Issue Electronic Miscellaneous Documents for Air Extras and Paid Seats

This workflow allows you to issue Electronic Miscellaneous Documents (EMDs) to confirm the purchase of Air Extras and Paid Seats.


This workflow requires Air Extras or Paid Seats already booked in your passenger name record. For reference, see Air Extras Search and Book and Reserve Air Seats workflows.

This workflow also requires Air Tickets to be already issued for the flights associated to the Air Extras involved. For reference, see Issue Air Ticket workflow.


Step 1: Retrieve the passenger name record using TravelItineraryReadRQ.

Step 2: Designate your virtual printer using DesignatePrinterLLSRQ.

Step 3: Issue EMDs for the desired Air Extras and Paid Seats using AirTicketLLSRQ.

Step 4: End the transaction of the passenger name record using EndTransactionLLSRQ.


If the customer application is issuing both Air Tickets and EMDs altogether, it is not necessary to repeat steps 1, 2 and 4.

Only step 3 will need to be executed separately to issue Air Tickets and Air Extras/Paid Seats in different API calls.

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