Uploading a document to a booking

Find booking identifiers

/v2/pnrs/search

Search for and retrieve the pnrId and the tripId created for a booking on the Spotnana platform.

URL path requires: The searchText that can contain one of the following values:

• the source PNR
• the vendor confirmation number
• the ticket number associated with the booking.
  

The inputType must specify if the searchText entered is a SOURCE_PNR, a TICKET_NUMBER, or a VENDOR_CONFIRMATION.

Response will contain: The pnrId and the tripId of the booking created on the Spotnana platform.

Other APIs will use: The pnrId and the tripId.

Note: This API only displays the pnrId and the tripId of the booking. If you need to see more details about the booking, use the get PNR API.

Upload a document

/v2/documents

Upload a document.

Request body requires the following:

• The documentType (set to INVOICE, BOARDING_PASS, CONFIRMATION, or MISCELLANEOUS depending on the type of document)
• The entityType (set to PNR)
• The entityId (containing the pnrId obtained from step 1)
• The entityMetadata containing the details of the document (e.g., invoice number)
• The document name
• The file attachment that needs to be uploaded.

Note: Since this API uses a multipart/form-data content type, the file field must contain the absolute path of the file’s location (e.g., file=@/Documents/Invoice.pdf).

Once you have received a successful response, you can use the document field in the get PNR API to view the uploaded document. You can also use the list documents API to get a list of all documents uploaded for a PNR.