Schemas
ApiError
patherrorstatusmessageexceptiontimestamptitleShort, human-readable summary of the problem
OrderNoteType
Type of Order Note.
PENALTY_FARE - info used to generate penalty fare invoice
ZERO_TICKET - info regarding why zero ticket issued
VENDOR_CONTACT_INFO_OVERRIDE - updated contact info for vendor eg. for group travel offer
DEADLINE - deadline for changes to order eg. for group travel offer
CUSTOMER_COMMUNICATION - note sent to customer, either manually or automated
TERMS_AND_CONDITIONS - note relating to terms and conditions
REFUND - note created as a part of refund process, either manually or automated
GENERIC - note with additional order info
UNKNOWN - untagged info
OrderNoteRequest
textContents of order-note. Usage is specific to type
typeType of Order Note.
PENALTY_FARE - info used to generate penalty fare invoice
ZERO_TICKET - info regarding why zero ticket issued
VENDOR_CONTACT_INFO_OVERRIDE - updated contact info for vendor eg. for group travel offer
DEADLINE - deadline for changes to order eg. for group travel offer
CUSTOMER_COMMUNICATION - note sent to customer, either manually or automated
TERMS_AND_CONDITIONS - note relating to terms and conditions
REFUND - note created as a part of refund process, either manually or automated
GENERIC - note with additional order info
UNKNOWN - untagged info
orderIdId of order the note refers to. Unique in combination with type.
createdByIdentifying information about who created the note. Should adhere to the pattern 'system:identifer'. Due to this standard, the character ':' is not available for use in either system or identifier. See examples.
updatedByIdentifying information about who most recently updated the note. Should adhere to the pattern 'system:identifer'. Due to this standard, the character ':' is not available for use in either system or identifier. See examples.
orderLineIdsSpecify if the order note should only be part of specific order lines. If left empty, the note will belong to the whole order.
OrderNoteResponse
idId of the note
textContents of order-note. Usage is specific to type
typeType of Order Note.
PENALTY_FARE - info used to generate penalty fare invoice
ZERO_TICKET - info regarding why zero ticket issued
VENDOR_CONTACT_INFO_OVERRIDE - updated contact info for vendor eg. for group travel offer
DEADLINE - deadline for changes to order eg. for group travel offer
CUSTOMER_COMMUNICATION - note sent to customer, either manually or automated
TERMS_AND_CONDITIONS - note relating to terms and conditions
REFUND - note created as a part of refund process, either manually or automated
GENERIC - note with additional order info
UNKNOWN - untagged info
orderIdId of order the note refers to. Unique in combination with type.
createdAtTimestamp for when the order-note was created.
updatedAtTimestamp for when the order-note was last updated.
orderLineIdsSpecific order lines the order note is part of. If empty, the note belongs to the whole order.
createdByIdentifying information about who created the note. Should adhere to the pattern 'system:identifer'. Due to this standard, the character ':' is not available for use in either system or identifier. See examples.
updatedByIdentifying information about who most recently updated the note. Should adhere to the pattern 'system:identifer'. Due to this standard, the character ':' is not available for use in either system or identifier. See examples.
PageOfOrderNoteResponse
totalItemstotalPages