Get Refund Report

 

DailyRefundReportLLSRQ is used to display an refund audit trail for a particular agency, listing relevant refund 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
2.0.0
Authentication
Session Token
Service Action Code
DailyRefundReportLLSRQ

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>

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