GET Customers by id, context, contextId

Context of the request e.g Booking, Accommodation, Trips, Sightseeing etc.

ID of the context

ID of the customer

Title

First name of customer

Middle name of customer

Surname of customer

Date of birth of customer

Home phone number of customer

Mobile phone number of customer

Email address of customer

Home Address of customer

Passport of customer

Travel Insurance Policy Number of customer

Travel Insurance Company of customer

Travel Insurance Company Phone Number

Status of customer 

In the context of a component (i.e Trip, Accommodation, Transfer, AdditionalService, Sightseeing), this can be:
•  confirmed - Customer is booked on component (Note: Only on-statement agents can confirm a customer without payment, otherwise customers can only be confirmed if required payment is already made)

•  tentative - Customer is tentatively booked on component

•  onRequest - Customer has requested to be booked on component, but it needs to be confirmed with the supplier

• cancelled - Customer has been cancelled on component

•	 true
	 Customer is on a non-API booking. 
	 For security purposes, only the firstName, surname and currency will be returned

•	 false
	 Customer is on an API booking – all recorded details will be returned

Currency

Customer gross price prior to any promotion being applied (only included if promotion exists) 
 *Valid only in the context of a Trip

Customer gross price for all components on booking

Promotion code applied to customer on trip
 *Valid only in the context of a Trip
 *If customer having more than one promotion this will be blank

Promotion name applied to customer on trip 
 *Valid only in the context of a Trip
 *If customer having more than one promotion this will be blank

Customer gross price minus any commission for all components on booking

Booking adjustment (discount amount) will be deducted from the original price.

Booking adjustment (fee amount) will be added to the original price.

Emergency contact of customer

Dietary Note of customer

Medical Note of customer

This is only valid in the context of a Trip 
 	•	 true
		 Book single room for customer 
 	•	 false
		 Book twin share room for customer (default)

Single Supplement status

Total single supplement original-price for the customer on the trip 
 *Valid only in the context of a Trip
 *If the customer has no single supplements this will not be present

Total single supplement gross-price for the customer on the trip 
 *Valid only in the context of a Trip
 *If the customer has no single supplements this will not be present

Total single supplement net-price for the customer on the trip 
 *Valid only in the context of a Trip
 *If the customer has no single supplements this will not be present

Booking adjustment (discount amount) will be deducted from the original price of the single supplement.

Booking adjustment (fee amount) will be added to the original price of the single supplement.

URI to get the list of payments for the booking or the customer

Amount of deposit owed by the customer

Permit Status for the customer if it is available

ID of the resource

URI of the resource

Sequence of product

Address Line 1 of customer

Address Line 2 of customer

City of customer

State of customer

Postcode of customer

Country of customer (Only used in GET request)

Country Code of customer (Used to set country for the address in POST and PATCH requests)

Passport number 
Any value (must have at least 1 non-whitespace character)

Passport nationality 
ISO 3166-1 Alpha-2 code (e.g. US)

Passport place of issue 
Any value (must have at least 1 non-whitespace character)

Passport date of issue

Passport date of expiry

First name of contact

Surname of contact

Home phone number of contact

Mobile phone number of contact

Relationship of contact

URI of the resource