Note: This operation is deprecated.

The Orchestration report is used to get information about passenger name records (PNRs) that are made with option of CPD HPP payment. The Orchestration report is provided by mretail and uses mretail db for its data.

Parameters

The table below describes the parameters of a POST request for an Orchestration Report:

Parameter	Type	Required	Description
client-id	Integer	Yes	A unique ID configured for a merchant on the Velocity POP.
start-date	String	Yes	Start Date in format YYYY-MM-dd (example: 2023-04-15)
end-date	String	Yes	End Date in format YYYY-MM-dd (example: 2023-04-15)
time-zone	String	Yes	Time zone example: Europe/Copenhagen

Request

The code below is an example of an Orchestration Report request:

<?xml version="1.0" encoding="UTF-8"?>
<root>
  <adhoc-report>
    <client-id>10101</client-id>
    <start-date>2021-09-01</start-date>
    <end-date>2021-09-16</end-date> 
    <time-zone>Europe/London</time-zone>
  </adhoc-report>
</root>

Response

The code below is an example of an Orchestration Report response.

PNR;TXNID;Date/Time;Transaction Value;Currency;Pax Last Name;Billing Email;Billing Mobile;Billing IDC;Payment Method;Franchise;CC Number;CUS;AUTH CODE;PSP;Fraud;Payment;Ticketed;Recovery;Recovery Details;Orchestration Status;Split Payment;Session Status
2Y6LZF;10085757;2023-03-30 00:09:15;13459100;COP;Arevalo;[email protected];31234567890;57;CD;VISA;411111******1111;;654321;GlobalCollect;Pre Auth Success;Captured;Yes;-;;Approved;No;Session Completed
2YA98W;10085759;2023-03-30 00:16:44;17101480;COP;Diaz;accept%40accept.com;31234567890;57;CD;VISA;411111******1111;;654321;GlobalCollect;Pre Auth Success;Captured;No;Failed Recovery;;None;No;Session Completed
2Y9SXW;10085760;2023-03-30 00:19:17;6786200;COP;Arevalo;[email protected];7018431;57;CD;VISA;411111******1111;;654321;GlobalCollect;Pre Auth Success;Captured;Yes;-;;Approved;No;Session Completed