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Get EMD Transactions

2.1.0
Air
Reporting
SOAP API
Travel Agency
Airline Carrier

The Get EMD Transactions (DailyEMD_ReportLLSRQ) is used to display an audit trail for a particular agency, listing relevant EMD transactions for a particular date or range of dates.

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Target Audience
Travel Agency
Airline Carrier
API Version
2.1.0
Authentication
Session Token
Service Action Code
DailyEMD_ReportLLSRQ

For additional information please refer to the Format Finder Help System reference: rptfo048.

Sample Request
<DailyEMD_ReportRQ Version="2.1.0">
    <EMD_Report StartDate="12-21"/>
</DailyEMD_ReportRQ>
Sample Response
<DailyEMD_ReportRS Version="2.1.0">
    <stl:ApplicationResults status="Complete">
        <stl:Success timeStamp="2016-03-10T09:57:39-05:00"/>
    </stl:ApplicationResults>
    <EMD_Report>
        <CreationDetails>
            <Source AgencyName="SABRE WEB SERVICE" CreateDateTime="2013-10-03" PseudoCityCode="IH9A"/>
        </CreationDetails>
        <IssuanceData AgentSine="XDC" DateTime="2252" ItineraryRef="ELSRFH">
            <Payment RPH="1">
                <Form Amount="75.00" CurrencyCode="USD">CA</Form>
            </Payment>
            <PersonName>
                <Surname>BROERS/D</Surname>
            </PersonName>
            <TicketingInfo>
                <Ticketing eTicketNumber="0864570012529"/>
            </TicketingInfo>
        </IssuanceData>
        <IssuanceData AgentSine="XDC" DateTime="2252" ItineraryRef="ELSRFH">
            <Payment RPH="1">
                <Form Amount="45.00" CurrencyCode="USD">CA</Form>
            </Payment>
            <PersonName>
                <Surname>TEST/SWS</Surname>
            </PersonName>
            <TicketingInfo>
                <Ticketing eTicketNumber="0864570012528"/>
            </TicketingInfo>
        </IssuanceData>
        <IssuanceData AgentSine="XDC" DateTime="2250" ItineraryRef="NUCMGD">
            <Payment RPH="1">
                <Form Amount="100.00" CurrencyCode="USD">CA</Form>
            </Payment>
            <PersonName>
                <Surname>BROERS/D</Surname>
            </PersonName>
            <TicketingInfo>
                <Ticketing eTicketNumber="1254570012527"/>
            </TicketingInfo>
        </IssuanceData>
        <IssuanceData AgentSine="XDC" DateTime="2250" Ind="V" ItineraryRef="NO PNR">
            <Payment RPH="1">
                <Form CurrencyCode="USD"/>
            </Payment>
            <PersonName>
                <Surname>VOID</Surname>
            </PersonName>
            <TicketingInfo>
                <Ticketing eTicketNumber="4570012526"/>
            </TicketingInfo>
        </IssuanceData>
        <ItinTotalFare>
            <TotalFare Amount="220.00" CashCheckAmount="220.00" CreditCardAmount=".00" CurrencyCode="USD"/>
        </ItinTotalFare>
    </EMD_Report>
</DailyEMD_ReportRS>