<?xml version="1.0"?>
<CommandList>
  <ProcessDetails millis="1">
    <LoginId>AHCA6ZIPB9TSWP31</LoginId>
    <RoutingId>B1KB9HD6VMQVEEFD</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>DateOfBirthIsNotRequiredForAdults</Name>
          <Type>notice</Type>
          <DisplayText/>
          <PerPassenger>false</PerPassenger>
          <IsOptional>true</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>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</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>LoungeAccess</Name>
          <Type>value_select</Type>
          <DisplayText>Please Select a Lounge Access: 1 (LOUNGE ACCESS@LGA on flight 1886 - 51.95EUR)</DisplayText>
          <PerPassenger>true</PerPassenger>
          <IsOptional>true</IsOptional>
        </RequiredParameter>
        <RequiredParameter>
          <Name>SeatOptions</Name>
          <Type>custom</Type>
          <DisplayText>Please Select Seat Options: 1887-5A(PS|W@20.60 EUR@221),1887-5C(A|PS@20.60 EUR@221),1887-5D(A|PS@20.60 EUR@221),1887-5E(PS|N@20.60 EUR@221),1887-5F(PS|W@20.60 EUR@221),1887-6A(PS|W@20.60 EUR@221),1887-6C(A|PS@20.60 EUR@221),1887-6D(A|PS|T@20.60 EUR@221),1887-6E(PS|N@20.60 EUR@221),1887-6F(PS|W@20.60 EUR@221),1887-7A(PS|W@20.60 EUR@221),1887-7C(A|PS@20.60 EUR@221),1887-7D(A|PS@20.60 EUR@221),1887-7E(PS|N@20.60 EUR@221),1887-7F(PS|W@20.60 EUR@221),1887-8A(WG|PS|W@20.60 EUR@221),1887-8C(WG|A|PS@20.60 EUR@221),1887-8D(WG|A|PS@20.60 EUR@221),1887-8E(WG|PS|N@20.60 EUR@221),1887-8F(WG|PS|W@20.60 EUR@221),1887-9A(WG|W@14.42 EUR@221),1887-9C(WG|A@14.42 EUR@221),1887-9D(WG|A@14.42 EUR@221),1887-9E(WG|N@14.42 EUR@221),1887-9F(WG|W@14.42 EUR@221),1887-10A(WG|1A|+16|E|W|EL|IE@29.88 EUR@221),1887-10C(WG|1A|+16|A|E|EL|IE@29.88 EUR@221),1887-10D(WG|1A|+16|A|E|EL|IE@29.88 EUR@221),1887-10E(WG|1A|+16|E|EL|IE|N@29.88 EUR@221),1887-10F(WG|1A|+16|E|W|EL|IE@29.88 EUR@221),1887-11A(WG|T|W@14.42 EUR@221),1887-11C(WG|A@14.42 EUR@221),1887-11D(WG|A@14.42 EUR@221),1887-11E(WG|N@14.42 EUR@221),1887-11F(WG|W@14.42 EUR@221),1887-12A(WG|W@14.42 EUR@221),1887-12C(WG|A@14.42 EUR@221),1887-12D(WG|A@14.42 EUR@221),1887-12E(WG|N@14.42 EUR@221),1887-12F(WG|W@14.42 EUR@221),1887-14A(WG|W@14.42 EUR@221),1887-14C(WG|A@14.42 EUR@221),1887-14D(WG|A@14.42 EUR@221),1887-14E(WG|N@14.42 EUR@221),1887-14F(WG|W@14.42 EUR@221),1887-15A(WG|W@14.42 EUR@221),1887-15C(WG|A@14.42 EUR@221),1887-15D(WG|A@14.42 EUR@221),1887-15E(WG|N@14.42 EUR@221),1887-15F(WG|W@14.42 EUR@221),1887-16A(WG|W@14.42 EUR@221),1887-16C(WG|A@14.42 EUR@221),1887-16D(WG|A@14.42 EUR@221),1887-16E(WG|N@14.42 EUR@221),1887-16F(WG|W@14.42 EUR@221),1887-17A(W@14.42 EUR@221),1887-17C(A@14.42 EUR@221),1887-17D(A@14.42 EUR@221),1887-17E(N@14.42 EUR@221),1887-17F(W@14.42 EUR@221),1887-18A(W@14.42 EUR@221),1887-18C(A@14.42 EUR@221),1887-18D(A@14.42 EUR@221),1887-18E(N@14.42 EUR@221),1887-18F(W@14.42 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EUR@221),1886-18E(N@14.42 EUR@221),1886-18F(W@14.42 EUR@221),1886-19A(W@14.42 EUR@221),1886-19C(A@14.42 EUR@221),1886-19D(A@14.42 EUR@221),1886-19E(N@14.42 EUR@221),1886-19F(W@14.42 EUR@221),1886-20A(W@14.42 EUR@221),1886-20C(A@14.42 EUR@221),1886-20D(A@14.42 EUR@221),1886-20E(N@14.42 EUR@221),1886-20F(W@14.42 EUR@221),1886-21A(W@14.42 EUR@221),1886-21C(A@14.42 EUR@221),1886-21D(A@14.42 EUR@221),1886-21E(N@14.42 EUR@221),1886-21F(W@14.42 EUR@221),1886-22A(W@14.42 EUR@221),1886-22C(A@14.42 EUR@221),1886-22D(A@14.42 EUR@221),1886-22E(N@14.42 EUR@221),1886-22F(W@14.42 EUR@221),1886-23A(W@14.42 EUR@221),1886-23C(A@14.42 EUR@221),1886-23D(A@14.42 EUR@221),1886-23E(N@14.42 EUR@221),1886-23F(W@14.42 EUR@221),1886-24A(W@14.42 EUR@221),1886-24C(A@14.42 EUR@221),1886-24D(A@14.42 EUR@221),1886-24E(N@14.42 EUR@221),1886-24F(W@14.42 EUR@221),1886-25A(W@14.42 EUR@221),1886-25C(A@14.42 EUR@221),1886-25D(A@14.42 EUR@221),1886-25E(N@14.42 EUR@221),1886-25F(W@14.42 EUR@221),1886-26A(W@14.42 EUR@221),1886-26C(A@14.42 EUR@221),1886-26D(A@14.42 EUR@221),1886-26E(N@14.42 EUR@221),1886-26F(W@14.42 EUR@221);</DisplayText>
          <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>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>BookingOnHold</Name>
          <Type>boolean</Type>
          <DisplayText>Request booking-on-hold (y/n). Please note the booking will expire in: 3 days, 1 hour, 50 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>MBJ</Code>
        </Destination>
      </RequestedLocations>
      <GroupList>
        <Group>
          <Id>XHM6T22L9RKIA0T3</Id>
          <OutwardList>
            <Outward>
              <Id>MLPOWRVU6FJVUZY3</Id>
              <CacheInfo>
                <CacheDataAgeSeconds>0</CacheDataAgeSeconds>
              </CacheInfo>
              <Duration>1285</Duration>
              <SegmentList>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>OTP</Code>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>ZRH</Code>
                  </Destination>
                  <DepartDate>18/01/2024-07:00</DepartDate>
                  <ArriveDate>18/01/2024-08:20</ArriveDate>
                  <Duration>140</Duration>
                  <TfOperator>
                    <Name>SWISS</Name>
                    <Code>LX1</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX1</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>SWISS</Name>
                    <Code>LX</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>LX1887</Code>
                    <Number>1887</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Light</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage</SupplierClassDescription>
                    <SupplierFareBasisCode>Q00DXLQ</SupplierFareBasisCode>
                    <SupplierRBDCode>Q</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A220-100 Passenger</AircraftName>
                    <AircraftCode>221</AircraftCode>
                  </AircraftType>
                  <SegmentMayEndWithAStop>false</SegmentMayEndWithAStop>
                </Segment>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>ZRH</Code>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>MBJ</Code>
                  </Destination>
                  <DepartDate>18/01/2024-14:05</DepartDate>
                  <ArriveDate>18/01/2024-21:25</ArriveDate>
                  <Duration>800</Duration>
                  <TfOperator>
                    <Name>Edelweiss Air</Name>
                    <Code>WK</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX1</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>Edelweiss Air</Name>
                    <Code>WK</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>LX8006</Code>
                    <Number>8006</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Light</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage</SupplierClassDescription>
                    <SupplierFareBasisCode>Q00DXLQ</SupplierFareBasisCode>
                    <SupplierRBDCode>Q</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A340-300</AircraftName>
                    <AircraftCode>343</AircraftCode>
                  </AircraftType>
                  <StopList>
                    <Stop>
                      <ArriveDate>18/01/2024-19:10</ArriveDate>
                      <DepartDate>18/01/2024-20:40</DepartDate>
                      <Duration>90</Duration>
                      <Location>
                        <Type>airport</Type>
                        <Code>POP</Code>
                      </Location>
                    </Stop>
                  </StopList>
                  <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>Private Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>Supplier fare type</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>Negotiated Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>TicketDesignator</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>DXWW</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>FCPI</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>H</Info>
                </SupplierInfo>
              </SupplierInfoList>
            </Outward>
          </OutwardList>
          <ReturnList>
            <Return>
              <Id>XMB9JRSF0U8OVDB0</Id>
              <CacheInfo>
                <CacheDataAgeSeconds>0</CacheDataAgeSeconds>
              </CacheInfo>
              <Duration>1100</Duration>
              <SegmentList>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>MBJ</Code>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>ZRH</Code>
                  </Destination>
                  <DepartDate>25/01/2024-22:55</DepartDate>
                  <ArriveDate>26/01/2024-14:30</ArriveDate>
                  <Duration>575</Duration>
                  <TfOperator>
                    <Name>Edelweiss Air</Name>
                    <Code>WK</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX1</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>Edelweiss Air</Name>
                    <Code>WK</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>LX8006</Code>
                    <Number>8006</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Light</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage</SupplierClassDescription>
                    <SupplierFareBasisCode>Q00DXLQ</SupplierFareBasisCode>
                    <SupplierRBDCode>Q</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A340-300</AircraftName>
                    <AircraftCode>343</AircraftCode>
                  </AircraftType>
                  <SegmentMayEndWithAStop>false</SegmentMayEndWithAStop>
                </Segment>
                <Segment>
                  <Origin>
                    <Type>airport</Type>
                    <Code>ZRH</Code>
                  </Origin>
                  <Destination>
                    <Type>airport</Type>
                    <Code>OTP</Code>
                  </Destination>
                  <DepartDate>26/01/2024-20:55</DepartDate>
                  <ArriveDate>27/01/2024-00:15</ArriveDate>
                  <Duration>140</Duration>
                  <TfOperator>
                    <Name>SWISS</Name>
                    <Code>LX1</Code>
                  </TfOperator>
                  <TfVendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX1</Code>
                  </TfVendingOperator>
                  <Operator>
                    <Name>SWISS</Name>
                    <Code>LX</Code>
                  </Operator>
                  <VendingOperator>
                    <Name>SWISS</Name>
                    <Code>LX</Code>
                  </VendingOperator>
                  <FlightId>
                    <Code>LX1886</Code>
                    <Number>1886</Number>
                  </FlightId>
                  <TravelClass>
                    <TfClass>Economy With Restrictions</TfClass>
                    <SupplierClass>Economy Light</SupplierClass>
                    <SupplierClassDescription>*Food and Beverages  *1 Hand Baggage</SupplierClassDescription>
                    <SupplierFareBasisCode>Q00DXLQ</SupplierFareBasisCode>
                    <SupplierRBDCode>Q</SupplierRBDCode>
                  </TravelClass>
                  <AircraftType>
                    <AircraftName>Airbus A220-100 Passenger</AircraftName>
                    <AircraftCode>221</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>Private Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>Supplier fare type</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>Negotiated Fare</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>TicketDesignator</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>DXWW</Info>
                </SupplierInfo>
                <SupplierInfo>
                  <DisplayName>FCPI</DisplayName>
                  <InfoType>text</InfoType>
                  <Info>H</Info>
                </SupplierInfo>
              </SupplierInfoList>
            </Return>
          </ReturnList>
          <Price>
            <Amount>2833.20</Amount>
            <Currency>EUR</Currency>
            <PriceIncludesTax>true</PriceIncludesTax>
            <TaxItemList>
              <TaxItem>
                <Name>Bank Conversion Charge</Name>
                <Amount>41.25</Amount>
                <Currency>EUR</Currency>
              </TaxItem>
              <TaxItem>
                <Name>Bank Handling Charge</Name>
                <Amount>41.87</Amount>
                <Currency>EUR</Currency>
              </TaxItem>
            </TaxItemList>
            <PassengerPriceList>
              <PassengerPrice>
                <Amount>1375.04</Amount>
                <Currency>EUR</Currency>
                <PriceIncludesTax>true</PriceIncludesTax>
                <TaxItemList>
                  <TaxItem>
                    <Name>WD: TRAVEL TAX INTERNATIONAL</Name>
                    <Amount>32.48</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>CH: AIRPORT PASSENGER SECURITY AND NOISE CHARGE</Name>
                    <Amount>33.94</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UC: PASSENGER AVIATION SERVICE CHARGE ARRIVALS</Name>
                    <Amount>3.71</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>QK: AIRLINE PASSENGER LEVY</Name>
                    <Amount>18.56</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>RO: AIRPORT DEPARTURE TAX</Name>
                    <Amount>14.32</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>YQ: YQI LX CARRIER IMPOSED MISC FEE</Name>
                    <Amount>360.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>HG: TOURISM ENHANCEMENT FEE  INTERNATIONAL</Name>
                    <Amount>18.56</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>EK: PASSENGER SERVICE AND SECURITY FEE</Name>
                    <Amount>27.19</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>DC: SECURITY CHARGE</Name>
                    <Amount>6.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>JT: PASSENGER FACILITY CHARGE</Name>
                    <Amount>2.93</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>EL: AIRPORT IMPROVEMENT FEE</Name>
                    <Amount>4.64</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UC: PASSENGER AVIATION SERVICE CHARGE DEPARTURES</Name>
                    <Amount>3.71</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                </TaxItemList>
                <Age>40</Age>
              </PassengerPrice>
              <PassengerPrice>
                <Amount>1375.04</Amount>
                <Currency>EUR</Currency>
                <PriceIncludesTax>true</PriceIncludesTax>
                <TaxItemList>
                  <TaxItem>
                    <Name>WD: TRAVEL TAX INTERNATIONAL</Name>
                    <Amount>32.48</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>CH: AIRPORT PASSENGER SECURITY AND NOISE CHARGE</Name>
                    <Amount>33.94</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UC: PASSENGER AVIATION SERVICE CHARGE ARRIVALS</Name>
                    <Amount>3.71</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>QK: AIRLINE PASSENGER LEVY</Name>
                    <Amount>18.56</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>RO: AIRPORT DEPARTURE TAX</Name>
                    <Amount>14.32</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>YQ: YQI LX CARRIER IMPOSED MISC FEE</Name>
                    <Amount>360.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>HG: TOURISM ENHANCEMENT FEE  INTERNATIONAL</Name>
                    <Amount>18.56</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>EK: PASSENGER SERVICE AND SECURITY FEE</Name>
                    <Amount>27.19</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>DC: SECURITY CHARGE</Name>
                    <Amount>6.00</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>JT: PASSENGER FACILITY CHARGE</Name>
                    <Amount>2.93</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>EL: AIRPORT IMPROVEMENT FEE</Name>
                    <Amount>4.64</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                  <TaxItem>
                    <Name>UC: PASSENGER AVIATION SERVICE CHARGE DEPARTURES</Name>
                    <Amount>3.71</Amount>
                    <Currency>EUR</Currency>
                  </TaxItem>
                </TaxItemList>
                <Age>40</Age>
              </PassengerPrice>
            </PassengerPriceList>
          </Price>
        </Group>
      </GroupList>
      <SupplierInfoList>
        <SupplierInfo>
          <DisplayName>Commission</DisplayName>
          <InfoType>remark</InfoType>
          <Info>Percentage:0</Info>
        </SupplierInfo>
        <SupplierInfo>
          <DisplayName>Fare Rule[MBJ-OTP]</DisplayName>
          <InfoType>text</InfoType>
          <Info>*Penalties: for -lq type fares   note - rule xxnc in iprg applies 
**between area 1 and area 2 
--- 
**  originating area 1 - 
**    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 usd 200.00 for reissue. 
**        waived for death of passenger or family member. 
**         note - 
**          reissue/exchange permitted. 
**          only -lq type fare into -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/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. 
**          ----------------------------------------------- 
**          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. 
**          ----------------------------------------------- 
--- 
**  originating area 2 - 
**    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 200.00 for reissue. 
**        waived for death of passenger or family member. 
**         note - 
**          reissue/exchange permitted. 
**          only -lq type fare into -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/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. 
**          ----------------------------------------------- 
**          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[OTP-MBJ]</DisplayName>
          <InfoType>text</InfoType>
          <Info>*Penalties: for -lq type fares   note - rule xxnc in iprg applies 
**between area 1 and area 2 
--- 
**  originating area 1 - 
**    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 usd 200.00 for reissue. 
**        waived for death of passenger or family member. 
**         note - 
**          reissue/exchange permitted. 
**          only -lq type fare into -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/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. 
**          ----------------------------------------------- 
**          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. 
**          ----------------------------------------------- 
--- 
**  originating area 2 - 
**    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 200.00 for reissue. 
**        waived for death of passenger or family member. 
**         note - 
**          reissue/exchange permitted. 
**          only -lq type fare into -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/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. 
**          ----------------------------------------------- 
**          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>2023-12-14T10:41:00</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>3d1h50m</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>
  </ProcessDetails>
  <GeneralInfoItemList>
    <GeneralInfoItem>
      <Name>ClientAddress</Name>
      <Value>68.183.214.146</Value>
    </GeneralInfoItem>
    <GeneralInfoItem>
      <Name>StartTime</Name>
      <Value>11/12/23-08:41:15</Value>
    </GeneralInfoItem>
    <GeneralInfoItem>
      <Name>EndTime</Name>
      <Value>11/12/23-08:41:15</Value>
    </GeneralInfoItem>
  </GeneralInfoItemList>
</CommandList>