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Display Audit Trail

1.2.2
Air
Ticketing
SOAP API

The Display Audit Trail (TKT_TravelAgencyReportsRQ) web service provides the ability to retrieve e-Ticket Reports (Sale or Refund) for any ticketing platform supported in Sabre TN markets

Target Audience
Travel Agency
Airline Carrier
Current Version
1.2.2
Authentication
Session Token
Service Action Code
TKT_TravelAgencyReportsRQ
Sample Request
<n1:DailySalesSummaryRQ xmlns:n1="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" version="1.2.2">
	<n1:Header/>
	<n1:SelectionCriteria isCacheLateLargeReports="true" clientTimeoutSecs="60">
		<n1:PseudoCityCode>WD40</n1:PseudoCityCode>
		<n1:Airline>
			<n1:AirlineCode>AA</n1:AirlineCode>
		</n1:Airline>
		<n1:ReportDate>2016-10-20</n1:ReportDate>
		<n1:SettlementType>TKT</n1:SettlementType>
		<n1:DocumentType>RFND</n1:DocumentType>
	</n1:SelectionCriteria>
</n1:DailySalesSummaryRQ>
Sample Response
<asr:DailySalesSummaryRS xmlns:asr="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" isQueryStillRunning="false" version="1.2.2">
	<asr:Header messageID="TKTHLI702-5371-287589916-1477336530320-25-asrwsDqb">
		<OrchestrationID xmlns="http://services.sabre.com/STL/v01" xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01" seq="0">TKTHLI702-5371-287589916-1477336530320-25-asrwsDqb</OrchestrationID>
		<Results xmlns="http://services.sabre.com/STL/v01" xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01">
			<Success>
				<System>T2-ASR</System>
			</Success>
		</Results>
	</asr:Header>
	<ns2:DSHeader xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns="http://services.sabre.com/STL/v01" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01">
		<ns2:PseudoCityCode>WD40</ns2:PseudoCityCode>
		<ns2:AgencyName>ADELMAN TRAVEL</ns2:AgencyName>
	</ns2:DSHeader>
	<ns2:DailySalesReport xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns="http://services.sabre.com/STL/v01" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01">
		<ns2:ReportDate>2016-10-20</ns2:ReportDate>
		<ns2:Transaction automatedRefund="false" electronicDocument="true" itineraryType="I" nonInteractive="false">
			<ns2:DocumentType>RFD</ns2:DocumentType>
			<ns2:SettlementType>TKT</ns2:SettlementType>
			<ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
			<ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
			<ns2:DocumentDetails>
				<ns2:DocumentNumber>0017850373522</ns2:DocumentNumber>
				<ns2:StockType>AT</ns2:StockType>
				<ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
				<ns2:TransactionCode>RFND</ns2:TransactionCode>
			</ns2:DocumentDetails>
			<ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
			<ns2:Payments>
				<ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
				<ns2:DocumentPayment>
					<ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
					<ns2:PaymentDetail category="Cash" fop="CA">
						<ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
					</ns2:PaymentDetail>
				</ns2:DocumentPayment>
			</ns2:Payments>
			<ns2:AgentSine>ATW</ns2:AgentSine>
			<ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
			<ns2:TransactionDateTime>2016-10-20T05:14:00.000</ns2:TransactionDateTime>
		</ns2:Transaction>
		<ns2:Transaction automatedRefund="true" electronicDocument="true" itineraryType="I" nonInteractive="false">
			<ns2:DocumentType>RFD</ns2:DocumentType>
			<ns2:SettlementType>TKT</ns2:SettlementType>
			<ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
			<ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
			<ns2:DocumentDetails>
				<ns2:DocumentNumber>0017850373521</ns2:DocumentNumber>
				<ns2:StockType>AT</ns2:StockType>
				<ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
				<ns2:TransactionCode>RFND</ns2:TransactionCode>
			</ns2:DocumentDetails>
			<ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
			<ns2:Payments>
				<ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
				<ns2:DocumentPayment>
					<ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
					<ns2:PaymentDetail category="Cash" fop="CA">
						<ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
					</ns2:PaymentDetail>
				</ns2:DocumentPayment>
			</ns2:Payments>
			<ns2:AgentSine>ATW</ns2:AgentSine>
			<ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
			<ns2:TransactionDateTime>2016-10-20T05:12:00.000</ns2:TransactionDateTime>
		</ns2:Transaction>
		<ns2:Transaction automatedRefund="false" electronicDocument="true" itineraryType="I" nonInteractive="false">
			<ns2:DocumentType>RFD</ns2:DocumentType>
			<ns2:SettlementType>TKT</ns2:SettlementType>
			<ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
			<ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
			<ns2:DocumentDetails>
				<ns2:DocumentNumber>0017850373519</ns2:DocumentNumber>
				<ns2:StockType>AT</ns2:StockType>
				<ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
				<ns2:TransactionCode>RFND</ns2:TransactionCode>
			</ns2:DocumentDetails>
			<ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
			<ns2:Payments>
				<ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
				<ns2:DocumentPayment>
					<ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
					<ns2:PaymentDetail category="Cash" fop="CA">
						<ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
					</ns2:PaymentDetail>
				</ns2:DocumentPayment>
			</ns2:Payments>
			<ns2:AgentSine>ATW</ns2:AgentSine>
			<ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
			<ns2:TransactionDateTime>2016-10-20T05:08:00.000</ns2:TransactionDateTime>
		</ns2:Transaction>
		<ns2:Transaction automatedRefund="true" electronicDocument="true" itineraryType="I" nonInteractive="false">
			<ns2:DocumentType>RFD</ns2:DocumentType>
			<ns2:SettlementType>TKT</ns2:SettlementType>
			<ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
			<ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
			<ns2:DocumentDetails>
				<ns2:DocumentNumber>0017850373474</ns2:DocumentNumber>
				<ns2:StockType>AT</ns2:StockType>
				<ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
				<ns2:TransactionCode>RFND</ns2:TransactionCode>
			</ns2:DocumentDetails>
			<ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
			<ns2:Payments>
				<ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
				<ns2:DocumentPayment>
					<ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
					<ns2:PaymentDetail category="Cash" fop="CA">
						<ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
					</ns2:PaymentDetail>
				</ns2:DocumentPayment>
			</ns2:Payments>
			<ns2:AgentSine>ATW</ns2:AgentSine>
			<ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
			<ns2:TransactionDateTime>2016-10-20T05:03:00.000</ns2:TransactionDateTime>
		</ns2:Transaction>
		<ns2:Transaction automatedRefund="flase" electronicDocument="true" itineraryType="I" nonInteractive="false">
			<ns2:DocumentType>RFD</ns2:DocumentType>
			<ns2:SettlementType>TKT</ns2:SettlementType>
			<ns2:PnrLocator>VXBGIR</ns2:PnrLocator>
			<ns2:PassengerName>CHIT/SARATH</ns2:PassengerName>
			<ns2:DocumentDetails>
				<ns2:DocumentNumber>0017850372625</ns2:DocumentNumber>
				<ns2:StockType>AT</ns2:StockType>
				<ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
				<ns2:TransactionCode>RFND</ns2:TransactionCode>
			</ns2:DocumentDetails>
			<ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
			<ns2:Payments>
				<ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
				<ns2:DocumentPayment>
					<ns2:PaymentTotal>2287.13</ns2:PaymentTotal>
					<ns2:PaymentDetail category="Cash" fop="CA">
						<ns2:PaymentAmount>2287.13</ns2:PaymentAmount>
					</ns2:PaymentDetail>
				</ns2:DocumentPayment>
			</ns2:Payments>
			<ns2:AgentSine>ATW</ns2:AgentSine>
			<ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
			<ns2:TransactionDateTime>2016-10-20T02:06:00.000</ns2:TransactionDateTime>
		</ns2:Transaction>
		<ns2:TotalDailySales>
			<ns2:TransactionType>RFND</ns2:TransactionType>
			<ns2:SalesBySettlement>
				<ns2:SettlementType>TKT</ns2:SettlementType>
				<ns2:SaleTotals>
					<ns2:CurrencyCode>USD</ns2:CurrencyCode>
					<ns2:CashTotals count="5">10470.17</ns2:CashTotals>
					<ns2:CreditTotals count="0">0</ns2:CreditTotals>
					<ns2:CommissionTotals count="0">0</ns2:CommissionTotals>
				</ns2:SaleTotals>
			</ns2:SalesBySettlement>
		</ns2:TotalDailySales>
	</ns2:DailySalesReport>
</asr:DailySalesSummaryRS>