Mercedes.Agency.Orchestration.API

MotabilityInflightPricingRequest

InFlightPricing

The following routes are available for this service:
POST	/v1/motabilityinflightpricing	Motability Pricing Inflight Pricing for supplied Order Guids	This endpoint is used for fetch motability orders only for inflight pricing. The original request is being made on Agency API and a list of orders from database is passed to agency orch. This is to fetch addditional information such as the vehicles details e.g Prices and Offers data

**MotabilityInflightPricingOrderRequest** Parameters:
Name	Parameter	Data Type	Required	Description
OrderVehicleWithNoMotabilityDiscount	form	List<Guid>	Yes

**InflightPricingOrderRequest** Parameters:
Name	Parameter	Data Type	Required
InvalidFormatGuids	form	List<string>	Yes
OrderNotFoundGuids	form	List<Guid>	Yes
InflightPricingOrders	form	List<InflightPricingOrder>	Yes
IsMotability	form	bool	No

**InflightPricingOrder** Parameters:
Name	Parameter	Data Type	Required
Guid	form	Guid	No
Vin	form	string	Yes
AdvanceRentalPaymentType	form	int	No
Offer	form	List<OrderOffer>	Yes
OutrightPurchase	form	OutrightPurchase	No
MotabilityAdvancePayment	form	MotabilityAdvancePayment	No

**OrderOffer** Parameters:
Name	Parameter	Data Type	Required
Id	form	int	No
OfferTypeId	form	int	No
OfferTypeDescription	form	string	Yes
OfferId	form	string	Yes
OfferDescription	form	string	Yes
Net	form	decimal	No
VAT	form	decimal	No
Gross	form	decimal	No
GovernmentGrant	form	bool	No
PromoCode	form	string	No
Expiry	form	string	No
AffectsPrice	form	bool	No
Product	form	int?	No
ParentId	form	string	No
CreationDate	form	DateTime	No
ProductTypeDescription	form	string	No
ProductTypeNegativeDescription	form	string	No
CertificateRequired	form	bool?	No

**OutrightPurchase** Parameters:
Name	Parameter	Data Type	Required
IsOutrightPurchase	form	bool	No
Reference	form	string	Yes
DiscountRate	form	decimal	No
Bm7NST	form	string	Yes
IsBackOrder	form	bool	No
IsCOPConverter	form	bool	No

**MotabilityAdvancePayment** Parameters:
Name	Parameter	Data Type	Required
AdvancePaymentRentalType	form	string	Yes
AdvancePaymentValueGross	form	decimal	No
AdvancePaymentValueVAT	form	decimal	No
AdvancePaymentValueNet	form	decimal	No

**InflightPricingResponse** Parameters:
Name	Parameter	Data Type	Required	Description
VehiclesInflightPrices	form	List<VehicleInflightPrice>	Yes

**VehicleInflightPrice** Parameters:
Name	Parameter	Data Type	Required
Guid	form	string	Yes
Status	form	string	Yes
Success	form	bool	No
Prices	form	List<SalesforcePrice>	Yes
TotalOTRFees	form	SalesforceTotalPrice	Yes
TotalOTRPrice	form	SalesforceTotalPrice	Yes
TotalActualPrice	form	SalesforceTotalPrice	Yes
Offers	form	SalesforceOffers	Yes
OutrightPurchase	form	SalesforceOutrightPurchase	No
Motability	form	MotabilityAdvancePayment	Yes

**SalesforcePrice** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	Yes
Description	form	string	Yes
Net	form	decimal	No
VAT	form	decimal	No
Gross	form	decimal	No
Product	form	string	Yes

**SalesforceTotalPrice** Parameters:
Name	Parameter	Data Type	Required
Net	form	decimal	No
VAT	form	decimal	No
Gross	form	decimal	No

**SalesforceOffers** Parameters:
Name	Parameter	Data Type	Required
Personalised	form	List<SalesforceOffer>	Yes
NonDiscretionary	form	List<SalesforceOffer>	Yes
NonCampaign	form	List<SalesforceOffer>	Yes
OutrightPurchaseDiscount	form	List<SalesforceOffer>	Yes
MotabilityDiscount	form	List<SalesforceOffer>	Yes
IntegratedProducts	form	List<SalesforceOffer>	Yes

**SalesforceOffer** Parameters:
Name	Parameter	Data Type	Required
Id	form	string	Yes
Description	form	string	Yes
Net	form	decimal	No
VAT	form	decimal	No
Gross	form	decimal	No
Expiry	form	string	No
Product	form	string	Yes
RequiresCertification	form	bool?	No

**SalesforceOutrightPurchase** Parameters:
Name	Parameter	Data Type	Required
IsOutrightPurchase	form	bool	No
Reference	form	string	Yes
DiscountPercentage	form	decimal	No
ModelId	form	string	Yes

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /v1/motabilityinflightpricing HTTP/1.1 
Host: prod-api-agency-orch-mb-dhc.rapp-customers.co.uk 
Accept: application/xml
Content-Type: application/xml
Content-Length: length

<MotabilityInflightPricingRequest xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mercedes.Agency.Orchestration.API.ServiceModel.InflightPricing">
  <InflightPricingOrders xmlns="http://schemas.datacontract.org/2004/07/Mercedes.Agency.API.Shared.POCO">
    <InflightPricingOrder>
      <AdvanceRentalPaymentType>0</AdvanceRentalPaymentType>
      <Guid>00000000-0000-0000-0000-000000000000</Guid>
      <MotabilityAdvancePayment>
        <AdvancePaymentRentalType>String</AdvancePaymentRentalType>
        <AdvancePaymentValueGross>0</AdvancePaymentValueGross>
        <AdvancePaymentValueNet>0</AdvancePaymentValueNet>
        <AdvancePaymentValueVAT>0</AdvancePaymentValueVAT>
      </MotabilityAdvancePayment>
      <Offer>
        <OrderOffer>
          <AffectsPrice>false</AffectsPrice>
          <CertificateRequired>false</CertificateRequired>
          <CreationDate>0001-01-01T00:00:00</CreationDate>
          <Expiry>String</Expiry>
          <GovernmentGrant>false</GovernmentGrant>
          <Gross>0</Gross>
          <Id>0</Id>
          <Net>0</Net>
          <OfferDescription>String</OfferDescription>
          <OfferId>String</OfferId>
          <OfferTypeDescription>String</OfferTypeDescription>
          <OfferTypeId>0</OfferTypeId>
          <ParentId>String</ParentId>
          <Product>0</Product>
          <ProductTypeDescription>String</ProductTypeDescription>
          <ProductTypeNegativeDescription>String</ProductTypeNegativeDescription>
          <PromoCode>String</PromoCode>
          <VAT>0</VAT>
        </OrderOffer>
      </Offer>
      <OutrightPurchase>
        <Bm7NST>String</Bm7NST>
        <DiscountRate>0</DiscountRate>
        <IsBackOrder>false</IsBackOrder>
        <IsCOPConverter>false</IsCOPConverter>
        <IsOutrightPurchase>false</IsOutrightPurchase>
        <Reference>String</Reference>
      </OutrightPurchase>
      <Vin>String</Vin>
    </InflightPricingOrder>
  </InflightPricingOrders>
  <InvalidFormatGuids xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Mercedes.Agency.API.Shared.POCO">
    <d2p1:string>String</d2p1:string>
  </InvalidFormatGuids>
  <IsMotability xmlns="http://schemas.datacontract.org/2004/07/Mercedes.Agency.API.Shared.POCO">false</IsMotability>
  <OrderNotFoundGuids xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Mercedes.Agency.API.Shared.POCO">
    <d2p1:guid>00000000-0000-0000-0000-000000000000</d2p1:guid>
  </OrderNotFoundGuids>
  <OrderVehicleWithNoMotabilityDiscount xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays" xmlns="http://schemas.datacontract.org/2004/07/Mercedes.Agency.API.Shared.POCO">
    <d2p1:guid>00000000-0000-0000-0000-000000000000</d2p1:guid>
  </OrderVehicleWithNoMotabilityDiscount>
</MotabilityInflightPricingRequest>

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<InflightPricingResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/Mercedes.Agency.API.Shared.POCO">
  <VehiclesInflightPrices>
    <VehicleInflightPrice>
      <Guid>String</Guid>
      <Motability>
        <AdvancePaymentRentalType>String</AdvancePaymentRentalType>
        <AdvancePaymentValueGross>0</AdvancePaymentValueGross>
        <AdvancePaymentValueNet>0</AdvancePaymentValueNet>
        <AdvancePaymentValueVAT>0</AdvancePaymentValueVAT>
      </Motability>
      <Offers>
        <IntegratedProducts>
          <SalesforceOffer>
            <Description>String</Description>
            <Expiry>String</Expiry>
            <Gross>0</Gross>
            <Id>String</Id>
            <Net>0</Net>
            <Product>String</Product>
            <RequiresCertification>false</RequiresCertification>
            <VAT>0</VAT>
          </SalesforceOffer>
        </IntegratedProducts>
        <MotabilityDiscount>
          <SalesforceOffer>
            <Description>String</Description>
            <Expiry>String</Expiry>
            <Gross>0</Gross>
            <Id>String</Id>
            <Net>0</Net>
            <Product>String</Product>
            <RequiresCertification>false</RequiresCertification>
            <VAT>0</VAT>
          </SalesforceOffer>
        </MotabilityDiscount>
        <NonCampaign>
          <SalesforceOffer>
            <Description>String</Description>
            <Expiry>String</Expiry>
            <Gross>0</Gross>
            <Id>String</Id>
            <Net>0</Net>
            <Product>String</Product>
            <RequiresCertification>false</RequiresCertification>
            <VAT>0</VAT>
          </SalesforceOffer>
        </NonCampaign>
        <NonDiscretionary>
          <SalesforceOffer>
            <Description>String</Description>
            <Expiry>String</Expiry>
            <Gross>0</Gross>
            <Id>String</Id>
            <Net>0</Net>
            <Product>String</Product>
            <RequiresCertification>false</RequiresCertification>
            <VAT>0</VAT>
          </SalesforceOffer>
        </NonDiscretionary>
        <OutrightPurchaseDiscount>
          <SalesforceOffer>
            <Description>String</Description>
            <Expiry>String</Expiry>
            <Gross>0</Gross>
            <Id>String</Id>
            <Net>0</Net>
            <Product>String</Product>
            <RequiresCertification>false</RequiresCertification>
            <VAT>0</VAT>
          </SalesforceOffer>
        </OutrightPurchaseDiscount>
        <Personalised>
          <SalesforceOffer>
            <Description>String</Description>
            <Expiry>String</Expiry>
            <Gross>0</Gross>
            <Id>String</Id>
            <Net>0</Net>
            <Product>String</Product>
            <RequiresCertification>false</RequiresCertification>
            <VAT>0</VAT>
          </SalesforceOffer>
        </Personalised>
      </Offers>
      <OutrightPurchase>
        <DiscountPercentage>0</DiscountPercentage>
        <IsOutrightPurchase>false</IsOutrightPurchase>
        <ModelId>String</ModelId>
        <Reference>String</Reference>
      </OutrightPurchase>
      <Prices>
        <SalesforcePrice>
          <Description>String</Description>
          <Gross>0</Gross>
          <Id>String</Id>
          <Net>0</Net>
          <Product>String</Product>
          <VAT>0</VAT>
        </SalesforcePrice>
      </Prices>
      <Status>String</Status>
      <Success>false</Success>
      <TotalActualPrice>
        <Gross>0</Gross>
        <Net>0</Net>
        <VAT>0</VAT>
      </TotalActualPrice>
      <TotalOTRFees>
        <Gross>0</Gross>
        <Net>0</Net>
        <VAT>0</VAT>
      </TotalOTRFees>
      <TotalOTRPrice>
        <Gross>0</Gross>
        <Net>0</Net>
        <VAT>0</VAT>
      </TotalOTRPrice>
    </VehicleInflightPrice>
  </VehiclesInflightPrices>
</InflightPricingResponse>