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: