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• TEvo will do all validations on our end prior to making the hold request.
• The hold request will include the following attributes:
  • Remote ID provided by the supplier when the inventory was provided to TEvo
  • Quantity of tickets being purchased
  • Global ID - which will be used to sync hold, hold release and invoice calls.
• A successful response will represent that the tickets have been put on hold and are available to TEvo for purchase.

Hold Release

• TEvo will release the hold on the inventory if there was an issue creating the final order on our side. 
• The hold release call will include the following attributes:
  • Global ID - This will allow the automator to link the hold release call to the initial hold call.

Invoice/Purchase

• Upon order creation on our endsuccessful hold, TEvo will make an Invoice/Purchase call shortly afterwards.
• The Invoice call will include the following attributes:
  • TEvo Order ID
  • Global ID - This will allow the automator to link the invoice create call to the initial hold call.

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