Display Audit Trail

 

The Audit Trail Repot (DQBWS) is a web service which provides the ability to retrieve e-Ticket Reports (Sale or Refund) for any ticketing platform supported in Sabre TN markets

API Information

Target Audience
Sabre Travel Network
Current Version
1.2.2
Authentication
Session Token
Service Action Code
TKT_TravelAgencyReportsRQ

Sample Request

<n1:DailySalesSummaryRQ xmlns:n1="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" version="1.2.2">
    <n1:Header />
    <n1:SelectionCriteria isCacheLateLargeReports="true" clientTimeoutSecs="60">
        <n1:PseudoCityCode>WD40</n1:PseudoCityCode>
        <n1:Airline>
            <n1:AirlineCode>AA</n1:AirlineCode>
        </n1:Airline>
        <n1:ReportDate>2016-10-20</n1:ReportDate>
        <n1:SettlementType>TKT</n1:SettlementType>
        <n1:DocumentType>RFND</n1:DocumentType>
    </n1:SelectionCriteria>
</n1:DailySalesSummaryRQ>

Sample Response

<asr:DailySalesSummaryRS xmlns:asr="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" isQueryStillRunning="false" version="1.2.2">
    <asr:Header messageID="TKTHLI702-5371-287589916-1477336530320-25-asrwsDqb">
        <OrchestrationID xmlns="http://services.sabre.com/STL/v01" xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01" seq="0">TKTHLI702-5371-287589916-1477336530320-25-asrwsDqb</OrchestrationID>
        <Results xmlns="http://services.sabre.com/STL/v01" xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01">
            <Success>
                <System>T2-ASR</System>
            </Success>
        </Results>
    </asr:Header>
    <ns2:DSHeader xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns="http://services.sabre.com/STL/v01" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01">
        <ns2:PseudoCityCode>WD40</ns2:PseudoCityCode>
        <ns2:AgencyName>ADELMAN TRAVEL</ns2:AgencyName>
    </ns2:DSHeader>
    <ns2:DailySalesReport xmlns:ns2="http://www.sabre.com/ns/Ticketing/AsrServices/1.0" xmlns="http://services.sabre.com/STL/v01" xmlns:ns3="http://services.sabre.com/STL/Catalog/v01">
        <ns2:ReportDate>2016-10-20</ns2:ReportDate>
        <ns2:Transaction automatedRefund="false" electronicDocument="true" itineraryType="I" nonInteractive="false">
            <ns2:DocumentType>RFD</ns2:DocumentType>
            <ns2:SettlementType>TKT</ns2:SettlementType>
            <ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
            <ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
            <ns2:DocumentDetails>
                <ns2:DocumentNumber>0017850373522</ns2:DocumentNumber>
                <ns2:StockType>AT</ns2:StockType>
                <ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
                <ns2:TransactionCode>RFND</ns2:TransactionCode>
            </ns2:DocumentDetails>
            <ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
            <ns2:Payments>
                <ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
                <ns2:DocumentPayment>
                    <ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
                    <ns2:PaymentDetail category="Cash" fop="CA">
                        <ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
                    </ns2:PaymentDetail>
                </ns2:DocumentPayment>
            </ns2:Payments>
            <ns2:AgentSine>ATW</ns2:AgentSine>
            <ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
            <ns2:TransactionDateTime>2016-10-20T05:14:00.000</ns2:TransactionDateTime>
        </ns2:Transaction>
        <ns2:Transaction automatedRefund="true" electronicDocument="true" itineraryType="I" nonInteractive="false">
            <ns2:DocumentType>RFD</ns2:DocumentType>
            <ns2:SettlementType>TKT</ns2:SettlementType>
            <ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
            <ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
            <ns2:DocumentDetails>
                <ns2:DocumentNumber>0017850373521</ns2:DocumentNumber>
                <ns2:StockType>AT</ns2:StockType>
                <ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
                <ns2:TransactionCode>RFND</ns2:TransactionCode>
            </ns2:DocumentDetails>
            <ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
            <ns2:Payments>
                <ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
                <ns2:DocumentPayment>
                    <ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
                    <ns2:PaymentDetail category="Cash" fop="CA">
                        <ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
                    </ns2:PaymentDetail>
                </ns2:DocumentPayment>
            </ns2:Payments>
            <ns2:AgentSine>ATW</ns2:AgentSine>
            <ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
            <ns2:TransactionDateTime>2016-10-20T05:12:00.000</ns2:TransactionDateTime>
        </ns2:Transaction>
        <ns2:Transaction automatedRefund="false" electronicDocument="true" itineraryType="I" nonInteractive="false">
            <ns2:DocumentType>RFD</ns2:DocumentType>
            <ns2:SettlementType>TKT</ns2:SettlementType>
            <ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
            <ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
            <ns2:DocumentDetails>
                <ns2:DocumentNumber>0017850373519</ns2:DocumentNumber>
                <ns2:StockType>AT</ns2:StockType>
                <ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
                <ns2:TransactionCode>RFND</ns2:TransactionCode>
            </ns2:DocumentDetails>
            <ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
            <ns2:Payments>
                <ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
                <ns2:DocumentPayment>
                    <ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
                    <ns2:PaymentDetail category="Cash" fop="CA">
                        <ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
                    </ns2:PaymentDetail>
                </ns2:DocumentPayment>
            </ns2:Payments>
            <ns2:AgentSine>ATW</ns2:AgentSine>
            <ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
            <ns2:TransactionDateTime>2016-10-20T05:08:00.000</ns2:TransactionDateTime>
        </ns2:Transaction>
        <ns2:Transaction automatedRefund="true" electronicDocument="true" itineraryType="I" nonInteractive="false">
            <ns2:DocumentType>RFD</ns2:DocumentType>
            <ns2:SettlementType>TKT</ns2:SettlementType>
            <ns2:PnrLocator>VCLCOW</ns2:PnrLocator>
            <ns2:PassengerName>WAIVERCODE/OVERRIDE</ns2:PassengerName>
            <ns2:DocumentDetails>
                <ns2:DocumentNumber>0017850373474</ns2:DocumentNumber>
                <ns2:StockType>AT</ns2:StockType>
                <ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
                <ns2:TransactionCode>RFND</ns2:TransactionCode>
            </ns2:DocumentDetails>
            <ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
            <ns2:Payments>
                <ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
                <ns2:DocumentPayment>
                    <ns2:PaymentTotal>2045.76</ns2:PaymentTotal>
                    <ns2:PaymentDetail category="Cash" fop="CA">
                        <ns2:PaymentAmount>2045.76</ns2:PaymentAmount>
                    </ns2:PaymentDetail>
                </ns2:DocumentPayment>
            </ns2:Payments>
            <ns2:AgentSine>ATW</ns2:AgentSine>
            <ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
            <ns2:TransactionDateTime>2016-10-20T05:03:00.000</ns2:TransactionDateTime>
        </ns2:Transaction>
        <ns2:Transaction automatedRefund="flase" electronicDocument="true" itineraryType="I" nonInteractive="false">
            <ns2:DocumentType>RFD</ns2:DocumentType>
            <ns2:SettlementType>TKT</ns2:SettlementType>
            <ns2:PnrLocator>VXBGIR</ns2:PnrLocator>
            <ns2:PassengerName>CHIT/SARATH</ns2:PassengerName>
            <ns2:DocumentDetails>
                <ns2:DocumentNumber>0017850372625</ns2:DocumentNumber>
                <ns2:StockType>AT</ns2:StockType>
                <ns2:DocumentStatusCode>R</ns2:DocumentStatusCode>
                <ns2:TransactionCode>RFND</ns2:TransactionCode>
            </ns2:DocumentDetails>
            <ns2:AirlineCode AirlineNumber="001">AA</ns2:AirlineCode>
            <ns2:Payments>
                <ns2:CurrencyCode decimalPlace="2">USD</ns2:CurrencyCode>
                <ns2:DocumentPayment>
                    <ns2:PaymentTotal>2287.13</ns2:PaymentTotal>
                    <ns2:PaymentDetail category="Cash" fop="CA">
                        <ns2:PaymentAmount>2287.13</ns2:PaymentAmount>
                    </ns2:PaymentDetail>
                </ns2:DocumentPayment>
            </ns2:Payments>
            <ns2:AgentSine>ATW</ns2:AgentSine>
            <ns2:AgentPseudoCity>WD40</ns2:AgentPseudoCity>
            <ns2:TransactionDateTime>2016-10-20T02:06:00.000</ns2:TransactionDateTime>
        </ns2:Transaction>
        <ns2:TotalDailySales>
            <ns2:TransactionType>RFND</ns2:TransactionType>
            <ns2:SalesBySettlement>
                <ns2:SettlementType>TKT</ns2:SettlementType>
                <ns2:SaleTotals>
                    <ns2:CurrencyCode>USD</ns2:CurrencyCode>
                    <ns2:CashTotals count="5">10470.17</ns2:CashTotals>
                    <ns2:CreditTotals count="0">0</ns2:CreditTotals>
                    <ns2:CommissionTotals count="0">0</ns2:CommissionTotals>
                </ns2:SaleTotals>
            </ns2:SalesBySettlement>
        </ns2:TotalDailySales>
    </ns2:DailySalesReport>
</asr:DailySalesSummaryRS>

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