v2.14.0 | July 2, 2021
- 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
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:
77887788Note:
In the Request
Optional
- Parameter: ManualOBFee
-
Type: string
Description: Indicates the manual OB fee associated to the payment card.
Sample Value:
10.00Note: 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:
875.28Note:
In the Request
Optional
- Parameter: DiscountAmount
-
Type: string
Description: Indicates discount amount for net remit transactions.
Sample Value:
100Note:
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
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.
API Information
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
API Information
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
API Information
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.
API Information
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