What is it?
This method returns order details.
Why use it?
Use this method to review the full details of an order.
How it works
- Send a request to the Rail vendor system to get an order by
orderId.\ Note: The request can be sent at any time to get the most current details of the order.
- All order details are returned in a structured format, including the following information:\
Note: This information is grouped under one or more order items corresponding to the booked products.
- Transport products
- Seats reservation information
- Delivery methods
on holdstatus time limits
- Vendor reservation references
- Rail cards
- Refund options
- Exchange options
Depending on the order's status, some elements may be present, while others may not.\ Example:
- For a
canceledorder, most of the elements are empty.
- For an
on holdorder, the ticket and payment elements are empty.
- For a
confirmedorder, all elements would be present, except for an
on holdtime limit.
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
orderId and marketing carrier code.
Returns the full order's information.