How AI is applied across API Evangelist and APIs.io. Read my AI disclosure →
API Evangelist API Evangelist
Discovery
Learnings
Guidance
Toolbox
Alignment
API Evangelist LLC

Expedia Group OrderPurchaseScreen API

The OrderPurchaseScreen API from Expedia Group — 1 operation(s) for orderpurchasescreen.

Expedia Group OrderPurchaseScreen API is one of 15 APIs that Expedia Group publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include OrderPurchaseScreen. The published artifact set on APIs.io includes an OpenAPI specification and API documentation.

This API exposes 1 operation across 1 path, and defines 41 schemas. It is described by OpenAPI 3.2.0, at version v2.

Requests are made against a single base URL, https://api.sandbox.expediagroup.com/fraud-prevention/v2.

1 operations 1 paths 41 schemas 1 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v2
Server
https://api.sandbox.expediagroup.com/fraud-prevention/v2
Authentication
OAuth 2.0, OAuth 2.0
Resource Areas
1

Authentication & Security 2

Expedia Group OrderPurchaseScreen API declares 2 security schemes for authenticating requests. It supports OAuth 2.0 (orderPurchaseScreenAuth) using the clientCredentials flow, exposing 1 scope. It supports OAuth 2.0 (orderPurchaseUpdateAuth) using the clientCredentials flow, exposing 1 scope.

Paths & Operations 1

Across 1 path, the API surfaces 1 operation — 1 POST. Each is listed below with its method, path, parameters, and response codes.

OrderPurchaseScreen 1
POST
/order/purchase/screen
Expedia Group Run fraud screening for one transaction
screen body → 200401403404429500502503

Schemas 41

The contract defines 41 schemas that model the data the API accepts and returns. The most detailed are Payment (11 properties), Telephone (9 properties), Traveler (8 properties), CustomerAccount (7 properties). Each schema is shown below with its type and property counts.

PaymentStatus
string
The status of the payment operation.
Address
object
7 properties
InternalServerError
Indicates that the API encountered an unexpected condition that prevented it from fulfilling the request. Sometimes used as a generic catch-allerror type when…
Name
object
Group of attributes intended to hold information about a customer or traveler's name for the order.
5 properties 2 required
UnauthorizedError
Indicates that the token sent in the 'Authorization' header is either invalid or missing. Please check the value in the token field along with the token expira…
OrderPurchaseScreenResponse
object
2 properties
PaymentReason
string
The reason of payment. Possible values: - FULL - If the amount is paid i full for the order - DEPOSIT - The initial payment. Amount to be paid up front. - SCHE…
BadGatewayError
Indicates that the server received an invalid response from the upstream server. Causes could be incorrectly configured target server at gateway, EOF exception…
Authorize
Authorize operation on the payment. An authorize operation represents placing the funds on hold with the specified form of payment.
Error
object
The object used to describe an error, containing both human-readable and machine-readable information.
2 properties 2 required
PaymentThreeDSCriteria
object
Payment ThreeDS criteria attributes.
2 properties
TravelProduct
object
The type field value is used as a discriminator, with the following mapping: CRUISE: Cruise AIR: Air CAR: Car INSURANCE: Insurance HOTEL: Hotel RAIL: Rail ACTI…
6 properties 4 required
RetryableOrderPurchaseScreenFailure
Indicates that the API is either down for maintenance or overloaded and cannot fulfill the request at the current time. This is a temporary error and retrying…
Operations
object
All operations related to a payment throughout its lifespan. An operation represents an event external to Fraud Prevention Service that specifies to perform a…
5 properties
NotFoundError
Indicates that the API cannot find the resource that is either being requested or against which the operation is being performed. Please check the request agai…
TravelProductType
string
Type of product.
Verify
A verify operation represents the intent to verify the payment associated with this transaction.
Traveler
object
8 properties 2 required
PaymentOperation
object
3 properties
SiteInfo
object
2 properties 2 required
PaymentOutcome
object
3 properties
Capture
Capture operation on the payment. A capture operation represents a notification received usually from a 3rd party payment processor to indicate that the funds…
OrderPurchaseScreenRequest
object
1 property 1 required
AuthorizeReversal
Authorize Reversal operation on the payment. An authorize reversal operation represents a notification received usually from a 3rd party payment processor to i…
TooManyRequestsError
Indicates that the API cannot fulfill the request because server resources have been exhausted. Perhaps the client has sent too many requests in a given amount…
TransactionDetails
object
6 properties 5 required
TelephonePlatformType
string
Classification of the phone platform.
GatewayTimeoutError
Indicates that the API gateway has issues completing the request on time. Request can be retried if it is idempotent, If the issue persists, please reach out t…
TelephoneType
string
Classification of the phone (e.g. Home, Mobile).
VerificationType
string
The type of the verification used to verify the instrument. If the Card Verfication Value was provided to verify the credit card used for the transaction, type…
PaymentMethod
string
The payment method used at the time of purchase for the transaction. Supported method's are: CREDITCARD, PAYPAL, POINTS, GIFTCARD, INTERNETBANKPAYMENT, DIRECTD…
Payment
object
The method field value is used as a discriminator, with the following mapping: CREDITCARD: CreditCard PAYPAL: PayPal POINTS: Points GIFTCARD: GiftCard INTERNET…
11 properties 5 required
Amount
object
2 properties 2 required
Refund
Refund operation on the payment. A refund operation represents the intent to refund a previous charge.
DeviceDetails
object
3 properties 1 required
FraudDecision
string
CustomerAccount
object
7 properties 3 required
ForbiddenError
Indicates that the API cannot fulfill the request because while the client is correctly authenticated, the client doesn't have the permission to execute the sp…
BadRequestError
Indicates that a bad request occurred. Typically it is an invalid parameter.
OrderPurchaseTransaction
object
4 properties 4 required
Telephone
object
Group of attributes intended to hold information about phone number associated with the transaction. A user can have one to many phone numbers (home, work, mob…
9 properties 3 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

expedia-group-orderpurchasescreen-api-openapi.yml Raw ↑

Other APIs Expedia Group publishes across the network.

Expedia Group Bookings API
Expedia Group Content API
Expedia Group Deposit API
Expedia Group Geography API
Expedia Group Loyalty API
Expedia Group Manage Booking API
Expedia Group Notifications API
Expedia Group OrderPurchaseUpdate API
Expedia Group Property API
Expedia Group Rate Plan API
Expedia Group Rate Verification Thresholds API
Expedia Group Room Type Amenities API
Where this information came from

This is an independent, third-party profile of Expedia Group OrderPurchaseScreen API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

info@apievangelist.com · Read the full data-sourcing policy →
On a security or compliance team? Put security in the subject line and you will get a person, not a form — we will tell you exactly which public URLs this profile was built from.