Cancel Order

Through Cancel API, TTN can cancel orders and PNRs generated in GDS by Partner. Cancel API is used for canceling orders before ticketing.

Endpoint

Method: POST

URL: /json/cancel

Request Parameters

Parameter	Type	Required	Description
└ authentication	Object	Yes	Authentication details
└ partnerId	String	Yes	Partner Id
└ sign	String	Yes	Signature for the request
└ cancel	Object	Yes
└ orderNum	String	Yes	Unique order number on the Partner side

Request Example

{
  "authentication": {
    "partnerId": "{{PARTNER_ID}}",
    "sign": "{{SIGN}}"
  },
  "cancel": {
    "orderNum": "917685547687690201"
  }
}

Response Parameters

Parameter	Type	Required	Description
└ errorCode	String	Yes	Error code, refer to Error Code List
└ errorMsg	String	Yes	Error message

Response Example

{
  "errorCode": "0",
  "errorMsg": "ok"
}

Error Code List

errorCode	errorMsg	Description
0	ok	Request has been processed successfully
S001	System error	System error
P001	-	Wrong parameter
B002	Partner is not exists	PartnerID does not exist
B003	Illegal sign	Illegal sign. Please check your signature
B009	Order status is invalid	Order status is not to_be_paid
B010	Order number not exist	Order number does not exist
B037	Order is not exists. OrderNum:XXX	Order is not exists
B041	The order has been cancelled	Order has been canceled