- 04 Jun 2025
- 9 Minutes to read
- DarkLight
Read Order
- Updated on 04 Jun 2025
- 9 Minutes to read
- DarkLight
Retrieves an order. Used to read data in the Flex Pay order. It can be used when there is a doubt if the previous endpoint functioned correctly.
Order ID
Successful order response
List of addons.
Unique addon identifier.
Addon name.
Addon price in dollar format.
Billing contact city.
Billing contact country.
Billing contact date of birth in YYYY-MM-DD format.
Billing contact email.
Billing contact first name.
Billing contact last name.
Billing contact middle name.
Billing contact phone number.
Billing contact numerical (US)/alpha-numerical (CA) postal or zip code.
Billing contact state/province in standard 2-letter format.
Billing contact street address.
Billing contact title.
Contains merchant specific configurations
The merchant cancel URL to redirect to if the application is unsuccessful.
The merchant confirmation URL to redirect to after the application is completed through the Uplift domain.
Confirmation ID for the order
Request channel.
Unique integration identifier.
A list of order reservations.
Only one detail type per line.
Do not send or set to null in request.
Full airline name (recommended for third-party providers).
Insurance details.
Insurance.
Unique insurance identifier.
Insurance price in dollar format.
List of insurance types.
Reservation itinerary details. If there are multiple itinerary segments, order the segments chronologically (earliest to latest departureDate).
Arrival airport code in IATA 3-letter format.
Arrival city.
Arrival date in YYYY-MM-DD format.
Airline code in IATA 2-letter format.
Departure airport code in IATA 3-letter format.
Departure city.
Departure date in YYYY-MM-DD format.
Ticket type.
Fare class type.
Supplier name (recommended for third-party providers). Use the full airline name.
Total reservation amount in dollar format.
Reservation type.
Trip type.
Cruise reservation.
Do not send or set to null in request.
List of cruise addons.
Cruise addon.
Addon name.
Addon price in dollar format.
Reservation brand name (recommended for third-party providers). Use full cruise line name.
Cruise duration in days.
Cruise line name.
Disembark date in YYYY-MM-DD format.
Embark date in YYYY-MM-DD format.
Insurance details.
Insurance.
Unique insurance identifier.
Insurance price in dollar format.
List of insurance types.
Reservation itinerary. If there are multiple itinerary segments, order them chronologically (earliest to latest departureDate).
Cruise segment.
Booked reservation activities.
Cruise activity.
Activity date in YYYY-MM-DD format.
Activity name.
Activity price in dollar format.
Scheduled arrival date in YYYY-MM-DD format.
Arrival port name.
Departure date in YYYY-MM-DD format.
Departure port name.
List of cruise cabins.
Cruise cabin.
Cabin bed arrangement.
Cabin type.
Cabin stateroom deck number.
Cabin dining service.
Cabin stateroom number.
Cabin stateroom type.
Ship code.
Supplier name (recommended for third-party providers). Use full cruise line name.
Specific voyage identifier.
Event ticket.
Do not send or set to null in request.
Event end date in YYYY-MM-DD format.
Event name.
List of event extras.
Extra.
Unique extra identifier.
Extra name.
Extra price in dollar format.
Event host.
Insurance details.
Insurance.
Unique insurance identifier.
Insurance price in dollar format.
List of insurance types.
Location details.
2-letter ISO 3166-2 country code
Numerical (US)/alpha-numerical (CA) postal or zip code.
State/province in standard 2-letter format.
Number of tickets purchased.
Event ticket reference identifier.
Event start date in YYYY-MM-DD format.
Event type.
Price per ticket in dollar format.
Event venue name.
Product item.
Do not send or set to null in request.
Product name.
Product quantity.
Product SKU.
Product type.
Product unit price in dollar format.
Product reference information - use this field for any additional information to be captured for reporting.
Hotel reservation.
Do not send or set to null in request.
Hotel brand name.
Check-in date in YYYY-MM-DD format.
Check-out date in YYYY-MM-DD format.
Hotel name.
Insurance details.
Insurance.
Unique insurance identifier.
Insurance price in dollar format.
List of insurance types.
Reservation number of rooms.
Reservation price in dollar format.
Hotel property code.
Reservation type.
Supplier name (recommended for third-party providers). Use full hotel brand name.
Ticket type.
Subscription.
Do not send or set to null in request.
Subscription active date in YYYY-MM-DD format.
Subscription expiration date in YYYY-MM-DD format.
Subscription name.
Whether the subscription is automatic renewal.
Subscription renew date in YYYY-MM-DD format.
Subscription purchase website.
Subscription quantity.
Subscription type.
Price per subscription in dollar format.
Whether the purchase is an upgrade for an existing subscription.
Rental.
Do not send or set to null in request.
Rental agency name.
Rental end date in YYYY-MM-DD format.
List of rental extras.
Extra.
Unique extra identifier.
Extra name.
Extra price in dollar format.
Insurance details.
Insurance.
Unique insurance identifier.
Insurance price in dollar format.
List of insurance types.
Number of rental items.
Rental agency-specific reference ID.
List of rental items.
Rental item details.
Item name.
Item price in dollar format.
Rental start date in YYYY-MM-DD format.
Rental type or item.
Rental price per unit in dollar format.
Order localization details.
Localization countries.
Localization currencies.
Localization locales.
Location of the targeted display.
Total order amount in dollar format.
List of point details (e.g. loyalty).
Amount of Points/Miles used to pay for the current transaction. The member may not be one of the traveler.
Points type or category.
If applicable, the original amount of the transaction (cash amount) before the member applied Points/Miles to the transaction.
Supplier code.
List of targeted campaign attributes.
Optional targeted campaign attribute.
Campaign attribute name.
Campaign attribute value.
List of travelers.
Traveler details.
Do not send or set to null in request.
Traveler title.
Traveler date of birth in YYYY-MM-DD format.
Details about loyalty programs for the applicant.
The member's loyalty program ID.
The name of the loyalty program.
The currency used by the loyalty program.
The tier level of the member.
The expiration of the member's tier level - last day of validity, if any.
The first name of the member. This is used if the loyalty member is different from the customer (E.g., providing someone else’s loyalty account).
The last name of the member.
The date of birth of the member.
The name of the card held by the member.
Amount of Points/Miles remaining in the member’s loyalty account after the transaction. The member may not be one of the travelers.
Amount of Points/Miles accrued with the current transaction, if any.
Date of the member’s most recent loyalty activity.
Total number of travelers including minors
Do not send or set to null in request.
List of error codes when attempting to generate an offer. Do not send in request.
Possible error codes when attempting to generate offers for an order.
Payment details.
Card details for merchant payout
Do not send or set to null in request.
Error code for unsuccessful but valid payment requests.
Order status code.
The redirect url for the application
Unauthorized
Access Denied
Order Not Found
Method Not Allowed
Request Timeout
Internal Server Error