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You will want to loop through that list of orders processing each one. Each order will also have an array named items (even if there is only one). Each item will be a set of tickets identified by the remote_id which was provided to us in the upload as the unique identifier for that set of tickets, usually in a column named TicketID.

For each item you need to confirm in your system the following:

• You can supply the requested quantity for all of the ticket groups

• The price supplied is acceptable to you