我获得了PNR ID并尝试使用该pnr发出票证。如Sabre Workflow中所述，我按照步骤进行了操作。由于步骤1和步骤2已成功完成，但我在步骤3 AirTicketLLSRQ上存货。我总是得到如下错误：
INVALID PQ NUMBER-0133
请求XML：
<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" ReturnHostCommand="false" TimeStamp="2016-04-30T06:38:20+00:00" Version="2.7.0">
<OptionalQualifiers>
<FlightQualifiers>
<VendorPrefs>
<Airline Code="9W" />
</VendorPrefs>
</FlightQualifiers>
<MiscQualifiers>
<Ticket Type="ETR"/>
</MiscQualifiers>
<PricingQualifiers>
<PriceQuote>
<NameSelect NameNumber="1.1"/>
<Record Number="1" />
</PriceQuote>
</PricingQualifiers>
</OptionalQualifiers>
</AirTicketRQ>
回复：
<AirTicketRS 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" xmlns:stl="http://services.sabre.com/STL/v01" Version="2.7.0">
<stl:ApplicationResults status="NotProcessed">
<stl:Error type="BusinessLogic" timeStamp="2016-05-25T20:26:57-05:00">
<stl:SystemSpecificResults>
<stl:Message>INVALID PQ NUMBER-0133</stl:Message>
<stl:ShortText>ERR.SWS.HOST.ERROR_IN_RESPONSE</stl:ShortText>
</stl:SystemSpecificResults>
</stl:Error>
</stl:ApplicationResults>
</AirTicketRS>
EnhancedAirBook
<EnhancedAirBookRQ xmlns="http://services.sabre.com/sp/eab/v3_2" version="3.2.0" HaltOnError="true">
<OTA_AirBookRQ>
<OriginDestinationInformation>
<FlightSegment DepartureDateTime="2016-05-29T09:50:00" FlightNumber="263" NumberInParty="1" ResBookDesigCode="V" Status="NN">
<DestinationLocation LocationCode="DEL" />
<MarketingAirline Code="9W" FlightNumber="263" />
<OriginLocation LocationCode="KTM" />
</FlightSegment></OriginDestinationInformation>
</OTA_AirBookRQ>
<OTA_AirPriceRQ>
<PriceComparison AmountSpecified="13838" />
<PriceRequestInformation Retain="true">
<OptionalQualifiers>
<FlightQualifiers>
<VendorPrefs>
<Airline Code="9W"/>
</VendorPrefs>
</FlightQualifiers>
</OptionalQualifiers>
</PriceRequestInformation>
</OTA_AirPriceRQ>
<PostProcessing IgnoreAfter="true">
<RedisplayReservation/>
</PostProcessing>
</EnhancedAirBookRQ>
EnhancedAirBookRS
<EnhancedAirBookRS xmlns="http://services.sabre.com/sp/eab/v3_2">
<ns2:ApplicationResults xmlns:ns2="http://services.sabre.com/STL_Payload/v02_01" status="Complete">
<ns2:Success timeStamp="2016-05-28T00:15:00.514-05:00"/>
</ns2:ApplicationResults>
<OTA_AirBookRS>
<OriginDestinationOption>
<FlightSegment ArrivalDateTime="05-29T11:20" DepartureDateTime="05-29T09:50" FlightNumber="0263" NumberInParty="001" ResBookDesigCode="V" Status="QF" eTicket="true">
<DestinationLocation LocationCode="DEL"/>
<MarketingAirline Code="9W" FlightNumber="0263"/>
<OriginLocation LocationCode="KTM"/>
</FlightSegment>
</OriginDestinationOption>
</OTA_AirBookRS>
<OTA_AirPriceRS>
<PriceComparison AmountReturned="13838" AmountSpecified="13838"/>
<PriceQuote>
<MiscInformation>
<BaggageInfo>
<SubCodeProperties MultiTicketSequenceNmbr="1" RPH="1">
<AncillaryFeeGroupCode>BG</AncillaryFeeGroupCode>
<AncillaryService SubGroupCode="CY">
<Text>CARRY ON HAND BAGGAGE</Text>
</AncillaryService>
<CommercialNameofBaggageItemType>CARRYON HAND BAGGAGE ALLOWANCE</CommercialNameofBaggageItemType>
<EMD_Type>4</EMD_Type>
<ExtendedSubCodeKey>0LNAB9W</ExtendedSubCodeKey>
</SubCodeProperties>
<SubCodeProperties MultiTicketSequenceNmbr="1" RPH="2">
<AncillaryFeeGroupCode>BG</AncillaryFeeGroupCode>
<CommercialNameofBaggageItemType>FREE BAGGAGE ALLOWANCE</CommercialNameofBaggageItemType>
<EMD_Type>4</EMD_Type>
<ExtendedSubCodeKey>0DFAA9W</ExtendedSubCodeKey>
</SubCodeProperties>
</BaggageInfo>
<HeaderInformation MultiTicketSequenceNmbr="1">
<BargainFinder>
<AlternateBooking ResBookDesigCode="3V"/>
</BargainFinder>
<DepartureDate>2016-05-29</DepartureDate>
<Text>VALIDATING CARRIER SPECIFIED - 9W</Text>
<Text>BAG ALLOWANCE -KTMDEL-20KG/9W</Text>
<Text>CARRY ON ALLOWANCE</Text>
<Text>KTMDEL-01P/9W</Text>
<Text>CARRY ON CHARGES</Text>
<Text>KTMDEL-9W-CARRY ON FEES UNKNOWN-CONTACT CARRIER</Text>
<Text>ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON</Text>
<Text>FLYER-SPECIFIC FACTORS /E.G. FREQUENT FLYER STATUS/MILITARY/</Text>
<Text>CREDIT CARD FORM OF PAYMENT/EARLY PURCHASE OVER INTERNET,ETC./</Text>
<ValidatingCarrier Code="9W"/>
</HeaderInformation>
<MultiTicketInformation MultiTicketSequenceNmbr="1">
<CurrencyCode>NPR</CurrencyCode>
<TicketNumber>0</TicketNumber>
<TotalAmount>13838</TotalAmount>
</MultiTicketInformation>
</MiscInformation>
<PricedItinerary CurrencyCode="NPR" MultiTicket="false" TotalAmount="13838">
<AirItineraryPricingInfo MultiTicketSequenceNmbr="1">
<AncillaryFees>
<FeeInformation>
<OB_FeeTicketTotalFareAmount>14237</OB_FeeTicketTotalFareAmount>
</FeeInformation>
</AncillaryFees>
<BaggageProvisions RPH="1">
<Associations>
<CarrierCode RPH="1">9W</CarrierCode>
<CountForSegmentAssociatedID>1</CountForSegmentAssociatedID>
<DepartureDate RPH="1">2016-05-29</DepartureDate>
<DestinationLocation LocationCode="DEL" RPH="1"/>
<FlightNumber RPH="1">263</FlightNumber>
<OriginLocation LocationCode="KTM" RPH="1"/>
<PNR_Segment RPH="1">4</PNR_Segment>
<ResBookDesigCode RPH="1">V</ResBookDesigCode>
<StatusCode RPH="1">QF</StatusCode>
</Associations>
<CarrierWhoseBaggageProvisionsApply>9W</CarrierWhoseBaggageProvisionsApply>
<ProvisionType>A</ProvisionType>
<SubCodeInfo>
<SubCodeForChargesOthers>0DFAA9W</SubCodeForChargesOthers>
</SubCodeInfo>
<WeightLimit Units="K">20</WeightLimit>
</BaggageProvisions>
<BaggageProvisions RPH="2">
<Associations>
<CarrierCode RPH="1">9W</CarrierCode>
<CountForSegmentAssociatedID>1</CountForSegmentAssociatedID>
<DepartureDate RPH="1">2016-05-29</DepartureDate>
<DestinationLocation LocationCode="DEL" RPH="1"/>
<FlightNumber RPH="1">263</FlightNumber>
<OriginLocation LocationCode="KTM" RPH="1"/>
<PNR_Segment RPH="1">4</PNR_Segment>
<ResBookDesigCode RPH="1">V</ResBookDesigCode>
<StatusCode RPH="1">QF</StatusCode>
</Associations>
<CarrierWhoseBaggageProvisionsApply>9W</CarrierWhoseBaggageProvisionsApply>
<NumPiecesBDI>1</NumPiecesBDI>
<ProvisionType>B</ProvisionType>
<SubCodeInfo>
<SubCodeForChargesOthers>0LNAB9W</SubCodeForChargesOthers>
</SubCodeInfo>
</BaggageProvisions>
<FareCalculation>
<Text>KTM 9W DEL Q7.50 52.07NUC59.57END ROE107.38544</Text>
</FareCalculation>
<FareCalculationBreakdown>
<Branch FirstJointCarrier="9W" PCC="3W2D"/>
<Departure AirlineCode="9W" AirportCode="KTM" ArrivalAirportCode="DEL" ArrivalCityCode="DEL" CityCode="KTM" GenericInd="O"/>
<FareBasis Cabin="Y" Code="V2SPOWNP" FareAmount="52.07" FarePassengerType="ADT" FareType="P" FilingCarrier="9W" GlobalInd="EH" Market="KTMDEL" TripTypeInd="O"/>
<FreeBaggageAllowance>KG020</FreeBaggageAllowance>
<RuleCategoryIndicator>4</RuleCategoryIndicator>
<RuleCategoryIndicator>5</RuleCategoryIndicator>
<RuleCategoryIndicator>7</RuleCategoryIndicator>
<RuleCategoryIndicator>8</RuleCategoryIndicator>
<RuleCategoryIndicator>9</RuleCategoryIndicator>
<RuleCategoryIndicator>10</RuleCategoryIndicator>
<RuleCategoryIndicator>12</RuleCategoryIndicator>
<RuleCategoryIndicator>15</RuleCategoryIndicator>
<RuleCategoryIndicator>16</RuleCategoryIndicator>
<RuleCategoryIndicator>18</RuleCategoryIndicator>
<Surcharges Ind="Q" Type="UNK">7.50</Surcharges>
</FareCalculationBreakdown>
<ItinTotalFare NonRefundableInd="O">
<BaggageInfo>
<NonUS_DOT_Disclosure>
<Text>BAG ALLOWANCE -KTMDEL-20KG/9W</Text>
<Text>CARRY ON ALLOWANCE</Text>
<Text>KTMDEL-01P/9W</Text>
<Text>CARRY ON CHARGES</Text>
<Text>KTMDEL-9W-CARRY ON FEES UNKNOWN-CONTACT CARRIER</Text>
<Text>ADDITIONAL ALLOWANCES AND/OR DISCOUNTS MAY APPLY DEPENDING ON</Text>
<Text>FLYER-SPECIFIC FACTORS /E.G. FREQUENT FLYER STATUS/MILITARY/</Text>
<Text>CREDIT CARD FORM OF PAYMENT/EARLY PURCHASE OVER INTERNET,ETC./</Text>
</NonUS_DOT_Disclosure>
</BaggageInfo>
<BaseFare Amount="6397" CurrencyCode="NPR"/>
<Endorsements>
<Text>NON ENDO</Text>
</Endorsements>
<Taxes TotalAmount="7441">
<Tax Amount="3382" TaxCode="YQF" TaxName="SERVICE FEE - FUEL" TicketingTaxCode="YQ"/>
<Tax Amount="1130" TaxCode="NQ" TaxName="TOURISM SERVICE FEE" TicketingTaxCode="NQ"/>
<Tax Amount="791" TaxCode="NP1" TaxName="PASSENGER SERVICE CHARGE" TicketingTaxCode="NP"/>
<Tax Amount="1000" TaxCode="B6" TaxName="AIRPORT DEVELOPMENT FEE" TicketingTaxCode="B6"/>
<Tax Amount="1138" TaxCode="IN2" TaxName="USER DEVELOPMENT FEE INTL ARRI" TicketingTaxCode="IN"/>
</Taxes>
<TotalFare Amount="13838" CurrencyCode="NPR"/>
</ItinTotalFare>
<PassengerTypeQuantity Code="ADT" Quantity="1"/>
<PTC_FareBreakdown>
<Cabin>Y</Cabin>
<FareBasis Code="V2SPOWNP" FareAmount="52.07" FarePassengerType="ADT" FareType="P" FilingCarrier="9W" GlobalInd="EH" Market="KTMDEL"/>
<FreeBaggageAllowance>KG020</FreeBaggageAllowance>
<Surcharges Ind="Q" Type="UNK">7.50</Surcharges>
</PTC_FareBreakdown>
<TicketingFees>
<FeeInformation Amount="399" FunctionCode="FCA" ServiceType="OB"/>
</TicketingFees>
</AirItineraryPricingInfo>
</PricedItinerary>
</PriceQuote>
</OTA_AirPriceRS>
<TravelItineraryReadRS>
<TravelItinerary>
<CustomerInfo>
<Address>
<AddressLine>TARA TRAVEL</AddressLine>
<AddressLine>3150 DDDD DRIVE</AddressLine>
<AddressLine>KTM, KTM NP</AddressLine>
<AddressLine>977</AddressLine>
</Address>
<ContactNumbers>
<ContactNumber LocationCode="KTM" Phone="9846231634-A-1.1" RPH="001"/>
<ContactNumber LocationCode="KTM" Phone="9846231634-A-1.1" RPH="002"/>
</ContactNumbers>
<PersonName NameNumber="01.01" PassengerType="ADT" RPH="1" WithInfant="false">
<Email>SUBEDIKIRAN41@GMAIL.COM1.1</Email>
<Email>SUBEDIKIRAN41@GMAIL.COM1.1</Email>
<GivenName>HELLO</GivenName>
<Surname>SUBEDI</Surname>
</PersonName>
<PersonName NameNumber="02.01" PassengerType="ADT" RPH="2" WithInfant="false">
<Email>SUBEDIKIRAN41@GMAIL.COM1.1</Email>
<Email>SUBEDIKIRAN41@GMAIL.COM1.1</Email>
<GivenName>HELLO</GivenName>
<Surname>SUBEDI</Surname>
</PersonName>
</CustomerInfo>
<ItineraryInfo>
<ItineraryPricing>
<PriceQuote RPH="1">
<MiscInformation>
<SignatureLine ExpirationDateTime="00:00" Source="SYS" Status="EXPIRED">
<Text>3W2D 3W2D*ATH 1044/28MAY16</Text>
</SignatureLine>
<TicketingFees Disclaimer="ONE OR MORE FORM OF PAYMENT FEES MAY APPLY"/>
<TicketingFees Disclaimer="ACTUAL TOTAL WILL BE BASED ON FORM OF PAYMENT USED"/>
<TicketingFees Disclaimer="FEE CODE DESCRIPTION FEE">
<FeeInformation Amount="399" FunctionCode="FCA" ServiceType="OB">- ANY CC</FeeInformation>
</TicketingFees>
</MiscInformation>
<PricedItinerary DisplayOnly="false" InputMessage="WPA9WRQ" RPH="1" StatusCode="A" TaxExempt="false" ValidatingCarrier="9W">
<AirItineraryPricingInfo>
<ItinTotalFare>
<BaseFare Amount="6397" CurrencyCode="NPR"/>
<Taxes>
<Tax Amount="7441" TaxCode="XT"/>
<TaxBreakdownCode TaxPaid="false">1130NQ</TaxBreakdownCode>
<TaxBreakdownCode TaxPaid="false">791NP</TaxBreakdownCode>
<TaxBreakdownCode TaxPaid="false">1000B6</TaxBreakdownCode>
<TaxBreakdownCode TaxPaid="false">1138IN</TaxBreakdownCode>
<TaxBreakdownCode TaxPaid="false">3382YQ</TaxBreakdownCode>
</Taxes>
<TotalFare Amount="13838" CurrencyCode="NPR"/>
<Totals>
<BaseFare Amount="12794"/>
<Taxes>
<Tax Amount="14882"/>
</Taxes>
<TotalFare Amount="27676"/>
</Totals>
</ItinTotalFare>
<PassengerTypeQuantity Code="ADT" Quantity="02"/>
<PTC_FareBreakdown>
<Endorsements>
<Endorsement type="SYSTEM_ENDORSEMENT">
<Text>NON ENDO</Text>
</Endorsement>
<Endorsement type="PRICING_PARAMETER">
<Text>WPA9W$RQ</Text>
</Endorsement>
<Endorsement type="WARNING">
<Text>VALIDATING CARRIER SPECIFIED - 9W</Text>
</Endorsement>
</Endorsements>
<FareBasis Code="V2SPOWNP"/>
<FareCalculation>
<Text>KTM 9W DEL Q7.50 52.07NUC59.57END ROE107.38544</Text>
</FareCalculation>
<FareSource>ATPC</FareSource>
<FlightSegment ConnectionInd="O" DepartureDateTime="05-29T09:50" FlightNumber="263" ResBookDesigCode="V" SegmentNumber="3" Status="OK">
<BaggageAllowance Number="20K"/>
<FareBasis Code="V2SPOWNP"/>
<MarketingAirline Code="9W" FlightNumber="263"/>
<OriginLocation LocationCode="KTM"/>
<ValidityDates>
<NotValidAfter>2016-05-29</NotValidAfter>
<NotValidBefore>2016-05-29</NotValidBefore>
</ValidityDates>
</FlightSegment>
<FlightSegment>
<OriginLocation LocationCode="DEL"/>
</FlightSegment>
</PTC_FareBreakdown>
</AirItineraryPricingInfo>
</PricedItinerary>
<ResponseHeader>
<Text>FARE - PRICE RETAINED</Text>
<Text>FARE USED TO CALCULATE DISCOUNT</Text>
<Text>FARE NOT GUARANTEED UNTIL TICKETED</Text>
</ResponseHeader>
<PriceQuotePlus DiscountAmount="0" DisplayOnly="false" DomesticIntlInd="I" IT_BT_Fare="BT" ItineraryChanged="false" ManualFare="false" NUCSuppresion="false" NegotiatedFare="false" PricingStatus="A" SubjToGovtApproval="false" SystemIndicator="S" VerifyFareCalc="false">
<PassengerInfo>
<PassengerData NameNumber="01.01">SUBEDI/HELLO</PassengerData>
<PassengerData NameNumber="02.01">SUBEDI/HELLO</PassengerData>
</PassengerInfo>
<TicketingInstructionsInfo/>
</PriceQuotePlus>
</PriceQuote>
<PriceQuoteTotals>
<BaseFare Amount="12794.00"/>
<Taxes>
<Tax Amount="14882.00"/>
</Taxes>
<TotalFare Amount="27676.00"/>
</PriceQuoteTotals>
</ItineraryPricing>
<ReservationItems>
<Item RPH="1">
<MiscSegment DayOfWeekInd="7" DepartureDateTime="05-29" NumberInParty="01" SegmentNumber="0001" Status="PN" Type="PTA">
<OriginLocation LocationCode="KTM"/>
<Text>RETENTION SEGMENT</Text>
<Vendor Code="9W"/>
</MiscSegment>
</Item>
<Item RPH="2">
<MiscSegment DayOfWeekInd="7" DepartureDateTime="05-29" NumberInParty="01" SegmentNumber="0002" Status="NN" Type="PTA">
<OriginLocation LocationCode="KTM"/>
<Text>RETENTION SEGMENT</Text>
<Vendor Code="9W"/>
</MiscSegment>
</Item>
<Item RPH="3">
<FlightSegment AirMilesFlown="0507" ArrivalDateTime="05-29T11:20" DayOfWeekInd="7" DepartureDateTime="2016-05-29T09:50" ElapsedTime="01.45" FlightNumber="0263" NumberInParty="01" ResBookDesigCode="V" SegmentNumber="0003" SmokingAllowed="false" SpecialMeal="false" Status="QF" StopQuantity="00" eTicket="true">
<DestinationLocation LocationCode="DEL" Terminal="TERMINAL 3" TerminalCode="3"/>
<Equipment AirEquipType="738"/>
<MarketingAirline Code="9W" FlightNumber="0263"/>
<Meal Code="B"/>
<OriginLocation LocationCode="KTM"/>
<UpdatedArrivalTime>05-29T11:20</UpdatedArrivalTime>
<UpdatedDepartureTime>05-29T09:50</UpdatedDepartureTime>
</FlightSegment>
</Item>
</ReservationItems>
<Ticketing RPH="01" TicketTimeLimit="T-"/>
</ItineraryInfo>
<ItineraryRef AirExtras="false" ID="SLWRRW" InhibitCode="U" PartitionID="AA" PrimeHostID="1B">
<Header>PRICE QUOTE RECORD - AUTOPRICED</Header>
<Source AAA_PseudoCityCode="3W2D" CreateDateTime="2016-05-28T00:05" CreationAgent="ATH" HomePseudoCityCode="3W2D" LastUpdateDateTime="2016-05-28T00:05" PseudoCityCode="3W2D" ReceivedFrom="TESTING" SequenceNumber="1"/>
</ItineraryRef>
</TravelItinerary>
</TravelItineraryReadRS>
</EnhancedAirBookRS>
答案 0 :(得分：1)
如果您尚未存储票价，可以使用OTA_AirPriceRQ指定此标记：PriceRetention，property：Default =“true”。
这将创建PQ。
答案 1 :(得分：0)
你有存货吗？如果PNR中存在任何PQ，它应默认为PQ记录编号1，因此听起来在您发送票务请求时可能没有定价记录。
答案 2 :(得分：0)
似乎存储了价格报价，并且票务参数看起来正确。
我想知道您实施工作流程的方式（EnhancedAirBook / PostProcessing / @ IgnoreAfter = true）是否正在从会话工作区域移除PNR，然后您尝试发出票证（调用AirTicketRQ）在会话中没有PNR。 你能尝试设置IgnoreAfter = false吗？
另外，我假设您在工作流程中调用PassengerDetails以便在出票前完成PNR？
最后，根据您的PCC配置，可能需要付款方式（AirTicketRQ / OptionalQualifiers / FOP_Qualifiers）。
在https://github.com/SabreDevStudio/SabreAPIsWorkflows下为机票提供的示例工作流程 - 有一个使用现金作为付款方式的示例，用于测试目的。