Action/Function | Use |
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Payment Status |
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| colour | Green
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title | NEW |
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Pay for services Pay for services in a previously created Order that is held with a PaymentTimeLimit. Orders on Hold with ancillaries have to be paid for in full (all OrderItems) with this service. The following payment methods can be used depending on the type of Seller (IATA or Non IATA) and the Market Cash (no need to specify payer) Credit Card (with 3-Domain Secure payment if required by the card in the Market) To pay for an order by Credit Card installments where allowed Voucher (see Voucher section below) Voucher and Cash combined To pay the cost of an Order (with or without Ancillaries) with an Iberia Voucher and Cash. If the value of the Voucher is zero then an error will be returned. If the value of the Voucher is less than the total cost of the Order then the difference will be charged in Cash. The amount charged against each FOP (Cash & Voucher) will be returned in the OrderViewRS.
| Add | This action is intended to perform the following changes: Name Correction Passenger Contact Allowed for: Not allowed for: Only one change per request and per passenger (e-mail & phone can be changed at the same time). Name Correction and contact info (e-mail & phone) can be changed at the same time for the same passenger. If changing only one of the contact types (phone or e-mail), then the contact type not being changed must also be included in request, so as not to be deleted from the Order. Deletion of contact info (phone or e-mail) for specific passenger by not including new data in the request. Ability to add contact info (phone or e-mail) to passengers without it.
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Delete | |
Cancel | |
Voluntary Change | ***WARNING***Associated ancillaries that cannot be changed/moved with the flights are lost, and a warning is shown in both the OrderReshopRS and OrderViewRS. |