数据中心订单处理请求API
标签（空格分隔）： API文档 数据中心 出票完成订单
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1.应用场景
各公司业务系统出票完成的订单调用该API，由数据中心分析判断是否需要在关联公司创建订单
2.接口调用请求说明：
http请求方式：POST<br />
请求URL:待定<br />
支持格式：JSON
3.调用示例：
<pre><code>
{ticket_order:
{"company_id": "LMBJ"
,"token": "2977727d3c2d047d7a58f186f4d57738"
,"category": "1"
,"status": "1"
,"client_order_id": "1001"
,"client_parent_order_id": "1000"
,"title": "北京香港20人团"
,"type": "国际散客"
,"customer": "{"id": "8001","name": "任逍遥国际旅行社"}"
,"creator": "{"id": "101","name": "张三"}"
,"create_time": "2017-06-30 11:43:00"
,"issue_time": "2017-06-30 15:43:00"
,"supplier_id": "900"
,"supplier_name": "在路上北京"
,"supplier_type": "1"
,"gross_profit": "100"
,"passenger_number": "1"
,"capital_account_id": "601"
,"capital_account_name": "在路上北京BSP"
,"offer": "700"
,"payment_amount": "600"
,"return_amount": "0"
,"adjust_amount": "0"
,"supplier_order": "0"
,"adjust_price_remark": ""
,"desk_issue_time": "2017-06-30 15:43:00"
,"foreign_currency_json": {"amount": "0","Category": ""}
,"issue_receivable": "700"
,"issue_payable": "600"
,"sales": {“id": "103","name": "李双双"}
,"issuer": {“id": "105","name": "张双双"}}
pnr: [{
"code": "XT60TR"
"number_of_people": "1"
"type": "1"
"body": "....."
"big_code": "ET6305"
"passenger": [{
"name": "张晶晶"
"gender": "女"
"certificate_type": "身份证"
"certificate_number": "0102345645646546546"
"nationality": "中国"
"issuing_country": "中国"
"birthday": "1990-01-01"
"period_of_validity": "2020-02-15"
"ticket_numbers": "["999-1112265894"]"}]
"segment": "[{
"flight_number": "CA951"
,"space": "A"
,"departure_terminal": "北京"
,"arrival_terminal": "香港"
,"number_of_place": "1"
"departure_time": "2017-10-01 11:00"
"arrival_time": "2017-10-01 15:30"
,"departure_place_code": "PEK"
,"arrival_place_code": "HKG"}]
"price": "[{
"type": "1"
"pay_amount": "600"
,"tax": "50"
,"discount": "0"
,"rebates": "0"
,"return_money": "0"
,"after_rebates": "0"
,"after_return_money": "0"
,"number_of_people": "1"
,"ticket_price": "650"
,"issue_fare": "0"
,"after_issue_fare": "0"
,"pay_price": "550"
,"total_amount": "0"
,"agent_fee": "0"
,"adjust_fee": "0"
,"category": "1"
,"cost": "0"
,"handling_cost": "0"
,"zvalue": "0"}]
}]}
</code></pre>
4.入参说明
--
ticket_order参数说明
参数 | 说明
------------------------| ---------------
company_id | 公司代码：由平台统一分配
token | 调用接口凭证:MD5(company_id + client_order_id + create_time + 密码(统一分配))
category | 订单分类：出票单,改期单,退票单,废票单
status | 状态：1（已出票）当前只推送已出票的订单
client_order_id | 各业务系统唯一订单号：
client_parent_order_id | 原始订单号(改期/退票对应的原单号)
title | 订单团号
type | 订单分类：1国内散客，2国内团队，3国际散客，4国际团队，5境外电子散客，6境外电子团队，7计划外
customer | 客户信息：各公司的业务系统的客户id和客户名称
格式：{"id": "8001","name": "任逍遥国际旅行社"}
creator | 创建人的员工id和员工姓名
格式：{"id": "101","name": "张三"}
create_time | 创建时间 timestamp
issue_time | 出票时间 timestamp
supplier_id | 供应商编号
supplier_name | 供应商名称
supplier_type | 供应商分类：1临时供应商 2固定供应商
gross_profit | 利润
passenger_number | 乘客数量
capital_account_id | 支付方式编号
capital_account_name | 支付方式名称
offer | 总应收
payment_amount | 总应付
return_amount | 总后返
adjust_amount | 调整金额
supplier_order | 供应商交易单号(第三方采购时)
adjust_price_remark | 票台调价备注
desk_issue_time | 待出票时间 timestamp
foreign_currency_json | 外币信息 示例：{"amount": "1000","Category": "港币"}
issue_receivable | 实收金额
issue_payable | 实付金额
sales | 销售的员工id和员工姓名
issuer | 出票人的员工id和员工姓名
pnr参数说明
参数 | 说明
------------------------| ---------------
code | PNR小编码
number_of_people | 人数
type | 分类：1应付供应商 2应收客户
body | PNR文本信息
big_code | PNR大编码
passenger参数说明
参数 | 说明
------------------------| ---------------
name | 乘客姓名
gender | 乘客性别
certificate_type | 证件类型：身份证/护照/....
certificate_number | 证件号
issuing_country | 证件发行国
period_of_validity | 证件有效期
nationality | 国籍
birthday | 出生年月日
ticket_numbers | 票号 示例：["999-1112265894","999-1112265895"]
segment参数说明
参数 | 说明
------------------------| ---------------
flight_number | 航班号
space | 舱位
departure_place_code | 出发机场三字码
arrival_place_code | 到达机场三字码
departure_terminal | 出发航站楼
arrival_terminal | 到达航站楼
number_of_place | 座位数
departure_time | 出发时间
arrival_time | 到达时间
price
参数 | 说明
------------------------| ---------------
type | 分类：1成人，2儿童，3婴儿
pay_amount | 总应付
tax | 税金
discount | 折扣金额
rebates | 返点
return_money | 返钱金额
after_rebates | 后返点
after_return_money | 后返钱
number_of_people | 人数
ticket_price | 票面价
issue_fare | 出票价：为最终出票时付给航司的价格（票面价-优惠价）
after_issue_fare | 后返出票价
pay_price | 应付单价
total_amount | 总价
agent_fee | 代理费
adjust_fee | 调整价格
cost | 退票费
handling_cost | 手续费
zvalue | Z值
5.返回值
正确时的返回JSON数据包结果：
<code>{"errcode":0,"errmsg":"ok"}</code>
错误时的返回JSON数据包结果：
<code>{"errcode":1,"errmsg":"invalid supplier name"}</code>
