Order: Order Creation With Instant Payment [ORDCRE]

Guidance for Schema Version:

21.3

Definition of Capability

Airline

Capability allows an Airline to collect payment immediately upon ordering.

Seller

Allows the seller to request the creation and pay for an Order immediately upon ordering.

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

Links to EASD Implementation Guidance

This capability document is currently in the SOSB Ballot process. Once the capability has been approved in the voting process, the links will be updated.

Update links: Capability: Order creation with instant payment

Text from Order Creation with Instant Payment:

Preconditions
▪ Shopping step is already performed by the seller
▪ Seller is in possession of an offer that they wish to convert into an order
Process

1. The Seller requests the creation of an Order referencing
   a) The Offer
   b) The payment payload (payment processing details)

2. The Airline returns the order and payment confirmation

Post Condition
Success
▪ Seller receives a view of the confirmed Order with payment confirmation success and document details if applicable
Failure
▪ In case the order creation fails, and the Order details are not created, the response will return an error.
▪ In case the order creation succeeds and the payment fails,
‒ the Order details may be returned with a warning message indicating the failed payment
‒ the response may return an error.
Relevant Messages
▪ IATA_OrderCreateRQ
▪ IATA_OrderViewRS
Relevant Worked Examples
▪ UC03 - Shop and Order a flight for multiple passengers with additional services

Related Concepts, Capabilities and Worked Examples:

• Concepts: Offers & Orders: https://guides.developer.iata.org/v213/docs/offers-orders-1

• Capabilities: Offers & Orders: Update Link

• Worked Examples: Offers & Orders: https://guides.developer.iata.org/v213/docs/offers-orders-use-cases

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

At a minimum, all mandatory OfferItems within the accepted Offer(s) need to be explicitly referenced from the above selection mechanism, including references to the passengers for whom the services have been constructed.

• Provide payment instructions:

  • /IATA_OrderCreateRQ/Request/PaymentFunctions/PaymentProcessingDetails

• Include payment confirmation in OrderViewRS:

  • /IATA_OrderViewRS/PaymentFunctions/PaymentProcessingSummary

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.