Issue Air Ticket

2.13.0
Air
Ticketing
SOAP API
Travel Agency
Airline Carrier

v2.13.0 | September 26, 2019

  • Added support for Form of payment reference for single and multiple forms of payment.
  • Added capability to issue a paperless service fee request.
Read more

API Information

Response Format
XML
Service Action Code
AirTicketLLSRQ
Current Version
2.13.0
Target Audience
Both TN and AS
Environment
Production

What's New

  • Added support for Form of payment reference for single and multiple forms of payment.
  • Added capability to issue a paperless service fee request.

Functional Updates And Enhancements

In the Request

Optional

Parameter: Reference

Type: integer

Description: Used to refer a line number from PNR Form of Payment (FOP) field.

Sample Value:

<AirTicketRQ 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" NumResponses="2" Version="2.13.0">
  <OptionalQualifiers>
    <FOP_Qualifiers>
      <BSP_Ticketing>
        <MultipleMiscFOP>
          <Fare Amount="300.00"/>
          <FOP_One Reference="1"/>
          <FOP_Two Type="PL189947"/>
        </MultipleMiscFOP>
      </BSP_Ticketing>
    </FOP_Qualifiers>
  </OptionalQualifiers>
</AirTicketRQ>
Note: Can be used for single FOP, multiple FOP, Multiple Misc FOP and Pay later

In the Request

Optional

Parameter: MISF

Type: boolean

Description: Used to issue a paperless service fee request, using the service fee amount stored in the TJR.

Sample Value:

<AirTicketRQ 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" NumResponses="2" Version="2.13.0">
  <OptionalQualifiers>
    <MiscQualifiers>
      <MISF Ind="true"/>
    </MiscQualifiers>
  </OptionalQualifiers>
</AirTicketRQ>
Note:

In the Request

Optional

Parameter: Override

Type:

Description: Used to issue a paperless service fee request and specify a service fee amount override

Sample Value:

<AirTicketRQ 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" NumResponses="2" Version="2.13.0">
  <OptionalQualifiers>
    <MiscQualifiers>
      <MISF Ind="true">
        <Override Amount="100.00" CurrencyCode="USD"/>
      </MISF>
      <PricingQualifiers>
        <NameSelect NameNumber="1.1"/>
      </PricingQualifiers>
    </MiscQualifiers>
  </OptionalQualifiers>
</AirTicketRQ>
Note:

Relase note ID: 12862

v2.12.0 | September 27, 2018

  • Added ability to claim commission on the Net Fare
Read more

API Information

Response Format
XML
Service Action Code
AirTicketLLSRQ
Current Version
2.12.0
Target Audience
Both TN and AS
Environment
Production

What's New

  • Added ability to claim commission on the Net Fare

New Features

In the Request

Optional

Parameter: Net

Type: boolean

Description: Used to claim commission on the Net Fare.

Sample Value:

<AirTicketRQ 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" NumResponses="1" Version="2.12.0">
  <OptionalQualifiers>
    <FlightQualifiers>
      <VendorPrefs>
        <Airline Code="AA"/>
      </VendorPrefs>
    </FlightQualifiers>
    <FOP_Qualifiers>
      <BasicFOP>
        <CC_Info>
          <PaymentCard Code="VI" ExpireDate="2017-12" ManualApprovalCode="1234" Number="4123412341234123"/>
        </CC_Info>
      </BasicFOP>
    </FOP_Qualifiers>
    <MiscQualifiers>
      <Commission Net="true" Percent="5"/>
      <NetRemit ContractAgreementCode="456654" ValueCode="LAAAFA"/>
    </MiscQualifiers>
    <PricingQualifiers>
      <PriceQuote>
        <Record Number="1"/>
      </PriceQuote>
    </PricingQualifiers>
  </OptionalQualifiers>
</AirTicketRQ>
Note:

Relase note ID: 12889

v2.11.0 | December 6, 2017

  • Added ability to pass cost center information within request payload
Read more

API Information

Response Format
XML
Service Action Code
AirTicketLLSRQ
Current Version
2.11.0
Target Audience
TN
Environment
Production

What's New

  • Added ability to pass cost center information within request payload

Functional Updates And Enhancements

In the Request

Optional

Parameter: CostCenter

Type: string

Description: used to pass cost center information

Sample Value:

<AirTicketRQ 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" NumResponses="1" Version="2.11.0">
  <OptionalQualifiers>
    <FOP_Qualifiers>
      <BasicFOP CostCenter="123456789123">
        <CC_Info>
          <PaymentCard Code="VI" ExpireDate="2016-11" ExtendedPayment="12" ManualApprovalCode="123456" Number="4123412341234123"/>
        </CC_Info>
      </BasicFOP>
    </FOP_Qualifiers>
    <PricingQualifiers>
      <PriceQuote>
        <Record Number="1"/>
      </PriceQuote>
    </PricingQualifiers>
  </OptionalQualifiers>
</AirTicketRQ>
Note:

Relase note ID: 12991

v2.10.0 | June 22, 2017

  • Added ability to add net remit to the ticketing request.
Read more

API Information

Response Format
XML
Service Action Code
AirTicketLLSRQ
Current Version
2.10.0
Target Audience
TN
Environment
Production

What's New

  • Added ability to add net remit to the ticketing request.

Functional Updates And Enhancements

In the Request

Optional

Parameter: ETReceipt

Type: boolean

Description: Used to print a passenger electronic ticketing receipt at time of ticketing.

Sample Value:

 
Note:

In the Request

Optional

Parameter: NetRemit

Type: N/A

Description: used to enter manual NET remit details

Sample Value:

<NetRemit Amount="600.00" ContractAgreementCode="ABCDEFGHIJ" NetCreditAmount="20051.60" ValueCode="D2469"/>
Note:

Relase note ID: 13038

v2.9.0 | November 10, 2016

  • Added ability to exempt taxes on the request level.
  • Added ability to refer Form of Payment during EMD issuance.
  • Added ability to specify virtual form of payment.
  • Added ability to issue PQRs with Refundable Balance amount and tax breakdown.
Read more

API Information

Response Format
XML
Service Action Code
AirTicketLLSRQ
Current Version
2.9.0
Target Audience
TN
Environment
Production

What's New

  • Added ability to exempt taxes on the request level.
  • Added ability to refer Form of Payment during EMD issuance.
  • Added ability to specify virtual form of payment.
  • Added ability to issue PQRs with Refundable Balance amount and tax breakdown.

New Features

In the Request

Optional

Parameter: Reference

Type: integer

Description: Used to refer a line number from PNR FOP field during EMD issuance.

Sample Value:

<FOP_Qualifiers>
  <BasicFOP Reference="1"/>
</FOP_Qualifiers>
Note:

In the Request

Optional

Parameter: Ind

Type: boolean

Description: Used to specify whether or not to exempt all taxes during EMD issuance

Sample Value:

<PricingQualifiers>
  <Taxes>
    <NoTax Ind="true"/>
  </Taxes>
</PricingQualifiers>
Note:

In the Request

Optional

Parameter: Code

Type: string

Description: Used to specify a tax code to exempt during EMD issuance.

Sample Value:

<PricingQualifiers>
  <Taxes>
    <TaxExempt Code="GB"/>
    <TaxExempt Code="UB"/>
  </Taxes>
</PricingQualifiers>
Note:

In the Request

Optional

Parameter: Virtual

Type: string

Description: Used to pass virtual form of payment information.

Sample Value:

<FOP_Qualifiers>
  <BasicFOP Virtual="SABREAIRONETWOFOUR"/>
</FOP_Qualifiers>
Note:

In the Request

Optional

Parameter: Amount

Type: string

Description: Used to specify amount of Refundable Balance EMD-S

Sample Value:

<PricingQualifiers>
  <RefundableBalance Amount="100.00"/>
</PricingQualifiers>
Note:

In the Request

Optional

Parameter: Amount

Type: string

Description: Used to specify tax amount of Refundable Balance EMD-S

Sample Value:

<RefundableBalance Amount="100.00">
  <Taxes>
    <Tax Amount="20.00" Code="YR"/>
    <Tax Amount="5.00" Code="GB"/>
  </Taxes>
</RefundableBalance>
Note:

In the Request

Optional

Parameter: Code

Type: string

Description: Used to specify tax code of Refundable Balance EMD-S

Sample Value:

<RefundableBalance Amount="100.00">
  <Taxes>
    <Tax Amount="20.00" Code="YR"/>
    <Tax Amount="5.00" Code="GB"/>
  </Taxes>
</RefundableBalance>
Note:

Relase note ID: 13060