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Query Payment Information

3.9.0
Air
Payment
SOAP API

The Query Payment Information API (PaymentQueryRQ) is used to retrieve a form of payment by Station ID,  directory, payment details with reference details (like paymentref, pnr locator, and document number), payment installment options details, and payment electronic receipt voucher details.

Target Audience
Airline Carrier
Current Version
3.9.0
Authentication
Session Token
Service Action Code
PaymentQueryRQ
Sample Request
<?xml version="1.0" encoding="UTF-8"?>
<PaymentQueryRQ xmlns="http://services.sabre.com/PYMT/query/v01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" SystemDateTime="2001-12-17T09:30:47Z" Version="3.9.0" xsi:schemaLocation="http://services.sabre.com/PYMT/query/v01 PaymentQueryRQ_v3.9.0.xsd">
    <POS StationNumber="12345678" ISOCountry="CO" CityCode="String" PseudoCityCode="String" ChannelID="AGY" SourceID="String" LocalDateTime="2001-12-17T09:30:47Z" OfficeCode="OF"> </POS>
    <MerchantDetail MerchantID="1S"/>
    <QueryRQ005 PaymentRef="01011362720893748009" RecordLocator="SSITAD" DocNumber="7382130350467"> </QueryRQ005>
</PaymentQueryRQ>
Sample Response
<?xml version="1.0" encoding="UTF-8"?>
<PaymentQueryRS xmlns="http://services.sabre.com/PYMT/query/v01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" SystemDateTime="2015-12-01T03:49:04" SabreTransactionID="12345447667970177080" Version="3.9.0" xsi:schemaLocation="http://services.sabre.com/PYMT/query/v01 PaymentQueryRQ_v3.9.0.xsd">
    <Result ResultCode="SUCCESS" Description="Successful Transaction"/>
    <QueryRS005>
        <PaymentDetail PaymentRef="01011362720893748009" FOP_Type="CC" FOP_Code="VI" FOP_Description="Visa" PNR_Locator="SSITAD" DocNumber="7382130350467">
            <AccountDetail MaskedAccountNumber="400555XXXXXX4403" ExpireDate="122013"/>
            <Vouchers VoucherType="AIR">
                <VoucherDetail Name="Date" Value="2016-02-05 18:22"/>
                <VoucherDetail Name="MID" Value="2794"/>
            </Vouchers>
            <Vouchers VoucherType="FEE">
                <VoucherDetail Name="COMPANY_NAME" Value="AGENCIA TURISMO"/>
                <VoucherDetail Name="TOTAL_AMOUNT" Value="30740.00"/>
            </Vouchers>
        </PaymentDetail>
    </QueryRS005>
</PaymentQueryRS>