A14 Back Office / Ticket Remarks

The purpose of the A14 section is primarily to allow the transfer of data required by a back office system that is not otherwise present in the MIR.   For instance; if the back office system requires a cost centre this could be entered in the CRS using T- (Travelport Apollo System) or DI. (GCS) entries which would result in the data appearing in the A14 section. The precise format of the entry can be designed by the back office system to meet their individual requirements. Continuing with our example of a cost centre one back office system may chose to enter a cost centre of XY2 in the Travelport+ system using the entry DI.FT-CC/XY2 while another may choose the entry DI.FT-COST*XY2

Level

Hex

Dec

Label

Bytes

Type

Description

1

00

00

A14SEC

3

B

Section label "A14"

1

03

03

A14RMK

64

B/S

Free form remarks

  • T- ENTRIES (Travelport Apollo System)

  • R1-, R2-, R3-, R4-, R-5 ENTRIES (Travelport Apollo System - Refunds)

  • NP.F** ENTRIES (Travelport+, see example below)

  • DI. ENTRIES (Travelport+)

  • NP.H* ENTRIES (Travelport+)

  • JR REMARKS (Travelport+ - Ticket issuance and refund)

See item 7 above “Programmatic Auto Generated to A14 Section Back Office/Ticket Remarks Section” for system generated remarks.

In Travelport+: this is variable length up to 90 characters.

T-SA- will be used in Void MIR on Travelport Apollo System.

1

43

67

A14C01

1

S

Carriage return

 

*************************

Note: Carriage Return "A14C01" is a floating carriage return related to the BOS Ticket Remark.  It follows the last character in each Ticket
Remark.

1

 

 

A14C02

1

S

Carriage return

This carriage return indicates the end of the Back Office/Ticket Remarks section.

***********************

Full Refund Travelport+ MIR Example - A14 section

	         1         2         3         4         5         6
1234567890123456789012345678901234567890123456789012345678901234
A14JR-FULLREFUNDABC12378903124567

A2300011543341013-              14APR18         FULL/REFUND                      B
TI:12/////                      
BF:JPY  651000T1:    2570SWT2:   11630GBT3:
IT:    6700UB   21600YQ
AU: 1313SGZ36USGL                
CR: 7.0000000000
RA:00000000       0       0  693500JPY  693500
FP1:AX37XXXXXXXXX5556             0000   693500
BFL:JPY      651000T1L:    2570SWT2L:   11630GBT3L:
RAL:000000000000           0           0      693500JPY      693500      
FP1L:AX37XXXXXXXXX5556             0000   693500

 

Example with secure notepad remark for Travelport+ - A14 section

  	    1         2         3         4         5         6
   1234567890123456789012345678901234567890123456789012345678901234
1  A14NPF-VI4000000000005550EXP0000
2  A14NPF-CC-VI4000000000005550 EXP 1226 USE FOR HOTEL

Note: Notepads are freeform text. If the expiry date (EXP) is added after the credit card without a space, the expiry date will be masked, shown on line 1 above. If a space is included after the credit card and EXP, the credit card number is masked, but the expiry date is not, shown on line 2.