This scenario validates your system’s ability to audit the financial aspect of the Travomatrix platform. Since all bookings, reschedules, and cancellations atomically debit or credit your wallet, your local ledger must perfectly reconcile with the official transaction history.
Request Setup
Your assigned B2B Agent ID.
Instructions
- Ensure your
agent_id is provided in the query parameters on the right.
- Hit the Send button.
Requirement: You must locate entries for the DEBIT (from Scenario 1) and the REFUND (from Scenario 4). Your local wallet balance calculation must exactly match the Available Funds derived from this API.