Examples
Example: One Payment
TNZZMK001INS22DEC15JAN/Y1-2010/Y2-2011/AN-TRAVEL GUARD INSURANCE/CF-123456/FDA-2000/CP-12/FOP-CK/VC-TVLGUARD/CC2-PHL/CK-4576
Creates an RIIC item for $2000, commission $240, itinerary FULL PAYMENT, provider TVLGUARD, travel dates 12/22/09 - 01/15/10, destination PHL, ticket/confirmation number 123456, check number (Comment line 101) 4576
Example: Multiple Payments invoiced together (with first payment)
TNZZMK001CRU22DEC15JAN/Y1-2010/Y2-2011/AN-HOLLAND AMERICA/CF-123456/FDA-500/FPA-1500/FPD-01DEC04/CP-15/VC-HOLLAMER/AC1-FOP1-CC*CC-AX-333344445555-1211-67345*FOP4-AR*CA-BB-HOUSE/CC2-OGG/IT-456
Creates an RISP item for $500, zero commission, itinerary FIRST DEPOSIT
Creates an RISR item for $1500 with $300 commission ( (500 + 1500) * 15%), itinerary FINAL PAYMENT
Both with account ID BB-HOUSE, Comments line 113 (tour code) 456.
Example: Multiple Payments invoiced separately (with each payment)
First payment:
TNZZMK001CRU22DEC15JAN/Y1-2010/Y2-2011/AN-HOLLAND AMERICA/FDA-500/CP-0/CF-123456/VC-HOLLAMER/AC1-FOP1-CC*CC-AX-333344445555-1211-67345*MC-DEPOSIT/CC2-OGG
Creates an RISP item for $500, zero commission, itinerary DEPOSIT
Second payment:
5AI-S3*FR1500*C300
Creates an RISR item for $1500 with $300 commission, itinerary FINAL PAYMENT.
With the additional item, you may want to include another TVL segment to print on the Worldspan invoice. Be sure to use an amount field that GlobalWare does not read, so that it will not create an invoice item in GlobalWare.
TNZZHK001CRU22DEC15JAN/Y1-2010/Y2-2011/AN-HOLLAND AMERICA/CF-123456/IC-1500
The message "invalid or missing rate/pymt in nonair segment, rcd not processed" appears on the interface log.
Example: One Payment on MCO
TNZZMK001LMO22DEC/Y1-2010/AN-BILLS LIMOUSINES/CF-123456/FDA-100/CM-25/VC-BILLSLIMO/VA-016/VTC-L/AC1-NA-A*DT-MCO*FOP1-CC*CC-MC-555544443333-1105/DOC-8111222333/CC2-MIA/AA1-1307 NEW YORK AVE/AA2-AUSTIN TX 78759/AP-215-555-1212
Creates an RALP item for $100, commission $25, provider BILLSLIMO, airline (validating carrier) 016, travel dates 12/22/09, document type MCO, ticket number 811122233
If a provider is created, the name is BILLS LIMOUSINE, address 1307 NEW YORK AVE, AUSTIN TX, and phone 215-555-1212.
Example: Payment on Account
Sale
TNZZMK001CRU22DEC15JAN/Y1-2010/Y2-2011/AN-HOLLAND AMERICA/CF-123456/DA1-2000/VC-HOLLAMER/FOP-AR/CC2-OGG/CP-15/NM-MYERS/DON/DAWN
Creates an RISR item for $2000, $300 commission, itinerary FULL PAYMENT, traveler MYERS/DON/DAWN
Subsequent payment on account:
5PD-3*500*789
Creates a temporary cash receipt for $500 with check number 789.
Example: Manually booked hotel
TNHXMK002HTL31DEC02JAN/AN-HAMPTON INN/AA1-501 RAINBOW BLVD/AA2-NIAGARA FALLS NY 99999/PID-716-285-6666/CF-87608912/G-AX/RD-KING/RQ-119.00/FF1-TWO NIGHTS RATE 119 /FF3-MUST BE CANCELLED 6PM/FF4-NON SMOKING KING/RTD-DAILY/CC2-IAG/FG-UA123/ AC1-FM-500
Creates an RTHP item, provider HX, property 7162856666, $119 daily rate, number of units 2, travel dates 12/31/09 - 01/02/10 (assuming it was invoiced in 2009), $476 total cost, 10% commission (assuming the default commission % for HX is 10), Itinerary IAG HAMPTON INN, room type (Comments line 103) KING, frequent flyer number (Comments line 104) UA123, frequent flyer miles (Comments line 105) 500
Example: Agency-collected service fee
TNZZMK001SVC16JUN/Y1-2010/AN-SERVICE FEE/CF-FEE/CP-100/VC-SVCFEE/FOP-AG/RG-60.00/IC-60.00/VTC-M/AC1-*PX-ALL
Creates an RIMA item for each passenger in the PNR, provider SVCFEE, total cost $60, 100% commission, itinerary SERVICE FEE, ticket/confirmation # FEE
Example: Service fee settled through ARC (TAF)
TNZZMK001SVC16JUN/Y1-2010/AN-SERVICE FEE/CP-96.5/AC1-SS*P2P*DT-MCO*NA-A/VA-890/VC-890/RG-60.00/IC-60.00/DOC-81111222333
Creates an RAFP item (assuming the PNR’s FOP is plastic), airline and provider 890, total cost $60, 96.5% commission, itinerary SERVICE FEE, ticket number 8111222333, document type MCO