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
API 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>
<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>
<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>