Document Production (Ticketing)
Document Production with Terminal Formats
You can complete manual document production and related tasks using Galileo or Apollo formats.
Basic Formats
The basic format to issue a travel document is:
- Travelport+ (1G): TKP
- Apollo (1V): HB: or HB
Note: The colon (:) directs Apollo to issue a document for the stored fare. If the colon is not used, the document is issued as priced ($B).
Modifiers
By default, all travel documents are sent to all linked printers or devices. However, you can modify the format to issue only specific types of documents.
Note: For Apollo, these examples assume ticketing of the stored fare.
Travelport+ (1G) Modifier |
Apollo (1V) Modifier |
Generates: |
---|---|---|
TKPDTD |
HB:DTD |
The ticket only. |
TKPDID |
HB:DID |
The itinerary/invoice only. |
TKPDAD |
HB:DAD |
A MIR (accounting image) only. |
TKPDIDAD |
HB:DIDAD |
The itinerary/invoice and MIR. |
TKPDTDAD |
HB:DTDAD |
The ticket and MIR (accounting image). |
TKPDTDID |
HB:DTDID |
The ticket and itinerary/invoice. |
More Information
For more information about document production, printers, and related tasks, see the Ticketing category in the Travelport Knowledge Base.
Additional resources:
- The Document Production section in the Travelport+ Formats Guide.
- KB0031488: (TRAINING) Galileo Document Production Course Book in the Travelport Knowledge Base .
- Enter HELP TICKET
- Tutorials for Travelport+ (1G) ticket exchanges for BSP and ARC
For more information about document production and related tasks, see:
- Helpful articles in the Travelport Knowledge Base include:
- KB0014512: Apollo Ticketing Formats
- KB0027778: Apollo training documentation for Document Production
- Enter:
- HELP TICKET (US)
- HELP VT (Canada)