Operator API v2 Capabilities API 2.1.0

The key words "MUST", "MUST NOT", "REQUIRED", "SHALL", "SHALL NOT", "SHOULD", "SHOULD NOT", "RECOMMENDED", "NOT RECOMMENDED", "MAY", and "OPTIONAL" in this document are to be interpreted as described in BCP 14 RFC 2119 RFC 8174 when, and only when, they appear in all capitals, as shown here.

Server

https://{operatorDomain}/{basePath}

Server Variables

Authentication

http basicAuth

Orders

The Operator API v2 Order capability provides a mechanism for grouping multiple bookings together.

A new order may be created through the creation of a new pending booking with a unique orderId in the payload body.

New pending bookings can be added to an order by including the same orderId on all pending booking requests.

The endpoints below can be used to operate on all bookings contained within an order. Each order operation acts upon all contained bookings. If an order operation fails on one or more bookings, the entire order operation must fail, and any changes either discarded or reverted. For example, if an order confirmation is requested, but one booking within the order has a utcHoldExpiration in the past, the entire order confirmation must fail (REJECTED).

GET

/suppliers/{supplierId}/orders/{orderId}

DELETE

/suppliers/{supplierId}/orders/{orderId}

POST

/suppliers/{supplierId}/orders/{orderId}/extend

POST

/suppliers/{supplierId}/orders/{orderId}/confirm

Fetch an order

Retrieve an order & all associated bookings from the OBS by orderId.

Auth

GET /suppliers/{supplierId}/orders/{orderId}

 
curl --get \ --url 'https://redeam.io/v1/suppliers/{supplierId}/orders/{orderId}' \ --header 'Authorization: Basic {token}'
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Responses

200

Contains a single order and all associated bookings.

object	object	An order aggregates one or more bookings.
id	string	The order's identifier, unique to the Supplier.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmOrder` request, the `status` MUST be `CONFIRMED`. After a successful `cancelOrder` request, the `status` MUST be `CANCELLED`. Following are the only valid Order flow status transitions: New Booking -> `REJECTED` New Booking -> Order `ON_HOLD` -> Order `EXPIRED` New Booking -> Order `ON_HOLD` -> Order `CONFIRMED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `REJECTED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /orders endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`CONFIRMED`,`PENDING`,`CANCELLED`,`EXPIRED`,`REJECTED`
utcExpiresAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding holdExpirationMinutes to the current UTC time from the original Pending Booking request, but MAY be either earlier or later than the requested duration.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the order was confirmed by the Operator.
bookings		All booking objects aggregated by this order.
object	object
uuid	uuid	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
channelName	string	The originating channel's human-readable name. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
channelId	uuid	The unique identifier of the originating channel. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
supplierReference	string	An OPTIONAL tracking reference for the Supplier that SHOULD be tracked by the Reseller.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
cancellable	boolean	Indicates whether the booking is cancellable right now
utcHoldExpiration	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding `holdExpirationMinutes` to the current UTC time but MAY be either earlier or later than the requested duration.
refreshFrequency	string	This is the RECOMMENDED refresh interval for the Reseller and SHOULD be used by the Reseller to control the frequency at which they make a `getBooking` request for the following scenarios: To see if a booking has changed out of a `PENDING` status into `CONFIRMED` or `REJECTED`. To see if a booking has had any new Vouchers or Tickets delivered for the booking. To see if a booking has changed from `CONFIRMED` to `CANCELLED` in the event of a supplier-initiated cancellation. To see if a booking has an updated `utcRedeemedAt`/`utcResolvedAt` value for the Voucher or any of the Tickets. Enum: `HOURLY`,`DAILY`
productId	string	A valid product ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
optionId	string	A valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
availability4 fields	object
id	string	This MUST be a unique identifier within the scope of the Option.
optionId	string	This MUST be a valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
localDateTimeStart	date-time	This MUST be an RFC 3339 compliant date and time.
localDateTimeEnd	date-time	This MUST be an RFC 3339 compliant date and time.
deliveryMethod	string	A value of `TICKET` indicates that there will be one `deliveryValue` for each ticket in the Booking while a value of `VOUCHER` indicates that there will be one `deliveryValue` that is shared among all tickets in the Booking. Enum: `TICKET`,`VOUCHER`
unitItems4 fields	array[object]
uuid	string	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
unitId	string	A valid unit ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
quantity	integer	The total number of this unit that the customer wants to purchase.
cancellationRequest7 fields	object
reason	string	This value indicates the reason that the cancellation request was sent. `CUSTOMER` is the most common and indicates that the customer requested the cancellation. `SUPPLIER` indicates that the supplier requested the cancellation (possibly due to bad weather or other unexpected circumstances). `FRAUD` indicates that the booking cancellation is being requested by the Reseller because it has been determined the booking was fraudulent. `OTHER` indicates that the cancellation reason does not fall into one of these categories. This SHOULD be used only in rare circumstances. Enum: `CUSTOMER`,`SUPPLIER`,`FRAUD`,`OTHER`
reasonDetails	string	This field provides additional details about the reason for the cancellation request. It may include information from the customer, supplier, or support agent about the reason for the cancellation (especially in the case of requesting a cancellation outside of the normal policy which may require manual approval from the supplier).
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
refund	string	This value indicates the expected refund from the Supplier. `FULL` indicates that the Supplier has fully refunded the booking and will not be paid by the Reseller for this booking. This is the expected state when a valid cancellation request is made before any cancellation cutoff policy or when a Supplier approves a cancellation request that was made after the cutoff. `PARTIAL` indicates that the Supplier has agreed to partially refund the customer. This may be due to a cancellation policy that grants a partial refund or because the Supplier has agreed to partially refund the customer when the cancellation policy would otherwise have not allowed any refund. `NONE` indicates that no refund will be given by the Supplier. The customer may still be refunded by the Reseller but the Supplier MUST still be paid for this booking. Enum: `FULL`,`PARTIAL`,`NONE`
utcRequestedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was originally started. This timestamp MUST be used for any validation against a cancellation policy. This is important because there may be some delay in confirming this cancellation request during the 2-phase workflow which could finish just after the cancellation policy cutoff has elapsed.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was confirmed by the Reseller.
utcResolvedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation was confirmed. This will typically be the same as `utcConfirmedAt` however if the cancellation request required manual approval from the Supplier, it may be different.
contact5 fields	object
fullName	string	The full name of the lead traveller.
emailAddress	string	The contact email of the lead traveller.
phoneNumber	string	The contact phone number of the lead traveller.
locales	array[string]
country	string	This MUST be a valid ISO 3166-1 alpha-2 country code.

400

An error has occurred. See the definition of the ErrorObject for more details.

401

Missing Authorization header or key could not be validated.

403

The Authorization header was validated but the requestor does not have the correct permissions to access the requested resource or perform the requested operation.

404

Invalid URI path requested.

500

An unknown error occurred and the server cannot respond in a sensible way. The response may not include a valid error object if one could not be generated.

503

The server is temporarily unavailable, either because the server is under maintenance, or overloaded (accepted too many requests in too short a time).

Response

 
{ "id": "5e19185a-f46f-45f0-9ff4-1f5e8aa6ddcf", "status": "ON_HOLD", "utcExpiresAt": "2019-10-31T08:30:00Z", "bookings": [  {   "uuid": "f149068e-300e-452a-a856-3f091239f1d7",   "resellerReference": "001-002",   "supplierReference": "ABC-123",   "status": "ON_HOLD",   "cancellable": true,   "utcHoldExpiration": "2019-10-31T08:30:00Z",   "refreshFrequency": "HOURLY",   "productId": "adult",   "optionId": "LR1-01",   "availability": {    "id": "28271273-a317-40fc-8f42-79725a7072a3",    "optionId": "LR1-01",    "localDateTimeStart": "2019-10-31T08:30:00.000Z",    "localDateTimeEnd": "2019-10-31T10:00:00.000Z"   },   "deliveryMethod": "VOUCHER",   "unitItems": [    {     "uuid": "6be0409f-181e-4520-acc1-cc6791896859",     "unitId": "adult",     "resellerReference": "001-002",     "quantity": 2    }   ]  } ]}
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Cancel an order

This request will release the inventory hold on an in-progress order & all associated bookings, or cancel a completed order. It is RECOMMENDED that this request be sent if the customer fails to complete their booking, in order to release the inventory for other customers. It is also RECOMMENDED that this request be sent for a completed booking even if no refund is expected so that the Supplier can attempt to sell the unused inventory to another customer.

Auth

Request Body

The client's cancellation request MUST include a reason.

object object

reason

string

This value indicates the reason that the cancellation request was sent.

CUSTOMER is the most common and indicates that the customer requested the cancellation.
SUPPLIER indicates that the supplier requested the cancellation (possibly due to bad weather or other unexpected circumstances).
FRAUD indicates that the booking cancellation is being requested by the Reseller because it has been determined the booking was fraudulent.
OTHER indicates that the cancellation reason does not fall into one of these categories. This SHOULD be used only in rare circumstances.

Enum: CUSTOMER,SUPPLIER,FRAUD,OTHER

reasonDetails

string

This field provides additional details about the reason for the cancellation request. It may include information from the customer, supplier, or support agent about the reason for the cancellation (especially in the case of requesting a cancellation outside of the normal policy which may require manual approval from the supplier).

DELETE /suppliers/{supplierId}/orders/{orderId}

 
curl --request DELETE \ --url 'https://redeam.io/v1/suppliers/{supplierId}/orders/{orderId}' \ --header 'Authorization: Basic {token}' \ --data '{  "reason": "CUSTOMER",  "reasonDetails": "Child came down with the flu the day before the activity."}'
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Responses

200

Contains a single order and all associated bookings.

object	object	An order aggregates one or more bookings.
id	string	The order's identifier, unique to the Supplier.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmOrder` request, the `status` MUST be `CONFIRMED`. After a successful `cancelOrder` request, the `status` MUST be `CANCELLED`. Following are the only valid Order flow status transitions: New Booking -> `REJECTED` New Booking -> Order `ON_HOLD` -> Order `EXPIRED` New Booking -> Order `ON_HOLD` -> Order `CONFIRMED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `REJECTED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /orders endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`CONFIRMED`,`PENDING`,`CANCELLED`,`EXPIRED`,`REJECTED`
utcExpiresAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding holdExpirationMinutes to the current UTC time from the original Pending Booking request, but MAY be either earlier or later than the requested duration.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the order was confirmed by the Operator.
bookings		All booking objects aggregated by this order.
object	object
uuid	uuid	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
channelName	string	The originating channel's human-readable name. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
channelId	uuid	The unique identifier of the originating channel. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
supplierReference	string	An OPTIONAL tracking reference for the Supplier that SHOULD be tracked by the Reseller.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
cancellable	boolean	Indicates whether the booking is cancellable right now
utcHoldExpiration	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding `holdExpirationMinutes` to the current UTC time but MAY be either earlier or later than the requested duration.
refreshFrequency	string	This is the RECOMMENDED refresh interval for the Reseller and SHOULD be used by the Reseller to control the frequency at which they make a `getBooking` request for the following scenarios: To see if a booking has changed out of a `PENDING` status into `CONFIRMED` or `REJECTED`. To see if a booking has had any new Vouchers or Tickets delivered for the booking. To see if a booking has changed from `CONFIRMED` to `CANCELLED` in the event of a supplier-initiated cancellation. To see if a booking has an updated `utcRedeemedAt`/`utcResolvedAt` value for the Voucher or any of the Tickets. Enum: `HOURLY`,`DAILY`
productId	string	A valid product ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
optionId	string	A valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
availability4 fields	object
id	string	This MUST be a unique identifier within the scope of the Option.
optionId	string	This MUST be a valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
localDateTimeStart	date-time	This MUST be an RFC 3339 compliant date and time.
localDateTimeEnd	date-time	This MUST be an RFC 3339 compliant date and time.
deliveryMethod	string	A value of `TICKET` indicates that there will be one `deliveryValue` for each ticket in the Booking while a value of `VOUCHER` indicates that there will be one `deliveryValue` that is shared among all tickets in the Booking. Enum: `TICKET`,`VOUCHER`
unitItems4 fields	array[object]
uuid	string	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
unitId	string	A valid unit ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
quantity	integer	The total number of this unit that the customer wants to purchase.
cancellationRequest7 fields	object
reason	string	This value indicates the reason that the cancellation request was sent. `CUSTOMER` is the most common and indicates that the customer requested the cancellation. `SUPPLIER` indicates that the supplier requested the cancellation (possibly due to bad weather or other unexpected circumstances). `FRAUD` indicates that the booking cancellation is being requested by the Reseller because it has been determined the booking was fraudulent. `OTHER` indicates that the cancellation reason does not fall into one of these categories. This SHOULD be used only in rare circumstances. Enum: `CUSTOMER`,`SUPPLIER`,`FRAUD`,`OTHER`
reasonDetails	string	This field provides additional details about the reason for the cancellation request. It may include information from the customer, supplier, or support agent about the reason for the cancellation (especially in the case of requesting a cancellation outside of the normal policy which may require manual approval from the supplier).
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
refund	string	This value indicates the expected refund from the Supplier. `FULL` indicates that the Supplier has fully refunded the booking and will not be paid by the Reseller for this booking. This is the expected state when a valid cancellation request is made before any cancellation cutoff policy or when a Supplier approves a cancellation request that was made after the cutoff. `PARTIAL` indicates that the Supplier has agreed to partially refund the customer. This may be due to a cancellation policy that grants a partial refund or because the Supplier has agreed to partially refund the customer when the cancellation policy would otherwise have not allowed any refund. `NONE` indicates that no refund will be given by the Supplier. The customer may still be refunded by the Reseller but the Supplier MUST still be paid for this booking. Enum: `FULL`,`PARTIAL`,`NONE`
utcRequestedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was originally started. This timestamp MUST be used for any validation against a cancellation policy. This is important because there may be some delay in confirming this cancellation request during the 2-phase workflow which could finish just after the cancellation policy cutoff has elapsed.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was confirmed by the Reseller.
utcResolvedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation was confirmed. This will typically be the same as `utcConfirmedAt` however if the cancellation request required manual approval from the Supplier, it may be different.
contact5 fields	object
fullName	string	The full name of the lead traveller.
emailAddress	string	The contact email of the lead traveller.
phoneNumber	string	The contact phone number of the lead traveller.
locales	array[string]
country	string	This MUST be a valid ISO 3166-1 alpha-2 country code.

400

An error has occurred. See the definition of the ErrorObject for more details.

401

Missing Authorization header or key could not be validated.

403

The Authorization header was validated but the requestor does not have the correct permissions to access the requested resource or perform the requested operation.

404

Invalid URI path requested.

500

An unknown error occurred and the server cannot respond in a sensible way. The response may not include a valid error object if one could not be generated.

503

The server is temporarily unavailable, either because the server is under maintenance, or overloaded (accepted too many requests in too short a time).

Response

 
{ "id": "5e19185a-f46f-45f0-9ff4-1f5e8aa6ddcf", "status": "ON_HOLD", "utcExpiresAt": "2019-10-31T08:30:00Z", "bookings": [  {   "uuid": "f149068e-300e-452a-a856-3f091239f1d7",   "resellerReference": "001-002",   "supplierReference": "ABC-123",   "status": "ON_HOLD",   "cancellable": true,   "utcHoldExpiration": "2019-10-31T08:30:00Z",   "refreshFrequency": "HOURLY",   "productId": "adult",   "optionId": "LR1-01",   "availability": {    "id": "28271273-a317-40fc-8f42-79725a7072a3",    "optionId": "LR1-01",    "localDateTimeStart": "2019-10-31T08:30:00.000Z",    "localDateTimeEnd": "2019-10-31T10:00:00.000Z"   },   "deliveryMethod": "VOUCHER",   "unitItems": [    {     "uuid": "6be0409f-181e-4520-acc1-cc6791896859",     "unitId": "adult",     "resellerReference": "001-002",     "quantity": 2    }   ]  } ]}
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Extend the hold on an order

This request attempts to extend the order and all contained bookings. It MUST include a proper reason for the extension, along with a requrested extension time (in minutes).

The OBS MAY accept the extension request & extend the hold by the requested time, or the OBS MAY choose to extend the hold by any arbitrary length of time. Alternatively, the OBS MAY reject the extension request and return an error to the client.

Auth

Request Body

This MUST include the proper reason for requesting the extension and MUST NOT be abused to keep availability reserved due to processing delays by the Reseller.

object	object
reason	string	This indicates the reason for extending the booking hold. `FRAUD_CHECK` is the most common scenario where additional time is required to ensure that the booking is not being made using fraudulent payment information. `CUSTOMER_REQUESTED` is intended for scenarios where the customer is actively completing the checkout process but requires some additional time to complete. The Reseller SHOULD try to ensure that customers may only extend their booking once. `OTHER` can be used in other unusual circumstances but SHOULD not be abused to maintain a hold without good reason. If this value is specified the Reseller SHOULD provide `reasonDetails` to explain the justification. Enum: `FRAUD_CHECK`,`CUSTOMER_REQUESTED`,`OTHER`
reasonDetails	string	This provides additional details behind the reason for requesting the extension and SHOULD be provided in all cases, but especially if the `reason` given is `OTHER`.
holdExpirationMinutes	integer	This is the duration that the Reseller would like the product inventory hold to be extended while the booking is completed. The Booking Platform SHOULD extend the hold on the inventory for at least this duration from the time of the request but MAY reserve for a shorter period of time. The exact hold expiration time will be returned in the response. minimum: 1

POST /suppliers/{supplierId}/orders/{orderId}/extend

 
curl --request POST \ --url 'https://redeam.io/v1/suppliers/{supplierId}/orders/{orderId}/extend' \ --header 'Authorization: Basic {token}' \ --data '{  "reason": "FRAUD_CHECK",  "reasonDetails": "Manual fraud review with 2-hour SLA.",  "holdExpirationMinutes": 120}'
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Responses

200

Contains a single order and all associated bookings.

object	object	An order aggregates one or more bookings.
id	string	The order's identifier, unique to the Supplier.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmOrder` request, the `status` MUST be `CONFIRMED`. After a successful `cancelOrder` request, the `status` MUST be `CANCELLED`. Following are the only valid Order flow status transitions: New Booking -> `REJECTED` New Booking -> Order `ON_HOLD` -> Order `EXPIRED` New Booking -> Order `ON_HOLD` -> Order `CONFIRMED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `REJECTED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /orders endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`CONFIRMED`,`PENDING`,`CANCELLED`,`EXPIRED`,`REJECTED`
utcExpiresAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding holdExpirationMinutes to the current UTC time from the original Pending Booking request, but MAY be either earlier or later than the requested duration.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the order was confirmed by the Operator.
bookings		All booking objects aggregated by this order.
object	object
uuid	uuid	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
channelName	string	The originating channel's human-readable name. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
channelId	uuid	The unique identifier of the originating channel. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
supplierReference	string	An OPTIONAL tracking reference for the Supplier that SHOULD be tracked by the Reseller.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
cancellable	boolean	Indicates whether the booking is cancellable right now
utcHoldExpiration	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding `holdExpirationMinutes` to the current UTC time but MAY be either earlier or later than the requested duration.
refreshFrequency	string	This is the RECOMMENDED refresh interval for the Reseller and SHOULD be used by the Reseller to control the frequency at which they make a `getBooking` request for the following scenarios: To see if a booking has changed out of a `PENDING` status into `CONFIRMED` or `REJECTED`. To see if a booking has had any new Vouchers or Tickets delivered for the booking. To see if a booking has changed from `CONFIRMED` to `CANCELLED` in the event of a supplier-initiated cancellation. To see if a booking has an updated `utcRedeemedAt`/`utcResolvedAt` value for the Voucher or any of the Tickets. Enum: `HOURLY`,`DAILY`
productId	string	A valid product ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
optionId	string	A valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
availability4 fields	object
id	string	This MUST be a unique identifier within the scope of the Option.
optionId	string	This MUST be a valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
localDateTimeStart	date-time	This MUST be an RFC 3339 compliant date and time.
localDateTimeEnd	date-time	This MUST be an RFC 3339 compliant date and time.
deliveryMethod	string	A value of `TICKET` indicates that there will be one `deliveryValue` for each ticket in the Booking while a value of `VOUCHER` indicates that there will be one `deliveryValue` that is shared among all tickets in the Booking. Enum: `TICKET`,`VOUCHER`
unitItems4 fields	array[object]
uuid	string	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
unitId	string	A valid unit ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
quantity	integer	The total number of this unit that the customer wants to purchase.
cancellationRequest7 fields	object
reason	string	This value indicates the reason that the cancellation request was sent. `CUSTOMER` is the most common and indicates that the customer requested the cancellation. `SUPPLIER` indicates that the supplier requested the cancellation (possibly due to bad weather or other unexpected circumstances). `FRAUD` indicates that the booking cancellation is being requested by the Reseller because it has been determined the booking was fraudulent. `OTHER` indicates that the cancellation reason does not fall into one of these categories. This SHOULD be used only in rare circumstances. Enum: `CUSTOMER`,`SUPPLIER`,`FRAUD`,`OTHER`
reasonDetails	string	This field provides additional details about the reason for the cancellation request. It may include information from the customer, supplier, or support agent about the reason for the cancellation (especially in the case of requesting a cancellation outside of the normal policy which may require manual approval from the supplier).
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
refund	string	This value indicates the expected refund from the Supplier. `FULL` indicates that the Supplier has fully refunded the booking and will not be paid by the Reseller for this booking. This is the expected state when a valid cancellation request is made before any cancellation cutoff policy or when a Supplier approves a cancellation request that was made after the cutoff. `PARTIAL` indicates that the Supplier has agreed to partially refund the customer. This may be due to a cancellation policy that grants a partial refund or because the Supplier has agreed to partially refund the customer when the cancellation policy would otherwise have not allowed any refund. `NONE` indicates that no refund will be given by the Supplier. The customer may still be refunded by the Reseller but the Supplier MUST still be paid for this booking. Enum: `FULL`,`PARTIAL`,`NONE`
utcRequestedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was originally started. This timestamp MUST be used for any validation against a cancellation policy. This is important because there may be some delay in confirming this cancellation request during the 2-phase workflow which could finish just after the cancellation policy cutoff has elapsed.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was confirmed by the Reseller.
utcResolvedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation was confirmed. This will typically be the same as `utcConfirmedAt` however if the cancellation request required manual approval from the Supplier, it may be different.
contact5 fields	object
fullName	string	The full name of the lead traveller.
emailAddress	string	The contact email of the lead traveller.
phoneNumber	string	The contact phone number of the lead traveller.
locales	array[string]
country	string	This MUST be a valid ISO 3166-1 alpha-2 country code.

400

An error has occurred. See the definition of the ErrorObject for more details.

401

Missing Authorization header or key could not be validated.

403

The Authorization header was validated but the requestor does not have the correct permissions to access the requested resource or perform the requested operation.

404

Invalid URI path requested.

500

An unknown error occurred and the server cannot respond in a sensible way. The response may not include a valid error object if one could not be generated.

503

The server is temporarily unavailable, either because the server is under maintenance, or overloaded (accepted too many requests in too short a time).

Response

 
{ "id": "5e19185a-f46f-45f0-9ff4-1f5e8aa6ddcf", "status": "ON_HOLD", "utcExpiresAt": "2019-10-31T08:30:00Z", "bookings": [  {   "uuid": "f149068e-300e-452a-a856-3f091239f1d7",   "resellerReference": "001-002",   "supplierReference": "ABC-123",   "status": "ON_HOLD",   "cancellable": true,   "utcHoldExpiration": "2019-10-31T08:30:00Z",   "refreshFrequency": "HOURLY",   "productId": "adult",   "optionId": "LR1-01",   "availability": {    "id": "28271273-a317-40fc-8f42-79725a7072a3",    "optionId": "LR1-01",    "localDateTimeStart": "2019-10-31T08:30:00.000Z",    "localDateTimeEnd": "2019-10-31T10:00:00.000Z"   },   "deliveryMethod": "VOUCHER",   "unitItems": [    {     "uuid": "6be0409f-181e-4520-acc1-cc6791896859",     "unitId": "adult",     "resellerReference": "001-002",     "quantity": 2    }   ]  } ]}
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Confirm an order

Auth

Request Body

This confirms an in-progress order and MUST be sent before the utcHoldExpiration has elapsed.

object	object
contact5 fields	object
fullName	string	The full name of the lead traveller.
emailAddress	string	The contact email of the lead traveller.
phoneNumber	string	The contact phone number of the lead traveller.
locales	array[string]
country	string	This MUST be a valid ISO 3166-1 alpha-2 country code.

POST /suppliers/{supplierId}/orders/{orderId}/confirm

 
curl --request POST \ --url 'https://redeam.io/v1/suppliers/{supplierId}/orders/{orderId}/confirm' \ --header 'Authorization: Basic {token}' \ --data '{  "contact": {    "fullName": "Mr. Traveller",    "emailAddress": "traveller@fake.com",    "phoneNumber": "+1 555-555-1212",    "locales": [      "en-GB",      "en-US",      "en"    ],    "country": "GB"  }}'
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Responses

200

Returns the confirmed order and all associated bookings.

object	object	An order aggregates one or more bookings.
id	string	The order's identifier, unique to the Supplier.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmOrder` request, the `status` MUST be `CONFIRMED`. After a successful `cancelOrder` request, the `status` MUST be `CANCELLED`. Following are the only valid Order flow status transitions: New Booking -> `REJECTED` New Booking -> Order `ON_HOLD` -> Order `EXPIRED` New Booking -> Order `ON_HOLD` -> Order `CONFIRMED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `REJECTED` New Booking -> Order `ON_HOLD` -> Order `PENDING` -> Order `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /orders endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`CONFIRMED`,`PENDING`,`CANCELLED`,`EXPIRED`,`REJECTED`
utcExpiresAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding holdExpirationMinutes to the current UTC time from the original Pending Booking request, but MAY be either earlier or later than the requested duration.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the order was confirmed by the Operator.
bookings		All booking objects aggregated by this order.
object	object
uuid	uuid	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
channelName	string	The originating channel's human-readable name. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
channelId	uuid	The unique identifier of the originating channel. A list of operator-visible channels can be retrieved via Redeam's Channel Management API (GET `/channels` endpoint). This is provided in the Pending Booking request, and should be mirrored back in every Booking response.
supplierReference	string	An OPTIONAL tracking reference for the Supplier that SHOULD be tracked by the Reseller.
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
cancellable	boolean	Indicates whether the booking is cancellable right now
utcHoldExpiration	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the availability hold will be released. This SHOULD be equivalent to the time calculated by adding `holdExpirationMinutes` to the current UTC time but MAY be either earlier or later than the requested duration.
refreshFrequency	string	This is the RECOMMENDED refresh interval for the Reseller and SHOULD be used by the Reseller to control the frequency at which they make a `getBooking` request for the following scenarios: To see if a booking has changed out of a `PENDING` status into `CONFIRMED` or `REJECTED`. To see if a booking has had any new Vouchers or Tickets delivered for the booking. To see if a booking has changed from `CONFIRMED` to `CANCELLED` in the event of a supplier-initiated cancellation. To see if a booking has an updated `utcRedeemedAt`/`utcResolvedAt` value for the Voucher or any of the Tickets. Enum: `HOURLY`,`DAILY`
productId	string	A valid product ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
optionId	string	A valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
availability4 fields	object
id	string	This MUST be a unique identifier within the scope of the Option.
optionId	string	This MUST be a valid option ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
localDateTimeStart	date-time	This MUST be an RFC 3339 compliant date and time.
localDateTimeEnd	date-time	This MUST be an RFC 3339 compliant date and time.
deliveryMethod	string	A value of `TICKET` indicates that there will be one `deliveryValue` for each ticket in the Booking while a value of `VOUCHER` indicates that there will be one `deliveryValue` that is shared among all tickets in the Booking. Enum: `TICKET`,`VOUCHER`
unitItems4 fields	array[object]
uuid	string	This is a randomly-generated UUID that MUST be tracked by both the Reseller and Booking Platform for locating this record.
unitId	string	A valid unit ID that matches the `id` returned from `GET /suppliers/{supplierId}/products`.
resellerReference	string	An OPTIONAL tracking reference for the Reseller that SHOULD be tracked by the Booking Platform. This MUST be returned if the value was provided in the request body.
quantity	integer	The total number of this unit that the customer wants to purchase.
cancellationRequest7 fields	object
reason	string	This value indicates the reason that the cancellation request was sent. `CUSTOMER` is the most common and indicates that the customer requested the cancellation. `SUPPLIER` indicates that the supplier requested the cancellation (possibly due to bad weather or other unexpected circumstances). `FRAUD` indicates that the booking cancellation is being requested by the Reseller because it has been determined the booking was fraudulent. `OTHER` indicates that the cancellation reason does not fall into one of these categories. This SHOULD be used only in rare circumstances. Enum: `CUSTOMER`,`SUPPLIER`,`FRAUD`,`OTHER`
reasonDetails	string	This field provides additional details about the reason for the cancellation request. It may include information from the customer, supplier, or support agent about the reason for the cancellation (especially in the case of requesting a cancellation outside of the normal policy which may require manual approval from the supplier).
status	string	After a successful `createBooking` request, the `status` MUST be `ON_HOLD`. After a successful `confirmBooking` request, the `status` MUST be `CONFIRMED`. After a successful `confirmCancellation` request, the `status` MUST be `CANCELLED`. Following are the only valid Booking flow status transitions: New Booking -> `REJECTED` New Booking -> `ON_HOLD` -> `EXPIRED` New Booking -> `ON_HOLD` -> `CONFIRMED` New Booking -> `ON_HOLD` -> `PENDING` -> `REJECTED` New Booking -> `ON_HOLD` -> `PENDING` -> `CONFIRMED` The `PENDING` status MAY appear only for products with the `instantConfirmation` property set to `false`. Poll the /bookings endpoint for status changes. Following are the only valid Cancellation flow status transitions: `CONFIRMED` -> `CANCELLED` `ON_HOLD` -> `EXPIRED` Enum: `ON_HOLD`,`EXPIRED`,`PENDING`,`REJECTED`,`CONFIRMED`,`CANCELLED`
refund	string	This value indicates the expected refund from the Supplier. `FULL` indicates that the Supplier has fully refunded the booking and will not be paid by the Reseller for this booking. This is the expected state when a valid cancellation request is made before any cancellation cutoff policy or when a Supplier approves a cancellation request that was made after the cutoff. `PARTIAL` indicates that the Supplier has agreed to partially refund the customer. This may be due to a cancellation policy that grants a partial refund or because the Supplier has agreed to partially refund the customer when the cancellation policy would otherwise have not allowed any refund. `NONE` indicates that no refund will be given by the Supplier. The customer may still be refunded by the Reseller but the Supplier MUST still be paid for this booking. Enum: `FULL`,`PARTIAL`,`NONE`
utcRequestedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was originally started. This timestamp MUST be used for any validation against a cancellation policy. This is important because there may be some delay in confirming this cancellation request during the 2-phase workflow which could finish just after the cancellation policy cutoff has elapsed.
utcConfirmedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation request was confirmed by the Reseller.
utcResolvedAt	date-time	This MUST be an RFC 3339 compliant date and time. The value represents the time at which the cancellation was confirmed. This will typically be the same as `utcConfirmedAt` however if the cancellation request required manual approval from the Supplier, it may be different.
contact5 fields	object
fullName	string	The full name of the lead traveller.
emailAddress	string	The contact email of the lead traveller.
phoneNumber	string	The contact phone number of the lead traveller.
locales	array[string]
country	string	This MUST be a valid ISO 3166-1 alpha-2 country code.

400

An error has occurred. See the definition of the ErrorObject for more details.

401

Missing Authorization header or key could not be validated.

403

The Authorization header was validated but the requestor does not have the correct permissions to access the requested resource or perform the requested operation.

404

Invalid URI path requested.

500

An unknown error occurred and the server cannot respond in a sensible way. The response may not include a valid error object if one could not be generated.

503

The server is temporarily unavailable, either because the server is under maintenance, or overloaded (accepted too many requests in too short a time).

Response

 
{ "id": "5e19185a-f46f-45f0-9ff4-1f5e8aa6ddcf", "status": "CONFIRMED", "utcExpiresAt": "2019-01-05T08:30:00Z", "utcConfirmedAt": "2019-01-05T08:25:00Z", "bookings": [  {   "uuid": "f149068e-300e-452a-a856-3f091239f1d7",   "resellerReference": "001-002",   "supplierReference": "ABC-123",   "status": "CONFIRMED",   "cancellable": true,   "utcHoldExpiration": "2019-10-31T08:30:00Z",   "refreshFrequency": "HOURLY",   "productId": "adult",   "optionId": "LR1-01",   "availability": {    "id": "28271273-a317-40fc-8f42-79725a7072a3",    "optionId": "LR1-01",    "localDateTimeStart": "2019-10-31T08:30:00.000Z",    "localDateTimeEnd": "2019-10-31T10:00:00.000Z"   },   "deliveryMethod": "TICKET",   "unitItems": [    {     "uuid": "6be0409f-181e-4520-acc1-cc6791896859",     "unitId": "adult",     "resellerReference": "001-002",     "quantity": 2,     "supplierReference": "ABC-123",     "ticket": {      "deliveryOptions": [       {        "deliveryFormat": "QR_CODE",        "deliveryValue": "01234567890"       }      ],      "redemptionMethod": "DIGITAL",      "utcDeliveredAt": "2019-10-31T08:30:00Z",      "utcRedeemedAt": "2019-10-31T08:30:00Z"     }    }   ],   "utcConfirmedAt": "2019-01-05T08:25:00Z",   "utcDeliveredAt": "2019-10-31T08:30:00Z",   "contact": {    "fullName": "Mr. Traveller",    "emailAddress": "traveller@fake.com",    "phoneNumber": "+1 555-555-1212",    "locales": [     "en-GB",     "en-US",     "en"    ],    "country": "GB"   }  } ], "contact": {  "fullName": "Mr. Traveller",  "emailAddress": "traveller@fake.com",  "phoneNumber": "+1 555-555-1212",  "locales": [   "en-GB",   "en-US",   "en"  ],  "country": "GB" }}
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Price Schedule

The Price Schedule capability provides Redeam with access to an operator's daily pricing schedules through the Operator Booking System API.

GET

/suppliers/{supplierId}/products/{productId}/pricing/schedule

Fetch a price schedule

Returns a breakdown of a Product's prices by Option, Date and Unit.

This endpoint MUST return current and future price schedules up to 365 days into the future. It MAY return price schedules from past dates. Generally, servers should expect requests to have a startDate to endDate interval of at least one year.

Auth

Path Params

supplierId	string	Identifier of the Supplier, unique to the Operator's Booking System.
productId	string	Identifier of the Product, unique within the Supplier.

Query String

startDate	string	Optional RFC3339-compliant starting full-date (`YYYY-MM-DD`) for the returned schedule. Defaults to today's date (local to the Product) if not provided.
endDate	string	Optional RFC3339-compliant ending full-date (`YYYY-MM-DD`) for the returned schedule. MUST be less than or equal to 365 days after `startDate`. If left blank, defaults to 30 days after the `startDate`.

GET /suppliers/{supplierId}/products/{productId}/pricing/schedule

 
curl --get \ --url 'https://redeam.io/v1/suppliers/Colorado%20Center%20for%20Cycling%20%26%20Canoes/products/Raft%20%26%20Relax%20Rental/pricing/schedule' \ --header 'Authorization: Basic {token}' \ --data startDate=2021-06-04 \ --data endDate=2021-06-14
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Responses

200

Returns the requested product's price schedule.

object	object	A breakdown of prices by Option, date and Unit. `OptionID \|\|--[maps]--\|< Date \|\|--[maps]--\|< UnitID \|\|--[lists]--\|< Pricing` (crow's foot notation; one \|\|--\|< one or many) All `OptionID` in the `PriceSchedule` belong to the same `Product`. Each `Date` within an `OptionID` MUST be local to the `Product`'s timezone. Each `Pricing` within a `UnitID` MUST have a distinct `currency` value.
*	object	The keys in this map represent each date a price schedule is available on for the parent OptionID. Each value represents a UnitID with a price on the key's date.
*	object	The keys in this map represent each UnitID with a price available on the parent's date. Each value represents a valid price for the UnitID on the given date. Note that each price for a given UnitID and date MUST have a unique currency code.
*6 fields	array[object]	A list of available prices for this unit. Each price MUST have a distinct currency.
startTimes	array[string]	A list of RFC3339 date-times representing the specific start times when this price can be used. The date component of each timestamp in the `startTimes` array MUST match the Unit ID's parent key. If `startTimes` is empty, this price is valid for the entire (local) date represented in the Unit ID's parent key. If startTimes is NOT empty, bookings made against this price MUST include an availability with a localDateTimeStart property present in, or equivalent to a date-time in, the startTimes array.
original	int64	Original cost of the unit to the buyer, before applied discounts, in the lowest denomination of the specified currency. For example, in USD 100 is 100 cents or 1 dollar.
net	int64	Cost of the unit to the operator, in the lowest denomination of the specified currency. For example, in USD 100 is 100 cents or 1 dollar.
retail	int64	Cost of the unit to the buyer, after applying discounts, in the lowest denomination of the specified currency. For example, in USD 100 is 100 cents or 1 dollar.
currency	string	ISO 4217 currency code, e.g.: USD, EUR, CHF
includedTaxes3 fields	array[object]
name	string	A short name or description of the tax being applied.
retail	int64	The amount of the retail price increased by a local government or authority.
net	int64	The amount of the net price increased by a local government or authority.

401

Missing Authorization header or key could not be validated.

403

The Authorization header was validated but the requestor does not have the correct permissions to access the requested resource or perform the requested operation.

404

Invalid URI path requested.

500

An unknown error occurred and the server cannot respond in a sensible way. The response may not include a valid error object if one could not be generated.

503

The server is temporarily unavailable, either because the server is under maintenance, or overloaded (accepted too many requests in too short a time).

Response

 
{ "Option1": {  "2077-04-01": {   "Unit1": [    {     "startTimes": [      "2077-04-01T14:30:00-06:00",      "2077-04-01T16:30:00-06:00"     ],     "original": 2000,     "net": 1000,     "retail": 1500,     "currency": "USD",     "includedTaxes": [      {       "name": "15% Sales Tax",       "retail": 225,       "net": 150      }     ]    },    {     "startTimes": [      "2077-04-01T14:30:00-06:00",      "2077-04-01T16:30:00-06:00"     ],     "original": 2000,     "net": 1000,     "retail": 1500,     "currency": "GBP",     "includedTaxes": [      {       "name": "15% Sales Tax",       "retail": 225,       "net": 150      }     ]    }   ]  },  "2077-04-02": {   "Unit1": [    {     "startTimes": [      "2077-04-02T20:30:00.000Z",      "2077-04-02T22:30:00.000Z"     ],     "original": 2000,     "net": 1000,     "retail": 1500,     "currency": "USD",     "includedTaxes": [      {       "name": "15% Sales Tax",       "retail": 225,       "net": 150      }     ]    },    {     "startTimes": [      "2077-04-02T20:30:00.000Z",      "2077-04-02T22:30:00.000Z"     ],     "original": 2000,     "net": 1000,     "retail": 1500,     "currency": "GBP",     "includedTaxes": [      {       "name": "15% Sales Tax",       "retail": 225,       "net": 150      }     ]    }   ]  } }}
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