Catalogue Confirm · Structure RQ
Request Body - Catalogue Confirm
NAME | DESCRIPTION | FORMAT | MANDATORY |
---|---|---|---|
Catalogue Confirm Request | |||
locator | Locator of the booking line to be processed | String | No |
bookingID | Booking ID | String | Yes |
query | |||
query/token | Request Token |
|
|
query/ancillaries | Add extra baggage in booking request | Array[Object] | No |
ancillaries/id | Ancillaries ID | String | No |
ancillaries/short_name | Short name | String | No |
ancillaries/long_name | Long name | String | No |
ancillaries/source_i_d | Source ID | String | No |
ancillaries/extensions | Mixed information | Object | No |
ancillaries/currency | Currency | String | No |
ancillaries/base | Price of the service | Double | No |
ancillaries/fee | Supplement fee | Double | No |
ancillaries/price | Supplement total price, base + fee | Double | No |
ancillaries/total | Supplement total price | Double | No |
ancillaries/included | Is supplement included? | Bool | No |
ancillaries/mandatory | Is supplement mandatory? | Bool | No |
ancillaries/selected | Is supplement selected? | Bool | No |
ancillaries/direct_payment | Has supplement direct payment | Bool | No |
ancillaries/category | Supplement category. | String | No |
ancillaries/quantity | Quantity | Integer | No |
ancillaries/units | Number of unitis by unitQualifier | Integer | No |
ancillaries/unit_qualifier | Unit type | String | No |
ancillaries/status | Status | String | No |
ancillaries/indicator | Indicates if the service is included, offered (for a fee), or not offered | String | No |
ancillaries/connector_i_d | Connector ID | String | No |
ancillaries/refundable | Is supplement refundable? | Bool | No |
ancillaries/distribution | Wich distribution apply for | String | No |
ancillaries/value | Supplement identify | String | No |
ancillaries/pax_references | Passenger references for supplement | Array[String] | No |
ancillaries/seg_references | Segment references for supplement | Array[String] | No |
ancillaries/journey_references | Journey references for supplement | Array[String] | No |
ancillaries/selection | How many supplements of this type could be selected together? [one | multiple] | String | No |
query/payment |
| Object | Yes |
payment/type | Type of payment.
| 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 |