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Create Order

Atlas API order creation flow for passenger, contact, ancillary, and booking requirement handling.

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Use this page to place the booking after pricing or verification.

Before calling order.do, read bookingRequirement from the current pricing or verify response.

Use it to decide which passenger and document fields are required for this booking.

Start here when you need to:

  • create the booking after verify.do, getOffers.do, or getOfferPrice.do

  • build the request from the current sessionId or OfferId

  • capture the orderNo for payment and follow-up

FAQ

What do I need before order.do?

You need a fresh sessionId or OfferId, the current bookingRequirement, passenger details, contact details, and ancillary selections when required.

Use the current booking context without long delay.

If seat selection is included, decide the seat fulfillment handling mode before order.do.

What should I keep after order.do?

Keep the returned orderNo.

Use it for payment, order query, and later follow-up.

Main API

  • order.do

Inputs

  • sessionId from verify or OfferId from Get Offer or Get Offer Price

  • bookingRequirement from the current pricing context

  • Passenger details

  • Contact details

  • Ancillary selections when needed

  • Seat fulfillment handling mode when seat selection is included

Key outputs

  • orderNo

  • Initial booking status

  • Airline and pricing details tied to the order

Common build rules

Use bookingRequirement to decide which passenger and document fields are mandatory.

Keep ancillary mapping consistent with the current booking context.

Do not use a stale sessionId or OfferId.

Do not build the order from stale pricing or verify data.

If seat selection is included, pass the seat fulfillment handling mode in the order request.

Use the same order request to define how Atlas should handle seat fulfillment failure.

If the order comes from the fulfillment flow, create it only when payment can start immediately.

Fulfillment-flow orders use a 5-minute payment and ticketing window after order creation.

Supported modes:

  • STOP_TICKET — stop ticket issuance, cancel the whole order, and refund it

  • STOP_SEAT — issue the ticket, remove the seat, and refund the seat amount

  • SIMILAR_SEAT — issue the ticket with a similar seat selected by operations

For deposit customers, STOP_SEAT may require a split fund order and a credit note.

Use this when you need

  • Standard order creation

  • FR order creation before commit

  • Booking with ancillaries

What comes next?

Standard payment path

Continue to Payment & Ticketing with orderNo.

FR flow

If the airline is FR, complete Confirm Order before payment.

Related pages

Full API reference

See endpoint-level details here:

PreviousVerify
NextConfirm Order (FR only)

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