Release Notes
Looking for the latest features and enhancements to Sabre APIs? You're in the right place.
Method/Endpoint: /v1.3.0/air/ticket
- Added capability to pass cost center information at .Ticketing.FOP_Qualifiers.BasicFOP.CostCenter
- Added capability too indicate manual OB fee that should be associated to the payment card at .Ticketing.FOP_Qualifiers.BasicFOP.CC_Info.PaymentCard.ManualOBFee
- Added capability to reference a form of payment from a PNR FOP field for multiple form of payment ticketing transactions at .Ticketing.FOP_Qualifiers.BSP_Ticketing.MultipleFOP.Reference
- Added capability to associate baggage allowance per specific flight segment at .Ticketing.MiscQualifiers.BaggageAllowance.SegmentSelect
- Added capability to claim commission on the Net Fare during ticketing transaction at .Ticketing.MiscQualifiers.Commission.Net
- Added capability to specify an 8 digit discount approval code at .Ticketing.MiscQualifiers.Discount.Code
- Added capability to issue paperless service fee using the service fee amount stored in the TJR settings for the agency at .Ticketing.MiscQualifiers.MISF
- Added capability to pass discount amount, selling fare amount and tour code for Net Remit ticketing transactions at .Ticketing.MiscQualifiers.NetRemit
Service Action Code: AirTicketRQ
- Added capability to pass cost center information at /Ticketing/FOP_Qualifiers/BasicFOP.CostCenter.
- Added capability to indicate manual OB fee that should be associated with the payment card at /Ticketing/FOP_Qualifiers/BasicFOP/CC_Info/PaymentCard/ManualOBFee.
- Added capability to reference a form of payment from a PNR FOP field for multiple form of payment ticketing transactions at /Ticketing/FOP_Qualifiers/BSP_Ticketing/MultipleFOP/Reference.
- Added capability to associate baggage allowance per specific flight segment at /Ticketing/MiscQualifiers/BaggageAllowance/SegmentSelect.
- Added capability to claim commission on the Net Fare during ticketing transaction at /Ticketing/MiscQualifiers/Commission/Net.
- Added capability to specify an 8 digit discount approval code at /Ticketing/MiscQualifiers/Discount/Code.
- Added capability to issue paperless service fee using the service fee amount stored in the TJR settings for the agency at /Ticketing/MiscQualifiers/MISF.
- Added capability to pass discount amount, selling fare amount and tour code for Net Remit ticketing transactions at /Ticketing/MiscQualifiers/NetRemit.
Method/Endpoint: /All Api for Digital Connect Check-in
- New Features
- Passenger Details When Flight is in PDC Status
- Return Segment Disassociated AEs
- Skip Seat Pricing During Seat Select
- Ensure Consistency Between ESM and ACS Seat Map Details in DCCI Response
- Populate Redress Flag
- Defect Fixes
- AE not getting generated for Paid Seats
- Internal Error When Seat Change
- WS DW CERT UPG at Check in is not showing checked in after returning to pax details screen, you must do a refresh to see they are checked in
- [B6D0] Sameday Returns Checkin by Segment Issue
Method/Endpoint: / Digital Connect - Self Service