The Get Ticket Info (VCR_DisplayLLSRQ) web service is used to retrieve ticket information based upon flight number, passenger name, frequent flyer number, or ticket number.
Target Audience
Airline Carrier
API Version
2.2.2
Authentication
Session Token
Service Action Code
VCR_DisplayLLSRQ
This service is restricted to SabreSonicRes users.
Sample Request
<VCR_DisplayRQ xmlns="http://webservices.sabre.com/sabreXML/2011/10" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="2.2.2">
<SearchOptions>
<CityDateName>
<FlightSegment DepartureDateTime="2012-12-21">
<OriginLocation LocationCode="HNL"/>
</FlightSegment>
<PersonName>
<GivenName>SWS</GivenName>
<Surname>TESTER</Surname>
</PersonName>
</CityDateName>
</SearchOptions>
</VCR_DisplayRQ>
<SearchOptions>
<CityDateName>
<FlightSegment DepartureDateTime="2012-12-21">
<OriginLocation LocationCode="HNL"/>
</FlightSegment>
<PersonName>
<GivenName>SWS</GivenName>
<Surname>TESTER</Surname>
</PersonName>
</CityDateName>
</SearchOptions>
</VCR_DisplayRQ>
Sample Response
<VCR_DisplayRS xmlns="http://webservices.sabre.com/sabreXML/2011/10" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:stl="http://services.sabre.com/STL/v01" Version="2.2.2">
<stl:ApplicationResults status="Complete">
<stl:Success timeStamp="2012-10-31T11:00:00-06:00"/>
</stl:ApplicationResults>
<TicketingInfos>
<TicketingInfo>
<CouponData>
<AirItineraryPricingInfo>
<ItinTotalFare>
<BaseFare Amount="1200.00" CurrencyCode="USD"/>
<EquivFare Amount="618000" CurrencyCode="CLP"/>
<Taxes>
<Tax Amount="15450" TaxCode="ZQ"/>
<Tax Amount="7725" TaxCode="DY"/>
</Taxes>
<TotalFare Amount="641175" CurrencyCode="CLP"/>
</ItinTotalFare>
<PTC_FareBreakdown>
<FareCalculation>
<Text>SCL LA LIM Q36.00 1164.00NUC1200.00END ROE1.00</Text>
</FareCalculation>
</PTC_FareBreakdown>
</AirItineraryPricingInfo>
<Coupons>
<Coupon EntitlementNumber="1" Number="1" StatusCode="OK">
<FlightSegment DepartureDateTime="12-08T09:30" FlightNumber="7936" ResBookDesigCode="Y" Status="OK">
<BaggageAllowance Number="23K"/>
<DestinationLocation LocationCode="LIM"/>
<FareBasis Code="YEEFF101"/>
<MarketingAirline Code="LA" FlightNumber="7936"/>
<OriginLocation LocationCode="SCL"/>
<ValidityDates>
<NotValidAfter>12-08</NotValidAfter>
</ValidityDates>
</FlightSegment>
</Coupon>
</Coupons>
</CouponData>
<Ticketing AccountingCode="045" IssueDate="2012-12-07" IssuingAgent="H3F" NumCoupons="1" eTicketNumber="2100000650">
<CustomerInfo>
<PaymentInfo>
<Payment CashCheckAmount="641175" Code1="0">
<Form>CASH</Form>
</Payment>
</PaymentInfo>
<PersonName PassengerType="ADT">
<Surname>BROWN/AA</Surname>
</PersonName>
</CustomerInfo>
<ItineraryRef ID="DDMXSO">
<Source CreateDateTime="12-07"/>
</ItineraryRef>
<TicketData IssueDate="2012-12-07" PrintStation="SCLLQ">
<ExchangeData LocationName="SCL"/>
</TicketData>
</Ticketing>
</TicketingInfo>
</TicketingInfos>
</VCR_DisplayRS>
<stl:ApplicationResults status="Complete">
<stl:Success timeStamp="2012-10-31T11:00:00-06:00"/>
</stl:ApplicationResults>
<TicketingInfos>
<TicketingInfo>
<CouponData>
<AirItineraryPricingInfo>
<ItinTotalFare>
<BaseFare Amount="1200.00" CurrencyCode="USD"/>
<EquivFare Amount="618000" CurrencyCode="CLP"/>
<Taxes>
<Tax Amount="15450" TaxCode="ZQ"/>
<Tax Amount="7725" TaxCode="DY"/>
</Taxes>
<TotalFare Amount="641175" CurrencyCode="CLP"/>
</ItinTotalFare>
<PTC_FareBreakdown>
<FareCalculation>
<Text>SCL LA LIM Q36.00 1164.00NUC1200.00END ROE1.00</Text>
</FareCalculation>
</PTC_FareBreakdown>
</AirItineraryPricingInfo>
<Coupons>
<Coupon EntitlementNumber="1" Number="1" StatusCode="OK">
<FlightSegment DepartureDateTime="12-08T09:30" FlightNumber="7936" ResBookDesigCode="Y" Status="OK">
<BaggageAllowance Number="23K"/>
<DestinationLocation LocationCode="LIM"/>
<FareBasis Code="YEEFF101"/>
<MarketingAirline Code="LA" FlightNumber="7936"/>
<OriginLocation LocationCode="SCL"/>
<ValidityDates>
<NotValidAfter>12-08</NotValidAfter>
</ValidityDates>
</FlightSegment>
</Coupon>
</Coupons>
</CouponData>
<Ticketing AccountingCode="045" IssueDate="2012-12-07" IssuingAgent="H3F" NumCoupons="1" eTicketNumber="2100000650">
<CustomerInfo>
<PaymentInfo>
<Payment CashCheckAmount="641175" Code1="0">
<Form>CASH</Form>
</Payment>
</PaymentInfo>
<PersonName PassengerType="ADT">
<Surname>BROWN/AA</Surname>
</PersonName>
</CustomerInfo>
<ItineraryRef ID="DDMXSO">
<Source CreateDateTime="12-07"/>
</ItineraryRef>
<TicketData IssueDate="2012-12-07" PrintStation="SCLLQ">
<ExchangeData LocationName="SCL"/>
</TicketData>
</Ticketing>
</TicketingInfo>
</TicketingInfos>
</VCR_DisplayRS>