DocProdFareRequote_5

How To

DocProdFareRequote_5 allows the ticketing modifiers to be updated and the fare to be requoted. The following table describes the tasks that can be performed with DocProdFareRequote_5.

Task	Description
Requote Fare	Requotes the fare based on current itinerary and modifiers.
Fare Modify	Modifies a fare based on input modifiers.
Update Accounting Information Modifier	Specifies if accountancy information is required.
Update Actual Selling Fare Modifier	Specifies that the actual selling fare has been updated from the originally filed fare.
Update ATB Post Audit Documents	Updates a specific stored fare with the number of Post Audit Documents.
Update Auto Endorsement Override	Denote all programmatic endorsements (auto and system generated) are overridden except manual endorsements.
Update Auxiliary Segment Select Modifier	Selects the segment specific for pricing and printing on the itinerary/invoice.
Update Back Office Information Modifier	Updates a specified fare within the itinerary such that back office information is added or the current back office information is modified.
Update Baggage Allowance Modifier	Updates a specified fare within the itinerary such that baggage allowance is created or current baggage allowance is modified.
Update Bulk Ticket Modifier	Updates a specified fare within the itinerary such that a bulk ticket / bulk tour is created or modified.
Update Commission	Updates a specific stored fare within the itinerary, such that a new or different commission rate will be applied.
Update Corporate Discount Modifier	Updates a specified fare within the itinerary such that corporate discount (CD-) is added or modified.
Update Document Type	Updates a specific stored fare within the itinerary, such that the itinerary will be issued as either a paper ticket or an electronic ticket.
Update Endorsement Box	Updates a specified fare within the itinerary, such that a new endorsement box is created or current endorsement box text is modified.
Update Force Indicator	Uses the force indicator, AU.
Update Freeform Ticket Text Modifier	Enters or updates freeform text.
Update Group Tour Modifier	Updates a specified fare within the itinerary such that a group tour (inclusive tour) is created or the current group tour is modified.
Update Invoice Fare Modifier	Specifies that the invoice fare has been updated since the fare was filed.
Update Itinerary Invoice FAX	Updates a specific stored fare within the itinerary, such that the Itinerary/Invoice FAX is updated.
Update Itinerary Invoice Options	Updates a specific stored fare within the itinerary, such that the Itinerary/Invoice options are updated to not include fare information.
Update Itinerary Invoice Type	Updates a specific stored fare within the itinerary, such that the Itinerary/Invoice type is updated.
Update MIR	Updates a specific stored fare within the itinerary, such that MIR information is updated. Tickets and itineraries will not print with this task.
Update Modifiers for Ticket Only	Updates the modifiers in the stored fare, such that a ticket and only a ticket will be issued. No MIR or itinerary will be sent.
Update Net Remit Override Modifier	Indicates that the usage is dependent upon the local BSP net remittance scheme.
Update Net Fare Modifier	Enters a lower fare (depending on the BSP rule) than the automated fare quote.
Update Plating Carrier	Updates a specific stored fare within the itinerary, such that a different plating (override) carrier is used.
Update OB Fee Exemptions	Updates any Carrier Ticketing Fees Sub-code that will be exempted
Update Pocket Itineraries	Updates a specific stored fare within the itinerary, such that the pocket itineraries will be issued.
Update Print Record Locator Modifier	Overrides the Apollo record locator with the record locator and airline code of a PNR originally booked directly in another airline reservation system, at the time of ticket issue.
Update Satellite Ticketing Printing Modifier	Prints at satellite printer IATA number or agency location.
Update Separate Itineraries	Updates a specific stored fare within the itinerary, such that one itinerary is printed per passenger.
Update Service Fee Associations	Specify and update service fees associated with tickets.
Update Sold and Ticketed Modifier	Updates sold and ticketing modifiers.
Update Ticket Designator Modifier	Updates a specified fare within the itinerary such that a ticket designator is created or the current ticket designator is modified.
Update Ticket Validity Modifier	Updates a specified fare within the itinerary such that ticket validity (Not Valid Before/Not Valid After) is created or the current ticket validity (NVB/NVA) is modified.
Update Ticketing Currency Modifier	Specifies the currency to be used.
Update Tour Box	Updates a specific stored fare within the itinerary, such that a different tour number displays in the tour box.
Update Value Code Modifier	Enters or update a value code.
Update VAT	Updates a specified fare within the itinerary such that value added tax (VAT) is added or the current VAT amount is modified.
Update Waitlist Segment Select Modifier	Selects waitlist segment specific for pricing and printing on the Itinerary/Invoice and the MIR.