A19 Miscellaneous Document Information

In GCS the MIR Options table can be used to determine whether this section is sent, or not.

Level

Hex

Dec

Label

Bytes

Type

Description

Note: This section is completed based on data input by users when the entries referred to in A19MPD are used. Many of the fields are free text and will reflect any errors made by the user on input. Fare and tax values are shown in the same sections as ticket fare/taxes.   Also note that T50IN6 will be 7 reflecting the fact that these documents are issued on ATB stock and that T50IN12 will be H.

As well as MCO data this section may also contain data from a TASF document.

1

00

00

A19SEC

3

A/S

Section label "A19"

1

03

03

A19MPD

3

B

MD TYPE

Reflects the entry made by the user.

Travelport Apollo System

  • HHMCO = MCO

  • HHSF$ = SF

Travelport+ (GAL)

  • SFP = SF

1

06

06

A19MTO

40

B

Payable to

1

 

 

A19MAT

15

B

Payable at

1

 

 

A19C01

1

S

Carriage return

1

 

 

A19MSI

3

B

Serivice type ID

ST:

1

 

 

A19MST

52

B

Serivice type data

1

 

 

A19C02

1

S

Carriage return

1

 

 

A19MEI

3

B

Endorsement box ID

EB:

1

 

 

A19MEB

54

B

Endorsement box data

1

 

 

A19CO3

1

S

Carriage return

1

 

 

A19M1I

3

B

Remark ID

R1:

1

 

 

A19MR1

46

B

Remark 1 data

1

 

 

A19C04

1

S

Carriage return

1

 

 

A19M2I

3

B

Remark ID

R2:

1

 

 

A19MR2

54

B

Remark data

1

 

 

A19C05

1

S

Carriage return

1

 

 

A19M3I

3

B

Remark 3 ID

R3:

1

 

 

A19MR3

106

B

Remark 3 data

1

 

 

A19CO6

1

S

Carriage return

1

 

 

A19MTI

3

B

Related ticket number ID

TN:

1

 

 

A19MTN

13

B

Related ticket number

1

 

 

A19MBI

3

B

BSP ID

ER:

1

 

 

A19MBS

13

B

BSR data

1

 

 

A19MRI

3

B

ID

RI:

1

 

 

A19MRE

1

B

Reason for issuance code

As input by the user in accordance with IATA resolution 722c – Attachment ‘C’ Reference 1E and airline instructions. At time of writing (October 2006) list is:

  • A = Air transportation

  • B = Surface transportation

  • C = Bag shipped as cargo

  • D = Land arrangements for incl. tour

  • E = Car hire

  • F = Sleeper/berth

  • G = Up-grading

  • H = Under collections

  • I = Taxes/fees/chargers

  • J = Deposits/down payments

  • K = Refundable balances, agents

  • L = Hotel accommodations

  • M = Sundry charges

  • N = Cancellation fee

  • O = Other

  • P = Rebooking Fee Domestic

  • Q = Rebooking Fee Interntl.

  • R = Lost Ticket Fee

  • S = Unaccompanied Minor Fee Dom.

  • T = Unaccompanied Minor Fee Intl.

  • U = Excess Baggage

  • V to Z = For individual airline use

  • 1 = Prepaid Ticket Advice/Ticket on Departure

  • 2 thru 9 = Reserved for future industry use

  • 0 (zero) is not used.

1

 

 

A19C07

1

S

Carriage return

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1

 

 

A19C08

1

S

Carriage return

This carriage return indicates the end of the MD Section.

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