<?xml version="1.0"?>

<!-- 
	Updates/stores one fare within the itin with an updated override carrier, an updated commission amount,
	appended endorsement box text, updated tour box, and designates the document type as a paper ticket, 
	and adds cash as the form of payment.
	(the <FareNumInfo> element is always required when using <UpdateModifiersMods>)
-->

<DocProdFareRequote_1_0>
   <UpdateModifiersMods>
      <FareNumInfo>
         <FareNumAry>
            <FareNum>1</FareNum>
         </FareNumAry>
      </FareNumInfo>
      <PlatingAirVMod>
         <AirV>UA</AirV>
      </PlatingAirVMod>
      <CommissionMod>
         <Amt>15.75</Amt>
         <Percent></Percent>
      </CommissionMod>
      <EndorsementBox>
         <Endors1>VALID@FOR@DL@ONLY</Endors1>
         <Endors2></Endors2>
         <Endors3></Endors3>
      </EndorsementBox>
      <TourCode>
         <Rules>93KL12345678</Rules>
      </TourCode>
      <DocumentSelect>
         <ETInd>P</ETInd>
      </DocumentSelect>
      <OtherFOP>
	<FOPID>1</FOPID>
	<Type>2</Type>
	<PmtCrncy/>
	<Amt/>
	<AddlDataIDAry>
		<AddlDataID>
			<ID/>
			<Dt/>
		</AddlDataID>
	</AddlDataIDAry>
   </OtherFOP>
   </UpdateModifiersMods>
</DocProdFareRequote_1_0>
