NDC Bookings

With release 9.4, GlobalWare parses the DI lines on the Travelport+ (1G) initial, single itinerary ticket for NDC bookings. Refer to NDC Considerations for the recommended workflow and to NDC Segments for examples of how NDC information is stored in the PNR.

• Stores with Doc Type NDC and will reconcile with IAR. All standard fields are populated with correct tax breakdown.

  

• Segments store FareBasis and the Fare on the last segment.

  

• Comment Line 114 will store “NDC Indicator / Carrier PNR Locator / Carrier Order ID”.

  

   

Query on Comment Line 114 to find NDC invoices

To view NDC invoices, set query conditions to:

• Invoice field = Comment114

• Comparison = Like

• Value = NDC%

Then click the + icon to add the condition to the query field.