<?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 an electronic 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>1234567</Rules>
      </TourCode>
      <DocumentSelect>
         <ETInd>Y</ETInd>
      </DocumentSelect>
      <OtherFOP>
	<FOPID>1</FOPID>
	<Type>2</Type>
	<PmtCrncy/>
	<Amt/>
	<AddlDataIDAry>
		<AddlDataID>
			<ID/>
			<Dt/>
		</AddlDataID>
	</AddlDataIDAry>
   </OtherFOP>
   </UpdateModifiersMods>
</DocProdFareRequote_1_0>
