ETS API
    • Try it and Run in ApiDog
    • AVIA API Documentation
    • AVIA Flows example
    • HOTELS API
    • AVIA
      • 1 REQ B2B Login Token (PREFERRED)
        POST
      • 1 REQ B2B Login (TO BE REMOVED, USE TOKEN LOGIN)
        POST
      • 1 REQ B2C Login
        GET
      • 2A Search Direct flight
        POST
      • 2C Search Round trip
        POST
      • 2B Search Multi-City
        POST
      • 3 Schedule - Amadeus optional
        POST
      • 4 Offers request
        GET
      • 4B Smart Offer Request optional
        GET
      • 4C Offer Rules
        GET
      • 5 Documents types for offer
        GET
      • 6 Offer info
        GET
      • 7 Availability of Offer
        GET
      • 8 OPT Available Services
        GET
      • 9 OPT Select services
        POST
      • 10 Create Order
        POST
      • 11 Split Order
        PATCH
      • 12 Order payment methods
        POST
      • 13 Order payment
        POST
      • 14 Сheckout status
        GET
      • 15 Refund order
        GET
      • 16 Get order info
        GET
      • 17 Print E-Tiket
        GET
      • 18 Receiving a cancellation fee
        GET
      • 19 Cancel Order
        GET
      • 20 Get airports
        GET
      • 21 Get cities
        GET
      • 22 Get countries
        GET
      • 23 Get counterparties info
        GET
      • 24 Get list of countries for citizenship
        GET
      • 25 Get list of country dialing codes
        GET
      • 26 List of contracts
        POST
      • 27 List of agents
        GET
      • 28 View agent profile
        GET
    • HOTELS
      • REQUIRED
        • 1A REQ B2B Login
        • 1B REQ B2B Login Token
        • 1C REQ B2C Login
        • 2 REQ Destination
        • 3 REQ Search
        • 4 REQ Receiving found hotels
        • 5 REQ Getting a Hotel Offer
        • 6 REQ Create order
        • 7 REQ Cancel order
      • OPTIONAL
        • 1 REQ B2B Login
        • 1B REQ B2B Login Token Copy
        • 1 REQ B2C Login
        • 2 REQ Search
        • 3 OPT Destination point info
        • 4 OPT List of popular destinations Copy
        • 5 OPT List of filtered destinations
        • 6 OPT Group guide
        • 7 OPT Getting information on possible hotels
        • 8 OPT Getting the list of currencies
        • 9 REQ Receiving found hotels
        • 10 REQ Getting a Hotel Offer
        • 11 OPT Cancel-policies
        • 12 OPT Account number and info
        • 13 OPT Receiving information on the hotel offer
        • 14 OPT Receive detailed information about the cost of an offer
        • 15 REQ Create order
        • 16 OPT Receive hotel services
    • External system export
      • Export Air Order
    • Schemas
      • Sample Schemas
        • Pet
        • Category
        • Tag

    External system export

    image.png
    Returns complete structured information about an air order for export to external accounting systems, including 1C and SAP.
    The response includes the sales chain participants, provider details, itinerary, passengers and tickets, passenger-level financial data, payment information, and, when applicable, one_order details and corporate passenger data.
    In the current stage, the method is implemented for air orders and can already be used to integrate with air sales accounting systems. Support for other types of products will be phased in as part of the development of a common export format.
    Modified at 2026-08-10 12:25:30
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    Export Air Order
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