BaseAmount>
									<TaxSummary>
										<Tax>
											<Amount CurCode="CHF">-40.00</Amount>
											<RefundInd>true</RefundInd>
											<TaxCode>CH</TaxCode>
										</Tax>
										<Tax>
											<Amount CurCode="CHF">-25.00</Amount>
											<RefundInd>true</RefundInd>
											<TaxCode>GB</TaxCode>
										</Tax>
										<TotalTaxAmount CurCode="CHF">-65.00</TotalTaxAmount>
									</TaxSummary>
									<TotalAmount CurCode="CHF">-110.00</TotalAmount>
								</Price>
							</DiffPrice>
							<GrandTotalAmount CurCode="CHF">-110.00</GrandTotalAmount>
							<NewPrice>
								<Price>
									<BaseAmount CurCode="CHF">0.00</BaseAmount>
									<Fee>
										<Amount CurCode="CHF">10.00</Amount>
										<DescText>Online Booking Fee</DescText>
										<RefundInd>false</RefundInd>
									</Fee>
									<Surcharge>
										<Breakdown>
											<Amount CurCode="CHF">20.00</Amount>
											<DescText>Fuel Surcharge</DescText>
											<DesigText>YQ</DesigText>
											<RefundInd>false</RefundInd>
										</Breakdown>
									</Surcharge>
									<TaxSummary>
										<Tax>
											<Amount CurCode="CHF">28.00</Amount>
											<RefundInd>false</RefundInd>
											<TaxCode>UB</TaxCode>
										</Tax>
										<TotalTaxAmount CurCode="CHF">28.00</TotalTaxAmount>
									</TaxSummary>
									<TotalAmount CurCode="CHF">58.00</TotalAmount>
								</Price>
							</NewPrice>
						</PriceDifferential>
					</DeleteOrderItem>
					<DeleteOrderItem>
						<ExistingOrderItem>
							<OrderItemRefID>OI003</OrderItemRefID>
						</ExistingOrderItem>
						<MandatoryInd>true</MandatoryInd>
						<OfferItemID>OFFITM007</OfferItemID>
						<PriceDifferential>
							<DifferentialTypeCode>Refund</DifferentialTypeCode>
							<DiffPrice>
								<Price>
									<BaseAmount CurCode="CHF">0.00</BaseAmount>
									<TotalAmount CurCode="CHF">0.00</TotalAmount>
								</Price>
							</DiffPrice>
							<GrandTotalAmount CurCode="CHF">0.00</GrandTotalAmount>
							<NewPrice>
								<Price>
									<BaseAmount CurCode="CHF">20.00</BaseAmount>
									<TotalAmount CurCode="CHF">20.00</TotalAmount>
								</Price>
							</NewPrice>
						</PriceDifferential>
					</DeleteOrderItem>
					<DeleteOrderItem>
						<ExistingOrderItem>
							<OrderItemRefID>OI004</OrderItemRefID>
						</ExistingOrderItem>
						<MandatoryInd>true</MandatoryInd>
						<OfferItemID>OFFITM008</OfferItemID>
						<PriceDifferential>
							<DifferentialTypeCode>Refund</DifferentialTypeCode>
							<DiffPrice>
								<Price>
									<BaseAmount CurCode="CHF">0.00</BaseAmount>
									<TotalAmount CurCode="CHF">0.00</TotalAmount>
								</Price>
							</DiffPrice>
							<GrandTotalAmount CurCode="CHF">0.00</GrandTotalAmount>
							<NewPrice>
								<Price>
									<BaseAmount CurCode="CHF">20.00</BaseAmount>
									<TotalAmount CurCode="CHF">20.00</TotalAmount>
								</Price>
							</NewPrice>
						</PriceDifferential>
					</DeleteOrderItem>
					<OfferID>OFF004</OfferID>
					<OwnerCode>XB</OwnerCode>
					<TotalPrice>
						<TotalAmount CurCode="CHF">58.00</TotalAmount>
					</TotalPrice>
				</Offer>
			</ReshopOffers>
		</ReshopResults>
	</Response>
</IATA_OrderReshopRS>

		
.



Step 12 - OrderChangeRQ




	
<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderChangeRQ 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderChangeRQ" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderChangeRQ IATA_OrderChangeRQ.xsd">

<!-- John accepts cancellation and refund amounts -->

	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Recipient>
		<Sender>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Sender>
	</Party>
	<Request>
		<ChangeOrder>
			<UpdateOrderItem>
				<DeleteOrderItem>
					<OfferRefID>OFF004</OfferRefID>
				</DeleteOrderItem>
			</UpdateOrderItem>
		</ChangeOrder>
		<Order>
			<OrderID>ORD001</OrderID>
			<OwnerCode>XB</OwnerCode>
		</Order>
	</Request>
</IATA_OrderChangeRQ>

		
.



Step 13 - OrderViewRS





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderViewRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS IATA_OrderViewRS.xsd">

<!-- Order confirmation for John's cancellations -->

	<Response>
		<DataLists>
			<ContactInfoList>
				<ContactInfo>
					<ContactInfoID>CTC001</ContactInfoID>
					<ContactPurposeText>3</ContactPurposeText>
					<EmailAddress>
						<EmailAddressText>john@thesmiths.com</EmailAddressText>
					</EmailAddress>
					<Phone>
						<CountryDialingCode>41</CountryDialingCode>
						<PhoneNumber>123456789</PhoneNumber>
					</Phone>
					<PostalAddress>
						<CityName>Geneva</CityName>
						<ContactTypeText>702</ContactTypeText>
						<CountryCode>CH</CountryCode>
						<PostalCode>1201</PostalCode>
						<StreetText>Avenue de la Fondue, 1</StreetText>
					</PostalAddress>
				</ContactInfo>
			</ContactInfoList>
			<OriginDestList>
				<OriginDest>
					<DestCode>LHR</DestCode>
					<OriginCode>GVA</OriginCode>
					<OriginDestID>OD001</OriginDestID>
					<PaxJourneyRefID>JRN001</PaxJourneyRefID>
				</OriginDest>
				<OriginDest>
					<DestCode>GVA</DestCode>
					<OriginCode>LHR</OriginCode>
					<OriginDestID>OD002</OriginDestID>
					<PaxJourneyRefID>JRN002</PaxJourneyRefID>
					<PaxJourneyRefID>JRN003</PaxJourneyRefID>
				</OriginDest>
			</OriginDestList>
			<PaxJourneyList>
				<PaxJourney>
					<PaxJourneyID>JRN001</PaxJourneyID>
					<PaxSegmentRefID>SEG001</PaxSegmentRefID>
					<PaxSegmentRefID>SEG002</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN002</PaxJourneyID>
					<PaxSegmentRefID>SEG003</PaxSegmentRefID>
					<PaxSegmentRefID>SEG004</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN003</PaxJourneyID>
					<PaxSegmentRefID>SEG005</PaxSegmentRefID>
				</PaxJourney>
			</PaxJourneyList>
			<PaxList>
				<Pax>
					<ContactInfoRefID>CTC001</ContactInfoRefID>
					<IdentityDoc>
						<Birthdate>1970-01-24</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>M</GenderCode>
						<GivenName>John</GivenName>
						<IdentityDocID>AA1234567</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mr</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>John</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>12345678</AccountNumber>
						<LoyaltyProgram>
							<Carrier>
								<AirlineDesigCode>XB</AirlineDesigCode>
							</Carrier>
							<ProgramName>IATA Loyalty</ProgramName>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX001</PaxID>
					<PTC>ADT</PTC>
				</Pax>
				<Pax>
					<IdentityDoc>
						<Birthdate>1973-02-09</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>F</GenderCode>
						<GivenName>Jane</GivenName>
						<IdentityDocID>AA1234568</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mrs</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>Jane</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<PaxID>PAX002</PaxID>
					<PTC>ADT</PTC>
				</Pax>
			</PaxList>
			<PaxSegmentList>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T08:15:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG001</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T07:00:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>123</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG001</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T09:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG002</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T09:50:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>234</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG002</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T12:45:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG003</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T10:30:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>345</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG003</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T14:10:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG004</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T14:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>456</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG004</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2021-01-03T13:50:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG005</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2021-01-03T11:20:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>2</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>357</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG005</PaxSegmentID>
				</PaxSegment>
			</PaxSegmentList>
			<PriceClassList>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>4</CabinTypeCode>
						<CabinTypeName>Premium Economy</CabinTypeName>
					</CabinType>
					<Name>Global Traveler Plus</Name>
					<PriceClassID>PC001</PriceClassID>
				</PriceClass>
			</PriceClassList>
			<SeatProfileList>
				<SeatProfile>
					<CharacteristicCode>W</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT001</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
				<SeatProfile>
					<CharacteristicCode>A</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<CharacteristicCode>I</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT002</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
			</SeatProfileList>
			<ServiceDefinitionList>
				<ServiceDefinition>
					<Desc>
						<DescText>Lounge Pass - Family Access</DescText>
						<URL>https://www.swiss.com/CMSContent/web/SiteCollectionImages/01-Ground/Lounges/SWISS-First-Class-Lounge-GVA.jpg</URL>
					</Desc>
					<Name>GVA Lounge Pass</Name>
					<OwnerCode>GVA</OwnerCode>
					<RFIC>E</RFIC>
					<RFISC>0BX</RFISC>
					<ServiceDefinitionID>SVCDEF007</ServiceDefinitionID>
				</ServiceDefinition>
			</ServiceDefinitionList>
		</DataLists>
		<Order>
			<CreationDateTime>2020-08-27T10:17:00Z</CreationDateTime>
			<LastModifiedDateTime>2020-09-03T10:17:00Z</LastModifiedDateTime>
			<OrderID>ORD001</OrderID>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<FareDetail>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70J</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">80.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">163.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX002</PaxRefID>
				</FareDetail>
				<OrderItemID>OI002</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">80.00</BaseAmount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">193.00</TotalAmount>
				</Price>
				<ReusableInd>true</ReusableInd>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002c</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002d</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<!-- voiding rule -->
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Full cancellation within first 24 hours after payment.</DescText>
					<ExpirationDateTime>2020-08-28T10:17:00Z</ExpirationDateTime>
					<Refund>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Partial</LevelTypeCode>
						<!-- Partial because some taxes are not refundable -->
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<DiffPrice>
					<Price>
						<BaseAmount CurCode="CHF">-45.00</BaseAmount>
						<TaxSummary>
							<Tax>
								<Amount CurCode="CHF">-40.00</Amount>
								<RefundInd>true</RefundInd>
								<TaxCode>CH</TaxCode>
							</Tax>
							<Tax>
								<Amount CurCode="CHF">-25.00</Amount>
								<RefundInd>true</RefundInd>
								<TaxCode>GB</TaxCode>
							</Tax>
							<TotalTaxAmount CurCode="CHF">-65.00</TotalTaxAmount>
						</TaxSummary>
						<TotalAmount CurCode="CHF">-110.00</TotalAmount>
					</Price>
				</DiffPrice>
				<OrderItemID>OI008</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">0.00</BaseAmount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">28.00</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">28.00</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">58.00</TotalAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001a</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001b</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG005</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC001e</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI003</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC003</ServiceID>
					<ServiceRefID>SVC001a</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI004</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>A</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT001</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC004</ServiceID>
					<ServiceRefID>SVC001b</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI005</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC005</ServiceID>
					<ServiceRefID>SVC001c</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI006</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC006</ServiceID>
					<ServiceRefID>SVC001d</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">0.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Changes not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</ChangeRestrictions>
				<OrderItemID>OI007</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<PaymentTimeLimitDateTime>2020-09-15T00:00:00Z</PaymentTimeLimitDateTime>
				<Price>
					<BaseAmount CurCode="CHF">70.00</BaseAmount>
				</Price>
				<PriceGuaranteeTimeLimitDateTime>2020-09-04T00:00:00Z</PriceGuaranteeTimeLimitDateTime>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<ServiceDefinitionRefID>SVCDEF007</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>SVC007</ServiceID>
					<ServiceTaxonomy>
						<TaxonomyCode>1B58</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderVersionNumber>3</OrderVersionNumber>
			<OwnerCode>XB</OwnerCode>
			<TotalPrice>
				<TotalAmount CurCode="CHF">406.00</TotalAmount>
			</TotalPrice>
		</Order>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>RF</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>RF</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>RF</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>RF</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-1</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>V</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>V</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>V</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG005</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC001e</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-3</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-2</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC003</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>X</TicketDocTypeCode>
				<TicketNumber>9530987654321-3</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX001</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC004</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>X</TicketDocTypeCode>
				<TicketNumber>9530987654321-4</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC005</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-5</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC006</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-6</TicketNumber>
			</Ticket>
		</TicketDocInfo>
	</Response>
	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Recipient>
		<Sender>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Sender>
	</Party>
	<PaymentFunctions>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">406.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI002</OrderItemRefID>
				<OrderItemRefID>OI003</OrderItemRefID>
				<OrderItemRefID>OI004</OrderItemRefID>
				<OrderItemRefID>OI005</OrderItemRefID>
				<OrderItemRefID>OI006</OrderItemRefID>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-08-27T10:17:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY001</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>ACCEPTED</PaymentStatusCode>
			<!-- Preferred status "SUCCESSFUL, as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">35.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-09-13T12:25:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY002</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>CLOSED</PaymentStatusCode>
			<!-- Preferred status "REVERSED", as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">-110.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-09-14T11:20:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY003</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>REFUNDED</PaymentStatusCode>
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentSupportedMethod>
			<OrderAssociation>
				<OrderItemRefID>OI007</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCard>
				<CardBrandCode>VI</CardBrandCode>
				<CardIssuingCountryCode>CH</CardIssuingCountryCode>
			</PaymentCard>
			<SurchargeInfo>
				<AmountRangeMaximumAmount CurCode="CHF">5.00</AmountRangeMaximumAmount>
				<AmountRangeMinimumAmount CurCode="CHF">5.00</AmountRangeMinimumAmount>
			</SurchargeInfo>
			<TypeCode>CC</TypeCode>
		</PaymentSupportedMethod>
	</PaymentFunctions>
</IATA_OrderViewRS>

		
.



Step 14 - OrderRetrieveRQ





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderRetrieveRQ 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderRetrieveRQ" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderRetrieveRQ IATA_OrderRetrieveRQ.xsd">

	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Recipient>
		<Sender>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Sender>
	</Party>
	<Request>
	<OrderFilterCriteria><Order>
		<OrderID>ORD001</OrderID>
		<OwnerCode>XB</OwnerCode>
	</Order></OrderFilterCriteria>
	</Request>
</IATA_OrderRetrieveRQ>

		
.



Step 15 - OrderViewRS





<?xml version="1.0" encoding="UTF-8"?>
<IATA_OrderViewRS 
	xmlns="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS" 
	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xsi:schemaLocation="http://www.iata.org/IATA/2015/00/2020.2/IATA_OrderViewRS IATA_OrderViewRS.xsd">

	<Response>
		<DataLists>
			<ContactInfoList>
				<ContactInfo>
					<ContactInfoID>CTC001</ContactInfoID>
					<ContactPurposeText>3</ContactPurposeText>
					<EmailAddress>
						<EmailAddressText>john@thesmiths.com</EmailAddressText>
					</EmailAddress>
					<Phone>
						<CountryDialingCode>41</CountryDialingCode>
						<PhoneNumber>123456789</PhoneNumber>
					</Phone>
					<PostalAddress>
						<CityName>Geneva</CityName>
						<ContactTypeText>702</ContactTypeText>
						<CountryCode>CH</CountryCode>
						<PostalCode>1201</PostalCode>
						<StreetText>Avenue de la Fondue, 1</StreetText>
					</PostalAddress>
				</ContactInfo>
			</ContactInfoList>
			<OriginDestList>
				<OriginDest>
					<DestCode>LHR</DestCode>
					<OriginCode>GVA</OriginCode>
					<OriginDestID>OD001</OriginDestID>
					<PaxJourneyRefID>JRN001</PaxJourneyRefID>
				</OriginDest>
				<OriginDest>
					<DestCode>GVA</DestCode>
					<OriginCode>LHR</OriginCode>
					<OriginDestID>OD002</OriginDestID>
					<PaxJourneyRefID>JRN002</PaxJourneyRefID>
				</OriginDest>
			</OriginDestList>
			<PaxJourneyList>
				<PaxJourney>
					<PaxJourneyID>JRN001</PaxJourneyID>
					<PaxSegmentRefID>SEG001</PaxSegmentRefID>
					<PaxSegmentRefID>SEG002</PaxSegmentRefID>
				</PaxJourney>
				<PaxJourney>
					<PaxJourneyID>JRN002</PaxJourneyID>
					<PaxSegmentRefID>SEG003</PaxSegmentRefID>
					<PaxSegmentRefID>SEG004</PaxSegmentRefID>
				</PaxJourney>
			</PaxJourneyList>
			<PaxList>
				<Pax>
					<ContactInfoRefID>CTC001</ContactInfoRefID>
					<IdentityDoc>
						<Birthdate>1970-01-24</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>M</GenderCode>
						<GivenName>John</GivenName>
						<IdentityDocID>AA1234567</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mr</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>John</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<LoyaltyProgramAccount>
						<AccountNumber>12345678</AccountNumber>
						<LoyaltyProgram>
							<Carrier>
								<AirlineDesigCode>XB</AirlineDesigCode>
							</Carrier>
							<ProgramName>IATA Loyalty</ProgramName>
						</LoyaltyProgram>
					</LoyaltyProgramAccount>
					<PaxID>PAX001</PaxID>
					<PTC>ADT</PTC>
				</Pax>
				<Pax>
					<IdentityDoc>
						<Birthdate>1973-02-09</Birthdate>
						<CitizenshipCountryCode>GB</CitizenshipCountryCode>
						<ExpiryDate>2023-05-15</ExpiryDate>
						<GenderCode>F</GenderCode>
						<GivenName>Jane</GivenName>
						<IdentityDocID>AA1234568</IdentityDocID>
						<IdentityDocTypeCode>PT</IdentityDocTypeCode>
						<Surname>Smith</Surname>
						<TitleName>Mrs</TitleName>
					</IdentityDoc>
					<Individual>
						<GivenName>Jane</GivenName>
						<Surname>Smith</Surname>
					</Individual>
					<PaxID>PAX002</PaxID>
					<PTC>ADT</PTC>
				</Pax>
			</PaxList>
			<PaxSegmentList>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T08:15:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG001</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T07:00:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>123</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG001</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-09-25T09:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG002</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-09-25T09:50:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>234</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG002</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T12:45:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG003</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T10:30:00Z</AircraftScheduledDateTime>
							<IATA_LocationCode>LHR</IATA_LocationCode>
							<TerminalName>3</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>223</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>LHR</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>345</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG003</PaxSegmentID>
				</PaxSegment>
				<PaxSegment>
					<Arrival>
						<IATA_LocationCode>GVA</IATA_LocationCode>
					</Arrival>
					<DatedOperatingLeg>
						<Arrival>
							<AircraftScheduledDateTime>2020-12-12T14:10:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>GVA</IATA_LocationCode>
							<TerminalName>1</TerminalName>
						</Arrival>
						<DatedOperatingLegID>LEG004</DatedOperatingLegID>
						<Dep>
							<AircraftScheduledDateTime>2020-12-12T14:30:00+01:00</AircraftScheduledDateTime>
							<IATA_LocationCode>CDG</IATA_LocationCode>
							<TerminalName>2C</TerminalName>
						</Dep>
						<IATA_AircraftType>
							<IATA_AircraftTypeCode>32N</IATA_AircraftTypeCode>
						</IATA_AircraftType>
					</DatedOperatingLeg>
					<Dep>
						<IATA_LocationCode>CDG</IATA_LocationCode>
					</Dep>
					<MarketingCarrierInfo>
						<CarrierDesigCode>XB</CarrierDesigCode>
						<CarrierName>IATA Airlines</CarrierName>
						<MarketingCarrierFlightNumberText>456</MarketingCarrierFlightNumberText>
						<RBD_Code>W</RBD_Code>
					</MarketingCarrierInfo>
					<PaxSegmentID>SEG004</PaxSegmentID>
				</PaxSegment>
			</PaxSegmentList>
			<PriceClassList>
				<PriceClass>
					<CabinType>
						<CabinTypeCode>4</CabinTypeCode>
						<CabinTypeName>Premium Economy</CabinTypeName>
					</CabinType>
					<Name>Global Traveler Plus</Name>
					<PriceClassID>PC001</PriceClassID>
				</PriceClass>
			</PriceClassList>
			<SeatProfileList>
				<SeatProfile>
					<CharacteristicCode>W</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT001</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
				<SeatProfile>
					<CharacteristicCode>A</CharacteristicCode>
					<CharacteristicCode>US</CharacteristicCode>
					<CharacteristicCode>6A</CharacteristicCode>
					<CharacteristicCode>I</CharacteristicCode>
					<SeatPitchMeasure UnitCode="cm">96</SeatPitchMeasure>
					<SeatProfileID>SEAT002</SeatProfileID>
					<SeatWidthMeasure UnitCode="cm">50</SeatWidthMeasure>
				</SeatProfile>
			</SeatProfileList>
			<ServiceDefinitionList>
				<ServiceDefinition>
					<Desc>
						<DescText>Lounge Pass - Family Access</DescText>
						<URL>https://www.swiss.com/CMSContent/web/SiteCollectionImages/01-Ground/Lounges/SWISS-First-Class-Lounge-GVA.jpg</URL>
					</Desc>
					<Name>GVA Lounge Pass</Name>
					<OwnerCode>GVA</OwnerCode>
					<RFIC>E</RFIC>
					<RFISC>0BX</RFISC>
					<ServiceDefinitionID>SVCDEF007</ServiceDefinitionID>
				</ServiceDefinition>
			</ServiceDefinitionList>
		</DataLists>
		<Order>
			<CreationDateTime>2020-08-27T10:17:00Z</CreationDateTime>
			<LastModifiedDateTime>2020-09-03T10:17:00Z</LastModifiedDateTime>
			<OrderID>ORD001</OrderID>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<ExpirationDateTime>2020-10-02T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">1.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will not incur a change fee.</DescText>
					<ExpirationDateTime>2020-09-18T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>Change before departure will incur a change fee.</DescText>
					<EffectiveDateTime>2020-09-18T06:00:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">15.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional offer difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<Commission>
					<Amount CurCode="CHF">20</Amount>
				</Commission>
				<CreationDateTime>2020-08-27T10:12:00Z</CreationDateTime>
				<FareDetail>
					<FareComponent>
						<CabinType>
							<CabinTypeCode>4</CabinTypeCode>
							<CabinTypeName>Premium Economy</CabinTypeName>
						</CabinType>
						<FareBasisCode>WHRT06CH</FareBasisCode>
						<NegotiatedCode>70J</NegotiatedCode>
						<PriceClassRefID>PC001</PriceClassRefID>
						<!--
						<RBD> removed to deal with mixed cabin scenarios
							<RBD_Code>W</RBD_Code>
						</RBD>
						-->
					</FareComponent>
					<FarePriceType>
						<FarePriceTypeCode>Sell Amount</FarePriceTypeCode>
						<Price>
							<BaseAmount CurCode="CHF">80.00</BaseAmount>
							<TaxSummary>
								<Tax>
									<Amount CurCode="CHF">30.00</Amount>
									<TaxCode>CH</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">28.00</Amount>
									<TaxCode>UB</TaxCode>
								</Tax>
								<Tax>
									<Amount CurCode="CHF">25.00</Amount>
									<TaxCode>GB</TaxCode>
								</Tax>
								<TotalTaxAmount CurCode="CHF">83.00</TotalTaxAmount>
							</TaxSummary>
							<TotalAmount CurCode="CHF">163.00</TotalAmount>
						</Price>
					</FarePriceType>
					<PaxRefID>PAX002</PaxRefID>
				</FareDetail>
				<OrderItemID>OI002</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">80.00</BaseAmount>
					<Fee>
						<Amount CurCode="CHF">10.00</Amount>
						<DescText>Online Booking Fee</DescText>
						<DesigText>OB</DesigText>
						<RefundInd>false</RefundInd>
					</Fee>
					<Surcharge>
						<Breakdown>
							<Amount CurCode="CHF">20.00</Amount>
							<DescText>Fuel Surcharge</DescText>
							<DesigText>YQ</DesigText>
							<RefundInd>false</RefundInd>
						</Breakdown>
					</Surcharge>
					<TaxSummary>
						<Tax>
							<Amount CurCode="CHF">30</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>CH</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">28</Amount>
							<RefundInd>false</RefundInd>
							<TaxCode>UB</TaxCode>
						</Tax>
						<Tax>
							<Amount CurCode="CHF">25</Amount>
							<RefundInd>true</RefundInd>
							<TaxCode>GB</TaxCode>
						</Tax>
						<TotalTaxAmount CurCode="CHF">83</TotalTaxAmount>
					</TaxSummary>
					<TotalAmount CurCode="CHF">193.00</TotalAmount>
				</Price>
				<ReusableInd>true</ReusableInd>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002a</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002b</ServiceID>
					<StatusCode>OK</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002c</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<PaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</PaxSegmentRef>
					</ServiceAssociations>
					<ServiceID>SVC002d</ServiceID>
					<StatusCode>CANCEL</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI005</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG001</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>16</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC005</ServiceID>
					<ServiceRefID>SVC001c</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-25T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<OrderItemID>OI006</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<Price>
					<BaseAmount CurCode="CHF">20.00</BaseAmount>
				</Price>
				<Service>
					<PaxRefID>PAX002</PaxRefID>
					<ServiceAssociations>
						<SelectedSeat>
							<DatedOperatingLegRefID>LEG002</DatedOperatingLegRefID>
							<Seat>
								<ColumnID>C</ColumnID>
								<RowNumber>14</RowNumber>
								<SeatProfileRefID>SEAT002</SeatProfileRefID>
							</Seat>
						</SelectedSeat>
					</ServiceAssociations>
					<ServiceID>SVC006</ServiceID>
					<ServiceRefID>SVC001d</ServiceRefID>
					<ServiceTaxonomy>
						<TaxonomyCode>1838</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderItem>
				<CancelRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<DescText>Cancellations after departure are permitted.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<JourneyStageCode>After Departure</JourneyStageCode>
					<Refund>
						<FixedAmount CurCode="CHF">0.00</FixedAmount>
						<LevelTypeCode>Full</LevelTypeCode>
						<PaymentTypeCode>OFOP</PaymentTypeCode>
					</Refund>
				</CancelRestrictions>
				<CancelRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Cancellations not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</CancelRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>true</AllowedModificationInd>
					<ChangeTypeCode>Flight</ChangeTypeCode>
					<DescText>No change fees apply.</DescText>
					<EffectiveDateTime>2020-08-27T10:12:00Z</EffectiveDateTime>
					<ExpirationDateTime>2020-09-24T06:00:00Z</ExpirationDateTime>
					<Fee>
						<Amount CurCode="CHF">0.00</Amount>
						<ApproximateInd>false</ApproximateInd>
						<DescText>Plus any additional cost difference</DescText>
					</Fee>
					<JourneyStageCode>Prior To Departure</JourneyStageCode>
				</ChangeRestrictions>
				<ChangeRestrictions>
					<AllowedModificationInd>false</AllowedModificationInd>
					<DescText>Changes not permitted.</DescText>
					<EffectiveDateTime>2020-09-24T06:00:00Z</EffectiveDateTime>
				</ChangeRestrictions>
				<OrderItemID>OI007</OrderItemID>
				<OwnerCode>XB</OwnerCode>
				<PaymentTimeLimitDateTime>2020-09-15T00:00:00Z</PaymentTimeLimitDateTime>
				<Price>
					<BaseAmount CurCode="CHF">70.00</BaseAmount>
				</Price>
				<PriceGuaranteeTimeLimitDateTime>2020-09-04T00:00:00Z</PriceGuaranteeTimeLimitDateTime>
				<Service>
					<PaxRefID>PAX001</PaxRefID>
					<ServiceAssociations>
						<ServiceDefinitionRef>
							<ServiceDefinitionRefID>SVCDEF007</ServiceDefinitionRefID>
						</ServiceDefinitionRef>
					</ServiceAssociations>
					<ServiceID>SVC007</ServiceID>
					<ServiceTaxonomy>
						<TaxonomyCode>1B58</TaxonomyCode>
					</ServiceTaxonomy>
					<StatusCode>OK</StatusCode>
				</Service>
			</OrderItem>
			<OrderVersionNumber>3</OrderVersionNumber>
			<OwnerCode>XB</OwnerCode>
			<TotalPrice>
				<TotalAmount CurCode="CHF">406.00</TotalAmount>
			</TotalPrice>
		</Order>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002a</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>2</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002b</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>3</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG003</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002c</ServiceRefID>
				</Coupon>
				<Coupon>
					<CouponNumber>4</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG004</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<ServiceRefID>SVC002d</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>T</TicketDocTypeCode>
				<TicketNumber>9531234567890-2</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG001</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC005</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-5</TicketNumber>
			</Ticket>
		</TicketDocInfo>
		<TicketDocInfo>
			<BookingRef>
				<BookingEntity>
					<Carrier>
						<AirlineDesigCode>XB</AirlineDesigCode>
					</Carrier>
				</BookingEntity>
				<BookingID>PNR123</BookingID>
			</BookingRef>
			<BookletQty>1</BookletQty>
			<OriginalIssueInfo>
				<IssueDate>2019-08-27</IssueDate>
				<IssuingAirlineDesigCode>XB</IssuingAirlineDesigCode>
			</OriginalIssueInfo>
			<PaxRefID>PAX002</PaxRefID>
			<PaymentInfoRefID>PAY001</PaymentInfoRefID>
			<Ticket>
				<Coupon>
					<CouponNumber>1</CouponNumber>
					<CouponStatusCode>O</CouponStatusCode>
					<CurrentCouponFlightInfo>
						<CurrentAirlinePaxSegmentRef>
							<PaxSegmentRefID>SEG002</PaxSegmentRefID>
						</CurrentAirlinePaxSegmentRef>
					</CurrentCouponFlightInfo>
					<RFIC>642</RFIC>
					<RFISC>0B5</RFISC>
					<ServiceRefID>SVC006</ServiceRefID>
				</Coupon>
				<ReportingTypeCode>Airline</ReportingTypeCode>
				<TicketDocTypeCode>Y</TicketDocTypeCode>
				<TicketNumber>9530987654321-6</TicketNumber>
			</Ticket>
		</TicketDocInfo>
	</Response>
	<Party>
		<Participant>
			<Aggregator>
				<AggregatorID>111222333</AggregatorID>
				<Name>Integration Services Ltd</Name>
			</Aggregator>
		</Participant>
		<Recipient>
			<TravelAgency>
				<AgencyID>1234567</AgencyID>
				<Name>TMC Travels</Name>
			</TravelAgency>
		</Recipient>
		<Sender>
			<ORA>
				<AirlineDesigCode>XB</AirlineDesigCode>
				<Name>IATA Airlines</Name>
			</ORA>
		</Sender>
	</Party>
	<PaymentFunctions>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">406.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI002</OrderItemRefID>
				<OrderItemRefID>OI003</OrderItemRefID>
				<OrderItemRefID>OI004</OrderItemRefID>
				<OrderItemRefID>OI005</OrderItemRefID>
				<OrderItemRefID>OI006</OrderItemRefID>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-08-27T10:17:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY001</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>ACCEPTED</PaymentStatusCode>
			<!-- Preferred status "SUCCESSFUL, as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">35.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-09-13T12:25:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY002</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>CLOSED</PaymentStatusCode>
			<!-- Preferred status "REVERSED", as per recent progress from Customer Payments Group discussions -->
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentProcessingSummary>
			<Amount CurCode="CHF">-110.00</Amount>
			<OrderAssociation>
				<OrderItemRefID>OI008</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCommitmentDateTime>2020-09-14T11:20:00Z</PaymentCommitmentDateTime>
			<PaymentID>PAY003</PaymentID>
			<PaymentMethod>
				<PaymentCard>
					<CardBrandCode>VI</CardBrandCode>
					<CardHolderName>SMITH JACK</CardHolderName>
					<Last4DigitsText>1111</Last4DigitsText>
				</PaymentCard>
			</PaymentMethod>
			<PaymentStatusCode>REFUNDED</PaymentStatusCode>
			<TypeCode>CC</TypeCode>
		</PaymentProcessingSummary>
		<PaymentSupportedMethod>
			<OrderAssociation>
				<OrderItemRefID>OI007</OrderItemRefID>
				<OrderRefID>ORD001</OrderRefID>
			</OrderAssociation>
			<PaymentCard>
				<CardBrandCode>VI</CardBrandCode>
				<CardIssuingCountryCode>CH</CardIssuingCountryCode>
			</PaymentCard>
			<SurchargeInfo>
				<AmountRangeMaximumAmount CurCode="CHF">5.00</AmountRangeMaximumAmount>
				<AmountRangeMinimumAmount CurCode="CHF">5.00</AmountRangeMinimumAmount>
			</SurchargeInfo>
			<TypeCode>CC</TypeCode>
		</PaymentSupportedMethod>
	</PaymentFunctions>
</IATA_OrderViewRS>