Get Sales Reports

 

DailySalesReportLLSRQ is used to display an audit trail for a particular agency, listing relevant 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
DailySalesReportLLSRQ

Sample request

<DailySalesReportRQ Version="2.0.0">
  <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>

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