CODE - Travelport+ (GCS): DESCRIPTION

Travelport+ permits the entry of free form remarks, with DI. entries. For Refunds, free text is
programmatically generated in A14, with leading characters of: RF-

  • AC = Agency Account Code and Branch Details up to 42 characters, output as SA- (prints on itinerary)

  • AR = Replace original sign-on code with another, output as SA- (up to 10 characters, prints on itinerary)

  • CA = Branch office and account number, output as CA- (not printed on itinerary)

  • CR = Canned remarks, output as CR- (prints on itinerary)

  • DYO = DYO remarks, output as DYO- (prints on itinerary)

  • FP = Free text to 45 characters, output as FP- (repeatable, prints on itinerary)

  • FS = Fare Save, output as DS- (prints on itinerary)

  • FT = Free-text up to 45 characters, output as FT- (repeatable, not printed on itinerary)

  • NP = Waived PTA fee amount, output as NP (not printed on itinerary)

  • PF = PTA fee amount, output as PF- (not printed on itinerary)

  • RF = Refund screen free-text, output as RF- (not printed on itinerary)

  • TK = Add manual ticket number for printing on itinerary/invoice, output as TK- (prints on itinerary)

  • U1 = Free-text to 20 characters (not repeatable), output as U1- (prints on itinerary)

  • U2 = Free-text to 20 characters (not repeatable), output as U2- (prints on itinerary)

  • VL = System generated only - Vendor locators, output as VL- with string as follows: (not printed)

 

3 characters   VL-

4 characters   HHMM (time)

5 characters   DDMMM (date)

3 characters   city code

2 characters   office designator

2 characters   message originators vendor ID

then, variable to maximum of 35 characters for vendor locator.

If Vendor Locators are needed for manual tickets, use DI.FT.

 

For non-system generated vendor locators, the input of DI.FTVL- could be used.

X*Freeform text to 68 characters (not printed on itinerary).

CIDT-Corporate ID Tracking

MIR Options and Type Tables

 

MIR Options Table

The MIR provides a MIR Options Table at the individual agency level.  Each agency location can choose to receive or not receive specific sections of the MIR.  This reduces MIR transmission time and the number of characters present in the MIR, saving the Back Office System processing time for data elements they may not need.  The MIR Options Table is controlled by setting indicators in the table, at the agency level.   The entry to display the MIR Options table is MMOD.   To change a field tab to the field, change the letter from Y to N (or vice versa) and enter.   See below for more data on who can make the entry.

For detailed information, refer to MIR options and table types.