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Get EMD Transactions

2.1.0
Air
Reporting
SOAP API

The Get EMD Transactions (DailyEMD_ReportLLSRQ) is used to display an audit trail for a particular agency, listing relevant EMD transactions for a particular date or range of dates.

Target Audience
Travel Agency
Airline Carrier
Current Version
2.1.0
Authentication
Session Token
Service Action Code
DailyEMD_ReportLLSRQ

For additional information please refer to the Format Finder Help System reference: rptfo048.

Sample Request
<DailyEMD_ReportRQ Version="2.1.0">
	<EMD_Report StartDate="12-21"/>
</DailyEMD_ReportRQ>
Sample Response
<DailyEMD_ReportRS Version="2.1.0">
	<stl:ApplicationResults status="Complete">
		<stl:Success timeStamp="2016-03-10T09:57:39-05:00"/>
	</stl:ApplicationResults>
	<EMD_Report>
		<CreationDetails>
			<Source AgencyName="SABRE WEB SERVICE" CreateDateTime="2013-10-03" PseudoCityCode="IH9A"/>
		</CreationDetails>
		<IssuanceData AgentSine="XDC" DateTime="2252" ItineraryRef="ELSRFH">
			<Payment RPH="1">
				<Form Amount="75.00" CurrencyCode="USD">CA</Form>
			</Payment>
			<PersonName>
				<Surname>BROERS/D</Surname>
			</PersonName>
			<TicketingInfo>
				<Ticketing eTicketNumber="0864570012529"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="XDC" DateTime="2252" ItineraryRef="ELSRFH">
			<Payment RPH="1">
				<Form Amount="45.00" CurrencyCode="USD">CA</Form>
			</Payment>
			<PersonName>
				<Surname>TEST/SWS</Surname>
			</PersonName>
			<TicketingInfo>
				<Ticketing eTicketNumber="0864570012528"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="XDC" DateTime="2250" ItineraryRef="NUCMGD">
			<Payment RPH="1">
				<Form Amount="100.00" CurrencyCode="USD">CA</Form>
			</Payment>
			<PersonName>
				<Surname>BROERS/D</Surname>
			</PersonName>
			<TicketingInfo>
				<Ticketing eTicketNumber="1254570012527"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="XDC" DateTime="2250" Ind="V" ItineraryRef="NO PNR">
			<Payment RPH="1">
				<Form CurrencyCode="USD"/>
			</Payment>
			<PersonName>
				<Surname>VOID</Surname>
			</PersonName>
			<TicketingInfo>
				<Ticketing eTicketNumber="4570012526"/>
			</TicketingInfo>
		</IssuanceData>
		<ItinTotalFare>
			<TotalFare Amount="220.00" CashCheckAmount="220.00" CreditCardAmount=".00" CurrencyCode="USD"/>
		</ItinTotalFare>
	</EMD_Report>
</DailyEMD_ReportRS>