Zoom Zoom API questions

zoom-zoom-api-questions.MD

Firstly, surcharge. What value needs to be put in here? e.g.

For the surcharge you use the surcharge value that is returned from the calendar endpoint.

https://test-api.luxuryescapes.com/api/calendar/days?offer_id=00628000004FbNkAAK&package_id=a0s0T0000005kRRQAY&origin=SYD&region=KR&number_of_nights=5&number_of_adults=1&number_of_children=0&number_of_infants=0&number_of_packages=1&brand=zoomzoom

{
   "status":200,
   "message":null,
   "result":{
      "prices":[
         {
            "year":"2020",
            "months":[
               {
                  "month":"June",
                  "days":[
                     {
                        "day":1,
                        "limited_spots":false,
                        "check_in":"2020-06-01",
                        "check_out":"2020-06-06",
                        "accommodation":{
                           "amounts":{
                              "price":482310
                           }
                        },
                        "accommodation_and_flights":null,
                        "flights":null,
                        "surcharge":0
                     },
                     {
                        "day":2,
                        "limited_spots":false,
                        "check_in":"2020-06-02",
                        "check_out":"2020-06-07",
                        "accommodation":{
                           "amounts":{
                              "price":482310
                           }
                        },
                        "accommodation_and_flights":null,
                        "flights":null,
                        "surcharge":100
                     }
                  ]
               }
            ]
         }
      ]
   }
}

So if you were booking the 1st of June the surcharge would be 0. If you were booking the 2nd of June the surcharge would be 79875.

How to retry after order validation fail including cases like the above surcharge issue, e.g.

If you get the above failure you will need to use a new order id as the order for the previous ID has already been created and abandoned.

--> retry
{
	"id": "307e481e-690e-427e-9922-8bbb24c155a4",
	"currency_code": "CNY",
	"region_code": "CN",
	"utm_source": "zoomzoomzoomtour",
	"brand": "yidu",
	"accommodation_items": [{
		"item_id": "6bded51b-a4e6-431d-90f7-a7f6b4dd54a2",
		"check_in": "2020-05-21",
		"booking_first_name": "Seungyeob",
		"booking_last_name": "Song",
		"booking_email": "wesley+test1121122@urimalo.com",
		"booking_phone_prefix": "82",
		"booking_phone": "4444444",
		"guest_special_requests": "",
		"guest_first_name": "Seungyeob",
		"guest_last_name": "Song",
		"guest_email": "wesley+test1121122@urimalo.com",
		"guest_phone": "4444444",
		"number_of_adults": 1,
		"number_of_children": 0,
		"number_of_infants": 0,
		"offer_id": "0060I00000Y42b9QAB",
		"offer_type": "hotel",
		"package_id": "a0s0I000005n1HyQAI",
		"price": 3321,
		"surcharge": 864
	}],
	"customer": {
		"last_name": "Song",
		"first_name": "Seungyeob",
		"email": "wesley+test1121122@urimalo.com",
		"phone_prefix": "82",
		"phone": "4444444",
		"id": "10871b22-c4af-49d3-942c-68681151f3c5"
	}
}

In the above case you would need a new uuid for the order->id and accommodation_item->item_id

3rd question - no "accommodation_item" in the order success response. Sandbox issue?

Hmm is that for every order?

We're seeing items in our response.

Creating order with id: c05f098a-fad7-41c2-a2c6-2fbd4903d61c
{ accommodation_items: 
   [ { id: '3a7931c0-9e43-11ea-897a-0bfd75de3533',
       item_id: '3ed76fb7-1b43-4839-b2aa-f7d3e0b43120',
       state: 'pending',
       transaction_key: '08516227-765f-4c6d-8254-5e8b28f678f9',
       check_in: '2020-05-27',
       check_out: '2020-06-01',
       first_name: 'Zoomzoom E2E',
       last_name: 'customer',
       guest_first_name: 'string',
       guest_last_name: 'string',
       guest_special_requests: 'Special requests are pending translation, will be updated shortly',
       surcharge_paid_direct_to_vendor: false,
       number_of_adults: 2,
       number_of_children: 0,
       number_of_infants: 0 } ],
  tour_items: [] }

Could you please give me an example request?

4th question - which field to look at for deal start and end date; root/run_date & end_date? or list_visibility_schedules/AU?

Okay so with schedules there are three differen't types.

• list_visibility_schedule is used to show this offer on the homepage
• online_purchase defines if the offer is for sale online

The list_visibility_schedule will always fall in the range of the online_purchase_schedule. You should use online_purchase schedule to know if it's available or sold out.