14. Description of Parameters

14.1 Search and Book Workflow

Parameter

Type

Required

Description

mobile

Integer

The mobile number of a customer.

String

The email address of a customer.

countryId

Integer

The CPD-specific country code, made available on request.

currencyId

Integer

The CPD-specific ID of a currency selected for making payment.

operatorId

Integer

The identification number of a customer’s Mobile Network Operator. A typical value is “country id” multiplied by 100.

amount

String

The amount for a product or services that a customer pays.

orderID

Integer

The order ID details, required for airlines.

mPointOrder
Info

Object

The object of mPointOrderInfo, which contains details of order data.

txnType

String

The type of transaction. The following table shows the transaction types.

Txn Type	Transaction flow that a customer uses for making payment
1	Search and book
2	Search and book, pay later
3	Manage your booking for: Ancillary Purchase Change itinerary payment Online check in for ancillary purchase
4	Manage your booking, pay later

The description of parameters for the FX Service transaction is listed in the table below.

Object Name	Description
OrderNumber	The order number of a transaction.
CardNumber	The card used in a transaction.
CardType	The type of card used in a transaction such as Visa or Mastercard.
orderId	The order ID of a transaction.
amount	The amount that a customer pays for a transaction.
SaleAmount	The mpoint amount info object. It shows the amount and currency against which you want to offer exchange price.
TransactionId	The transaction ID generated during a transaction.
AccountId	The account ID of a transaction.
ClientId	The client ID.
clientinfo	The client info object.
CardId	The ID number of a stored card.