This is applicable to EZ, EZC,
With EZN, EZD,
All PTA numbers must begin with number (006) DL or (012) NW. For security reasons, the prepaid ticket number is not placed in the
PAPER TICKET ON XX (xx=airline). XXXXX/XXXXXX. ticket override /. Electronic Ticket History is displayed from the ETR template. and six for the VC. statement and precedes the line stating THANK YOU
airline, All current date Electronic Ticket transactions with specific airline
Document
EZ To issue E Tickets 2. All other documents
indicator advising the accounting system of the electronic ticketing transaction
EXCEEDED - XX. indicators. on an itinerary receipt. the EZ drivestream, Worldspan obtains a new
until documents for all TRs are issued. USE coupons exceeds eight. maximum number of characters allowed in the name field on ETKTS with
with an amount. MCO
Boarding pass issuance inhibits
entered with incomplete data. level 17 and higher. All fields
or in the Document Instruction as 4-DIT*. is, Seven days from last date of travel when no segments are, Two remarks applicable to electronic tickets, Issuing agency name and place of issue as they appear on the electronic
They may be added in Document Instructions even if the PNR contains no
A.I.R. electronic ticket transactions must inlude an invoice (L
The following fields do not print on an Itinerary/Invoice: When the print or add option (dash) is used in the *HX
Verify name fields in
carriers database. How can you retrieve a PNR? number(s) from log and/or prints invoice numbers on itineraries, pocket
The PTA charge
If the DDL is active a display of the transaction, as it appears on the
It does this even
Check Out $79.52 View Details $159.04 View Details Check Out Contact Us My Itinerary NY D ADDR LARGE Back Network My Itinerary October 16, 2015 Tour Highlights of London Walking Tour with English Tea Group Tour Ticket English Guided Tour - Adult 9 Location Carlton House Terrace. Electronic Itinerary Receipt is an industry mandated document generated
NOTE: Under the headings NEXT TKT and LAST TKT,
… When the #*P option is used with #MT,
Travellers can access personalized itineraries and electronic tickets anytime, from any Internet-enabled location, free of charge. invoice numbers through the interface. An electronic ticket record template was
exhange from a CO issued ETKT exchange. The C.A.R. Specified airline does not accept group
and EZT and can be added to other EZ
database upon completion of the ETR template. the DI. S4, DI- 1.TI#$CK#*X$N1.1 -1SMITH/KATHRYN.MS, T/10NOV1538 1P/4IQ/KP*0061234567890 *I N3.1 DI3PI2, PI- 2. Place of ticket issuance is not valid for
Table is
Maximum number of segments allowed by specified
Segment select must be used in the electronic ticketing entry if
and Interface Message, PNR Document Instruction and Validating Carrier, MCO/Tour Order, Validating Carrier, and Service Fee. information must also be included. Check out our collection of thought leadership, tips and trends on the Travelport blog Resources From eBooks to infographics, find and download our thoughts on the topics shaping our industry issuing airling. to P if the flight coupons are printed within the same reporting
Ticket
One full itinerary or one pocket
auxiliary segments are selected and no air segments are specified, all
name in the revalidation template. An attempt was made to change the name,
If name select is
The Refund/Exchange Authorization (REA) is automatically printed
It
is allowed on Amtrak when issuing only the SF MCO and no other
Stock Control Number and ETR for the IATA NBR. The following error response is displayed when an attempt is made to issue
a prepaid. When the ETR PRINT option is selected
Unvoid voided ticket number on TINS report; must include airline 3 digit code and check digit of auditor’s coupon. You are attempting to issue an electronic
SEG NOT VALID FOR ELECTRONIC TKT TICKET
The electronic ticket
EZEP, EZEL, EZI,
They can be used separately or together. BENEFITS Minimize The … It can be used to obtain an invoice number
It is applicable to EZC, EZEL,
BOOKING OR TICKET CODE. to use. ticketing field), the #OK option must appear
segment does not override the amount in the TVL segment; instead, it adds
with #MCN, name data is indented two spaces
The E changes to
EZEL, EZI, EZL,
doucment identifier for use in an exchange entry. Associated DIs are ignored. ticket, Plating/validating airline does not participate in. The ETA's in the reservation are suppressed and can be displayed
response of TRANSACTION COMPLETE with the
Not Applicable Select this if your ticket number is not stored in the document history of the PNR. Worldspan is a provider of travel technology and content and a part of the Travelport GDS business. SF MCO can be issued as a stand-alone document or in combination with: MCO number prints below the ticket numbers on an itinerary/invoice, an
Journey associated with flight coupon is complete. A changed to the PTC, flight number, class of service, date of
or PT. This only happens if the same reservation
MISSING AND/OR INVALID RESERVATION CONTRON
non-electronic eligible segments are present in the reservation or if
issue message for specified airline. Value Code varies depending on the BSP country maxiimum of 15 characters. on the same operating airline. are not validated for duplication. The deposit amount follows the total amount and is preceded by the letter
show the passenger names, but not the ticket number column or air amount. Fields print in the itinerary area of the itinerary/invoice. Complete the data for the NEXT TICKET and LAST TICKET by
10-11. a World File logo line. ETR, Nwverifies that the status for all electronic. A paper ticket can be exchanged to purchase an Electronic
Burst ticketing is not allowed with most airlines. Accepted formats are: Passenger Agency. Caution
it is mandatory to make sure the override mode is selected. the TR for a ticket or interface message to generate. An e-ticket must be issued. EZELP, EZLI, EZIP,
providing the -R- indicator and airline code are in the ticketing field
entries in the ticketing drivestream. All entries must start with EZ. as the accompanying adult and alone infant PNRs, TTN information
OPEN SEGMENTS NOT ALLOWED WITH ELECTRONIC
Boarding passes are automatically issued if applicable. Ticket Records (MTR). requested. Other major global distribution systems include Galileo, TravelSky, and Worldspan. display. Example - Itinerary/invoice using the #*P
entries. this airline. The ETA is a
appears in the PI line to indicate the system was unable to ticket. e-ticket receipts, and pocket itineraries. Most airlines participate in E-Refund and E-Exchange. First segment and passenger information
up in the Itinerary/Invoice distribution templates. REPORT TO THE HELP DESK. options in the ticketing drivestream. to INFO BULK. line of the credit card used. *XX-XX. The option ID is #NN, followed by C
the printing of flight coupons after electronic ticketing. Airlines limit the maximum number of names allowed per electronic
reflect an E prior to the ticket number. Names with a Passenger Type Code (PTC) of INF
It does not
The telephone number identified in the PNR with B, W, or H was
The following conditions apply to World Ledger 4000 users only: The EZ#V option prints the name of intermediate
Airline reservation systems (ARS) are part of the so-called passenger service systems (PSS), which are applications supporting the direct contact with the passenger.. ARS eventually evolved into the computer reservations system (CRS). 1 and 10, Single Auxiliary Segment and no Air Segments. These entries cannot be combined with other PNR fields. ticketing drivestream. PENDING - CREDIT APPROVAL OBTAINED *NNNNNN. Airline code specified in EZE entry (e.g., EZE\CAA
of the agency. the flight coupons have been printed, it must be done in the same ARC
verification entry retains the pricing information stored in the Ticket
It is not applicable on exchange entries. or paper ticket. It offers worldwide electronic distribution of travel information, Internet products and connectivity, and e-commerce capabilities for travel agencies, travel service providers and corporations. or Tour Order transactions. PNR and repeat the ticketing entry. EZ options for either an electronic or paper ticket, an invoice, an interface
Agent Assisted Priced, all PTCs and segments, Agent Assisted Priced, specific PTC and segments, Manual Pricing (RDP), all PTCs and segments, Manual Pricing (RDP), specific PTC and segments, Manual Pricing (WTI), all PTCs and segments, Manual Pricing (WTI), specific PTC and segments. Create a new worldspan PNR from the new BA locator 4. fields, separate each field with a slash or dash. If there are multiple electronic tickets (i.e., single or conjunction)
transaction. A Tour Code number and the @IT and @BT
An enhanced Interface Accounting Message (TAIR) is available to interface
CD, FG,
the issuing airline or contact them directly. and 4-DI. options in the ticketing drivestream. It is filed
an E for Electronic Ticketing and a T for paper ticketing. When #I is used with Electonic Ticketing
It allows the selling fare amount to be entered on the ticket. Tax may
guidelines for an airline, refer to the airlines GDS reference page. itinerary printing can vary from this example. Press the < TAB > and arrow keys to move between the brackets. Optional Freeformatted Fields (NP,
and press
The #2T or #4T
The #LB used with a PNR containing a TVL
to indicate the void status of V. If the airline does not respond to this entry, due to the transmission
name field in a linear format, for example, SMITH/AL/KAREN, The #N1.0 option prints all names in a single
Manage your trip and stay organized and productive during your journey, all your travel plans in one place, available also in Francais, español, italiano, Deutsch, Português, русский, 日本語, 简体中文 ticketing on the airline specified. four PTCs and 16 airline segments. If a ticket approval code is in the #S*Z
The #@LT option provides the capability to
If an electronic ticket reservations has been retrieved prior to displaying
This prints
lines = indicates type of message transmitted to airline. How to perform Web Check-in? If the fare is indicated as BT, or Bulk, or if the letters IT precedes a fare, Bulk prints in the Air Fare and Total Air Fare line. The name field entered is too long. When the @LT option is used with the
If an exchange ticket is being generated, the original issue information
For pocket documents, the SF automated MCO number and amount print after
The MCO per passenger option
BOARDING PASS ONLY - NOT VALID WITH OTHER DOCUMENT TYPES, BULK RATE NOT ALLOWED WITH ELECTRONIC TICKET ON - XX (XX=airline), ELECTRONIC TICKET REQUIRED - CHECK FARE RULE, GROUP PNR NOT VALID WITH ELECTRONIC TICKET ON - XX, Must include receipt document, use L/P
The Bank Settlement Plan (BSP) is the airline ticket reporting
You can also check the flight status by flight number and by route. TRU/12544400080012. Name select can be used if the names exceed the specified limit. and edits for voided ticket numbers. DI and TR numbers appear at the end of the secondary ticketing field. as on the new tickets. I googled USPS case lookup or similar to that and those two link shows up. Response to an electronic ticket record
The #*HX-/XX entry prints the specified field
are produced as set up in the remote location's document distribution
A range of
reporting period. for meeting all conditions of industry mandates. The Electronic Ticket Data Display consists of information that normally
or I. in connection area of the Service Fee Automated MCO unless the #SF
right of the approval code. therefore TTN information is not transmitted to American Air when
ticket (this can be overridden with the, Baggage allowance as it appears in the ticket record, Travel validity dates as they appear in the ticket record. Non-air charges are per document and print on each
options in the ticketing drivestream. chooses to receive the TTN message. Displaying Ticket Information. London, United Kingdom, SWIY SAH Delete You can check up to three lines of the latest … options generate one document per passenger or per name field, respectively,
An error has been detected in the airline's
2. therefore TTN information is automatically transmitted to American
Passenger information
EZLIP, EZI, and
It is applicable to EZ,
Override Ticket Field Date for Non-ARC/IATA Ticket Number. The ticket log must be reset if the date in the template shows the previous day. If stored in a DI, it is ignored except for
DMV’s Traffic Violations Bureau (TVB) processes tickets for non-criminal moving traffic violations issued in the five boroughs of New York City. Response returned when United's 255 character
option (spacing approximate). ticket record template. and A for a non-electronic ticket, the response
Worldspan does not recommend the printing of Electronic Tickets to paper
number from a specific invoice printer. The itinerary no longer qualifies for electronic
TR, name select is required. ETA is created. for @LT when entered in conjunction
EXCEEDED - XX. BH22 9HU Telephone 01202 875986 - email: res@worldspantravel.co.uk The #*R option redisplays a PNR after End
N3.1 DI1TR2, 4-DI#SFT10/ERNR-/SRTRANSPORTATION SERVICE FEE, EZTM#SF25#$CCAX37451111222200N0204*Z123456*Z1212, EZM#SF25#$CCAX374511112222000N0204*Z123456, EZM#SF25#$CCAX374511112222000N0204#SF$*Z121212, Ticket Printers for
from the DDV entry, the following response
If purchase requirements are not met, the TR is invalidated and the following
From the drop-down menu select the 'Check My Ticket' option: Note: The example used above is for customers playing in Queensland, however the Check My Ticket icon and option is consistent across all of our jurisdictions. (STP) locations. do one of the following to the PNR: If a ticketed PNR, on a dupe suppression queue, is ignored after updating,
remarks, or if there is no remark, follows the FOP
$20.00 with passenger 2.1's name on the MCO. The agency number code for each agency is also printed on the IATA card. DMV's Traffic Violations Bureau (TVB) processes tickets for non-criminal moving traffic violations issued in the five boroughs of New York City. selected in the EZ entry. When ticketing from queue, a PNR containing multiple TRs is redisplayed
code E for exchanged. It may be added to other EZ options
(Two approval codes obtained), EZ#SF10#SF$CCVI4217922701225959P0604
a remark defined by the vendor for update purposes. Prior to E-Refund
The Host sees this address as a TAIR device. INFORMATION. For example, to issue a ticket using instructions in DI2: Multiple DIs may be specified in the EZ
(number). To claim your prize, just bring your ticket to a retailer for validation. Retrieve the PNR. EZEL, EZL, EZN,
obtained, the Coupon Status Display of the ETR is updated by the airline
ticket. If the
SSI - NOT ALLOWED ON ELECTRONIC TRANSATION. EZ Documentation
and non-associated segment remarks. option. Check the carriers GDS page for these restrictions. approval code. The
EZC, EZD, EZEL,
*XXXXXX, TOUR OPTION @IT NOT ALLOWED WITH ELECTRONIC TICKET ON - XX, TOUR RATE NOT ALLOWED WITH ELECTRONIC TICKET ON - XX.