629941/res-7269820/tf_processDetails.round_trip.rsp.xml

<?xml version="1.0"?>
<CommandList>
  <ProcessDetails millis="16525">
    <LoginId>AHCA6ZIPB9TSWP31</LoginId>
    <RoutingId>G1UG3RU5JK6FB99I</RoutingId>
    <Router>
      <RequiredParameterList>
        <RequiredParameter>
          <Name>DateOfBirth</Name>
          <Type>formatted_text</Type>
          <DisplayText>Date of birth (dd/mm/yyyy)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>false</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>FrequentFlyerNumber</Name>
          <Type>text</Type>
          <DisplayText>Frequent flyer number</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>PartnerPlusBenefitNumber</Name>
          <Type>text</Type>
          <DisplayText>Partner plus benefit number</DisplayText>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>RedressInquiryNumber</Name>
          <Type>text</Type>
          <DisplayText>Redress inquiry number</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>KnownTravelerNumber</Name>
          <Type>text</Type>
          <DisplayText>Known Traveler Number (KTN)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>FullCardNameBreakdown</Name>
          <Type>notice</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>ChildrenAndInfantsSearch</Name>
          <Type>notice</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>ChildrenAndInfantsBooking</Name>
          <Type>notice</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>BillingAddress</Name>
          <Type>notice</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>FrequentFlyerType</Name>
          <Type>value_select</Type>
          <DisplayText>Please Select a Frequent Flyer Type: AC,AI,AV,A3,BR,CA,CM,ET,LG,LH,LO,LX,MS,NH,NZ,OS,OU,OZ,SA,SK,SN,SQ,TG,TK,TP,UA,ZH,CX,LA,KM,UK</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>LoungeAccess</Name>
          <Type>value_select</Type>
          <DisplayText>Please Select a Lounge Access: 1 (BUSINESS LOUNGE ACCESS@BLG on flight 4348 - 39.00EUR), 2 (BUSINESS LOUNGE ACCESS@BLG on flight 1422 - 39.00EUR)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SeatOptions</Name>
          <Type>custom</Type>
          <DisplayText>Please Select Seat Options: 1423-7A(PS|W@20.60 EUR@32A),1423-7B(PS|N@20.60 EUR@32A),1423-7C(A|PS@20.60 EUR@32A),1423-7D(A|PS@20.60 EUR@32A),1423-7E(PS|N@20.60 EUR@32A),1423-7F(PS|W@20.60 EUR@32A),1423-8A(PS|W@20.60 EUR@32A),1423-8B(PS|N@20.60 EUR@32A),1423-8C(A|PS@20.60 EUR@32A),1423-8D(A|PS@20.60 EUR@32A),1423-8E(PS|N@20.60 EUR@32A),1423-8F(PS|W@20.60 EUR@32A),1423-9A(WG|PS|W@20.60 EUR@32A),1423-9B(WG|PS|N@20.60 EUR@32A),1423-9C(WG|A|PS@20.60 EUR@32A),1423-9D(WG|A|PS@20.60 EUR@32A),1423-9E(WG|PS|N@20.60 EUR@32A),1423-9F(WG|PS|W@20.60 EUR@32A),1423-10A(WG|1A|PS|W@20.60 EUR@32A),1423-10B(WG|1A|PS|N@20.60 EUR@32A),1423-10C(WG|1A|A|PS@20.60 EUR@32A),1423-10D(WG|1A|A|PS@20.60 EUR@32A),1423-10E(WG|1A|PS|N@20.60 EUR@32A),1423-10F(WG|1A|PS|W@20.60 EUR@32A),1423-11A(WG|1A|E|W|EL|IE@29.88 EUR@32A),1423-11B(WG|1A|E|EL|IE|N@29.88 EUR@32A),1423-11C(WG|1A|A|E|EL|IE@29.88 EUR@32A),1423-11D(WG|1A|A|E|EL|IE@29.88 EUR@32A),1423-11E(WG|1A|E|EL|IE|N@29.88 EUR@32A),1423-11F(WG|1A|E|W|EL|IE@29.88 EUR@32A),1423-12A(WG|1A|E|W|EL|IE@29.88 EUR@32A),1423-12B(WG|1A|E|EL|IE|N@29.88 EUR@32A),1423-12C(WG|1A|A|E|EL|IE@29.88 EUR@32A),1423-12D(WG|1A|A|E|EL|IE@29.88 EUR@32A),1423-12E(WG|1A|E|EL|IE|N@29.88 EUR@32A),1423-12F(WG|1A|E|W|EL|IE@29.88 EUR@32A),1423-14A(WG|1A|W@14.42 EUR@32A),1423-14B(WG|1A|N@14.42 EUR@32A),1423-14C(WG|1A|A@14.42 EUR@32A),1423-14D(WG|1A|A@14.42 EUR@32A),1423-14E(WG|1A|N@14.42 EUR@32A),1423-14F(WG|1A|W@14.42 EUR@32A),1423-15A(WG|W@14.42 EUR@32A),1423-15B(WG|N@14.42 EUR@32A),1423-15C(WG|A@14.42 EUR@32A),1423-15D(WG|A@14.42 EUR@32A),1423-15E(WG|N@14.42 EUR@32A),1423-15F(WG|W@14.42 EUR@32A),1423-16A(WG|1A|W@14.42 EUR@32A),1423-16B(WG|1A|N@14.42 EUR@32A),1423-16C(WG|1A|A@14.42 EUR@32A),1423-16D(WG|A@14.42 EUR@32A),1423-16E(WG|N@14.42 EUR@32A),1423-16F(WG|W@14.42 EUR@32A),1423-18A(WG|W@14.42 EUR@32A),1423-18B(WG|N@14.42 EUR@32A),1423-18C(WG|A@14.42 EUR@32A),1423-18D(WG|A@14.42 EUR@32A),1423-18E(WG|N@14.42 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          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>PnrRemarks</Name>
          <Type>formatted_text</Type>
          <DisplayText>Specify remarks to be attached to the PNR, one remark per line.</DisplayText>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AgencyCommissionType</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AgencyCommissionValue</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AgencyCommissionCode</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>UseCardPreRegisteredWithSupplier</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AdditionalEmailRecipients</Name>
          <Type>formatted_text</Type>
          <DisplayText>Specify additional email addresses to which booking confirmation emails should be sent (comma-separated list).</DisplayText>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusAccountingUnit</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusOrderIdentifier</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusDepartmentIdentifier</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusAccountIdentifier</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusCostCentre</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusEmployeeIdentifier</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusProjectIdentifier</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AirPlusLocationIdentifier</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>PostCode</Name>
          <Type>notice</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>CorporateIdentifier</Name>
          <Type>text</Type>
          <DisplayText>Corporate identifier of the agent who makes the booking</DisplayText>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCAAResTransStatus</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCAAv</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCADSTransID</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCAECI</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCAMessageVersion</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCACorporateExempt</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>TravellerEmail</Name>
          <Type>text</Type>
          <DisplayText>The email address of traveller</DisplayText>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>TravellerPhoneNumber</Name>
          <Type>text</Type>
          <DisplayText>Traveller Phone Number</DisplayText>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>UseMOTOPaymentWithSupplier</Name>
          <Type>boolean</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>OutwardLuggageOptions</Name>
          <Type>value_select</Type>
          <DisplayText>Please Select Outward Luggage Option: 1 (1 bags - 23Kg total - 0.00 EUR), 2 (2 bags - 23Kg+23Kg - 123.63 EUR)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>ReturnLuggageOptions</Name>
          <Type>value_select</Type>
          <DisplayText>Please Select Return Luggage Option: 1 (1 bags - 23Kg total - 0.00 EUR), 2 (2 bags - 23Kg+23Kg - 123.63 EUR)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>OutwardHandLuggageOptions</Name>
          <Type>value_select</Type>
          <DisplayText>Please Select Outward Hand Luggage Option: 1 (1 bags - 8Kg total - 0.00 EUR)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>ReturnHandLuggageOptions</Name>
          <Type>value_select</Type>
          <DisplayText>Please Select Return Hand Luggage Option: 1 (1 bags - 8Kg total - 0.00 EUR)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AmexBTACostCentre</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AmexBTAEmployeeId</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AmexBTATravelBookerName</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AmexBTAJobNumber</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AmexBTAProjectCode</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AmexBTABusinessUnit</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>AmexBTAOther</Name>
          <Type>text</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>BookingOnHold</Name>
          <Type>boolean</Type>
          <DisplayText>Request booking-on-hold (y/n). Please note the booking will expire in: 3 days, 1 hour, 51 minutes</DisplayText>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCACResTransStatus</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCAXID</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCAThreeDSServerTransID</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SCACAVVAlgorithm</Name>
          <Type>custom</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
      </RequiredParameterList>
      <Supplier>lufthansagroupndc</Supplier>
      <Vendor>
        <Name>Lufthansa Group</Name>
        <Url>http://www.lufthansagroup.com/</Url>
      </Vendor>
      <Complete>true</Complete>
      <RequestedLocations>
        <Origin>
          <Type>airport</Type>
          <Code>OTP</Code>
        </Origin>
        <Destination>
          <Type>city</Type>
          <Code>PUJ</Code>
        </Destination>
      </RequestedLocations>
      <GroupList>
        <Group>
          <Id>V41VUTYKRQSMABXA</Id>
          <OutwardList>
            <Outward>
              <Id>3VF13KCWEXN1ZDA3</Id>
              <CacheInfo>
                <CacheDataAgeSeconds>0</CacheDataAgeSeconds>
              </CacheInfo>
              <Duration>1000</Duration>
              <SegmentList>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>OTP</Code>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>FRA</Code>
                    <Terminal>1</Terminal>
                  </Destination>
                  <DepartDate>04/05/2024-06:25</DepartDate>
                  <ArriveDate>04/05/2024-07:55</ArriveDate>
                  <Duration>150</Duration>
                  <TfOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH1</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH1</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>Lufthansa</Name>
                    <Code>LH</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>LH1423</Code>
                    <Number>1423</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Basic</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage  *Checked Baggage Included</SupplierClassDescription>
                    <SupplierFareBasisCode>VNCRO</SupplierFareBasisCode>
                    <SupplierRBDCode>V</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A320 -Sharklets-</AircraftName>
                    <AircraftCode>32A</AircraftCode>
                  </AircraftType>
                  <SegmentMayEndWithAStop>false</SegmentMayEndWithAStop>
                </Segment>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>FRA</Code>
                    <Terminal>1</Terminal>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>PUJ</Code>
                    <Terminal>A</Terminal>
                  </Destination>
                  <DepartDate>04/05/2024-12:10</DepartDate>
                  <ArriveDate>04/05/2024-16:05</ArriveDate>
                  <Duration>595</Duration>
                  <TfOperator>
                    <Name>Eurowings Discover</Name>
                    <Code>4Y</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH1</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>Eurowings Discover</Name>
                    <Code>4Y</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>LH4348</Code>
                    <Number>4348</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Basic</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage  *Checked Baggage Included</SupplierClassDescription>
                    <SupplierFareBasisCode>VNCRO</SupplierFareBasisCode>
                    <SupplierRBDCode>V</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A330-200</AircraftName>
                    <AircraftCode>332</AircraftCode>
                  </AircraftType>
                  <SegmentMayEndWithAStop>false</SegmentMayEndWithAStop>
                </Segment>
              </SegmentList>
              <Vendor>
                <Name>lufthansagroupndc</Name>
                <Url>http://www.lufthansagroup.com/</Url>
              </Vendor>
              <SupplierInfoList>
                <SupplierInfo>
                  <DisplayName>Fare Type</DisplayName>
                  <InfoType>remark</InfoType>
                  <Info>Published Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>Supplier fare type</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>Published Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>FCPI</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>B</Info>
                </SupplierInfo>
              </SupplierInfoList>
            </Outward>
          </OutwardList>
          <ReturnList>
            <Return>
              <Id>G1C4PQPAE5D9102Y</Id>
              <CacheInfo>
                <CacheDataAgeSeconds>0</CacheDataAgeSeconds>
              </CacheInfo>
              <Duration>1350</Duration>
              <SegmentList>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>PUJ</Code>
                    <Terminal>A</Terminal>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>FRA</Code>
                    <Terminal>1</Terminal>
                  </Destination>
                  <DepartDate>11/05/2024-18:10</DepartDate>
                  <ArriveDate>12/05/2024-09:20</ArriveDate>
                  <Duration>550</Duration>
                  <TfOperator>
                    <Name>Eurowings Discover</Name>
                    <Code>4Y</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>Eurowings Discover</Name>
                    <Code>4Y</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>Eurowings Discover</Name>
                    <Code>4Y</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>Eurowings Discover</Name>
                    <Code>4Y</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>4Y3</Code>
                    <Number>3</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Basic</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage  *Checked Baggage Included</SupplierClassDescription>
                    <SupplierFareBasisCode>SNCRO</SupplierFareBasisCode>
                    <SupplierRBDCode>S</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A330-200</AircraftName>
                    <AircraftCode>332</AircraftCode>
                  </AircraftType>
                  <SegmentMayEndWithAStop>false</SegmentMayEndWithAStop>
                </Segment>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>FRA</Code>
                    <Terminal>1</Terminal>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>OTP</Code>
                  </Destination>
                  <DepartDate>12/05/2024-20:20</DepartDate>
                  <ArriveDate>12/05/2024-23:40</ArriveDate>
                  <Duration>140</Duration>
                  <TfOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH1</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH1</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>Lufthansa</Name>
                    <Code>LH</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>Lufthansa</Name>
                    <Code>LH</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>LH1422</Code>
                    <Number>1422</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Basic</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage  *Checked Baggage Included</SupplierClassDescription>
                    <SupplierFareBasisCode>SNCRO</SupplierFareBasisCode>
                    <SupplierRBDCode>S</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A320 -Sharklets-</AircraftName>
                    <AircraftCode>32A</AircraftCode>
                  </AircraftType>
                  <SegmentMayEndWithAStop>false</SegmentMayEndWithAStop>
                </Segment>
              </SegmentList>
              <Vendor>
                <Name>lufthansagroupndc</Name>
                <Url>http://www.lufthansagroup.com/</Url>
              </Vendor>
              <SupplierInfoList>
                <SupplierInfo>
                  <DisplayName>Fare Type</DisplayName>
                  <InfoType>remark</InfoType>
                  <Info>Published Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>Supplier fare type</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>Published Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>FCPI</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>B</Info>
                </SupplierInfo>
              </SupplierInfoList>
            </Return>
          </ReturnList>
          <Price>
            <Amount>2312.67</Amount>
            <Currency>EUR</Currency>
            <PriceIncludesTax>true</PriceIncludesTax>
            <TaxItemList>
              <TaxItem>
                <Name>Bank Conversion Charge</Name>
                <Amount>33.67</Amount>
                <Currency>EUR</Currency>
              </TaxItem>
              <TaxItem>
                <Name>Bank Handling Charge</Name>
                <Amount>34.18</Amount>
                <Currency>EUR</Currency>
              </TaxItem>
            </TaxItemList>
            <PassengerPriceList>
              <PassengerPrice>
                <Amount>1122.41</Amount>
                <Currency>EUR</Currency>
                <PriceIncludesTax>true</PriceIncludesTax>
                <TaxItemList>
                  <TaxItem>
                    <Name>VB: AIRPORT INFRASTRUCTURE FEE ARRIVAL</Name>
                    <Amount>14.92</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>L8: TOURISM TAX</Name>
                    <Amount>9.15</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>DE: AIRPORT SECURITY CHARGE</Name>
                    <Amount>10.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UX: AIRPORT AUTHORITY FEE ARRIVALS</Name>
                    <Amount>13.73</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UX: AIRPORT AUTHORITY FEE DEPARTURES</Name>
                    <Amount>13.73</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>VB: AIRPORT INFRASTRUCTURE FEE DEPARTURE</Name>
                    <Amount>14.92</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>RA: PASSENGER SERVICE CHARGE INTERNATIONAL DEPARTURE</Name>
                    <Amount>51.30</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>RO: AIRPORT DEPARTURE TAX</Name>
                    <Amount>14.32</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>DC: SECURITY CHARGE</Name>
                    <Amount>6.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>TY: BAGGAGE HANDLING FEE DEPARTURES</Name>
                    <Amount>2.52</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>AA: AIRPORT DEPARTURE TAX  INTERNATIONAL</Name>
                    <Amount>18.30</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>TY: BAGGAGE HANDLING FEE  ARRIVALS</Name>
                    <Amount>2.52</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>YQ: YQI LH CARRIER IMPOSED MISC FEE</Name>
                    <Amount>360.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                </TaxItemList>
                <Age>30</Age>
              </PassengerPrice>
              <PassengerPrice>
                <Amount>1122.41</Amount>
                <Currency>EUR</Currency>
                <PriceIncludesTax>true</PriceIncludesTax>
                <TaxItemList>
                  <TaxItem>
                    <Name>VB: AIRPORT INFRASTRUCTURE FEE ARRIVAL</Name>
                    <Amount>14.92</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>L8: TOURISM TAX</Name>
                    <Amount>9.15</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>DE: AIRPORT SECURITY CHARGE</Name>
                    <Amount>10.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UX: AIRPORT AUTHORITY FEE ARRIVALS</Name>
                    <Amount>13.73</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UX: AIRPORT AUTHORITY FEE DEPARTURES</Name>
                    <Amount>13.73</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>VB: AIRPORT INFRASTRUCTURE FEE DEPARTURE</Name>
                    <Amount>14.92</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>RA: PASSENGER SERVICE CHARGE INTERNATIONAL DEPARTURE</Name>
                    <Amount>51.30</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>RO: AIRPORT DEPARTURE TAX</Name>
                    <Amount>14.32</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>DC: SECURITY CHARGE</Name>
                    <Amount>6.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>TY: BAGGAGE HANDLING FEE DEPARTURES</Name>
                    <Amount>2.52</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>AA: AIRPORT DEPARTURE TAX  INTERNATIONAL</Name>
                    <Amount>18.30</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>TY: BAGGAGE HANDLING FEE  ARRIVALS</Name>
                    <Amount>2.52</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>YQ: YQI LH CARRIER IMPOSED MISC FEE</Name>
                    <Amount>360.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                </TaxItemList>
                <Age>30</Age>
              </PassengerPrice>
            </PassengerPriceList>
          </Price>
        </Group>
      </GroupList>
      <SupplierInfoList>
        <SupplierInfo>
          <DisplayName>Commission</DisplayName>
          <InfoType>remark</InfoType>
          <Info>Percentage:0</Info>
        </SupplierInfo>
        <SupplierInfo>
          <DisplayName>Fare Rule[OTP-PUJ]</DisplayName>
          <InfoType>text</InfoType>
          <Info>*Penalties: for -nc type fares   note - rule euy3 in iprg applies 
**  cancellations 
**    any time 
**      ticket is non-refundable. 
**      waived for death of passenger or family member. 
**         note - 
**          waivers must be evidenced by death certificate 
**          ----------------------------------------------- 
**          refund permitted before departure in case of 
**          rejection of visa. embassy statement required. 
**          ----------------------------------------------- 
**          refund rules apply per pricing unit. 
**          ----------------------------------------------- 
**          when combining non-refundable fares with 
**          refundable fares - 
**          1. the most restrictive cancellation condition 
**          applies to the entire pricing unit. 
**          2. the highest cancellation penalty within the 
**          pricing unit will be charged. 
**          ----------------------------------------------- 
**          refund for partly used ticket - if a return 
**          ticket shall be used for one way travel - the 
**          difference between the return fare and the 
**          applicable one way fare will/shall be calculated. 
**          applicable one way is the one way fare within the 
**          same or higher rbd. 
**          any credit will be refunded less any applicable 
**          cancellation penalty. 
**          ----------------------------------------------- 
**          child discount does not apply. 
**          infant without seat free of charge. 
**          ----------------------------------------------- 
**          refund permitted within ticket validity. 
**          ----------------------------------------------- 
**          any original non-refundable amount from a 
**          previous ticket remains non refundable and will 
**          be carried forward to any reissued/exchanged 
**          ticket. 
**          ----------------------------------------------- 
**          refund of unused taxes paid to third parties 
**          permitted. 
**          except for taxes that are legally non-refundable. 
**          passenger facility charges applicable to 
**          us airports with tax codes us/ zp/ xf are- 
**          refundable when the fare is refundable 
**          or non-refundable when the fare is non-refundable. 
**          ----------------------------------------------- 
**          refund of unused yr not permitted. 
**          this also includes lh/lx/os/sn dcc - distribution 
**          cost charge - shown as yr on the ticket. 
**          ----------------------------------------------- 
**          refund of unused yq not permitted. 
**          ----------------------------------------------- 
**          german aviation security charge is potentially 
**          refundable for transfer passengers arriving from 
**          countries us/ca or me having transfer in fra 
**          terminal 1 with no additional security check by 
**          federal police in fra. 
**          ----------------------------------------------- 
**          the optional payment charge is non-refundable. 
**          ----------------------------------------------- 
**  changes 
**    any time 
**      charge eur 150.00 for reissue/revalidation. 
**      waived for death of passenger or family member. 
**         note - 
**          reissue/revalidation/exchange permitted. 
**          except to -lgt/-bv/-lq/-bq type fare. 
**          ----------------------------------------------- 
**          rerouting permitted if origin and destination 
**          of the fare component remain the same. 
**          ----------------------------------------------- 
**          waivers must be evidenced by death certificate. 
**          ----------------------------------------------- 
**          rules for changes apply by fare 
**          component/direction. 
**          in case of fare combination charge the highest fee 
**          of all changed fare components. 
**          ----------------------------------------------- 
**          a change is a date/flight/routing/booking code 
**          change. 
**          ----------------------------------------------- 
**          change fee applies for every single closed 
**          reissue/revalidation/rebooking transaction. 
**          child discount does not apply. 
**          infant without seat free of charge. 
**          ----------------------------------------------- 
**          changes not permitted in case of no show. 
**          refer to refund section. 
**          ----------------------------------------------- 
**          if a return flight cannot be booked due to 
**          the return date outside system booking range - 
**          an alternative flight may be booked for ticket 
**          issuance. 
**          one later rebooking for the desired date/time is 
**          permitted without rebooking fee. 
**          all other provision must remain the same. 
**          ----------------------------------------------- 
**          if changes are made to any other than the first 
**          ticketed flight coupon / the fares in effect at 
**          the time of original ticket issue will apply 
**          provided the new itinerary qualifies for all the 
**          provisions of the originally ticketed booking 
**          code fare ignoring advance reservation or 
**          ticketing requirements. 
**          ----------------------------------------------- 
**          if changes are made to first ticketed flight 
**          coupon of a totally unused ticket -the fares in 
**          effect at time of rebooking/reissue will apply 
**          provided the new itinerary qualifies for all the 
**          provisions of the originally ticketd booking code 
**          fare including advance reservation or ticketing 
**          requirements. 
**          ----------------------------------------------- 
**          when changes are made and the originally ticketed 
**          booking class are kept the new fare may be lower/ 
**          equal or higher. any residual amount will be 
**          ignored. 
**          ----------------------------------------------- 
**          when changes are made and the originally ticketed 
**          booking class changed  the new fare may only 
**          be equal or higher. 
**          ----------------------------------------------- 
**          if applicable - collect the change fee and charge 
**          the fare difference to the higher fare. 
**          ----------------------------------------------- 
**          revalidation/reissue and emd issuance must be 
**          made within 24 hours after change of reservation 
**          but not later than departure of the original 
**          flight being changed. 
**          if not done within 24 hours ticket will only be 
**          valid for refund or not appicable at all. 
**          ----------------------------------------------- 
**          in case of subsequent reissue/exchange - 
**          the original non-refundable fare- or refund 
**          penalty amount remains non-refundable. 
**          -----------------------------------------------</Info>
        </SupplierInfo>
        <SupplierInfo>
          <DisplayName>Fare Rule[PUJ-OTP]</DisplayName>
          <InfoType>text</InfoType>
          <Info>*Penalties: for -nc type fares   note - rule euy3 in iprg applies 
**  cancellations 
**    any time 
**      ticket is non-refundable. 
**      waived for death of passenger or family member. 
**         note - 
**          waivers must be evidenced by death certificate 
**          ----------------------------------------------- 
**          refund permitted before departure in case of 
**          rejection of visa. embassy statement required. 
**          ----------------------------------------------- 
**          refund rules apply per pricing unit. 
**          ----------------------------------------------- 
**          when combining non-refundable fares with 
**          refundable fares - 
**          1. the most restrictive cancellation condition 
**          applies to the entire pricing unit. 
**          2. the highest cancellation penalty within the 
**          pricing unit will be charged. 
**          ----------------------------------------------- 
**          refund for partly used ticket - if a return 
**          ticket shall be used for one way travel - the 
**          difference between the return fare and the 
**          applicable one way fare will/shall be calculated. 
**          applicable one way is the one way fare within the 
**          same or higher rbd. 
**          any credit will be refunded less any applicable 
**          cancellation penalty. 
**          ----------------------------------------------- 
**          child discount does not apply. 
**          infant without seat free of charge. 
**          ----------------------------------------------- 
**          refund permitted within ticket validity. 
**          ----------------------------------------------- 
**          any original non-refundable amount from a 
**          previous ticket remains non refundable and will 
**          be carried forward to any reissued/exchanged 
**          ticket. 
**          ----------------------------------------------- 
**          refund of unused taxes paid to third parties 
**          permitted. 
**          except for taxes that are legally non-refundable. 
**          passenger facility charges applicable to 
**          us airports with tax codes us/ zp/ xf are- 
**          refundable when the fare is refundable 
**          or non-refundable when the fare is non-refundable. 
**          ----------------------------------------------- 
**          refund of unused yr not permitted. 
**          this also includes lh/lx/os/sn dcc - distribution 
**          cost charge - shown as yr on the ticket. 
**          ----------------------------------------------- 
**          refund of unused yq not permitted. 
**          ----------------------------------------------- 
**          german aviation security charge is potentially 
**          refundable for transfer passengers arriving from 
**          countries us/ca or me having transfer in fra 
**          terminal 1 with no additional security check by 
**          federal police in fra. 
**          ----------------------------------------------- 
**          the optional payment charge is non-refundable. 
**          ----------------------------------------------- 
**  changes 
**    any time 
**      charge eur 150.00 for reissue/revalidation. 
**      waived for death of passenger or family member. 
**         note - 
**          reissue/revalidation/exchange permitted. 
**          except to -lgt/-bv/-lq/-bq type fare. 
**          ----------------------------------------------- 
**          rerouting permitted if origin and destination 
**          of the fare component remain the same. 
**          ----------------------------------------------- 
**          waivers must be evidenced by death certificate. 
**          ----------------------------------------------- 
**          rules for changes apply by fare 
**          component/direction. 
**          in case of fare combination charge the highest fee 
**          of all changed fare components. 
**          ----------------------------------------------- 
**          a change is a date/flight/routing/booking code 
**          change. 
**          ----------------------------------------------- 
**          change fee applies for every single closed 
**          reissue/revalidation/rebooking transaction. 
**          child discount does not apply. 
**          infant without seat free of charge. 
**          ----------------------------------------------- 
**          changes not permitted in case of no show. 
**          refer to refund section. 
**          ----------------------------------------------- 
**          if a return flight cannot be booked due to 
**          the return date outside system booking range - 
**          an alternative flight may be booked for ticket 
**          issuance. 
**          one later rebooking for the desired date/time is 
**          permitted without rebooking fee. 
**          all other provision must remain the same. 
**          ----------------------------------------------- 
**          if changes are made to any other than the first 
**          ticketed flight coupon / the fares in effect at 
**          the time of original ticket issue will apply 
**          provided the new itinerary qualifies for all the 
**          provisions of the originally ticketed booking 
**          code fare ignoring advance reservation or 
**          ticketing requirements. 
**          ----------------------------------------------- 
**          if changes are made to first ticketed flight 
**          coupon of a totally unused ticket -the fares in 
**          effect at time of rebooking/reissue will apply 
**          provided the new itinerary qualifies for all the 
**          provisions of the originally ticketd booking code 
**          fare including advance reservation or ticketing 
**          requirements. 
**          ----------------------------------------------- 
**          when changes are made and the originally ticketed 
**          booking class are kept the new fare may be lower/ 
**          equal or higher. any residual amount will be 
**          ignored. 
**          ----------------------------------------------- 
**          when changes are made and the originally ticketed 
**          booking class changed  the new fare may only 
**          be equal or higher. 
**          ----------------------------------------------- 
**          if applicable - collect the change fee and charge 
**          the fare difference to the higher fare. 
**          ----------------------------------------------- 
**          revalidation/reissue and emd issuance must be 
**          made within 24 hours after change of reservation 
**          but not later than departure of the original 
**          flight being changed. 
**          if not done within 24 hours ticket will only be 
**          valid for refund or not appicable at all. 
**          ----------------------------------------------- 
**          in case of subsequent reissue/exchange - 
**          the original non-refundable fare- or refund 
**          penalty amount remains non-refundable. 
**          -----------------------------------------------</Info>
        </SupplierInfo>
        <SupplierInfo>
          <DisplayName>Ticketing Time Limit</DisplayName>
          <InfoType>remark</InfoType>
          <Info>2023-12-07T17:03:00</Info>
        </SupplierInfo>
        <SupplierInfo>
          <DisplayName>Agent IATA or ID number</DisplayName>
          <InfoType>remark</InfoType>
          <Info>69212835</Info>
        </SupplierInfo>
        <SupplierInfo>
          <DisplayName>PCC</DisplayName>
          <InfoType>remark</InfoType>
          <Info>BAJ6</Info>
        </SupplierInfo>
        <SupplierInfo>
          <DisplayName>Booking-On-Hold expiry period</DisplayName>
          <InfoType>remark</InfoType>
          <Info>3d1h51m</Info>
        </SupplierInfo>
      </SupplierInfoList>
    </Router>
    <SupportedCardList>
      <SupportedCard>
        <CardType>American Express</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Visa Debit</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Corporate MasterCard</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>EasyPay</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>MasterCard Debit</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>MasterCard</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Visa Credit</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>UATP</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Corporate Diners Club</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Corporate American Express</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Air Plus</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Diners Club</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>Corporate Visa Credit</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>BTA American Express</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
      <SupportedCard>
        <CardType>I-BTA American Express</CardType>
        <CardCharge>
          <Charge>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Charge>
          <ChargeIsPerPassengerLeg>false</ChargeIsPerPassengerLeg>
        </CardCharge>
      </SupportedCard>
    </SupportedCardList>
    <FeesList>
      <Luggage>
        <ItemList>
          <Item>
            <Quantity>1</Quantity>
            <Weight>23</Weight>
            <MaxWeight>46</MaxWeight>
            <MaxQuantity>2</MaxQuantity>
            <Amount>0.00</Amount>
            <Currency>EUR</Currency>
          </Item>
          <Item>
            <Quantity>2</Quantity>
            <Weight>46</Weight>
            <MaxWeight>46</MaxWeight>
            <MaxQuantity>2</MaxQuantity>
            <Amount>247.25</Amount>
            <Currency>EUR</Currency>
          </Item>
        </ItemList>
      </Luggage>
    </FeesList>
  </ProcessDetails>
  <GeneralInfoItemList>
    <GeneralInfoItem>
      <Name>ClientAddress</Name>
      <Value>68.183.214.146</Value>
    </GeneralInfoItem>
    <GeneralInfoItem>
      <Name>StartTime</Name>
      <Value>04/12/23-15:02:52</Value>
    </GeneralInfoItem>
    <GeneralInfoItem>
      <Name>EndTime</Name>
      <Value>04/12/23-15:03:10</Value>
    </GeneralInfoItem>
  </GeneralInfoItemList>
</CommandList>