What is it?
This method is used to cancel a refund operation.
Why use it?
Use this method to cancel a refund in Rail vendor systems.
How it works
- Send a request to the Rail vendor system to cancel the refund process.
Notes
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. |
| Amtrak | 2V | Yes | Access to this inventory will only be granted upon Amtrak's approval. Any new POS will be vetted and certified by Amtrak. |
How to use
Method
DELETE /v2/rail/orders/{marketingCarrierCode}/{orderId}/refundContracts/{refundContractId}
Request
Provide an orderId, marketingCarrierCode, and refundContractId in the request.
Response
No data is returned upon success. To review the current status of an order, refer to the GET /v2/rail/orders/{marketingCarrierCode}/{orderId} method.