Query order details

Overview

Retrieve the latest G-Link order details using the FCG order number or partner order number.

When to use

  • Reconcile an order after payment or cancellation.
  • Compensate when the expected order-status callback was not received.
  • Show current hotel, guest, payment, or order status data.

What you get

  • Order status and identifiers.
  • Room-occupancy, guest, amount, and aftercare information when available.

Integration notes

Use this as a low-frequency compensation path, not continuous polling. Preserve both coOrderCode and fcOrderCode from prior responses. A cancel response should be considered complete only when the final order state is consistent with cancellation.

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Body Params

Pass the business request body directly. Do not wrap it in header / businessRequest.

string

Partner order number. Either this field or fcOrderCode is required.

string

FCG order number. Either this field or coOrderCode is required.

Responses

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Response
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