This API is used for order payment & ticket issue. Make payments and request ticketing by calling the Ticketing API. Partner calls this API to inform FR24 to deduct balance for the order requested. If the API call successfully, the payment completed successfully. The ticket number will be obtained via OrderChangeInforming API, or via the OrderDetail API. After the order is created, the order has to be paid within payment deadline, otherwise the order will be canceled. Note: Requesting the API of Ticketing successfully only means FR24 has received the ticketing application, and it will be pending rather than being instantly confirmed and issued. FR24 will notify the order status change via orderChangeInforming API if the booking is confirmed and the ticket can be issued.
Request
Header Params
Accept-Encoding
string
required
Use gzip compression format
Default:
gzip, deflate, br
content-Type
string
required
Response format
Default:
application/json
appKey
string
required
User account
Default:
{{appKey}}
Body Params application/json
authentication
object
User authentication
required
sign
string
Signature
required
The encrypted string of appkey, appSecret and timestamp.Refer to Appendix I
timestamp
string
Unix timestamp
required
measuring in Second
orderNo
string
FR24 order number or reissue order number.
required
or reissue order number.
Match pattern:
^\d*$
partnerOrderNo
string
Partner’s order number
optional
currency
string
Currency
required
totalPrice
number
Total price
required
paymentMethod
string
Payment method
required
0 - Pay by balance in B2B wallet (for users who use either balance or credit for payments)