Document itinerary field

Create document itinerary and invoice remarks

H/ITRM

Format	Description
DI.DYO41	Use DYO format number 41 for itinerary/invoice production.
DI.CR-6.8.14.21.25.37.40.61.64.65	Copy up to 12 canned remark lines from the canned remarks record and place them on the itinerary/invoice; the canned remarks can be in any order.
DI.AR-1234DMF	Replace original sign on code with 1234DMF to be printed on invoice/itinerary.
DI.FS-2184-J	Add a Fare Saver to the itinerary/invoice; no decimal or currency codes are used.
DI.AC-ACCOUNTNAME	Add account details (single item field). Maximum 42 characters.
DI.FT-FREETEXT	Add a maximum of 45 characters of accounting free text which is sent to the back office system (MIR).
DI.TK-2040805184-185	Add manual ticket numbers to itinerary/invoice.
DI.AC-A53.IBM213.JAMES	Add agency branch (A53), account details (IBM213) and override sign-on (JAMES) to an itinerary/invoice.
DI.2@	Remove DI 2. Note: Canceled DI lines are available in booking file history.
DI.2@CR-1.2.3.	Change document itinerary remark 2 to canned remarks numbers 1, 2 and 3.

Note: The delimiter (.) that precedes the account details in the above example is mandatory for booking file list functionality.