Ticket preparation
|
Format |
Description |
|
TMU1 |
Ticket Modifier Update for filed fare 1 |
|
TMU1CKL |
Ticket to be issued on KL |
|
TMU1FS or TMU1FNONREF |
FOP Cash or Nonref for filed fare 1 |
|
TMU2FAX27391223456789*D1228 |
Credit card for filed fare 2 |
|
TMU1FGRxxxxxxxxxxxxx YYYYYYYYY 12345 |
Government warrant code for Malaysia.
Mandatory space between codes. |
|
TMU1Z5 |
5% commission for filed fare 1, manual overwrite of standard commission |
|
TMU1EBVLD KL ONLY*EBNONREF |
Endorsements for filed fare 1 |
|
TMU1TCIT2AMS1 |
Manual added tour code |
|
TMU1IT*PC |
Inclusive Tour Modifier |
|
TMU1TD123456 |
Ticket designator for filed fare 1. Note: This modifier applies only to United States (ARC) and Canadian (BSP) PCCs.  Known Host Limitation
The maximum length of the ticket designator modifier is 10 alphanumeric characters. However, this ticket designator combined with the FBC (fare basis code), cannot exceed a total of 15 alphanumeric characters. If this 15-character limit is exceeded, an error displayed as either a pop-up message or as header text: ERROR 340 - TICKET DESIGNATOR IS TOO LARGE. |
|
TMU1DTD |
Demand ticket only when issuing a ticket |
|
TMU1Z@ |
Delete or change modifier |
|
CGCTD/CSK |
Show commission table for SK |
|
CGCTD |
Show commission table for all airlines |
Ticket modifiers
H/TKMO
Ticket modifiers can be added at two different stages:
-
To store in a booking file, precede modifiers with TMU1 (filed fare 1).
-
To include in a ticket entry, precede modifiers with TKP1 (filed fare1).
|
Format |
Description |
|
CSK |
Carrier (SK). When Automated Plating Carrier Logic is switched on in the Agency Account Table (AAT), the validating carrier will be added automatically. |
|
Z1 |
Commission (1 percent). The commission tables in Travelport+ will automatically generate the commission percentage. |
|
ZA15.00 |
Commission amount (15.00, local currency). The commission tables in Travelport+ will automatically generate the commission amount. |
|
FVI373900000123456*D0528 |
Form of Payment (credit card number) |
|
EBNON REFUNDABLE |
Endorsement (free format after EB) |
|
EBNON REFUNDABLE*EBVALID AF ONLY |
Multiple endorsements (max. 3); all endorsements together must not exceed 58 characters |
|
TC123456 |
Tour Code (Number after TC. Maximum 14 characters) |
|
IT or IT*PC |
Inclusive Tour. Print IT in fare box and print fare construction. The fare construction will not show any fare figures, but will show "Q" surcharges and taxes. |
|
BT or BT*PC |
Bulk Inclusive Tour. Print BT in fare box and print fare construction. The fare construction will not show any fare figures, but will show "Q" surcharges and taxes. |
Note: Ticket modifiers may be used in random order separated by mandatory slash.
Example
TMU1CSK/Z9/FS/IT/TC6LH2SKXX2
| Format | Description |
|---|---|
|
TMU |
Ticket Modifier Update |
|
1 |
Filed Fare number 1 |
|
CSK |
Plating carrier SK |
|
Z9 |
Commission number 9% |
|
FS |
Form of payment cash |
|
IT |
Inclusive tour |
|
TC6LH2SKXX2 |
Tour code |
Form of payment
|
Format |
Description |
|
FS |
Form of payment cash |
|
FCK |
Form of payment cheque |
|
FVI373912345678956*D1028 |
Form of payment, Travelport+ accepted credit card with expiry date; see MISC for more credit card authorisation entries |
|
FVI317284567841005*D1228 |
Automatic credit request at ticketing with validity date |
|
FVI317284567841005*E12*D1228 |
Automatic credit request at ticketing with extended payment option with validity date |
|
FVI317284567841005*E3*D1128*A123456 |
Credit card payment with extended payment and expiry date with override approval option (min. 2 characters) - no approval requested |
|
FAX317284567841005*D1228 |
Automatic credit card request using 2 alpha credit card vendor code (optional) with validity date |
|
FAX373912345678901*D1228*CKOPLA |
Automatic credit card request including client reference to be printed on the bill of credit card company |
|
FCC123456789012345*D1228*A12345 |
Used for non-Travelport+ accepted credit card vendors; the validity date is optional, approval code is mandatory |
|
FCCAA123456789012345*A12345 |
Used for non-Travelport+ accepted credit card vendors; with optional 2 alpha credit card vendor code; approval code is mandatory |
|
P1FCK/P2FS |
Passenger 1 form of payment cheque, passenger 2 form of payment cash |
|
FMR |
Multiple types of payment collected |
|
FMS FREE TEXT |
Miscellaneous form of payment (must be followed by free text) |
|
FNONREF FREE TEXT |
Form of payment Non Ref (may optionally be followed by free text (max. 35 characters) |
|
FINVSHELL |
Form of payment invoice (for SHELL company); INV must be followed by free text (min. 2, max. 32 characters) |
|
FEX |
Form of payment exchange document (see exchange tickets) |
|
FREE |
Free ticket (prints FREE in fare and FOP box of the ticket) |
|
TMU1FGRxxxxxxxxxxxxx YYYYYYYYY 12345 |
Government warrant code for Malaysia only.
Mandatory space between codes. |
Note: Expiry date is mandatory on all credit cards except UATP cards and is optional on FCC entries.
Change and delete print modifiers
|
Format |
Description |
|
TMU1D@ID |
Change print modifier to DID i.e. print Itinerary only |
|
TMU1D@ |
Delete print modifier for filed fare 1 |
|
TMU1DTDID |
Add Ticket Modifier to Filed Fare 1. Will issue ticket and itinerary only when entering TKP. |
Payment card remarks (Japan only)
Travel agencies in Japan will now be able to add additional information in the form of Remarks for Payment Card form of payment, for both credit and debit card types.
Payment Card Remarks are up to three lines of information that can be added as a modifier to the filed fare.
These Remarks will display in the filed fare and are transmitted to BSP, as well as interfaced to the A14 section of the MIR.
Each JR ticket modifier allows the character types of alpha, numeric, spaces, dashes (-) and asterisks (*) and allow the following number of characters per remark:
-
JR1 allows a maximum of 10 characters
-
JR2 allows a maximum of 10 characters
-
JR3 allows a maximum of 7 characters
|
JR1FREE TEXT |
1st Japan Remarks |
|
JR2FREE TEXT |
2nd Japan Remarks |
|
JR3FREE TEXT |
3rd Japan Remarks |
Commission
|
Format |
Description |
|
Z4 |
4% Commission (this field may be optional depending on the agency set up) |
|
TPC1 |
Display payment calculation for filed fare 1. |
|
CGCTD |
Travelport+ Commission table |
|
CGCTD/CEK |
Display all commissions stored for a specified carrier (EK) |
|
CGCTD/PIE |
Display all commissions stored for a specified country point of sale (IE) |
|
CGCTD/JI |
Display all commissions for international journey types, regardless of carrier or point of sale |
|
CGCTD/CQF/PAU/JI |
Display the commission table for QANTAS, country point of sale Australia, for international journey types |
Satellite printing
|
Format |
Description |
|
STP99999992 |
Print at satellite printer IATA number/Agency Location Code 99999992 (including check digit) |
Net Fare (DI ticketing)
|
Format |
Description |
|
NFEUR1000.00*90 |
Net Fare EUR 1000.00; DI code 90; |
|
AI-45678 |
Airline Information code and airline supplied reference number |
|
VC-C0020 |
Value Code specifying supplementary commission of 20% |
|
VC-K0025 |
Value Code specifying supplementary commission amount in local currency |
Change ticket modifiers
H/TKMO
|
Format |
Description |
|
TMU1EB@VALID ONLY ON BA |
Change stored endorsement box text for filed fare 1 |
|
TMU2Z@9/EB@NON REF/F@S/C@BA |
Change stored commission to 9%, endorsement text, FOP to cash, and validating carrier for filed fare 2 |
|
TMU1P3F@S |
Change stored form of payment for passenger 3 only |
|
TKP1P3F@CK |
Print ticket using filed fare 1 for passenger 3 and change the FOP to cheque |
Delete ticket modifiers
|
Format |
Description |
|
TMU1EB@ |
Delete endorsement box text of filed fare 1 |
|
TMU4IT@/TC@ |
Delete IT modifier, and tour code of filed fare 4 |
|
TMU1P1-3F@ |
Delete form of payment stored individually for passengers 1 through 3 |
|
TMU1F@ |
Delete/Remove Form of Payment Exchange (FEX) from the ticket modifier. This format removes the form of payment exchange from the ticket modifier line and you can continue by adding it again, or choose another form of payment. |
Note: When an itinerary is automatically quoted, system generated endorsements may be attached to the fare. If it is necessary to delete or change these endorsements, the following procedure should be used:
|
Format |
Description |
|
*FB1 |
1. Open the manual Fare Build. |
|
FBUEB/
FBUEB/NEW TEXT |
2a. Delete stored endorsements or 2b. Change stored endorsements |
|
FBFALL |
3. File manual fare for all passengers in the booking. |