Pay a held order and issue the tickets

What the warning is about.

One of deprecated_field, ignored_field, coerced_value, deprecated_value, deprecated_endpoint.

The request field the warning is about.

The name to use instead, for deprecated_* warnings.

A sentence that says what happened and what to do.

Where the naming rules are explained.

Legacy name, still accepted. Use order_id instead.

The supplier's order id (ord_... for Duffel, a base64-like text for Amadeus; for a cancelled hold of Amadeus Algeria the PNR). Send it as order_id to pay_order, cancel_order and cancel_quote.

The supplier's order id (ord_... for Duffel, a base64-like text for Amadeus; for a cancelled hold of Amadeus Algeria the PNR). Send it as order_id to pay_order, cancel_order and cancel_quote. The snake_case twin of reference, with the same value: use this name.

confirmed, pending (a hold that is not paid yet), awaiting_payment, cancelled, failed or partial_refund.

The airline record locator. Not unique across suppliers and airlines.

instant: ticketed at once. hold: reserved, not paid.

One of instant, hold.

When the order was created.

When the order was cancelled.

Who manages the order: managed.

When FX-Port last synchronised the order with the supplier.

What can still be done with the order.

ISO 8601 UTC end of the same-day void window.

How the order was cancelled: type, deleted, deletedAt.

Legacy name, still accepted. Use supplier_id instead.

Id of the supplier.

Id of the supplier. The snake_case twin of id, with the same value: use this name.

The technology of the supplier: amadeus_aqc or duffel.

Legacy name, still accepted. Use supplier_name instead.

Name of the supplier.

Name of the supplier. The snake_case twin of name, with the same value: use this name.

Legacy name, still accepted. Use supplier_offer_id instead.

The supplier's own id of the offer.

The supplier's own id of the offer. The snake_case twin of offerId, with the same value: use this name.

ISO 4217 currency of your agency. Every amount of the response is in it.

ISO 4217 currency in which the supplier prices the fare.

ISO 4217 currency of your agency. Every amount of the block is in it.

Legacy name, still accepted. Use base_price instead.

The airline's base fare, before taxes, in the agency currency.

The airline's base fare, before taxes, in the agency currency. The snake_case twin of basePrice, with the same value: use this name.

Legacy name, still accepted. Use taxes_and_fees instead.

Taxes plus the platform's fees, folded together. Excludes your agency commission.

Taxes plus the platform's fees, folded together. Excludes your agency commission. The snake_case twin of taxesAndFees, with the same value: use this name.

Legacy name, still accepted. Use agency_commission instead.

The commission of your agency on this sale.

The commission of your agency on this sale. The snake_case twin of agencyCommission, with the same value: use this name.

Legacy name, still accepted. Use final_price instead.

What the traveler pays: basePrice + taxesAndFees + agencyCommission.

What the traveler pays: basePrice + taxesAndFees + agencyCommission. The snake_case twin of finalPrice, with the same value: use this name.

Legacy name, still accepted. Use b2b_price instead.

The amount debited from your agency balance: finalPrice - agencyCommission.

The amount debited from your agency balance: finalPrice - agencyCommission. The snake_case twin of b2bPrice, with the same value: use this name.

Order quote only: an alias of b2bPrice.

Order quote of a Duffel order only: the airline's taxes in your agency currency.

Order quote of a Duffel order only: the same taxes in the supplier currency.

Paid extras. A list in the offers of a search (empty for most offers).

Whether the fare is an ACD fare. Present on the offers of Amadeus Algeria, absent on Duffel offers. An ACD fare carries more keys with the amounts of the adjustment: they are informational, can change without notice and are not part of the contract.

awaiting_payment for a hold, paid once ticketed.

When the order was paid.

The payment deadline of a hold, when the supplier gives one.

Until when the price is guaranteed.

true for a hold that still has to be paid.

electronic_ticket.

The ticket number (Duffel sandbox: the text 1).

The passengers the document is for.

ETICKET.

ISSUED.

The segments the document covers.

The airline record locator.

The airline that issued the record locator.

Legacy name, still accepted. Use passenger_id instead.

Id of the passenger on the order: "1" (Amadeus) or pas_... (Duffel).

Id of the passenger on the order: "1" (Amadeus) or pas_... (Duffel). The snake_case twin of id, with the same value: use this name.

Legacy name, still accepted. Use passenger_type instead.

ADULT, CHILD, INFANT_WITHOUT_SEAT ... as the supplier writes it.

ADULT, CHILD, INFANT_WITHOUT_SEAT ... as the supplier writes it. The snake_case twin of type, with the same value: use this name.

mr, mrs ... derived from the gender.

Legacy name, still accepted. Use first_name instead.

Given name, as stored (Amadeus writes it in upper case).

Given name, as stored (Amadeus writes it in upper case). The snake_case twin of givenName, with the same value: use this name.

Legacy name, still accepted. Use last_name instead.

Family name, as stored.

Family name, as stored. The snake_case twin of familyName, with the same value: use this name.

male or female.

Legacy name, still accepted. Use date_of_birth instead.

Date of birth, YYYY-MM-DD.

Date of birth, YYYY-MM-DD. The snake_case twin of bornOn, with the same value: use this name.

The e-mail of the contact.

Legacy name, still accepted. Use phone_number instead.

The phone number of the contact.

The phone number of the contact. The snake_case twin of phoneNumber, with the same value: use this name.

The id of the lap infant this adult carries.

Frequent-flyer accounts.

The ticket number of this passenger. null until the airline returns it.

Legacy name, still accepted. Use passenger_id instead.

"1", "2" ... for Amadeus, pas_... for Duffel.

"1", "2" ... for Amadeus, pas_... for Duffel. The snake_case twin of travelerId, with the same value: use this name.

Legacy name, still accepted. Use passenger_type instead.

ADULT, SENIOR, YOUNG, CHILD, SEATED_INFANT or HELD_INFANT (a lap infant).

ADULT, SENIOR, YOUNG, CHILD, SEATED_INFANT or HELD_INFANT (a lap infant). The snake_case twin of travelerType, with the same value: use this name.

The fare option, for example STANDARD.

The price of one traveler.

The fare of this traveler on every segment.

outbound, return ...

ISO 8601 duration.

Number of stops.

Name of the fare brand.

Where this direction starts.

Where this direction ends.

The flights of this direction.

What the fare allows before departure. Indicative only. A Duffel order can carry null for both when the airline does not say.

What the fare says about a refund before departure.

What the fare says about a change before departure.

Duffel's id of the airline.

IATA code of the airline that owns the order.

Name of the airline.

Address of the logo.

Address of the wide logo.

Address of the conditions of carriage.

Legacy name, still accepted. Use support_hold instead.

Whether the supplier can hold.

Whether the supplier can hold. The snake_case twin of supportHold, with the same value: use this name.

Legacy name, still accepted. Use support_void instead.

Whether the supplier can void the ticket the same day.

Whether the supplier can void the ticket the same day. The snake_case twin of supportVoid, with the same value: use this name.

Legacy name, still accepted. Use void_deadline instead.

End of the same-day void window.

End of the same-day void window. The snake_case twin of voidDeadline, with the same value: use this name.

End of the void window, when the supplier gives it.

Schedule changes the airline made.

Changes of the order.

Users of the order.

Supplier-specific metadata of the order.

The PNR.

The FX-Port id of the booking (a UUID), the same as postProcessing.bookingDbId of the booking call.

The FX-Port id of the booking (a UUID). The best key to store: it is accepted as booking_id by get_booking.

Address of the PDF of the ticket, null until it is generated. A public link.

Whether the confirmation e-mail went out.

cancel_order: whether the FX-Port booking was updated.

confirm_cancel: where the refund went: balance.

The supplier's message.

The supplier's code: a number as text for Amadeus (4926), a name for Duffel (order_not_cancellable).

The supplier's error type.

The supplier's details, in its own format.

A sentence the supplier wrote for the traveler, when there is one.

Stable, machine-readable code in snake_case. Branch on this, never on the message.

The family of the error: tells you how to react.

One of authentication_error, permission_error, validation_error, not_found, conflict, payment_error, rate_limit_error, supplier_error, internal_error.

A short label of the error.

A sentence for a human: what is wrong and how to fix it. Wording can change; the code does not.

The request field the error is about, when there is one.

Structured extras of the error (for example available and required for an insufficient balance).

The documentation of this error code.