NewJobRequest

This account code specifies under which TBR client the job is to be created. Could be an integer, ie one of 2573, 7070, 7165, 7145 or any other identifier

The contact / booker on the job who will receive email and text confirmations

If the job request is part of a larger group booking, i.e you are creating 10 jobs as a logical group for the same passenger and you would like one invoice

Allows you to pass in a list of additional people that would like to receive a confirmation email. This will only work if you also specify a group booking name.

Internal Notes to the owner of the job. Not visible once set

An ProjectCode which will be included in all responses and on the invoice. Can be used for reference purposes

A Cost Centre code which will be included in all responses and on the invoice. Can be used for reference purposes

A purchase order code which will be included in all responses and on the invoice. Can be used for reference purposes

An AccountCode which will be included in all responses and on the invoice. Can be used for reference purposes

Notes for the reservation agent in the back office

Location specific notes to the passenger, i.e Curbside Pickup

Location specific notes for the driver

Notes to the internal Control Staff.

The itinerary for the job (can be self-contained HTML)

The text on the signboard to be displayed at the pickup location

Whether you require a permanent forward to the drivers' cell

Whether this booking requires an automatic email to the booker

Whether this booking requires an automatic SMS to the booker

Whether this booking requires an automatic email to the passenger

Whether this booking requires an automatic SMS to the passenger

Specifies the language of outgoing communication using standard language ISO codes ([language[-territory]], i.e ja-JP)

A token which can be used to store a credit card to be used for the job

Payment details with a nonce from the client (you need to call /Payments/?AccountCode=XXX first to get a server nonce) ref:https://developers.braintreepayments.com/javascript+dotnet/start/hello-server

Airline ticket class I, O, Z etc

If the job is based on a quote, please pass in your quote rate ID to get the price you were initially given.

If you have generated additional quotes that you would like to persist, you can use this list of IDs. The quotes will be stored against the job and can be queried later.

The preferred/selected currency. We fallback to this if the PaymentRequest and PaymentRequest.Currency is not set. If the client has a sales account with this currency then it will be saved against the job.

The type of job; Transfer or AsDirected. String from the Enum of RouteType

Whether the booker wants to make the car available to other travellers from the same company

A list of all passengers.

Pickup Details

A list of Stops / Midpoints

Dropoff Details

The requested vehicle type. String based on Enum in Constants.VehicleType

Total expected number of Passengers.

An arbitrary collection of keys and values, allowing you to pass in any number of references you wish. Will be included in the invoice

Voucher code to use

A list of selected extras from the quote which you wish to include. These will be added to the price you are charged.

An external reference provided by you returned to you. This should not be visible to the end user and only serves the purpose to link up different system.

External User ID (for audit purposes) in the querying system.