Description:
The Transfers Book API call is used for requesting a Transfers reservation for the chosen package, and for retrieving the booking confirmation from the supplier.
Request:
POST http://carsolizeservices.westeurope.cloudapp.azure.com/BookingServices/DynamicDataService.svc HTTP/1.1
Content-Type: text/xml; charset=utf-8
SOAPAction: "http://tempuri.org/IDynamicDataService/ServiceRequest"
Host: carsolizeservices.westeurope.cloudapp.azure.com
Content-Length: 1682
Expect: 100-continue
Connection: Keep-Alive
Body of the Book request:
| Field Name | Description | Type | Possible Values | M/O |
| rqst (Opening Element) | ||||
| Request (Opening Element) | ||||
| ClientIP | IP address of the requester | O | ||
| AirlineCode | Airline IATA code | M | ||
| Card (Opening Element) | ||||
| - | The Card element is requested when the payment is by credit card. Otherwise, you should not send any details through the element | - | - | |
| AddressLine | Card holder's address | M | ||
| CID | CID | M | ||
| CVV | Card CVV | M | ||
| CardNumber | Credit card number | M | ||
| CardType | Credit card card type | M | ||
| City | Card holder's city | M | ||
| Country | Card holder's country | M | ||
| ExpireDate | Credit card's expiration | M | ||
| HolderName | Card holder's name | M | ||
| Phone | Card holder's phone | M | ||
| ZipCode | Card holder's address ZIP code | M | ||
| Card (Closing Element) | ||||
| FlightNumber | Flight number to be sent to the Transfer supplier | M | ||
| LeadPaxId |
ID of the Lead PAX. Should be generated on your side, preferably as GUID. |
M | ||
| OutboundAirlineCode | Airline IATA code of the outbound flight | M | ||
| PackageIds (Opening Element) | ||||
| guid | Transfer ID | M | ||
| PackageIds (Closing Element) | ||||
| Passengers (Opening Element) | ||||
| CustomerInfo (Opening Element) | ||||
| Address |
Within the Address element, you should provide the country's ISO Alpha-2: <CountryName> <Code>XY</Code> </CountryName> |
M | ||
| Allocation | O | |||
| Id | ID of the customer in the order. Should be generated on your side, preferably as GUID. Must be similar to the Lead PAX's ID when providing the Lead PAX's CustomerInfo | M | ||
| PersonDetails (Opening Element) | ||||
| Age | Customer's age | M | ||
| BirthDate | Customer's birthdate | M | ||
| Name |
Within the Name element, you should provide: GivenName NamePrefix Surname |
M | ||
| Type | Adult or child | Adult, Child | M | |
| PersonDetails (Closing Element) | ||||
| CustomerInfo (Closing Element) | ||||
| Passengers (Closing Element) | ||||
| SelectedPaymentMethod | Selected payment method for the order | M | ||
| ServiceFee | Service fee claimed for the order | O | ||
| Request (Closing Element) | ||||
| RequestType | Type of the request | Book | M | |
| SessionID | SessionID of the booking session | M | ||
| TypeOfService | Type of the service | Transfers | M | |
| rqst (Closing Element) | ||||
Response
| Field Name | Description | Type |
| ServiceRequestResult (Opening Element) | ||
| Errors | Any errors occurring in the booking step will be passed to this field | |
| TransfersBookResponse (Opening Element) | ||
| TransferSegments (Opening Element) | ||
| TransferBookSegment (Opening Element) | ||
| BookingID | The booking ID as retrieved from the supplier's services. Indicates that the booking has succeeded | |
| BookingReference | The booking reference as retrieved from the supplier's services. Indicates that the booking has succeeded | |
| BookingRemarks | Booking remarks passed by the supplier | |
| OrderId | Travolutionary Transfers OrderID | |
| SegmentId | Travolutionary Transfers SegmentID | |
| Status | Order Status; if succeeded, the status should be "OK". If the order has been set to "ER", please contact the supplier to inquire the issue. | |
| TotalPrice (Opening Element) | ||
| Currency | The currency as set in the Transfers search request | |
| FinalPrice | The final price, including taxes, markups and commission | |
| FinalPriceInSupplierCurrency | The final price in the supplier currency, including taxes, markups and commission | |
| OriginalPrice | The original price, without any markups and commissions | |
| OriginalPriceInSupplierCurrency | The original price in the supplier currency, without any markups and commissions | |
| SupplierCurrency | The supplier currency | |
| TotalPrice (Closing Element) | ||
| TransferBookSegment (Closing Element) | ||
| TransferSegments (Closing Element) | ||
| TransfersBookResponse (Closing Element) | ||
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