Query Payment Information

 

This web service provides consuming application the ability to retrieve

  • 1. Form of payment by Station ID
  • 2. Form of payment directory
  • 3. Payment details with reference details (like paymentref, pnr locator, and document number)
  • 4. Payment installment options details
  • 5. Payment electronic receipt voucher details

API Information

Target Audience
Sabre Airline Solutions
Current Version
3.7.0
Authentication
Session Token
Service Action Code
PaymentQueryRQ

Sample Request

<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="3.7.0" xsi:schemaLocation="http://services.sabre.com/PYMT/query/v01 PaymentQueryRQ_v3.7.0.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

<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="3.7.0" xsi:schemaLocation="http://services.sabre.com/PYMT/query/v01 PaymentQueryRQ_v3.7.0.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>

If you are a Sabre customer currently using Sabre APIs in production, access  Resources

Docs Navigation