Make modifications to an existing car booking.
CarId of the car to be booked.
Custom field responses for the booking.
Booking Key from car price check response.
Details about the payment methods used by travelers for booking.
See CarCreatePnrRequest.supplierFieldValues -- same shape and purpose.
{ "18903794122757": "Engineering" }
Wrapper for post stripe verification info object.
- Sandbox URLhttps://api-ext-sboxmeta.partners.spotnana.com/v2/car/pnrs/{pnrId}/modify-book
- Spotnana mock serverhttps://developer.spotnana.com/_mock/openapi/carapi/v2/car/pnrs/{pnrId}/modify-book
curl -i -X POST \
https://api-ext-sboxmeta.partners.spotnana.com/v2/car/pnrs/4974a66b/modify-book \
-H 'Authorization: Bearer <YOUR_TOKEN_HERE>' \
-H 'Content-Type: application/json' \
-d '{
"searchId": "1cf76aba18e4015f",
"carId": "EgRFQ0FSGgNFVzIiAkVUKgoKA1NGTxIDU0ZPMgoKA1NGTxIDU0ZP",
"tripData": {
"approverEmail": "string",
"approverName": "string",
"hardApprovalRequired": true,
"outOfPolicy": true,
"policyId": "string",
"policyVersion": 0,
"tripId": {
"id": "2783425534"
}
},
"preBookAnswers": {
"answers": [
{
"entityId": "string",
"userInput": "string",
"itemIds": [
0
],
"answers": [
{
"item": "string",
"value": "string",
"description": "string"
}
],
"customFieldType": "QUESTION",
"questionDisplayText": "string",
"question": {
"id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
"name": "string",
"questionFormat": "CHECKBOX",
"optionInfo": {
"source": "MANUAL",
"sourceMetadata": {
"companyConfig": {}
},
"totalNumOptions": 0,
"options": [
{}
]
},
"isRequired": true,
"isDisabled": true,
"includeInItinerary": true,
"customFieldLocations": [
"POLICY_APPROVAL_EMAIL"
],
"matchConditions": {
"travelerConditions": {
"workerTypes": [
null
],
"countries": [
null
],
"legalEntities": [
null
],
"departments": [
null
],
"costCenters": [
null
],
"offices": [
null
]
},
"travelTypes": [
"AIR"
],
"travelRegionTypes": [
"DOMESTIC"
],
"tripUsageTypes": [
"STANDARD"
]
},
"questionType": {
"preSearchQuestionType": "PURPOSE_OF_TRIP",
"preCheckoutQuestionType": "OOP_REASON_CODE"
}
}
}
],
"preBookQuestionResponseId": "string"
},
"bookingCharges": [
{
"amount": {
"base": {
"amount": 510,
"currencyCode": "GBP",
"convertedAmount": 715.42,
"convertedCurrency": "USD",
"otherCoinage": [
{
"coinageCode": "BREX_POINTS",
"amount": 1000,
"conversionRate": 0.01,
"preferredCurrencyConversionRate": 0.01,
"otherCoinageMetadata": {}
}
]
},
"tax": {
"amount": 510,
"currencyCode": "GBP",
"convertedAmount": 715.42,
"convertedCurrency": "USD",
"otherCoinage": [
{
"coinageCode": "BREX_POINTS",
"amount": 1000,
"conversionRate": 0.01,
"preferredCurrencyConversionRate": 0.01,
"otherCoinageMetadata": {}
}
]
},
"taxBreakdown": [
{
"amount": {
"amount": 510,
"currencyCode": "GBP",
"convertedAmount": 715.42,
"convertedCurrency": "USD",
"otherCoinage": [
{}
]
},
"taxCode": "VAT",
"percentage": 9,
"description": "AIR TRAVELLERS SECURITY CHARGE"
}
]
},
"paymentMethod": {
"selectedPaymentSource": {
"paymentSourceId": "f49d00fe-1eda-4304-ba79-a980f565281d",
"rawPaymentSource": {
"type": "DPAN",
"cardDetails": {
"company": "VISA",
"token": "4111111111111111",
"expiry": {}
}
},
"postPaymentRedirectionUrl": "https://mycompany.com/checkout?paymentSourceId=f49d00fe-1eda-4304-ba79-a980f565281d",
"cvv": "string",
"amount": {
"amount": 510,
"currencyCode": "GBP",
"convertedAmount": 715.42,
"convertedCurrency": "USD",
"otherCoinage": [
{}
]
}
}
}
}
],
"travelers": [
{
"travelerId": {
"id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
},
"name": {
"family1": "Gandas",
"family2": "FamilyTwo",
"given": "Vichitr",
"middle": "Kumar",
"suffix": "SR",
"preferred": "Don"
},
"dob": {
"iso8601": "2017-07-21"
},
"phoneNumber": {
"countryCode": 91,
"countryCodeSource": "FROM_NUMBER_WITH_PLUS_SIGN",
"extension": "222",
"isoCountryCode": "IN",
"italianLeadingZero": true,
"nationalNumber": 8150,
"numberOfLeadingZeros": 1,
"preferredDomesticCarrierCode": "7",
"rawInput": "77777",
"type": "MOBILE"
},
"email": "example@email.com",
"loyaltyInfo": {
"appliedTo": [
"TAJ"
],
"id": "firstId",
"issuedBy": "firstIssuedBy",
"type": "AIR",
"linked": false,
"tier": "GOLD"
},
"loyaltyInfos": [
{
"appliedTo": [
"TAJ"
],
"id": "firstId",
"issuedBy": "firstIssuedBy",
"type": "AIR",
"linked": false,
"tier": "GOLD"
}
],
"blockLoyalty": false,
"persona": "EMPLOYEE",
"adhocUserInfo": {
"profileOwner": {
"userId": {
"id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
}
},
"isSaved": false
}
}
],
"customFieldV3Responses": [
{
"fieldId": "84922011-b03d-4966-bc95-c5b49bc2e342",
"fieldName": "string",
"armId": "0fd508db-63ff-4444-bfb1-b89c43061433",
"includeLocations": [
"APPROVAL_EMAILS"
],
"selectedOptions": [
{
"name": "string",
"translatedName": "string",
"description": "string",
"translatedDescription": "string",
"additionalUserInput": "string",
"additionalInfos": [
"string"
],
"additionalInfoConfigs": [
{
"type": "VARIABLE",
"name": "LLF"
}
],
"optionId": "dee15a0e-f1fe-4cd8-88ac-c090810707f8"
}
]
}
],
"waiveOffInfo": {
"waiveOffInfoPerModules": [
{
"moduleId": "BOOKING",
"waiveOffFeeReason": {
"reasonCode": "WA05",
"reason": "Customer goodwill"
}
}
]
},
"arrivalFlightNumber": {
"num": "321",
"airlineCode": "AA"
},
"bookingKey": "ChBjMmRlYjdhNzJiM2RjMzE1EhBmNDA3MzZlYjFiZDRmYWU5",
"bookingPaymentDetails": {
"bookingTravelerPaymentDetails": [
{
"selectedFormOfPayments": [
{
"paymentItems": [
{
"fareComponent": []
}
],
"selectedPaymentSources": [
{}
]
}
]
}
]
},
"supplierFieldValues": {
"18903794122757": "Engineering"
},
"postPaymentVerificationInfo": {
"paymentKey": "string",
"postStripeVerificationInfo": {
"paymentMethodId": "pm_1HzKDPI3bT9GUjvoUkRQooN3"
}
}
}'OK
Status of PNR
| Enum Value | Description |
|---|---|
| UNKNOWN | PNR status could not be determined or mapped from the supplier. |
| INITIATED | Default status when a PNR entity is first created in our database. The booking may not yet be confirmed by the supplier, and we may not have a vendor confirmation ID. |
| CANCELLED | The booking or flight is cancelled. Terminal status. |
| CONFIRMED | Booking confirmed by the supplier. For Air PNRs, confirmed but not yet ticketed (no active tickets). |
| GROUP_BOOKING_ON_REQUEST | Group booking requested but not yet confirmed. Air only |
| WAITLISTED | Booking is on a waitlist, pending confirmation by the supplier. |
| PENDING | Booking is awaiting confirmation or action. Used across all PNR types as a catch-all for not-yet-confirmed states. |
| AIRLINE_UPGRADE | Passenger upgraded by the airline. Not directly mapped by any supplier. |
| WAITLIST_CONFIRMED | Previously waitlisted booking confirmed by the supplier. Air only |
| BOOKING_DENIED_CONTACT_SUPPORT | Booking denied by the supplier, requires support intervention. Air only |
| NO_SHOW | Passenger did not show up for the flight or hotel stay. |
| CONTACT_SUPPORT | Requires manual agent/support intervention. Mapped from the |
| STATUS_CHANGED_CONTACT_SUPPORT | Booking status changed by the supplier, requires support review. Air only |
| SCHEDULE_CHANGE | Schedule change applied to the booking by the airline. Booking is still active but flight times or routing may have changed. |
| SEGMENT_REQUEST | Passive Segment requested but not yet confirmed by the supplier. |
| SCHEDULE_CHANGE_WAITLISTED_BOOKING | Waitlisted booking with a schedule change applied. Air only |
| REQUEST_PENDING | Booking request submitted but only partially confirmed or awaiting further processing. Rail, and Hotel only. |
| WAITLISTED_NOT_CONFIRMED | Waitlisted booking not confirmed by the supplier. Not directly mapped by any supplier. |
| SCHEDULE_CHANGE_NOT_CONFIRMED | Schedule change occurred but booking not reconfirmed. Not directly mapped by any supplier |
| SCHEDULE_CHANGE_PENDING_STATUS | Schedule change proposed but pending confirmation/action. Air only |
| MIS_CONNECTION | Misconnection — passenger missed a connecting flight. Not directly mapped by any supplier |
| REQUESTED | Booking initiated but no vendor confirmation ID exists yet. Intermediate state between INITIATED and CONFIRMED. When segments have blank confirmation IDs; |
| TICKETED | Tickets issued and payment charged for an Air PNR. Terminal status for successful air bookings. |
| VOIDED | All tickets voided — any charged amount refunded, including non-refundable bookings. Terminal status. |
| CANCELLED_BY_VENDOR | Booking cancelled by the vendor/airline, not by the traveler. |
| CANCELLATION_IN_PROGRESS | Cancellation initiated but not yet complete. Also set internally during the air cancellation workflow before the supplier call completes. |
| REINSTATED | Previously cancelled flight became active again. Air only. Not mapped from any GDS status code directly. |
| BOOKING_ON_HOLD | Air PNR confirmed with the airline but held for a limited time before auto-cancellation if not ticketed. Requires active hold metadata ( |
| AIRLINE_CONTROL | PNR taken over by the airline. Updates no longer visible to the TMC. Terminal status. |
| MODIFIED | Booking has been modified/rebooked. Car: CarTrawler |
| PAYMENT_DECLINED | Payment failed during ticketing. Retained as long as unticketed fare quotes exist (Sabre PQ/PQR or Amadeus TSTs), preventing incorrect progression to TICKETED. |
| INOPERATIVE | Booking inoperative or unavailable for use. |
| UNCONFIRMED | Booking unconfirmed and pending verification. |
{ "pnrId": "2267585596", "sourcePnrId": "LRXQXA", "pnrStatus": "CONFIRMED", "paymentVerificationInfo": { "gatewayIdentifier": { … }, "paymentKey": "string", "stripeVerificationInfo": { … } }, "dcDetails": { "status": "DC_AVAILABLE", "servingBranch": "ABZT50", "chargesMayApply": true } }