The Get Electronic Document API (TKT_ElectronicDocumentServicesRQ) is used to display electronic ticket records (ETRs) and electronic miscellaneous documents records (EMDs) from the validating airline’s database.
Using this API, you can display electronic ticket records (ETRs) and electronic miscellaneous documents records (EMDs) from the validating airline's database. The primary function is to retrieve and display the most up to date information about ETRs and EMDs, such as current coupon status, directly from the airline's database. This API provides the functional equivalent to the Sabre native screen WETR and WEMD displays.
Data that is only present in the Sabre Ticketing Database (WTDB) will not be provided with this service.
Please refer to the GetElectronicDocument Sample Payload responses for additional information.
<ns1:STL_Header.RQ xmlns:ns1="http://www.sabre.com/ns/Ticketing/EDocStl"/>
<ns2:POS xmlns:ns2="http://www.sabre.com/ns/Ticketing/EDocStl"/>
<SearchParameters>
<DocumentNumber>0015697646540</DocumentNumber>
</SearchParameters>
</GetElectronicDocumentRQ>
<STL:STL_Header.RS timeStamp="2017-10-18T11:43:19" xmlns:STL="http://www.sabre.com/ns/Ticketing/EDocStl">
<STL:OrchestrationID seq="0">TKTHLI702-13112-423627255-1508344999556-9-edoc:0</STL:OrchestrationID>
<STL:Results>
<STL:Success>
<STL:System>TKT-DS</STL:System>
<STL:Source>EDOC</STL:Source>
</STL:Success>
</STL:Results>
</STL:STL_Header.RS>
<Agent sine="ATW" type="GDS">
<TicketingProvider>AA</TicketingProvider>
<WorkLocation>31B1</WorkLocation>
<HomeLocation>AEP</HomeLocation>
<IsoCountryCode>AR</IsoCountryCode>
<IataNumber>55943613</IataNumber>
<CRSCode>1536</CRSCode>
</Agent>
<TransactionInfo sequence="1">
<LocalDateTime>2017-10-18T11:43:19.969-05:00</LocalDateTime>
<SystemDateTime>2017-10-18T11:43:19.969-05:00</SystemDateTime>
<SystemProvider>1S</SystemProvider>
</TransactionInfo>
<DocumentDetailsDisplay>
<Ticket number="0015697646540" type="TKT">
<Details>
<Reservation>
<Sabre>JKMSTB</Sabre>
<OtherSystem>JKMSTB</OtherSystem>
</Reservation>
<LocalIssueDateTime>2017-10-18T00:00:00.000-00:00</LocalIssueDateTime>
<AgencyBillingNumber>1234321234</AgencyBillingNumber>
<FareCalculationPricing>2</FareCalculationPricing>
</Details>
<Customer>
<Traveler>
<Name>ARTWO SOATEST</Name>
<FirstName>ARTWO</FirstName>
<LastName>SOATEST</LastName>
</Traveler>
</Customer>
<ServiceCoupon coupon="1">
<MarketingProvider>AA</MarketingProvider>
<MarketingFlightNumber>996</MarketingFlightNumber>
<OperatingProvider>AA</OperatingProvider>
<ClassOfService name="J">J</ClassOfService>
<FareBasis>J1NFFSN5</FareBasis>
<StartLocation>EZE</StartLocation>
<StartDateTime>2017-11-07T21:00:00</StartDateTime>
<EndLocation>DFW</EndLocation>
<NotValidAfterDate>2017-11-07</NotValidAfterDate>
<BookingStatus>OK</BookingStatus>
<CurrentStatus>OK</CurrentStatus>
<BagAllowance>2PC</BagAllowance>
</ServiceCoupon>
<Amounts>
<New>
<Base>
<Amount currencyCode="USD" decimalPlace="2">6170.00</Amount>
<Text>6170.00</Text>
</Base>
<Equivalent>
<Amount currencyCode="ARS" decimalPlace="2">108284.00</Amount>
<Text>108284.00</Text>
</Equivalent>
<Total>
<Amount currencyCode="ARS" decimalPlace="2">115425.00</Amount>
<Text>115425.00</Text>
</Total>
</New>
<CommissionDetails>
<Commission>
<Amount decimalPlace="2">10828.40</Amount>
<PercentageRate>10.00</PercentageRate>
<Text>01000</Text>
</Commission>
</CommissionDetails>
</Amounts>
<Taxes>
<New>
<Tax code="AR">
<Amount currencyCode="ARS" decimalPlace="2">5414.20</Amount>
</Tax>
<Tax code="XR">
<Amount currencyCode="ARS" decimalPlace="2">771.00</Amount>
</Tax>
<Tax code="TQ">
<Amount currencyCode="ARS" decimalPlace="2">175.50</Amount>
</Tax>
<Tax code="QO">
<Amount currencyCode="ARS" decimalPlace="2">175.50</Amount>
</Tax>
<Tax code="US">
<Amount currencyCode="ARS" decimalPlace="2">315.90</Amount>
</Tax>
<Tax code="YC">
<Amount currencyCode="ARS" decimalPlace="2">96.50</Amount>
</Tax>
<Tax code="XY">
<Amount currencyCode="ARS" decimalPlace="2">122.90</Amount>
</Tax>
<Tax code="XA">
<Amount currencyCode="ARS" decimalPlace="2">69.50</Amount>
</Tax>
</New>
</Taxes>
<Payment sequence="1" type="CC">
<Total>
<Amount currencyCode="ARS" decimalPlace="0">0</Amount>
</Total>
<Card cardType="VI">
<MaskedCardNumber>XXXXXXXXXXXX0001</MaskedCardNumber>
<ExpireDate>0319</ExpireDate>
<ApprovalCode source="M">REWREW</ApprovalCode>
</Card>
</Payment>
<Remark>
<Endorsements sequence="0">CUIT30639085143</Endorsements>
</Remark>
<FareCalculation>
<New>BUE AA DFW Q430.00 5740.00NUC6170.00END ROE1.00 XT175.50TQ175.50QO315.90US96.50YC122.90XY69.50XA</New>
</FareCalculation>
</Ticket>
</DocumentDetailsDisplay>
</GetElectronicDocumentRS>
<GetElectronicDocumentRS Version="1.0.0" xmlns="http://www.sabre.com/ns/Ticketing/EDoc" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sabre.com/ns/Ticketing/EDoc TKT_ElectronicDocumentServices_v.1.0.0.xsd">
<STL:STL_Header.RS timeStamp="2018-01-26T08:46:21" xmlns:STL="http://www.sabre.com/ns/Ticketing/EDocStl">
<STL:OrchestrationID seq="0">TKTHLI700-2156-1539008451-1516977981572-4068-edoc:0</STL:OrchestrationID>
<STL:Results>
<STL:Success>
<STL:System>TKT-DS</STL:System>
<STL:Source>EDOC</STL:Source>
</STL:Success>
</STL:Results>
</STL:STL_Header.RS>
<Agent sine="-AQ" type="GDS">
<WorkLocation>WD40</WorkLocation>
<HomeLocation>MKE</HomeLocation>
<IataNumber>52812874</IataNumber>
</Agent>
<TransactionInfo sequence="1" type="SALE">
<LocalDateTime>2018-01-26T08:46:21.836-06:00</LocalDateTime>
<SystemDateTime>2018-01-26T08:46:21.836-06:00</SystemDateTime>
<SystemProvider>1S</SystemProvider>
</TransactionInfo>
<DocumentDetailsDisplay>
<ElectronicMiscDocument number="6074573753395" type="EMD">
<Details>
<Reservation>
<Sabre>WSYYSQ</Sabre>
</Reservation>
<LocalIssueDateTime>2018-01-25T00:00:00.000-00:00</LocalIssueDateTime>
<ItineraryType>I</ItineraryType>
<ElectronicMiscType>A</ElectronicMiscType>
<ReasonForIssue>E</ReasonForIssue>
<InvoiceNumber>3232379</InvoiceNumber>
</Details>
<Customer>
<Traveler>
<Name>ANGELINA/JOLIE</Name>
<FirstName>JOLIE</FirstName>
<LastName>ANGELINA</LastName>
<ExternalNumber>12345678901234567890123456789</ExternalNumber>
</Traveler>
</Customer>
<Miscellaneous>
<OptionalService reason="0B4">
<FeeProvider>EY</FeeProvider>
</OptionalService>
<CouponDetails coupon="1" description="OXYGEN" quantity="2">
<MarketingProvider>EY</MarketingProvider>
<StartLocation>DFW</StartLocation>
<EndLocation>AUH</EndLocation>
<CouponStatus>OK</CouponStatus>
</CouponDetails>
<AssociatedTicketNumber couponNumber="1">6077016147745</AssociatedTicketNumber>
</Miscellaneous>
<Miscellaneous>
<OptionalService reason="0B4">
<FeeProvider>EY</FeeProvider>
</OptionalService>
<CouponDetails coupon="2" description="OXYGEN" quantity="2">
<MarketingProvider>EY</MarketingProvider>
<StartLocation>AUH</StartLocation>
<EndLocation>DFW</EndLocation>
<CouponStatus>OK</CouponStatus>
</CouponDetails>
<AssociatedTicketNumber couponNumber="2">6077016147745</AssociatedTicketNumber>
</Miscellaneous>
<Amounts>
<New>
<Base>
<Amount currencyCode="USD" decimalPlace="2">320.00</Amount>
<Text>320.00</Text>
</Base>
<Total>
<Amount currencyCode="USD" decimalPlace="2">320.00</Amount>
<Text>320.00</Text>
</Total>
</New>
</Amounts>
<Payment sequence="1" type="MS">
<Total>
<Amount currencyCode="USD" decimalPlace="2">320.00</Amount>
</Total>
<Remarks>INABCD</Remarks>
<Other>
<Details>Intentionally left empty</Details>
</Other>
</Payment>
<Remark>
<Endorsements sequence="1">REFUNDABLE</Endorsements>
</Remark>
</ElectronicMiscDocument>
</DocumentDetailsDisplay>
</GetElectronicDocumentRS>