Worldline Operation - Global Search API
Operation Global Search API Controller
Operation Global Search API Controller
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openapi: 3.2.0
info:
description: 'The current set of APIs will be available in Q2 2026 on Worldline Global Issuing Platforms.
Additional APIs are under construction and planned to be available in 2026.'
version: 2.41.1
title: Worldline Card Issuing Operation - Global Search API
contact: {}
servers:
- url: https://sbx-wlip.api1-eu2.psapigateway.preprod.giservices.io/card-issuing/api/v2
tags:
- name: Operation - Global Search
description: Operation Global Search API Controller
paths:
/search-operations:
post:
tags:
- Operation - Global Search
summary: Global Search for Operations
operationId: globalSearchOperation
description: "The API provides possibility to retrieve a list of operations for one or several accounts and for one or several contracts, based on certain criteria. The criteria used are the following:\n- 1st Group:\n - Issuer Company External Reference\n - Posting Account Identifier\n - Virtual Service Card External Reference\n - Virtual Service Card Number\n - PAN\n - Operation Identifier\n- 2nd Group:\n - Transaction date range\n - Posting date range\n- 3rd Group:\n - Reference amount range\n - Approval Code\n - Card Acceptor Name. this criteria accepts wildcards ('%' allows to achieve a search with only a partial input, 'Plat%', '%hill', 'Al%gang')\n - Operation Kinds\n\nThe rules of using this API and criteria for searching, are the following:\n - It will be mandatory to provide at least one of criteria from 1st Group. It is possible to provide two or three criteria at the same time. Virtual Service Card Number and Virtual Service Card External Reference can not be provided at the same time\n - It will be not mandatory to provide criteria from 2nd group if operation identifier is the criteria chosen for the 1st group. Otherwise, it will be mandatory to provide one criterion from 2nd Group. The two criteria can not be provided at the same time\n - All Criteria in 3rd Group are optional\n - Regarding Criteria that will include ranges, both minimum and maximum values should be provided"
parameters:
- name: WL-Correlation-ID
in: header
required: false
schema:
type: string
- name: WL-Origin
in: header
required: false
schema:
type: string
- name: WL-Username
in: header
required: false
schema:
type: string
- name: filter
in: query
description: Filtered Fields
required: false
style: form
explode: true
schema:
type: array
items:
type: string
- name: page
in: query
description: '0'
required: false
schema:
type: integer
format: int32
default: 0
- name: offset
in: query
description: '10'
required: false
schema:
type: integer
format: int32
default: 10
- name: embed
in: query
description: Embedded Fields
required: false
style: form
explode: true
schema:
type: array
items:
type: string
enum:
- addendum
- virtualCardService
responses:
'400':
description: Bad request
content:
application/json:
schema:
$ref: '#/components/schemas/BadRequestErrorApiResponse'
'401':
description: Unauthorized
content:
application/json:
schema:
$ref: '#/components/schemas/UnauthorizedErrorApiResponse'
'403':
description: Forbidden
content:
application/json:
schema:
$ref: '#/components/schemas/ForbiddenErrorApiResponse'
'404':
description: Not found
content:
application/json:
schema:
$ref: '#/components/schemas/NotFoundErrorApiResponse'
'500':
description: Internal server error
content:
application/json:
schema:
$ref: '#/components/schemas/InternalServerErrorErrorApiResponse'
'502':
description: Bad gateway
content:
application/json:
schema:
$ref: '#/components/schemas/BadGatewayErrorApiResponse'
'200':
description: OK
content:
application/json:
schema:
$ref: '#/components/schemas/ApiResponseEntityGlobalSearchOperation'
security:
- basic: []
deprecated: false
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/GlobalSearchOperationRequest'
required: true
components:
schemas:
InternalServerErrorResponseMetadata:
type: object
required:
- correlationId
- responseDateTime
- statusCode
- statusMessage
properties:
correlationId:
type: string
description: Correlation Identifier
responseDateTime:
type: string
example: format:yyyy-MM-dd'T'HH:mm:ss.SSSZ
description: Timestamp when response date was generated
statusCode:
type: integer
format: int32
example: 500
description: HTTP status code
statusMessage:
type: string
example: Internal server error
description: Executed REST API status message
title: InternalServerErrorResponseMetadata
ResponseMetadata:
type: object
required:
- correlationId
- responseDateTime
- statusCode
- statusMessage
properties:
correlationId:
type: string
description: Correlation Identifier
links:
description: Metadata Links
allOf:
- $ref: '#/components/schemas/Links'
statusMessage:
type: string
example: Executed successfully
description: Executed REST API status message
statusCode:
type: integer
format: int32
example: 200
description: HTTP status code
responseDateTime:
type: string
example: format:yyyy-MM-dd'T'HH:mm:ss.SSSZ
description: Timestamp when response date was generated
timeTakenMs:
type: integer
format: int64
example: 12
description: Wall clock time required from service to generate the response
title: ResponseMetadata
DisputeFolderIdentifier:
type: object
required:
- disputeFolderReference
properties:
disputeFolderReference:
type: string
description: "The Dispute Folder Reference \nPresent if \"Dispute Folder\" creation is successful. \nThe value of this field is constructed by algorithm. Example for IDM4Sempris, it is like this : D-V-6500-1234-1 (D = for Dispute / M = MCI , V= VISA / 6500 = issuerId / 1234 = YDDD = julien date / 1 = the sequence is constructed under (D-scheme Id- Issuer Id))"
issuerDisputeExternalReference:
type: string
description: The issuer Dispute External Reference, Present if provided in the request.
title: DisputeFolderIdentifier
BadRequestErrorApiResponse:
type: object
required:
- responseMetadata
properties:
responseMetadata:
allOf:
- $ref: '#/components/schemas/BadRequestResponseMetadata'
title: BadRequestErrorApiResponse
TravelInformation:
type: object
properties:
passengerName:
type: string
description: 'passengerName (customer travel information) '
ticketNumber:
type: string
description: 'ticketNumber (customer travel information) '
travelDetailList:
type: array
description: 'List of TravelDetail '
items:
$ref: '#/components/schemas/TravelDetail'
title: TravelInformation
LoyaltyPoint:
type: object
properties:
unit:
type: string
description: ' Unit in which the loyalty points are expressed. Defined by Bonus/Loyalty program (can be currency, points...) (optional).'
cumulatedValue:
type: integer
format: int64
description: Total number of loyalty points (optional).
title: LoyaltyPoint
ApiResponseEntityGlobalSearchOperation:
x-wl-api-response: true
type: object
required:
- responseMetadata
properties:
responseMetadata:
description: Response metadata
allOf:
- $ref: '#/components/schemas/ResponseMetadata'
data:
type: array
description: Response data
items:
$ref: '#/components/schemas/Operation'
title: ApiResponseEntityGlobalSearchOperation
description: Global Search Operation response
NotFoundErrorApiResponse:
type: object
required:
- responseMetadata
properties:
responseMetadata:
allOf:
- $ref: '#/components/schemas/NotFoundResponseMetadata'
title: NotFoundErrorApiResponse
GlobalSearchOperationRequest:
type: object
properties:
issuerCompanyExternalReference:
description: 'Refer to Operation.issuerCompanyExternalReference
At least issuerCompanyExternalReference or postingAccountIdentifier or virtualServiceCardReference or virtualServiceCardNumber should be provided'
type: string
postingAccountIdentifier:
description: 'Refer to Operation.postingAccountIdentifier
At least issuerCompanyExternalReference or postingAccountIdentifier or virtualServiceCardExternalReference or virtualServiceCardNumber should be provided'
allOf:
- $ref: '#/components/schemas/AccountIdentifier'
virtualServiceCardExternalReference:
description: 'Refer to Operation.virtualServiceCardExternalReference
At least issuerCompanyExternalReference or postingAccountIdentifier or virtualServiceCardExternalReference or virtualServiceCardNumber should be provided'
type: string
virtualServiceCardNumber:
description: 'Refer to Operation.virtualServiceCardNumber
At least issuerCompanyExternalReference or postingAccountIdentifier or virtualServiceCardExternalReference virtualServiceCardNumber should be provided'
type: string
transactionDateFrom:
description: 'Refer to Operation.transactionDate
Either the transactionDate range or postingDate range should be provided'
type: string
format: date-time
transactionDateTo:
description: 'Refer to Operation.transactionDate
Either the transactionDate range or postingDate range should be provided'
type: string
format: date-time
postingDateFrom:
description: 'Refer to Operation.postingDate
Either the transactionDate range or postingDate range should be provided'
type: string
format: date-time
postingDateTo:
description: 'Refer to Operation.postingDate
Either the transactionDate range or postingDate range should be provided'
type: string
format: date-time
referenceAmountFrom:
description: Refer to Operation.referenceAmount
allOf:
- $ref: '#/components/schemas/Amount'
referenceAmountTo:
description: Refer to Operation.referenceAmount
allOf:
- $ref: '#/components/schemas/Amount'
approvalCode:
description: Refer to Operation.approvalCode
type: string
cardAcceptorName:
description: Refer to Operation.cardAcceptorName. This criteria is optional and accept wildcards ('%' allows to achieve a search with only a partial input, 'Plat%', '%hill', 'Al%gang')
type: string
operationKinds:
description: Refer to Operation.operationKind
type: array
items:
type: string
operationIdentifier:
description: Refer to Operation.operationIdentifier
allOf:
- $ref: '#/components/schemas/OperationIdentifier'
pan:
description: Refer to Operation.pan
type: string
title: GlobalSearchOperationRequest
VirtualCardService:
type: object
properties:
virtualServiceCardExternalReference:
type: string
description: The external reference calculated for VCC by the Virtual Card Engine (VCE)
issuerCompanyExternalReference:
type: string
description: This attribute will represent a unique identifier of company (the corporate customer of the Issuer)
virtualServiceCardNumber:
type: string
description: Virtual Service Card Number of the operation (returned only if the user is allowed to see the clear Virtual Service Card Number). Also referred as VCC PAN
maskedVirtualServiceCardNumber:
type: string
description: Masked Virtual Service Card Number. This is the VCC (Virtula Credit Card) PAN in masked format
virtualServicesFields:
type: object
description: 'This attribute will return specific informative fields related to VCC (Virtual Credit Card) that the Virtual Card Engine will provide to the Issuing Back Office system,
List of external data (label:value), separated by a "|''", related to a virtual card that can be provided by e.g. the issuer for information or for usage by other systems.
Example : label1:value|label2:value
Those provided data have no impact on our system business processes.'
additionalProperties:
type: string
title: VirtualCardService
Operation:
type: object
required:
- operationIdentifier
- externalOperationDate
- externalOperationReference
- externalOperationServicePoster
- operationKind
- postingDate
- reversal
- postingAccountIdentifier
- status
properties:
issuerId:
type: string
description: Issuer identifier (unique per platform)
operationIdentifier:
description: 'Internal identifier associated to the transaction to which one this transaction is linked. 16-digit incremental number (1000000000000001)
Ex: TRANSACTION_FEE linked to FP (Parent)'
allOf:
- $ref: '#/components/schemas/OperationIdentifier'
acquirerReferenceData:
type: string
description: 'Acquirer Reference Number (ARN) associated to the transaction
- MCI : DE 031 - Acquirer Reference Data
- VISA : TCR0 Acquirer Reference Number pos. 27-49'
cardAcceptorCity:
type: string
description: 'Card Acceptor Location (City) associated to the transaction
MCI : DE 043 s3 - Card Acceptor City
VISA : TCR0 - Merchant City'
cardAcceptorCountry:
type: string
description: 'Card Acceptor Country Code associated to the transaction
MCI : DE 043 s6 - Card Acceptor Country Code
VISA : TCR0 - Merchant Country'
cardAcceptorZipCode:
type: string
description: 'Card Acceptor ZIP Code associated to the transaction
MCI : DE 043 s4 - Card Acceptor Postal (ZIP) Code
VISA : TCR0 - Merchant zip code'
cardScheme:
type: string
description: Short name of national or international network, if implicated.
eCommerce:
type: boolean
description: Ecommerce indicator
cardAcceptorName:
type: string
description: 'Complete Card Acceptor Name / Location (Merchant) associated to the transaction
MCI : DE 043 s1 to s6 - Card Acceptor Name/Location
VISA : TCR0'
description:
type: string
description: Textual description of the current operation. Can contain a free text that can be used when the operation is presented to the Customer
externalOperationCode:
type: string
description: Value per operation type posted to an Account determined by our system according to specific Issuer configuration
feeType:
type: string
description: 'Type of fee used to create the current operation. Mandatory if the operation is a fee.
In the case fee is managed within our system, the complete value list is shared with the issuer and can be for example "ACCOUNT_SETUP_FEE", "TRANSACTION_FEE". "EVENT_FEE","CARD_FEE".'
maskedPan:
type: string
description: Refer to Card.maskedPan
merchantCategoryCode:
type: string
description: Classifies the type of business applicable to the card acceptor
'balanceAdjustmentReason ':
type: string
description: 'The reason why the balance adjustment has been requested (conditional)
Mandatory when balance adjustment.
Allowed value list depends on the issuer configuration'
exchangeRate:
type: number
format: double
description: Used to realize the conversion between the original currency and the account currency
exchangeRateDate:
type: string
format: date-time
description: The date of the exchange operation
exchangeRateSource:
type: string
description: The source of the exchange rate information. Rate source name or scheme used.
operationCode:
type: string
description: 'Transaction category defined by our system describing the current operation (only for Scheme transaction and load operation). Values:
CASH_ADVANCE,
CASH_BACK
CASH_WITHDRAWAL,
CREDIT,
FUND_TRANSFER,
NORMAL_PURCHASE,
REFUND_PURCHASE
LOAD'
operationKind:
type: string
description: 'Indicates the operation class.
Values:
BAL (balance transfer)
FEE (fee operation)
INT (interest operation)
LOAD (load operation)
PAY (payment operation)
RMB (reimbursement operation)
TRN (transaction operation from scheme)
DISPUTE (refund / redebit operation triggered from our Dispute module)
RST_BAL (reset balance operation)
SUBPAYOP (apportionment operation)
WRITE_OFF (write off - esp account closing)
CRD_INST (instalment operation)
CRD_INST_INIT (Instalment credit operation)
BAL_ADJ (balance adjustment operation)'
postingDate:
type: string
format: date-time
description: Date and Time when the transaction is posted to the account
reconciliationAmount:
description: "Transaction amount provided by the scheme in the currency agreed between the scheme and the issuer/WL. \nMandatory for 1st presentment.\nScheme Reconciliation Amount / Currency / Exponent\n- MCI: DE 005 / DE 050 / associated PDS 0148\n- VISA: Destination Amount / Destination Currency"
allOf:
- $ref: '#/components/schemas/Amount'
referenceAmount:
description: Amount impacting the Cardholder account
allOf:
- $ref: '#/components/schemas/Amount'
reversal:
type: boolean
description: This flag indicates if this operation is a reversal (true) or not (false)
reversalReason:
type: string
description: The reason why the reversal has been created. Determined by the calling service depending information of the original message (conditional) Mandatory, if the operation is reversal
subFeeType:
type: string
description: Sub Type of internal fee created and impacting the Cardholder Account (free text)
frequency:
description: Free text describing the frequency of the operation performed (daily, monthly, yearly...) (optional)
type: string
transactionAmount:
description: 'DE 4 (Amount, Transaction) is the amount of funds the cardholder requested in the currency appearing on the transaction information document (TID), which may be the acquirer’s local currency or a currency acceptable to the cardholder and card acceptor that the acquirer supports, exclusive of PDS 0146 (Amounts, Transaction Fee). If no currency is identified on the TID, the transaction is deemed to have taken place in the currency that is legal tender at the point of interaction.
Amount of the transaction. This field contains numerics. Two decimal positions are implied. If the Original Source Currency code is 392 (Japanese Yen), any value other than zero after the decimal produces an Invalid Amount error.
MCI DE 004
VISA TCR0
The value can be both positive and negative.'
allOf:
- $ref: '#/components/schemas/Amount'
transactionDate:
type: string
format: date-time
description: 'Transaction Date in Merchant site when transaction has been performed
E.g. : 2023-02-04T00:00:00+01:00
- MCI: DE 012 (Date and Time, Local Transaction)
- VISA : TCR0 pos. 58-61'
valueDate:
type: string
format: date-time
description: The date the operation impacts balances or counters. If not set, the valueDate will be set to operationDate if operationDate is not in the past, today otherwise (conditional)
walletId:
type: string
description: Indicates the identifier of the wallet (Apple Pay or other token requestor) used for the operation
authorizationBusinessCaseIdentifier:
description: Internal identifier provided by the WLP Front Office in each Authorisation Message received. Only present if operation (first presentment) matched with an authorization.
allOf:
- $ref: '#/components/schemas/AuthorizationBusinessCaseIdentifier'
cardIdentifier:
description: Refer to Card.cardIdentifier
allOf:
- $ref: '#/components/schemas/CardIdentifier'
disputeFolderIdentifier:
description: Refer to disputeFolderIdentifier object description (technical field)
allOf:
- $ref: '#/components/schemas/DisputeFolderIdentifier'
panTokenIdentifier:
description: 'Token Requestor Identifier value associated to the transaction
- MCI : PDS 0059 - Token Requestor ID
- VISA : TCR5 Token Requestor ID pos. 149-159'
allOf:
- $ref: '#/components/schemas/PanTokenIdentifier'
externalOperationDate:
type: string
format: date-time
description: 'The triplet (externalOperationDate, externalOperationReference, externalOperationServicePoster) uniquely identifies the operation in our system.
The date is provided by the caller and must not be modified in case of reprocess (idempotency)'
externalOperationReference:
type: string
description: 'The triplet (externalOperationDate, externalOperationReference, externalOperationServicePoster) uniquely identifies the operation in our system.
The reference is provided by the caller and must not be modified in case of reprocess (idempotency)'
externalOperationServicePoster:
type: string
description: 'The triplet (externalOperationDate, externalOperationReference, externalOperationServicePoster) uniquely identifies the operation in our system.
The Service Poster depends on the caller. This is a free text. When the value is ITP, OPC, IDM, CMS, CAS, WLP-CAS or WLP_CAS, operations are considered "internal".'
businessCaseId:
type: string
description: DEPRECATED
pointOfServiceDataCode:
type: string
description: DEPRECATED
travelInformation:
description: DEPRECATED
allOf:
- $ref: '#/components/schemas/TravelInformation'
pan:
type: string
description: Refer to Card.pan (optional)
panReference:
type: string
description: Pan reference only if the card is associated to the operation
acquisitionMaterial:
type: string
description: 'Only for scheme transaction.
Type of material used to realize the operation.
Possible values:
ATM, POS, INTERNET, MANUAL, VOICE_PHONE, UNATTENDED_TERMINAL, MOBILE, UNKNOWN'
enum:
- ATM
- POS
- VOICE_PHONE
- MANUAL
- UNATTENDED_TERMINAL
- MOBILE
- INTERNET
- UNKNOWN
cardAcceptorIdCode:
type: string
description: 'Identifies the card acceptor ID assigned by the acquirer. This ID must represent a unique identifier for each merchant name/location within the acquiring BIN.
Card Acceptor (Merchant) Identifier associated to the transaction
- MCI : DE 042 - Card Acceptor ID Code
- VISA : TCR5 - Acquirer''s Business ID'
entryMode:
type: string
description: 'Precise how the card information have been read. Conversion of the native fields.
Possible values :
UNKNOWN
OCR: Optical Character Reader
MANUAL
MAGSTRIPE: Magnetic Stripe read
CONTACTLESS: Contactless read (called proximity payment or Mobile Chip system)
CHIP: Chip read
BARCODE: Bar Code read'
approvalCode:
type: string
description: 'Authorization Approval Code associated to the transaction
* MCI : DE 038 - Approval Code
* VISA : TCR0 Authorization Code pos. 152-157'
authorization:
description: 'Data retrieved from the authorization matched to the transaction.
_Embedded property, only filled when available for the endpoint and explicitly requested in the ''embed'' query parameter._'
allOf:
- $ref: '#/components/schemas/OperationAuthorization'
pointOfSaleEnvironment:
type: string
description: 'Recurring transaction indicator, indicating that the cardholder
and merchant have agreed to periodic billing for goods and services, such as
utility bills, internet connection, and magazine subscriptions.
Values:
Space = default
R = Recurring Payment Transaction
I = Installment Payment
C = Credential on File'
mailPhoneEcommerceAndPaymentIndicator:
type: string
description: "Mail Phone Ecommerce and Payment Indicator indicates if transaction was initiated as mail order, telephone order or electronic commerce. \nUsed in Visa interchange validation and determination. \nRequired in input for Visa transactions. \nBase II mapped from Draft data TCR1 position 116. \nDomain: \nSpace - Field not applicable or acquirer did not specify. \n1 - Mail/Phone Order (MO/TO). \n2 - Recurring transaction (valid only for U.S. acquired transactions). \n3 - Instalment payment. \n4 - Unknown classification/other mail order. \n5 - Secure Electronic Commerce Transaction. \n6 - Non-Authenticated Security Transaction at a 3-D Secure-capable merchant, and merchant attempted to authenticate the cardholder using 3-D secure. \n7 - Non-Authenticated Security Transaction \n8 - Non-secure transaction. \n9 - For optional regional use only."
posDataCode:
type: string
description: DEPRECATED
pointOfService:
description: Represents series of codes that identify terminal capability, terminal environment, and point-of interaction (POI) security data (both for VISA and MCI)
allOf:
- $ref: '#/components/schemas/PointOfService'
acquirerId:
description: 'VISA mapping is the following: TC05, TCR0; Field: Acquirer Reference Number POS 27-49. Should be taken positions 2-7 of this field (Acquirer BIN).
MCI mapping is the following: DE 31 Acquirer Reference Data. Should be taken positions 2-7 of this field.'
type: string
destinationId:
description: 'VISA mapping is the following: Determined based on transaction data.
MCI mapping is the following: DE 93 transaction Destination Institution ID code.'
type: string
detailedFeeAmounts:
type: array
description: "Details of the insurance fee when this latter is a percentage of the account balance and covers several risks e.g. Payment protection insurance covering Unemployment, Incapacity for work and disability/life. \nEach detail amount represents a part of the insurance fee for a given risk and contains the following information : the covered risk (name), the related amount, the percentage applied on the account balance, the related external operation code."
items:
$ref: '#/components/schemas/DetailedFeeAmount'
loyaltyPoint:
description: Used when the operation has loyalty points
allOf:
- $ref: '#/components/schemas/LoyaltyPoint'
schemeTransactionIdentifier:
type: string
description: "This field will contain the transaction identifier, a unique value that schemas assign to each transaction. It can be used to maintain an audit trailthroughout the life cycle of the transaction and all related transactions, such as reversals, adjustments, confirmations, and dispute financials\nThe corresponding mapping is:\n- VISA: TC05 TCR5 payment service, pos 5-19 \n- MCI: DE 063 - Transaction Life Cycle ID, subfield 2 - Trace ID"
transactionType:
type: string
description: DEPRECATED
rewardedOperationIdentifier:
description: Internal identifier associated to the transaction linked to a Bonus operation 16-digit incremental number (1000000000000001). Used only if a Bonus operation is related to.
allOf:
- $ref: '#/components/schemas/OperationIdentifier'
lodgingInformation:
description: 'The list of lodging information parameters from the clearing file.
_Embedded property, only filled when available for the endpoint and explicitly requested in the ''embed'' query parameter._'
allOf:
- $ref: '#/components/schemas/LodgingInformation'
carRentalInformation:
description: 'The list of car rental information parameters from the clearing file.
_Embedded property, only filled when available for the endpoint and explicitly requested in the ''embed'' query parameter._'
allOf:
- $ref: '#/components/schemas/CarRentalInformation'
airItineraryInformation:
description: 'The list of air itinerary parameters from the clearing file.
_Embedded property, only filled when available for the endpoint and explicitly requested in the ''embed'' query parameter._'
allOf:
- $ref: '#/components/schemas/AirItineraryInformation'
disputed:
type: boolean
description: The attribute shows weather the operation was disputed or not
printOnStatement:
type: boolean
description: "Flag indicating whether to include some manual operations in the statements. Defaul values - yes\nValues: \nyes, \nno"
cardAcceptorAddress:
type: string
description: The attribute represents card acceptor address received from scheme
cardAcceptorStateProvinceRegionCode:
type: string
description: The attribute represents card acceptor state province region code received from scheme
postingAccountIdentifier:
description: Identifier of the account on
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