API Information

Response Format
XML
Service Action Code
AirTicketLLSRQ
Current Version
2.9.0
Target Audience
TN
Environment
Production
Documentation
Go to the Issue Air Ticket documentation

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>
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>
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>
Parameter: Virtual

Type: string

Description: Used to pass virtual form of payment information.

Sample Value:

<FOP_Qualifiers> <BasicFOP Virtual="SABREAIRONETWOFOUR"/> </FOP_Qualifiers>
Parameter: Amount

Type: string

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

Sample Value:

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