Post JSON data here to get information about an account.
{
"accountId": "2",
"apiKey":"o5ic8IZCZYPGgmgh",
"language":"en",
"departureDay": "24.09.2024",
"numAdult": "1",
"childAges": [5,7],
"pickupLocation": "Slovenska plaža 08:10",
"excursionId": "44",
"note": "",
"status": "CONFIRMED",
"paymentMethod": "Credit card online",
"paymentOption": "Payment in full",
"notifySupplier": "0",
"passengers": [{
"gender": "Male",
"name": "Ivan",
"surname": "Kukić",
"email": "ikukic@yahoo.com",
"phone": "+38267613079",
"country": "Crna Gora",
"city": "Bar",
"address": "Jovana Tomaševića 32",
"birthDate": "01.08.1982",
"type": "adult"
}],
"guarantee": {
"holderName": "Ivan Kukić",
"cardType": "MasterCard",
"cardNumber": "5555555555554444",
"expMonth": "10",
"expYear": "2018",
"cvc": "553"
}
}
"accountID" and "apiKey" are required for all Api calls.
"language": en me hr si ru de nl fr it cz sk hu pl
"status": CONFIRMED ON-HOLD REQUEST
"paymentMethod": Credit card online Credit card using offline authorization Bank transfer Western Union Cache
"paymentOption": Payment in full 30% now and 70% balance 10 days before arrival 30% now and 70% balance upon arrival
"notifySupplier" Send Email to Supplier
Sending document to guest
- status "CONFIRMED": the document "INVOICE" is sent
- status "ON-HOLD" and paymentMethod all except "Credit card online": the document "PRO-FORMA" is sent
- status "REQUEST": the document "INFO" is sent
Optional "doNotSendDocument" parameter prevent system from sending info, proforma or invoice to passenger
Optional "customMail": suppliers.
Optional "skipDepartureDateValidation" prevents departure date validation.
Optional "skipCapacityValidation" prevents capacity validation.