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POST
Pre-calculate order pricing and resolve booking quota grants

Autorisierungen

Authorization
string
header
erforderlich

The access token received from the authorization server in the OAuth 2.0 flow.

Body

application/json
order_customer_id
string | null

Customer ID to associate with the order. Used to resolve quota grants.

voucher_code
string | null

Voucher or discount code to apply.

booking_code
string | null

Booking pass code. When provided, quota grants are resolved from the pass instead of the customer.

check_availability
boolean
Standard:true
notify_customer
boolean
Standard:true
complete_order
boolean
Standard:true
timezone
string | null
add_ons
object[]

Standalone add-ons (unit-priced) billed on the order invoice, independent of any booking.

booking_passes
object[]

Booking passes purchased from bundles, billed on the order invoice.

bookings
object[]

Booking items. May be empty or omitted when add_ons or booking_passes are present.

Antwort

200 - application/json

Calculated pricing data including totals, taxes, per-booking breakdowns, and resolved quota grants.

total
number
gross_amount
number
is_net_price
boolean
net_amount
number
tax_amount
number
currency
string
price_hidden
boolean
items
object[]

Invoice line items

vat_breakdown
object[]
bookings
object[]