<?xml version="1.0" encoding="UTF-8"?>
<!--
Use Case 02: (Typische) Pauschalreise
==========
3 Personen: 2 Erwachsene + 1 Kind; Unterbringung in 1 Zimmer
+ Reiserücktritt Versicherung
Enthaltene Extras: Transfers am Zielort im Preis inkludiert 

Betrachteter Workflow: (1) Quote - (2) Book - (3) Retrieve

(3) Die Buchung wird vom Reisebüro nochmals dargestellt
     (a) 12 Tage nach Buchung => Die Anzahlung ist nun verbucht
	 (b) 10 Tage vor Abreise => Die Buchung sollte komplett bezahlt sein

Für ein Retrieve genügt es, mit der Buchung- bzw. Vorgangsnummer anzufragen
-->
<StringMessageResponse xmlns="http://string.drv.de/xmlschema/string" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://string.drv.de/xmlschema/string ..\..\xmlschema\StringMessage.xsd">
	<RoutingHeader>
		<OperatorSystemCode>XTUI</OperatorSystemCode>
		<GdsAgency>009402001</GdsAgency>
	</RoutingHeader>
	<Payload xsi:type="StringVersionSpecificResponseType">
		<Version>1.1.0</Version>
		<Content>
			<StringResponse TimeStamp="2018-05-23T10:22:11.437" Success="true" xmlns="http://string.drv.de/xmlschema/string/v1" xsi:schemaLocation="http://string.drv.de/xmlschema/string/v1 ..\..\xmlschema\v1\String.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
				<Requestor>
					<Agency>
						<AgencyID>009402001</AgencyID>
					</Agency>
					<Agent>
						<Id>810</Id>
					</Agent>
				</Requestor>
				<MessageContext>
					<TouroperatorCode>XTUI</TouroperatorCode>
					<TouroperatorSessionID>57746-44451-210-009402001</TouroperatorSessionID>
					<ExternalSessionID/>
					<TransactionCounter>1</TransactionCounter>
				</MessageContext>
				<ActionResult xsi:type="RetrieveBookingResponseType">
					<Status>
						<ProcessState>DisplayOK</ProcessState>
						<TransactionState>OK</TransactionState>
						<BookingState>OK</BookingState>
					</Status>
					<Services>
						<Service Identifier="S01">
							<Details xsi:type="FlightResponseType">
								<!-- The flight, consisting of an outbound and inbound flight, can be presented in 2 ways:
								1. One segment per "flight direction" + at least one leg per segment. 
                                    A segment is the "commercia / purchased" flight entity identified by one and the same booking number / city pair; independent from the number of "physical fligts"
                                    A leg is a physical flight contained in a segment, repectively exact one start and landing
                                    In this sense we have one segment for the outbound and one segment for the inbound flight; the classical return flight
                                    In case a feeder flight is involved we have more than one leg per segment
                                    
								2. In case of selling one ways we have to book two services, one per flight direction 
                                    And thus one segment with respectively one leg per booked service 
                                    In case feeder flights are involved we have more than one leg per segment, accordingly
								
								In our example booking here we are dealing with scenario (1)
							-->
								<Segments>
									<Segment>
										<StartDate>2018-09-29</StartDate>
										<EndDate>2018-09-29</EndDate>
										<PackageReference>P1</PackageReference>
										<Product>
											<Code>FRAPMI</Code>
										</Product>
										<State>OK</State>
										<AdditionalInfos>
											<CancellationPolicies>
												<GeneralCancellationInfo>
													<FullFee>true</FullFee>
												</GeneralCancellationInfo>
											</CancellationPolicies>
											<ModificationPolicies>
												<Permissions>
													<Permission>
														<Allowed>TravelerName</Allowed>
														<GeneralModificationInfo>
															<FreeUntil>2018-09-15T23:59</FreeUntil>
															<ChangeableUntil>2018-09-22T23:59</ChangeableUntil>
														</GeneralModificationInfo>
														<Fees>
															<Fee>
																<From>2018-09-16T00:00</From>
																<FeeCalculation>
																	<PerUnit>true</PerUnit>
																	<FeeFormatAndValue xsi:type="FeeInAbsoluteType">
																		<Absolute>
																			<Amount>15.00</Amount>
																			<Currency>EUR</Currency>
																		</Absolute>
																	</FeeFormatAndValue>
																</FeeCalculation>
															</Fee>
														</Fees>
													</Permission>
												</Permissions>
											</ModificationPolicies>
										</AdditionalInfos>
										<Legs>
											<Leg>
												<Identifier>FL01</Identifier>
												<DepartureDate>2018-09-29T05:10</DepartureDate>
												<ArrivalDate>2018-09-29T07:15</ArrivalDate>
												<FlightNumber>1504</FlightNumber>
												<AssignedTraveller>
													<Identifier>T01</Identifier>
													<Identifier>T02</Identifier>
													<Identifier>T03</Identifier>
												</AssignedTraveller>
												<DepartureAirport xsi:type="AirportResponseIataType">
													<IataCode>FRA</IataCode>
													<AirportName>
														<Text>Frankfurt / Main</Text>
													</AirportName>
												</DepartureAirport>
												<ArrivalAirport xsi:type="AirportResponseIataType">
													<IataCode>PMI</IataCode>
													<AirportName>
														<Text>Palma de Mallorca</Text>
													</AirportName>
												</ArrivalAirport>
												<Carrier>
													<OperatingCarrier xsi:type="AirlineResponseIataType">
														<IataCode>DE</IataCode>
														<AirlineName>
															<Text>Condor</Text>
														</AirlineName>
													</OperatingCarrier>
												</Carrier>
												<ClassCode>
													<Code>Y</Code>
												</ClassCode>
												<HasSeatmap>true</HasSeatmap>
											</Leg>
										</Legs>
										<Classes>
											<FlightClass>
												<Identifier>FC01</Identifier>
												<CabinClass>Economy</CabinClass>
												<State>Request</State>
												<AssignedTraveller>
													<Identifier>T01</Identifier>
													<Identifier>T02</Identifier>
													<Identifier>T03</Identifier>
												</AssignedTraveller>
												<ClassCode>
													<Code>Y</Code>
													<Description>
														<LanguageCode>DE</LanguageCode>
														<Text>Y - Klasse Economy</Text>
													</Description>
												</ClassCode>
											</FlightClass>
										</Classes>
									</Segment>
									<Segment>
										<StartDate>2018-10-06</StartDate>
										<EndDate>2018-10-06</EndDate>
										<PackageReference>P1</PackageReference>
										<Product>
											<Code>PMIFRA</Code>
										</Product>
										<State>OK</State>
										<Legs>
											<Leg>
												<Identifier>FS02</Identifier>
												<DepartureDate>2018-10-06T09:50</DepartureDate>
												<ArrivalDate>2018-10-06T12:20</ArrivalDate>
												<FlightNumber>1503</FlightNumber>
												<AssignedTraveller>
													<Identifier>T01</Identifier>
													<Identifier>T02</Identifier>
													<Identifier>T03</Identifier>
												</AssignedTraveller>
												<DepartureAirport xsi:type="AirportResponseIataType">
													<IataCode>PMI</IataCode>
													<AirportName>
														<Text>Palma de Mallorca</Text>
													</AirportName>
												</DepartureAirport>
												<ArrivalAirport xsi:type="AirportResponseIataType">
													<IataCode>FRA</IataCode>
													<AirportName>
														<Text>Frankfurt / Main</Text>
													</AirportName>
												</ArrivalAirport>
												<Carrier>
													<OperatingCarrier xsi:type="AirlineResponseIataType">
														<IataCode>DE</IataCode>
														<AirlineName>
															<Text>Condor</Text>
														</AirlineName>
													</OperatingCarrier>
												</Carrier>
												<ClassCode>
													<Code>Y</Code>
												</ClassCode>
												<HasSeatmap>true</HasSeatmap>
											</Leg>
										</Legs>
										<Classes>
											<FlightClass>
												<Identifier>FC02</Identifier>
												<CabinClass>Economy</CabinClass>
												<State>Request</State>
												<AssignedTraveller>
													<Identifier>T01</Identifier>
													<Identifier>T02</Identifier>
													<Identifier>T03</Identifier>
												</AssignedTraveller>
												<ClassCode>
													<Code>Y</Code>
													<Description>
														<LanguageCode>DE</LanguageCode>
														<Text>Y - Klasse Economy</Text>
													</Description>
												</ClassCode>
											</FlightClass>
										</Classes>
									</Segment>
								</Segments>
							</Details>
						</Service>
						<Service Identifier="S02">
							<Details xsi:type="AccommodationResponseType">
								<StartDate>2018-09-29</StartDate>
								<EndDate>2018-10-06</EndDate>
								<PackageReference>P1</PackageReference>
								<Product>
									<Code>PMI82002</Code>
									<Description>
										<Text>best FAMILY Grupotel Aldea Gran Vista Spa (Komfort (4*)), Can Picafort</Text>
									</Description>
								</Product>
								<State>OK</State>
								<AdditionalInfos>
									<GeneralInformation>
										<Headline>Servicezeiten</Headline>
										<Text>Rezeption: 00:00 - 24:00 Uhr besetzt</Text>
										<Text>Frühester Check-In: 15:00 Uhr</Text>
										<Text>Spätester Check-out: 11:00 Uhr</Text>
									</GeneralInformation>
									<GeneralInformation>
										<Headline>Spezielle Küche</Headline>
										<Text>Gluten- und laktosefreie Kost wird vom Hotelier gewährleistet, sofern 7 Tage vor Anreise eine Anmeldung erfolgt.</Text>
										<Text>Bitte vermerken Sie dies in der Buchung</Text>
										<Text>Eine gesonderte Anfrage ist nicht notwendig</Text>
									</GeneralInformation>
								</AdditionalInfos>
								<LocationDetails>
									<GeoLocation>
										<Longitude>3.1477010250091552</Longitude>
										<Latitude>39.770118690568395</Latitude>
									</GeoLocation>
									<Contact>
										<Mail>granvista@grupotel.com</Mail>
										<Phone>+34 971 85 00 52</Phone>
										<URL>www.grupotel.com/de/hotel/mallorca/can-picafort/gran-vista-spa/hotel.html</URL>
									</Contact>
									<Address>
										<AddressLines>
											<AddressLine>Grupotel Aldea Gran Vista</AddressLine>
										</AddressLines>
										<Street>Carretera Artà-Puerto Alcúdia</Street>
										<HouseNumber>68</HouseNumber>
										<ZIPCode>07458 </ZIPCode>
										<City>Can Picafort</City>
										<Country>
											<Name>Spanien</Name>
											<Code>ESP</Code>
										</Country>
									</Address>
									<Regions>
										<Region>
											<Code>BALE</Code>
											<Description>
												<Text>Balearen - Mallorca</Text>
											</Description>
										</Region>
									</Regions>
								</LocationDetails>
								<Rooms>
									<Room>
										<Identifier>R01</Identifier>
										<AssignedTraveller>
											<Identifier>T01</Identifier>
											<Identifier>T02</Identifier>
											<Identifier>T03</Identifier>
										</AssignedTraveller>
										<RoomCode>
											<Code>APX1</Code>
											<Description>
												<Headline>Appartment</Headline>
												<Text>Appartement für 3 Personen</Text>
											</Description>
											<Description>
												<Headline>Ausstattung</Headline>
												<Text>Badewanne, WC, Balkon, Klimaanlage, Heizung, Wohn-/Schlafraum kombiniert, Sofabett, Schlafzimme, Kitchenette</Text>
											</Description>
										</RoomCode>
										<Board>
											<Code>U</Code>
											<Description>
												<Text>Ohne Verpflegung</Text>
											</Description>
										</Board>
										<State>OK</State>
									</Room>
								</Rooms>
								<Stay>
									<ChargedNights>7</ChargedNights>
									<CheckInOut/>
								</Stay>
							</Details>
						</Service>
						<Service Identifier="S03">
							<Details xsi:type="DefaultServiceResponseType">
								<!-- The DefaultService is a "placeholder" for services which are not defined yet
								In our case we are using it for an insurance service. 
								With one of the next releases also a specific service called "Insurance" will be offered 
							-->
								<StartDate>2018-09-29</StartDate>
								<EndDate>2018-10-06</EndDate>
								<Product>
									<Code>RRP-RAB</Code>
								</Product>
								<State>OK</State>
								<AdditionalInfos>
									<GeneralInformation>
										<Headline>(RRP) Reiserücktritt-Premium (inkl. RAB) ohne SB</Headline>
										<Text>Versicherer: Allianz Global Assistance Int.S.A.</Text>
										<Text>Die inkludierten Leistungen sind den aktuellen TUI Versicherungsbedingungen zu entnehmen</Text>
										<Text>Im Internet zu finden unter www.meine-TUI.de/reisebedingungen</Text>
									</GeneralInformation>
								</AdditionalInfos>
							</Details>
						</Service>
					</Services>
					<Packages>
						<!-- There is only one package P1 existing, containing services S01 and S02. 
							Only in the "packaged services" one will find an reference onto "P1".
							There are no backward references within the package
					-->
						<Package Identifier="P1">
							<Details>
								<StartDate>2018-09-29</StartDate>
								<EndDate>2018-10-06</EndDate>
								<AssignedTraveller>
									<Identifier>T01</Identifier>
									<Identifier>T02</Identifier>
									<Identifier>T03</Identifier>
								</AssignedTraveller>
								<Product>
									<Code>PMI82002 APX U 03</Code>
								</Product>
								<State>OK</State>
								<AdditionalInfos>
									<GeneralInformation>
										<Headline>Pakt-Bestandteile</Headline>
										<Text>Hin- und Rückflug, die Unterkunft sowie Bustransfers zur/ab 1. Unterkunft/letzter Unterkuft am Zielort sind Paket-Bestandteile</Text>
										<Text>Der Preis eines ggf. ausgewiesenen Paketangebots bezieht sich nur hierauf</Text>
										<Text>Alle weiteren, in der Buchung gesondert bepreisten Leistungen sind nicht Bestandteil des Paketangebots</Text>
									</GeneralInformation>
									<GeneralInformation>
										<Headline>Flugbesonderheiten</Headline>
										<Text>Es handelt sich um eine Pauschalreise mit einem Linienflug, wofür gesonderte Bedingungen gem. AGB Ziffer 8 gelten</Text>
										<Text>Die Namen aller Mitreisenden und die jeweiligen Geburtsdaten sind analog des maschinenlesbaren Teils im Pass zu erfassen. Bei mehreren Vornamen ist der 1. Vorname ausreichend</Text>
										<Text>Geburtsdaten sind nur für TSA Zielgebiete und Kindern sowie Infansts relevant</Text>
										<Text>Nachträgliche Namensänderungen verursachen Mehrkosten</Text>
									</GeneralInformation>
									<GeneralInformation>
										<Headline>Zur besondern Beachtung</Headline>
										<Text>Dieses XTUI Angebot zum tagesaktuellen Preis enthält einen Flug zu verbindlcihen Sonderkonditionen</Text>
										<Text>Eine Umbuchung des Fluges ist bei diesem Produkt nicht möglich</Text>
										<Text>Es gelten gesonderte Umbuchungs- und Stornobedingungen, die den aktuell gültien AGBs zu entnehmen sind</Text>
									</GeneralInformation>
									<GeneralInformation>
										<Headline>Golfgepäck / Sportgepäck</Headline>
										<Text>Mitgeführtes Golfgepäck / Sportgepäck muss im Rahmen einer Pauschalreise auf dem Hoteltransfer angemeldet werden</Text>
										<Text>Erfolgt dieses vorab im Rahmen der Buchung, ist die Befördung vom Flughafen zum Hotel und zurück gesichert</Text>
										<Text>Sollte keine Anmeldung vorab vorgenommen werden, entstehen Gebühren vor Ort.</Text>
									</GeneralInformation>
								</AdditionalInfos>
								<StartLocation>FRA</StartLocation>
								<TargetLocation>PMI</TargetLocation>
							</Details>
						</Package>
					</Packages>
					<TravellerList>
						<Traveller>
							<Identifier>T01</Identifier>
							<TravellerDetails>
								<Gender>Male</Gender>
								<AgeCategory>Adult</AgeCategory>
								<BirthDate>1967-02-25</BirthDate>
							</TravellerDetails>
							<Address>
								<Surname>Homburg</Surname>
								<GivenName>Momfred</GivenName>
								<Salutation>Mr</Salutation>
								<Street>Boemundring</Street>
								<HouseNumber>23</HouseNumber>
								<ZIPCode>56727</ZIPCode>
								<City>Mayen</City>
							</Address>
							<Contact>
								<EmergencyContact>true</EmergencyContact>
								<Mail>Homb.Momfi@gmx.net</Mail>
								<Phone>+492651499091</Phone>
								<Mobile>+491702323667</Mobile>
							</Contact>
							<ClientNumber>0248954455</ClientNumber>
						</Traveller>
						<Traveller>
							<Identifier>T02</Identifier>
							<TravellerDetails>
								<Gender>Female</Gender>
								<AgeCategory>Adult</AgeCategory>
								<BirthDate>1979-10-03</BirthDate>
							</TravellerDetails>
							<Address>
								<Surname>Homburg</Surname>
								<GivenName>Winifred</GivenName>
								<Salutation>Mrs</Salutation>
							</Address>
						</Traveller>
						<Traveller>
							<Identifier>T03</Identifier>
							<TravellerDetails>
								<Gender>Male</Gender>
								<AgeCategory>Child</AgeCategory>
								<BirthDate>2006-10-25</BirthDate>
							</TravellerDetails>
							<Address>
								<Surname>Homburg</Surname>
								<GivenName>Männi</GivenName>
								<Salutation>Mr</Salutation>
							</Address>
						</Traveller>
					</TravellerList>
					<BookingDetails>
						<BookingOwnerAddress xsi:type="CommonClientAddressReferenceType">
							<AssignedToTraveller>01</AssignedToTraveller>
						</BookingOwnerAddress>
						<BookingReference>
							<BookingNumber>A2291740-76236909</BookingNumber>
							<BookingInstance>02</BookingInstance>
						</BookingReference>
						<StartDate>2018-09-29</StartDate>
						<EndDate>2018-10-06</EndDate>
						<BookingDate>2018-05-11T13:17:36</BookingDate>
					</BookingDetails>
					<Prices>
						<DetailPrices>
							<!-- We have detailed prices for 
						 => the package, consisting of "unpriced" fligth and accommodation services
						 => the insurance service, in our case represented as DefaultService
						-->
							<DetailPrice>
								<PriceName>
									<Text>Paket-Preis Erwachsener</Text>
								</PriceName>
								<Quantity>2</Quantity>
								<Price>
									<Amount>1118.00</Amount>
									<Currency>EUR</Currency>
								</Price>
								<VATIncluded>true</VATIncluded>
								<AssignedTraveller>
									<Identifier>T01</Identifier>
									<Identifier>T02</Identifier>
								</AssignedTraveller>
								<PriceType>BasicPrice</PriceType>
							</DetailPrice>
							<DetailPrice>
								<PriceName>
									<Text>Paket-Preis Kind</Text>
								</PriceName>
								<Quantity>1</Quantity>
								<Price>
									<Amount>927.00</Amount>
									<Currency>EUR</Currency>
								</Price>
								<VATIncluded>true</VATIncluded>
								<AssignedTraveller>
									<Identifier>T03</Identifier>
								</AssignedTraveller>
								<PriceType>BasicPrice</PriceType>
							</DetailPrice>
							<DetailPrice>
								<PriceName>
									<Text>Versicherung - V0/RRP</Text>
									<Text>Reiserücktritt-Premium (inkl. RAB) ohne SB</Text>
									<Text>Preis pro Person</Text>
								</PriceName>
								<Quantity>2</Quantity>
								<Price>
									<Amount>62.00</Amount>
									<Currency>EUR</Currency>
								</Price>
								<VATIncluded>true</VATIncluded>
								<AssignedTraveller>
									<Identifier>T01</Identifier>
									<Identifier>T02</Identifier>
								</AssignedTraveller>
								<PriceType>BasicPrice</PriceType>
							</DetailPrice>
							<DetailPrice>
								<PriceName>
									<Text>Versicherung</Text>
									<Text>Reiserücktritt-Premium</Text>
									<Text>Preis pro Person</Text>
								</PriceName>
								<Quantity>1</Quantity>
								<Price>
									<Amount>49.00</Amount>
									<Currency>EUR</Currency>
								</Price>
								<VATIncluded>true</VATIncluded>
								<AssignedTraveller>
									<Identifier>T03</Identifier>
								</AssignedTraveller>
								<PriceType>BasicPrice</PriceType>
							</DetailPrice>
						</DetailPrices>
						<TotalPrices>
							<!-- We have total prices for
							=> the one priced service
							=> each traveller
							=> the one priced package
						-->
							<ServicePrice>
								<TotalSalesPrice>
									<Amount>173.00</Amount>
									<Currency>EUR</Currency>
								</TotalSalesPrice>
								<AssignedService>S03</AssignedService>
							</ServicePrice>
							<TravellerPrice>
								<TotalSalesPrice>
									<Amount>1180.00</Amount>
									<Currency>EUR</Currency>
								</TotalSalesPrice>
								<AssignedTraveller>T01</AssignedTraveller>
							</TravellerPrice>
							<TravellerPrice>
								<TotalSalesPrice>
									<Amount>1180.00</Amount>
									<Currency>EUR</Currency>
								</TotalSalesPrice>
								<AssignedTraveller>T02</AssignedTraveller>
							</TravellerPrice>
							<TravellerPrice>
								<TotalSalesPrice>
									<Amount>976.00</Amount>
									<Currency>EUR</Currency>
								</TotalSalesPrice>
								<AssignedTraveller>T03</AssignedTraveller>
							</TravellerPrice>
							<PackagePrice>
								<TotalSalesPrice>
									<Amount>3163.00</Amount>
									<Currency>EUR</Currency>
								</TotalSalesPrice>
								<AssignedPackage>P1</AssignedPackage>
							</PackagePrice>
						</TotalPrices>
						<BookingPrice>
							<!-- The booking price is the sum of the priced services (here only S03) + the priced packages (here only P1)
								= sum of traveller prices
						-->
							<TotalSalesPrice>
								<Amount>3336.00</Amount>
								<Currency>EUR</Currency>
							</TotalSalesPrice>
						</BookingPrice>
					</Prices>
					<PaymentOptions>
						<!-- Here the accepted Form Of Payment (FOP) will be listed
							And in the case of charging a service fee with a specific FOP, it must be provided as well; in our example this applies for invoices
					-->
						<PaymentOption xsi:type="CreditCardPaymentOptionType">
							<AcceptedCreditCards>
								<Card>
									<SchemeCode>AX</SchemeCode>
									<SchemeName>American Express</SchemeName>
								</Card>
								<Card>
									<SchemeCode>DI</SchemeCode>
									<SchemeName>Diners</SchemeName>
								</Card>
								<Card>
									<SchemeCode>MC</SchemeCode>
									<SchemeName>Master Card</SchemeName>
								</Card>
								<Card>
									<SchemeCode>VI</SchemeCode>
									<SchemeName>VISA</SchemeName>
								</Card>
								<!-- Tour Operator cards used for paying are normal but "branded" credit cards.
									E.g. In case of (a) TUI CARD(s) this is a VISA card / these are VISA cards.
							-->
							</AcceptedCreditCards>
						</PaymentOption>
						<PaymentOption xsi:type="DirectDebitPaymentOptionType">
						</PaymentOption>
						<PaymentOption xsi:type="VoucherPaymentOptionType">
						</PaymentOption>
						<PaymentOption xsi:type="InvoicePaymentOptionType">
							<FixedFee>
								<Amount>2.50</Amount>
								<Currency>EUR</Currency>
							</FixedFee>
						</PaymentOption>
					</PaymentOptions>
					<PaymentOverview>
						<!-- Here one can see at a glance, which amount
						=> is open to pay (to the tour operator)
						=> in total has to be payed
						=> is to pay on site, e.g. courses offered by the hotel, if these are also booked via the tour operator and are known to him
						=> has already been payed, like deposits or interim payments / rates

						Here with a retrieve shortly after the book, we have no further change: OpenToPay = TotalToPay - Paid (in our case the deposit only) 
						There is no extra amount known to the tour operator
				-->
						<OpenToPay>
							<Amount>1897.00</Amount>
							<Currency>EUR</Currency>
						</OpenToPay>
						<TotalToPay>
							<Amount>3336.00</Amount>
							<Currency>EUR</Currency>
						</TotalToPay>
						<Paid>
							<Amount>1438.20</Amount>
							<Currency>EUR</Currency>
						</Paid>
					</PaymentOverview>
					<Payments>
						<!-- In this section the tour operator can inform on the expected, recorded and paid payments with the regarding amounts respectively
							The several (possible) payments will have according status:
							
							With "Collection" the Tour Operator can decide on the allowed encashments for this offer and agency
							If no "Collection" is offered, both, Agency and Tour Operator encashment will be allowed and in addition a change of encashment will be possible
							=> So here we can see "Agency collection" for the deposit and "TourOperator collection" for the balance payments were chosen with the booking request and "confirmed" by the Tour Operator

							Would the Tour Operator like to prohibit agency encashment he must enter <Collection="TourOperator"> 

							With a retrieve some days after the book a status change of the previously recorded deposit can be observed: It changed from "Recorded" to "Funded";
                            the Balance payment of course still has the status "Open". 
							THIS CHANGE TOOK PLACE AT TOUR OPERATOR SIDE WITHOUT FURTHER INTERACTION OF THE TRAVEL AGENCY
					-->
						<Payment xsi:type="PaymentResponseType" Identifier="Pay01">
							<Collection>Agency</Collection>
							<TypeOfPayment>Deposit</TypeOfPayment>
							<PaymentAmount>
								<Amount>1438.20</Amount>
								<Currency>EUR</Currency>
							</PaymentAmount>
							<Status>Settled</Status>
							<Dates>
								<DueDate>2018-05-12</DueDate>
								<EntryDate>2018-05-11</EntryDate>
								<SettlementDate>2018-05-12</SettlementDate>
							</Dates>
						</Payment>
						<Payment xsi:type="PaymentResponseType" Identifier="Pay02">
							<Collection>TourOperator</Collection>
							<TypeOfPayment>Balance</TypeOfPayment>
							<PaymentAmount>
								<Amount>1897.80</Amount>
								<Currency>EUR</Currency>
							</PaymentAmount>
							<Status>Open</Status>
							<Dates>
								<DueDate>2018-09-01</DueDate>
							</Dates>
						</Payment>
					</Payments>
					<Information>
						<InformationDetail>
							<Identifier>I01</Identifier>
							<Description>
								<Headline>Touristensteuer vor Ort</Headline>
								<Text>Seit dem 01.07.2016 wird auf den Balearen eine Touristensteuer erhoben</Text>
								<Text>Diese richtet sich nach Art/Kategorie der Unterkunft und ist vom Gast vor Ort zu entrichten</Text>
								<Text>Weitere Informationen sind im Internet zu finden: www.sustainableislands.travel</Text>
							</Description>
							<AssignedToBooking>true</AssignedToBooking>
						</InformationDetail>
						<InformationDetail>
							<Identifier>I02</Identifier>
							<Description>
								<Headline>Auswärtiges Amt</Headline>
								<Text>Bis zum Reisebeginn sollte man sich regelmäßig über den aktuellen Stand der Reise- und Sicherheitshinweise des auswärtigen Amtes informieren</Text>
								<Text>Diese erhält man im Internet  unter www.auswaertiges-amt.de,</Text>
								<Text>über die App Sicher Reisen oder unter der Telefonnummer: 030 1817 2000</Text>
							</Description>
							<AssignedToBooking>true</AssignedToBooking>
						</InformationDetail>
						<InformationDetail>
							<Identifier>I02</Identifier>
							<Description>
								<Headline>Reiseplanversand</Headline>
								<Text>Der Reiseplanversand ist abhängig von der gewählten Zahlungsvariante</Text>
								<Text>Bei Agenturinkasso erfolgt diese 14 Tage vor Reisebeginn an das Reisebüro</Text>
								<Text>Bei Direktinkasso erfolgt diese 14 Tage vor Reisebeginn an den Kunden, sofern alle Zahlungen erfolgt sind</Text>
							</Description>
							<AssignedToBooking>true</AssignedToBooking>
						</InformationDetail>
					</Information>
				</ActionResult>
			</StringResponse>
		</Content>
	</Payload>
</StringMessageResponse>
