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Hi,
We have a question about the exchange flow.
In the POST /bookings/exchange-operations, how should be filled the section exchangePrice ?
Should we displayed in this field the amount of new tickets or the amount the customer have to pay for exchange transaction (or be reimburse in case of negative balance) including fees.
Best regards,
Nicolas
The text was updated successfully, but these errors were encountered:
We probably need to introduce a property similar to provisionalRefundAmount in Booking to handle negative balance of exchange (money returned to the purchaser).
Hi,
We have a question about the exchange flow.
In the POST /bookings/exchange-operations, how should be filled the section exchangePrice ?
Should we displayed in this field the amount of new tickets or the amount the customer have to pay for exchange transaction (or be reimburse in case of negative balance) including fees.
Best regards,
Nicolas
The text was updated successfully, but these errors were encountered: