Ticketing/Document Invoice Remarks

Name

TktRemarks

Code

TktRemarks

Source

Entity TktRemarks

XML Element

BookingData/RemarkInformation

Description

A Ticketing (Apollo) or Document Invoice (Galileo) Remark segment that has been added to the itinerary represented by the Travel Order.

Fields

Travel Order Event Identifier

Field Label

TravelOrderIdentifier

XML Element

No equivalent XML.

Attributes

4 N

Status

Mandatory

Description

A programmatically generated number that uniquely identifies a travel order event. Passed to this table from the TravelOrderEvent table.

Event Type

Booking

Fare Quote

Allowable Values

Not applicable.

Sequence Number

Field Label

SequenceNbr

XML Element

No equivalent XML.

Attributes

4 N

Status

Mandatory

Description

A programmatically generated number that identifies the position of this remarks entry’s position in the PNR/Booking File.

Event Type

Booking

Fare Quote

Allowable Values

Not applicable.

Remark Text

Field Label

RemarkText

XML Element

FreeText

Attributes

100 A/N Variable

Status

Mandatory

Description

Text string entered by agent to provide qualifying information about traveler and/or itinerary. Displays as 'T-' in Apollo and 'DI' in Galileo.

Event Type

Booking

Fare Quote

Allowable Values

Not applicable.

Keyword

Field Label

Keyword

XML Element

Keyword

Attributes

4 N Variable

Status

Mandatory

Description

Keyword as represented in PNR/Booking File.

Event Type

Booking

Fare Quote

Allowable Values

Equivalent
Terminal Value

Entry Description

GDS/Region

3000

Free-form text

1V/1G

3001

DYO Design your own

1V/1G

3002

FS-Fare Saver

1G

3002

DS Dollar Saver

1V

3003

CR-Canned remark numbers

1V/1G

3004

PF-PTA fee amount

1V

3005

NP-Waived PTA fee amount

1V

3006

TK-Manual ticket numbers

1V/1G

3007

CA-Location, customer, and selling agent

1V

3008

CA-Back-office branch and account number

1G

3009

AC-Account number
Note: Equivalent to ‘SA’ on 1V

1G

3010

FT-Free text

1G

3011

DEF In foreign currency

 

3012

PT-PTA number

1V

3013

SF-Service fee

1V

3014

SA-Customer number SA Account

1V

3015

SD-Customer number

1V

3016

CD-Customer number

1V

3017

G*RC/Routing code

1V/
Canada only

3018

FA-Faring Agent remark

 

3019

PH-Phone Field Override remark