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

Please note that this service is only applicable to Sabre Travel Network-based subscribers.

API Information

Target Audience
Sabre Travel Network
Current Version
2.1.0
Authentication
Session Token
Service Action Code
DailyEMD_ReportLLSRQ

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>

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