Seats Confirm · Structure RQ

Request Body - Seats Confirm


NAME

DESCRIPTION

FORMAT

MANDATORY

NAME

DESCRIPTION

FORMAT

MANDATORY

Seats Confirm Request

locator

Locator of the booking line to be processed

String

No

bookingID

Booking ID

String

Yes

query

query/token

Request Token

 

 

query/seats

List of seats

Array[Object]

Yes

seats/row

Row number of the seat

String

Yes

seats/colum

Column number of the seat

String

Yes

seats/segment

Segment reference for the seat to be booked

String

Yes

seats/pax

Passenger reference for the seat to be booked

String

Yes

query/payment

 

Object

Yes

payment/type

Type of payment.

  • 1: credit

  • 2: transfer

  • 3: deposit

  • 4: uatp / card

  • 5: cash

  • 8: picard

  • 11: voucher
    Please, keep in mind which payment options you have availables.

Integer

No

payment/card_apply

Payment by card to all or only lowcost. ["ALL", "LC"] by default "LC"

String

No

payment/cash

If payment cash true

Bool

No

payment/card

 

 

No

card/card_type

Credit card type code Please, check the card types returned by pricing method.

If no types are returned, you can user ["VI" | "CA" | "AX" | "DC"]

String

No

card/category

Debit or credit card. ("CREDITCARD | DEBITCARD")

String

No

card/number

Credit card number

String

No

card/holder

Credit card holder complete name.

String

No

card/expire_month

Credit card month as string of 2 digits.

String

No

card/expire_year

Credit card year as string of 4 digits.

String

No

card/cvv

Credit card security code.

String

No

card/id_v_card

Credit card id virtualCard.

String

No

card/form

Dynamic, Internal form (for avoris)

String

No

card/source

Source / connector ID (for virtual cards)

String

No

payment/deposit_transference

Deposit Transference

Object

 

deposit_transference/bank

Bank ID

String

Yes

deposit_transference/moment

Transfer moment - 1: Right now - 2: Later

Integer

Yes

payment/voucher

 

Object

 

voucher/type

Type of the voucher.

The type is given by the provider.

String

No

voucher/number

Number or identifier of the voucher to pay

String

Yes

voucher/mail

Email register with the voucher

String

No

payment/url

URL for external verification payment.

String

No

payment/recharge_method

Recharge Method Chosen

String

No

payment/card_selected

Card authorized selected

String

No

payment/payment_data

 

Object

 

payment_data/fop

Fop

String

No

payment_data/credit_card_type

Credit card type

String

No

payment_data/credit_card_number

Credit card number

String

No

payment_data/credit_card_expire

Credit card expire

String

No

payment_data/authorization_code

Authorization code

String

No

payment_data/type

Type

String

No

payment_data/veci_card_number

Veci card number

String

No

payment_data/deffered_number

Deffered number

String

No

payment_data/liquidation_type

[C|T]

String

No

payment_data/pax_source_id

Pax source ID

String

No

query/delegation

[OPTIONAL] Source_Id of delegation.

Use this parameter to act on behalf of another delegation.When using this parameter, the reservations will be executed and created on the office whose source id has been sent in the "delegation" parameter.

String

No