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Issue Air Ticket

2.14.0
Air
Ticketing
SOAP API
Travel Agency
Airline Carrier
  • Added capability to pass discount manual approval code.
  • Added capability to indicate the manual OB fee for a single form of payment.
  • Added capability of indicating selling fare and discount amount for net remit transactions.
  • Added capability of indicating baggage allowance per flight segment.
  • (18/11/2021) Added capability to allow combination of cash/check + credit card separated by "¤" (change_key character) under …OptionalQualifiers/FOP_Qualifiers/MultipleCC_FOP.
  • (01/20/22) The API has been updated to support using currency code. The new optional attribute is located at …AirTicketRQ/OptionalQualifiers/PricingQualifiers/@CurrencyCode

API Information

Response Format
XML
Service Action Code
AirTicketLLSRQ
Current Version
2.14.0
Target Audience
Both TN and AS
Environment
Production

What's New

  • Added capability to pass discount manual approval code.
  • Added capability to indicate the manual OB fee for a single form of payment.
  • Added capability of indicating selling fare and discount amount for net remit transactions.
  • Added capability of indicating baggage allowance per flight segment.
  • (18/11/2021) Added capability to allow combination of cash/check + credit card separated by "¤" (change_key character) under …OptionalQualifiers/FOP_Qualifiers/MultipleCC_FOP.
  • (01/20/22) The API has been updated to support using currency code. The new optional attribute is located at …AirTicketRQ/OptionalQualifiers/PricingQualifiers/@CurrencyCode

New Features

In the Request

Optional

Parameter: Code

Type: integer

Description: An 8 digit manual approval code.

Sample Value:

77887788
Note:

In the Request

Optional

Parameter: ManualOBFee

Type: string

Description: Indicates the manual OB fee associated to the payment card.

Sample Value:

10.00
Note: Previously, the manual OB fee could be indicated for payments using multiple forms of payment. This implementation lets you do the same for single forms of payment transactions.

In the Request

Optional

Parameter: SellingFareAmount

Type: string

Description: Indicates total selling fare amount for net remit transactions.

Sample Value:

875.28
Note:

In the Request

Optional

Parameter: DiscountAmount

Type: string

Description: Indicates discount amount for net remit transactions.

Sample Value:

100
Note:

In the Request

Optional

Parameter: BaggageAllowance

Type: element

Description: Specifies baggage allowance per flight segment.

Sample Value:

<BaggageAllowance Number="02" Weight="20">
  <SegmentSelect EndNumber="3" Number="1"/>
</BaggageAllowance>
Note: Previous versions supported passing baggage allowance, but it was not possible to allocate it to the specific flight segment.

Resolved Issues

In the Response

Optional

Corrects an intermittent issue where host message `SEGMENTS NOT IN DATE ORDER - VERIFY AND REENTER` was treated as a success. Currently this is treated as an error.

Relase note ID: 16383


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

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


  • Added ability to claim commission on the Net Fare

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


  • Added ability to pass cost center information within request payload

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


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

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