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Get Sales Reports

2.0.0
Air
Reporting
SOAP API
Travel Agency

The Get Sales Reports (DailySalesReportLLSRQ) service is used to display an audit trail for a particular agency, listing relevant transactions for a particular date or range of dates.

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Target Audience
Travel Agency
API Version
2.0.0
Authentication
Session Token
Service Action Code
DailySalesReportLLSRQ

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

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>