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Get Refund Report

2.0.0
Air
Reporting
SOAP API

The Get Refund Report (DailyRefundReportLLSRQ) service is used to display an refund audit trail for a particular agency, listing relevant refund transactions for a particular date or range of dates.

Target Audience
Travel Agency
Airline Carrier
Current Version
2.0.0
Authentication
Session Token
Service Action Code
DailyRefundReportLLSRQ

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

Sample Request
<DailyRefundReportRQ Version="2.0.0">
	<RefundReport All="true"/>
</DailyRefundReportRQ>
Sample Response
<DailyRefundReportRS Version="2.0.0">
	<stl:ApplicationResults status="Complete">
		<stl:Success timeStamp="2013-01-15T17:06:44-06:00"/>
	</stl:ApplicationResults>
	<RefundReport>
		<CreationDetails>
			<Source PseudoCityCode="B4T0"/>
		</CreationDetails>
		<IssuanceData AgentSine="VNC" IssueTime="00:57" ItineraryRef="MQTWPG">
			<Payment>
				<Form Amount="798.40" CurrencyCode="USD">CA</Form>
			</Payment>
			<Payment>
				<Form CurrencyCode="USD"/>
			</Payment>
			<PersonName>KAUSHIK/MANOJ</PersonName>
			<RefundInfo>
				<Refund IssueDate="2005-06-14"/>
			</RefundInfo>
			<TicketingInfo>
				<Ticketing eTicketNumber="0571077155152"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="VNC" IssueTime="00:53" ItineraryRef="JRDYFR">
			<Payment>
				<Form Amount="798.40" CurrencyCode="USD">CA</Form>
			</Payment>
			<Payment>
				<Form CurrencyCode="USD"/>
			</Payment>
			<PersonName>MANOJ/KAUSHIK</PersonName>
			<RefundInfo>
				<Refund IssueDate="2005-06-14"/>
			</RefundInfo>
			<TicketingInfo>
				<Ticketing eTicketNumber="0571077155153"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="BJL" IssueTime="23:00" ItineraryRef="EECJJY">
			<Payment>
				<Form Amount="1602.20" CurrencyCode="USD">CA</Form>
			</Payment>
			<Payment>
				<Form CurrencyCode="USD"/>
			</Payment>
			<PersonName>LUNDBERG/BONITA MS</PersonName>
			<RefundInfo>
				<Refund Ind="ER" IssueDate="2004-11-29"/>
			</RefundInfo>
			<TicketingInfo>
				<Ticketing eTicketNumber="1761077155079"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="BJL" IssueTime="22:19" ItineraryRef="JAHEIW">
			<Payment>
				<Form Amount="1602.20" CurrencyCode="USD">CA</Form>
			</Payment>
			<Payment>
				<Form CurrencyCode="USD"/>
			</Payment>
			<PersonName>LUNDBERG/DONALD MR</PersonName>
			<RefundInfo>
				<Refund Ind="ER" IssueDate="2004-11-29"/>
			</RefundInfo>
			<TicketingInfo>
				<Ticketing eTicketNumber="1761077155068"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="LVR" IssueTime="16:21" ItineraryRef="CRZOPU">
			<Payment>
				<Form Amount="693.60" CurrencyCode="USD">CA</Form>
			</Payment>
			<Payment>
				<Form CurrencyCode="USD"/>
			</Payment>
			<PersonName>TEST/PNR</PersonName>
			<RefundInfo>
				<Refund IssueDate="2004-09-24"/>
			</RefundInfo>
			<TicketingInfo>
				<Ticketing eTicketNumber="0371077155054"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="N3C" IssueTime="19:08" ItineraryRef="EAGEJQ">
			<Payment>
				<Form Amount="CANCELED"/>
			</Payment>
			<PersonName>MILLER/STEVE</PersonName>
			<RefundInfo>
				<Refund CanceledAgentSine="N3C" CanceledPseudoCityCode="B4T0" CanceledTime="19:10" IssueDate="2004-06-29"/>
			</RefundInfo>
			<TicketingInfo>
				<Ticketing ConjunctiveCount="02" eTicketNumber="0011077155001"/>
			</TicketingInfo>
		</IssuanceData>
		<IssuanceData AgentSine="BJL" IssueTime="14:44" ItineraryRef="EMINZQ">
			<Payment>
				<Form Amount="164.44" CurrencyCode="USD">CA</Form>
			</Payment>
			<Payment>
				<Form CurrencyCode="USD"/>
			</Payment>
			<PersonName>LUNDBERG/BONITA</PersonName>
			<RefundInfo>
				<Refund Ind="ER" IssueDate="2004-06-03"/>
			</RefundInfo>
			<TicketingInfo>
				<Ticketing eTicketNumber="0167492593885"/>
			</TicketingInfo>
		</IssuanceData>
	</RefundReport>
</DailyRefundReportRS>