支付与出票

Atlas API 支付与出票端点参考，用于支付订单、处理重试安全，并跟进最终出票状态。

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使用此端点支付已有订单。

发送 orderNo 和选定的 paymentMethod。

支付成功并不总是意味着出票已经完成。

使用查询订单确认最终出票状态。

Payment

post

Dependency: Order function should be called in prior to this call.

• Atlas provides the information from the search.do API response itself whether VCC can be accepted as a mode of payment for an order. Please read the "supportCreditTransPayment" field in the search.do and verify.do responses. When this field is equal to "0" (zero), it means that only "deposit" mode of payment can be used and when this field is equal to "1" (one), it means that both the "deposit" as well as the "VCC" mode of payment can be used.

• For VCC payments, the Test Cards to be used for testing in SANDBOX: Visa: ◦ 4532015112830366 ◦ 4916931584764308 ◦ 4485275742308327 ◦ 4556737586899855 ◦ 4532644189324563 Mastercard: ◦ 5555555555554444 ◦ 5105105105105100 ◦ 5223456789012346 ◦ 5301250070000191 ◦ 5454545454545454 American Express: ◦ 378282246310005 ◦ 371449635398431 ◦ 340000000000009 ◦ 370000000000002 ◦ 375987654321001 Discover: ◦ 6011111111111117 ◦ 6011000990139424 ◦ 6011987612345678 JCB: ◦ 3566002020360505

Endpoint: https://sandbox.atriptech.com/pay.do

Header parameters

AcceptstringRequiredExample: application/json

Content-TypestringRequiredExample: application/json

Accept-EncodingstringRequiredExample: gzip

x-atlas-client-idstringRequiredExample: NAR65434_api_1

x-atlas-client-secretstringRequiredExample: <YOUR_CLIENT_SECRET>

Body

application/json

orderNostringRequired

Order number you want to do the payment.

paymentMethodinteger · enumRequired

The payment method you want to use

• 1: balance
• 3: vcc passthough
• 4: BYOA
• 5: MoR

Possible values:

clientOrderNostring · nullableOptional

Order number at the customer side.

requestSourcestring · nullableOptional

The tag to identify which channel does this traffic come from. For example: SkyScanner,Google,Oganic search,etc…

Responses

200Success

application/json

statusinteger · enumRequired

• 400: Illegal request param. Description: Check and correct the request parameters according to the error message.
• 401: Later than the payment deadline. Description: Payment for the booking was initiated later than the payment deadline.
• 402: Order status does not support payment. Description: The order status maybe “ticketing” or “ticketed” where the payment has already been made. Check if the order status is unpaid
• 403: Unsupported payment method. Description: The payment method is not supported for this order.
• 404: The order is already paid. Description: Check if the order has been paid. If “yes”, do not send the payment request
• 406: Payment operation is in progress. Description: The previous payment request is still in process. Wait for the airline PNR to be received in the PNR details response.
• 407: Some mandatory element for the passenger has not been submitted.. Description: Check the information and correct the same and resubmit.
• 408: Passenger can not board alone. Description: Create a new order and add an adult passenger with the child passenger
• 409: Additional baggage does not match the flight segment. Description: Luggage purchased for each segment of a connecting flight must be the same.
• 410: The contact information is not in the correct format.. Description: Check the contact information and confirm that it matches the required format.
• 411: Some error happened with the payment gateway. Description: Some error happened with the payment gateway
• 412: No available payment methods. Description: No available payment methods for this order
• 413: Card is not supported. Description: For MoR, the brand of the card sent by customer is not supported by Atlas.
• 414: Card mismatch. Description: The brand of the card sent during payment is inconsistent with the "cardType" sent when generating the order.
• 415: order is not confirmed by user. Description: order is not confirmed by user

Possible values:

msgstring · nullableOptional

It serves as an additional description of the response result. Especially when the interface reports an error (status !=0), it is usually a human-readable error message. Note: Do not use this field in any programming scenarios. For example, do not judge whether the interface responds successfully based on this field. Instead, you should only determine it by checking whether the status is equal to0at any time.

orderNostringRequired

Echo the order number

paymentMethodinteger · enumRequired

Payment method

Possible values:

post/pay.do

HTTPcURLJavaScriptPython

POST /pay.do HTTP/1.1
Accept: text
Accept-Encoding: text
x-atlas-client-id: NAR65434_api_1
x-atlas-client-secret: text
Content-Type: application/json
Content-Length: 462

{
  "orderNo": "AFKMN20250819153129241",
  "paymentMethod": 3,
  "creditCard": {
    "cardNumber": "525797******8735",
    "cardCVV": "***",
    "cardExpireMonth": "07",
    "cardExpireYear": "2027",
    "cardHolderLastName": "C***",
    "cardHolderFirstName": "J******",
    "cardHolderCountry": "C*",
    "cardHolderProvince": "G*",
    "cardHolderCity": "S*******",
    "cardHolderPostCode": "5*****",
    "cardHolderAddress": "S************",
    "threeDS": null,
    "reusable": null,
    "paymentLimit": null
  },
  "clientOrderNo": null,
  "requestSource": null
}

Example（VCC）Example（Deposit）

200Success

{
  "orderNo": "AFKMN20250819153129241",
  "pnrCode": "SOVID9",
  "paymentMethod": 3,
  "airlines": [
    "5J"
  ],
  "status": 0,
  "msg": "success"
}