post https://api.aerocrs.com/v5/useDeposit
This method will allow to pay (full or partial amount) with customers deposit via API.
ImportantAfter full payment, no need to use TicketBooking.
Request parameters
| Parameter | Type | Description |
|---|---|---|
| bookingid | Number | Booking ID (from createBooking) |
| customerid | Number | Customer ID (from getCustomerDataNew) |
| currency | String | Deposit Currency code |
| amount | Number | Amount of the deposit to use; possitive values only |
- Mandatory parameters
Response
This method will respond with a list of customers, including personal details and additional information.
| Parameter | Type | Description |
|---|---|---|
| success | String | true/false |
| custid | Number | Customer ID |
| Customer E-mail | ||
| name | String | First and last name of the customer |
| phone | Number | Phone number of the customer |
| passport | Number | Customer passport number |
| ffnumber | Number | Customer frequent flyer number |
| fflevel | String | Customer frequent flyer level name |
| ffcategory | Element | Customer frequent flyer category Points |
| status | Number | Amount of Status Points |
| bonus | Number | Amount of Bonus Points |
| award | Number | Amount of Award Points |
| dob | Date | YYYY/MM/DD date of customer birth date |
| city | String | City of the customer |
| zipcode | Number | Customer zip code |
| company | String | Company of the customer (if applicable) |
| vatNumber | Number | VAT of the customer (if applicable) |
| totalDeposit | Element | Customer Total Deposit details per Currency |
| rtname | String | Deposit Currency 3 letters code |
| rtsymbol | String | Deposit Currency symbol |
| rtdecimals | Number | Deposit Currency decimals |
| rtconvert | Number | Deposit Currency Conversion Rate |
| rtid | Number | Deposit Currency ID |
| dpcurrencyamount | Number | Total amount of Deposit with the mentioned currency |
| depositTransactionsHistory | Element | Customer Deposit Transactions History |
| dpamount | Number | Deposit Amount: in case of payment, display negative amount. In case of adding Amount, display positive Amount. |
| rtname | String | Deposit Currency name |
| pnrref | Number | PNR number of the adding or using refund |
| pnrcreateddate | Date | PNR creation date |
| trips | Element | The list Customer PNRs |
| pnrref | Number | Customer PNR number |
| status | String | Confirmed/Pending/Cancelled |
| createddate | Date | PNR creation date |
| dstfromname | String | From destination name |
| dstfromcode | String | From destination code |
| dsttoname | String | To destination name |
| dsttocode | String | To destination code |
| departuredate | Date | Departure date |
| arrivaldate | Date | Arrival date |
| Optional error messages: |
|---|
No {field name} defined on segment {i} |
mandatory fields misssing: {fields name} |
| Your booking ID does not match the records |
| You do not have permission to do this action |
| Currency doesn’t match the records. please check currency already set in CRS system |
| There are no funds on this currency, please pay using a currency which have available deposit. |
The received amount is larger than the PNR current balance. You have {amount} left to pay |
There are not enough funds on this currency, please pay using a currency which have available deposit, or pay by parts. You have {amount} left. |
| The amount parameter must be greater than zero |
| PNR is not valid for this operation, please check your PNR |
| Multiple pending PNRs found, please contact support |
| Unexpected error, please try again later |