Simple Order API | Visa Platform Connect

Optional Fields for Capturing an Airline Payment

You can use these optional fields to include additional information when capturing an airline payment.
airlineData_agentCode
airlineData_agentName
airlineData_arrivalDate
airlineData_carrierName
airlineData_clearingCount
airlineData_clearingSequence
airlineData_creditReasonIndicator
airlineData_customerCode
airlineData_documentType
For a list of possible values, see Airline Document Type Codes.
airlineData_electronicTicket
airlineData_exchangeTicketAmount
airlineData_exchangeTicketFee
airlineData_numberOfPassengers
airlineData_passengerName
airlineData_planNumber
airlineData_purchaseType
airlineData_reservationSystem
airlineData_restrictedTicketIndicator
airlineData_ticketIssueDate
airlineData_ticketIssuerCity
airlineData_ticketIssuerCode
airlineData_ticketNumber
airlineData_ticketRestrictionText
airlineData_ticketUpdateIndicator
airlineData_totalClearingAmount
airlineData_totalFee
airlineData_leg_#_arrivalTime
airlineData_leg_#_arrivalTimeSegment
airlineData_leg_#_carrierCode
airlineData_leg_#_class
airlineData_leg_#_conjunctionTicket
airlineData_leg_#_couponNumber
airlineData_leg_#_departureDate
airlineData_leg_#_departureTime
airlineData_leg_#_departureTimeSegment
airlineData_leg_#_destination
airlineData_leg_#_endorsementsRestrictions
airlineData_leg_#_exchangeTicket
airlineData_leg_#_fare
airlineData_leg_#_fareBasis
airlineData_leg_#_fee
airlineData_leg_#_flightNumber
airlineData_leg_#_originatingAirportCode
airlineData_leg_#_stopoverCode
airlineData_leg_#_tax
item_#_taxAmount