Order: Order creation without payment [ORDWPM]

Guidance for Schema Version:

20.2

Definition of Capability

Airline

This capability allows the Seller to request that an Airline create an Order based on a selection of Offer(s) and Offer Item(s).

Seller

This capability allows the Seller to request that an Airline create an Order based on selection of Offer(s) and Offer Item(s).

NOTE: System Providers will use the above definition that pertains to their customers for Capabilities Verification.

Links to EASD Implementation Guidance

Shopping and Ordering with Deferred Payment

• https://guides.developer.iata.org/v202/docs/business-functions-shopping-and-ordering-with-deferred-payment

• Following the creation of an Order without payment instructions, the following

• https://guides.developer.iata.org/v202/docs/add-payment-information-into-an-existing-order

NOTE: Retailing Capabilities Verification Guidance will align to the published EASD Implementation Guidance at all times. From time to time when new guidance is published this will be updated and supersede any Retailing Capabilities Verification Guidance listed below.

Retailing Capabilities Verification Guidance

Demonstrate use of NDC Order creation based on OfferIDs using the following structure:

• /IATA_OrderCreateRQ/Request/CreateOrder/SelectedOffer

Include PaymentTimeLimit to unpaid OrderItems in response:

• /IATA_OrderViewRS/Response/Order/OrderItem/PaymentTimeLimitDateTime

Optionally provide supported forms of payment:

• /IATA_OrderViewRS/PaymentFunctions/PaymentSupportedMethod

Airline

Seller

NOTE: For all versions prior to that listed above (generally the most recent), the verification will be based on the guidance available for that version. In the case that no guidance is available, verification will be at IATA’s discretion.