What is it?
This method is used to cancel a given part of order with a status of "on hold", denoting it has not been paid for yet.
Why use it?
Use this method to cancel a part of order in Rail vendor systems, knowing it will not be paid or confirmed.
How it works
- Send a request to the Rail vendor system to cancel the split part of an order.
- Journeys and transport products are removed from the canceled split part of an order.
Notes
Canceled orders cannot be modified anymore.
Caution: Consuming this API and its content requires special permission. Before requesting access, please make sure you have all the necessary agreements in place with the rail vendor(s) you would like to sell using Content Services for Rail. For more information on accessing Sabre Rail content and rail supplier contacts, please visit the respective product page on Sabre Central.
| Vendor | Code | Payment via API | Notes |
|---|---|---|---|
| SNCF | 2C | No | “On account” only. Direct settlement with agency. No individual or corporate credit cards. |
How to use
Method
DELETE /v2/rail/orders/{marketingCarrierCode}/{orderId}/splitPart/{splitId}
Request
Provide the orderId of an order to cancel, code of the marketing carrier and splitId (splitId is the same as the passengerId which this part applies to).
Response
No data is returned upon success. To review the current status of an order, refer to the GET /v2/rail/orders/{marketingCarrierCode}/{orderId}/splitPart/{splitId} method.