The Get Sales Reports (DailySalesReportLLSRQ) service is used to display an audit trail for a particular agency, listing relevant transactions for a particular date or range of dates.
Target Audience
Travel Agency
API Version
2.0.0
Authentication
Session Token
Service Action Code
DailySalesReportLLSRQ
For additional information please refer to the Format Finder Help System reference: rptfo048.
Sample Request
<DailySalesReportRQ Version="2.0.0">
<SalesReport PseudoCityCode="IPCC1" StartDate="2012-12-21"/>
</DailySalesReportRQ>
<SalesReport PseudoCityCode="IPCC1" StartDate="2012-12-21"/>
</DailySalesReportRQ>
Sample Response
<DailySalesReportRS Version="2.0.0">
<stl:ApplicationResults status="Complete">
<stl:Success timeStamp="2013-01-15T17:05:55-06:00"/>
</stl:ApplicationResults>
<SalesReport>
<CreationDetails>
<Source AgencyName="INFOVACANZE FILIA" CreateDateTime="2012-12-21" PseudoCityCode="B4T0"/>
</CreationDetails>
<IssuanceData AgentSine="B*P" DocumentType="T" DomesticInternational="I" IndicatorTwo="ET" IssueTime="1029" ItineraryRef="KXZCCA" StockItemCount="2" TicketPrinter="1" TicketStock="F">
<Payment>
<Form Amount="1773.90" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>NELSON/PNR</PersonName>
<TicketingInfo>
<Ticketing Ind="ETR" UsedCount="1" eTicketNumber="0017191781007"/>
</TicketingInfo>
</IssuanceData>
<IssuanceData AgentSine="A?," Commission="93.11" DocumentType="M" DomesticInternational="I" IssueTime="0743" ItineraryRef="KWJZOT" StockItemCount="1" TicketPrinter="1" TicketStock="P">
<Payment>
<Form Amount="1021.80" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>SHINDE/SACHIN</PersonName>
<TicketingInfo>
<Ticketing eTicketNumber="0011970001392"/>
</TicketingInfo>
</IssuanceData>
<IssuanceData AgentSine="A?," Commission="9.31" DocumentType="T" DomesticInternational="D" IndicatorTwo="ET" IssueTime="0527" ItineraryRef="BYHFBY" StockItemCount="1" TicketPrinter="1" TicketStock="AT">
<Payment>
<Form Amount="1011.80" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>SHINDE/SACHIN</PersonName>
<TicketingInfo>
<Ticketing Ind="ETR" UsedCount="1" eTicketNumber="0017191781006"/>
</TicketingInfo>
</IssuanceData>
<IssuanceData AgentSine="A?," Commission="93.11" DocumentType="M" DomesticInternational="I" IssueTime="0502" ItineraryRef="BYEAQS" StockItemCount="1" TicketPrinter="1" TicketStock="P">
<Payment>
<Form Amount="1021.80" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>SHINDE/SACHIN</PersonName>
<TicketingInfo>
<Ticketing eTicketNumber="0011970001391"/>
</TicketingInfo>
</IssuanceData>
</SalesReport>
</DailySalesReportRS>
<stl:ApplicationResults status="Complete">
<stl:Success timeStamp="2013-01-15T17:05:55-06:00"/>
</stl:ApplicationResults>
<SalesReport>
<CreationDetails>
<Source AgencyName="INFOVACANZE FILIA" CreateDateTime="2012-12-21" PseudoCityCode="B4T0"/>
</CreationDetails>
<IssuanceData AgentSine="B*P" DocumentType="T" DomesticInternational="I" IndicatorTwo="ET" IssueTime="1029" ItineraryRef="KXZCCA" StockItemCount="2" TicketPrinter="1" TicketStock="F">
<Payment>
<Form Amount="1773.90" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>NELSON/PNR</PersonName>
<TicketingInfo>
<Ticketing Ind="ETR" UsedCount="1" eTicketNumber="0017191781007"/>
</TicketingInfo>
</IssuanceData>
<IssuanceData AgentSine="A?," Commission="93.11" DocumentType="M" DomesticInternational="I" IssueTime="0743" ItineraryRef="KWJZOT" StockItemCount="1" TicketPrinter="1" TicketStock="P">
<Payment>
<Form Amount="1021.80" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>SHINDE/SACHIN</PersonName>
<TicketingInfo>
<Ticketing eTicketNumber="0011970001392"/>
</TicketingInfo>
</IssuanceData>
<IssuanceData AgentSine="A?," Commission="9.31" DocumentType="T" DomesticInternational="D" IndicatorTwo="ET" IssueTime="0527" ItineraryRef="BYHFBY" StockItemCount="1" TicketPrinter="1" TicketStock="AT">
<Payment>
<Form Amount="1011.80" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>SHINDE/SACHIN</PersonName>
<TicketingInfo>
<Ticketing Ind="ETR" UsedCount="1" eTicketNumber="0017191781006"/>
</TicketingInfo>
</IssuanceData>
<IssuanceData AgentSine="A?," Commission="93.11" DocumentType="M" DomesticInternational="I" IssueTime="0502" ItineraryRef="BYEAQS" StockItemCount="1" TicketPrinter="1" TicketStock="P">
<Payment>
<Form Amount="1021.80" CurrencyCode="USD">CC</Form>
</Payment>
<PersonName>SHINDE/SACHIN</PersonName>
<TicketingInfo>
<Ticketing eTicketNumber="0011970001391"/>
</TicketingInfo>
</IssuanceData>
</SalesReport>
</DailySalesReportRS>