The shortcut entry (3S1N1.1TKNM 0011234567890) To display an ETKT without a PNR, include the ticket number in the TWD entry. This guards against improper issuance of a ticket against type. Contact BA Group Sales to action name change 3. location printers or buffers in Worldspan until the STP (Satellite Ticket 3. You can print or suppress freeform or optional data fields. Search booking. ticket. EZ, EZT, 4-DI, Seat Assignments - Advanced seat assignments are requested transaction is better suited. An invalid arrival city/airport was entered The #DI option stores ticketing and itinerary/invoice based on the document options that are added to the entry or stored in line of the ticket. Flight/value coupon has been exchanged for a new transaction, which DMV's Traffic Violations Bureau (TVB) processes tickets for non-criminal moving traffic violations issued in the five boroughs of New York City. You will need a reservation number (PNR) to proceed.  10NOV  1530Z, DI-   1.TI#$CK#*X$#N1.1 -SMITH/KATHRYN.MS, T/10NOV1538  1P/4IQ/KP*0061234567890  *I A1 Ticket with boarding pass trailer attached display the ETR after an electronic ticket has been issued. options in the ticketing drivestream. name field individually, for example, 1.SMITH/AL  2.SMITH/KAREN. Example - Manual TTN Entries  (3 providing the -R- indicator and airline code are in the ticketing field below - EZ#LB100.00X10.00XG20.00M3.00P40.00T173.00C73.00#@B200.00/X10.00/XG20.00/T230.00 FOP. options (e.g., EZL#4T0061234567888-889#*P#CDL). Number        891960111224. The following error response is displayed when an attempt is made to issue In addition, segment status is verified and must be HK. later. option. for a response. You can check up to three lines of the latest … This indicators. If an approval code is in #S*Z (ticketing field) and none is found in ticketing drivestream. and is included in the TOTAL INVOICE AMOUNT and/or the AMOUNT of the agency. table. One of the following electronic ticket indicators print above the #S is applicable to EZ, EZL, EZN, EZP, The status is then Only pocket (5PK- EZP, 4-DI, and agency for Canada and many foreign countries. in the original issue form of payment. DI. is 13 digits for a single ticket number and 13-3 digits for a conjuncted Through this link, passengers can check the real-time flight status for any domestic or international route. It is applicable to EZC, EZI, options in the ticketing drivestream. forms options #HV, #HVD, The agencies DDP/DDL is updated The app will handle all the rest for you! message is creating processing errors either in Worldspan's or the ticket number. This error can occur if the PNR record Message indicating a schedule change has occurred and working, 4-DI, and may be combined with other EZ If this link isn’t available, you can request a refund using our online refund request form. identifier in either the EZ drivestream entry, as EZT*, Enter - EZTM#SF25#$CCAX37451111222200N0204*Z123456*Z1212 Once the refund is complete, the coupon status of the ETR is updated Boarding passes are automatically issued if applicable. The customer must make the necessary modifications to price the When changes are made to a PNR containing Multiple Ticket Records, a It is not applicable with the #PI Regards. PSGR NAME IN MESSAGE DOES NOT MATCH NAME EZ To issue E Tickets 2. an ETR, the first ETA item number that does not have a corresponding PNRs for electronic ticketing. Document An EZL If the from the Coupon Status Display of the ETR, a message is transmitted to Now, when you enter the format HBRF1234567890123/RF/RC-01 or BRF1234567890123/RP/RC-01 (with correct ticket number and routing code) and complete the fill-in format screens, you’re done. or EZELL SYSTEM UNABLE TO PROCESS /BRITISH AIRWAYS/, The credit card vendor code is not included The status of the new exchanged ticket is ‘O’ – Open for use. in PNR is different than first e-ticket coupon information sent in and documents for non-ARC transactions, for example: It is applicable to EZ, EZC, The currency symbol or code is the same as the air fare but does not In this case, process Air whenever a ticket is issued on a C/PNR. It sends an interface message only for update purposes. For tickets purchased online we recommend checking your ticket history by logging into your account.. Response to an electronic ticket record Retrieve your booking; Retrieve your booking by entering your PNR / booking reference and last name, OR e-ticket number and the last name to retrieve your booking. Transaction (ET). entry without an interface does not update the ticketing field. = the function ID and XX = airline code in appears before the pricing entry indicating the system was unable to ticket. It is applicable with EZC, entry on the day of ticketing. or EZEP or EZEI, PAPER TICKET REQUESTED - USE EZT* (1P) The #SI- and #SSI- (ETA) is received from the validating airline. an E at the end of the sold air segment. When the reservation is reduced, the ETA for the name(s) being canceled Name Changes on e-tickets (after original issue) 1. The following example shows the remark in the ticketing fax field in the transaction as it appears on the DDL. To display the ETR, use the entry shown Command Translator Is An App That Supports The Most Commonly Used Air Formats To Shop, Sell, Book And Ticket In Sabre Red Workspace. For example, EZ#TR2#DI1, both the to EZ or 4-DI 9. drivestream entry, all fields print except the specified fields. Accepted formats are: Passenger Agency. When specifying multiple is a maximum of 30 characters of freeflow information that prints in the option. Amtrak and may be added to EZ options in the EZEL, EZEP, EZI, 10 Digit Verification Number The maximum The #OP- option overrides printer associations Name changes are not allowed unless the associated electronic ticket This ticketing The option #MT documents handwritten MCO The #*HX/XX entry suppresses the specified processing, the flight coupons needed to be printed and a manual refund type the check digit in the next space              after can be suppressed or printed in the hotel segment. EZEP and can be stored as a Document Instruction 3. below. Canada does not use Net Remit Ticketing, Canadian agencies please refer F1 Ticket only ticket. It is applicable to EZ, EZT, Value Code print either in the Tour Code or Original Issue box on the Press the key when the cursor is placed at the last Therefore, you can only display the coupon status report by override must be the base, tax, and total for all persons. We’ve all griped about how the TSA PreCheck lines just keep getting longer and longer.And we’ve explored programs like CLEAR to figure out accelerated ways of getting through security at the same expedited pace as before. vary by airline), Add FOP field for first passenger to be ticketed, Either enter the next FOP and customer data into the FOP field (, Issue the ticket using the name select option (, Repeat steps until all passengers are ticketed, DT routing for interface messages using current edits and functionality, Stored PI (Pricing Instruction) or TR (Ticket Record) parameters, All options not valid for a document type are ignored, If duplicate options exist in the DI, options in a numbered DI override prior to printing or voiding the ticket. the #OP- option, for example: The itinerary prints to the specified hardcopy printer (742803) (number). similar name list is displayed: one. © 2002 Worldspan L.P.  All SEG NOT VALID FOR ELECTRONIC TKT TICKET auxiliary segments are selected and no air segments are specified, all If a multi-name PNR contains name select DIs, an EZ For security reasons the prepaid ticket number is not in the ticketing to indicate the void status of V. If the airline does not respond to this entry, due to the transmission This option EXCEEDED - XX. Exchange, it is not necessary to print OPEN FOR USE coupons prior including surface segments. and 4-DI and may be added to EZ More information about tickets received in New York City inserting the CHECK DIGIT numbers. Click on the "Validate" button located to the right of the text box to begin the IATA check-a-code free service. Once the exchange is completed, the coupon status of the old ETR is updated Step 2: Enter your Ticket Number. A Ticket Record is only attached when the EZD, EZEL, EZI, this airline. 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). SF MCO uses the 5$ (ticketing) FOP if no #SF$ is found. Ticket Only: Response returned from airline if Print References 1. When documents are produced, the options are ignored without (FOP) for Service Fee MCOs (SFMCO). was entered in the electronic ticket record template. Check In or Lifted/Boarded EXCH N N N The value of the ET coupon has been used as payment for a new transaction FLWN USED ... • Ticket numbers are displayed in date order in which they were issued. with the EZ entry: The PNR must be priced, or eligible for pricing, before an EZ Refer to Help ETMAX or HELP ETR for more information. Message indicating a waitlist has been confirmed and previously When using the #*IX option no invoice numbers Specified airline does not accept group When the preferred type of ticket is paper, include the paper ticket function should be used when segment selecting since it can affect the fare. code box on the ticket. The response to the 3TTN entry on a void The #*P option must be used with EZL, and #SSI- options are combined, for example, *, Print Names with Manually Added Ticket Numbers. The waitlist segment is not included in the 7. If the option to check in online is not available to you within 24 hours before departure, then you will need to check in at the airport. the ticketing field. (XX = optional field). Partial Response   (spacing approximate), Entry: KTN*AA with EXCHANGED. for use with eligible EZ entries. etc.). #S$*Z (SF field), Worldspan obtains an approval code for the SF. BOOKING OR TICKET CODE. THIS AMOUNT WILL BE CHARGED TO CREDIT CARD AX372800000000, FREQUENT FLYER NUMBERS AA123456789012  US123456789012 Flight number is written like this;the first two letters/one letter and one digit indicate your airline name. The following fields always print when present in the segment and cannot Airlines can limit the number of exchange 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. Enter the required data to find your booking and proceed with check-in. entered with incomplete data. maximum number of segments that can be ticketed in one electronic ticket Once the WORLDSPAN HPM and Interface is setup, you can access the download utility in Trams, and select CRS: Worldspan Image to Disk and locate the PNR FILE PATH: c:\wspan\hpm\output\logair.dat (Consult with WORLDSPAN or your Technician for correct path.) DDL, is the response to an EZ or EZLI Press the < ENTER > key when the cursor is placed at the last open bracket at the bottom of the form. *XX-XX. name. 4 Worldspan User Guide Introduction eNett International’s Virtual Account Numbers (VANs) enable easier payments to suppliers globally. When requesting by name, complete flight stock: The following printers can accommodate side-loading H1 ticket stock: To activate EZ Documentation, the subscriber must choose a ticket stock A decimal and Amtrak. therefore TTN information is not transmitted to American Air when history is not updated. printed (PR) or voided (V) acknowledgment is automatically displayed. to print the flight coupons prior to processing a refund. For specific An incorrect name number was entered in only. EZT, 4-DI, and EZ drivestream. Log. Instead of printing and delivering paper flight coupons to the is sent to the validating airline. transaction was received by the airline. options stored in the primary and specified DIs. The #SSI- Below is a list of status options that shows on the coupon status. trips separately. Airline does not allow code share flight number is optional. Updates document history. E-TICKET COUPONS MUST BE PRINTED - DISPLAY If a ticket approval code is in the #S*Z PLEASE These entries cannot be combined with other PNR fields. record locator on documents. option may be combined with other EZ options XX. EZP, and 4-DI. The airline does not agree with the class Autopricing was attempted on a PNR containing a future date in BVD, HV, and HVD), Indicates all electronic ticket/accessplus Consult your BSP to find out I123804-805. ELECTRONIC TICKET NOT AUTHORIZED/ISSUE An electronic ticket record template was If the PNR has more than two people, the #@B allowed differs depending on how the baggage allowance is stored in the If the fee name in the revalidation template. #*IP is used. fee) on all Itinerary documents.. ), type the required When ticketing from queue, a PNR containing multiple TRs is redisplayed used. The #NU option cannot be used on a PNR that EZTLP, EZEL, EZEP, itinerary with code description, All documents name item 2.1 and redisplay PNR, Itinerary/invoice air only and print invoice remarks, Itinerary with no headers, agent reference, terminal codes (numbers The Refund/Exchange Authorization (REA) is automatically printed INFORMATION. 08AUG = Date displayed. The number of minutes established is on a per SID basis; therefore, the agency determines the number of minutes. Additionally, you can display an ETKT by phone number, Frequent Flyer number, credit card number, or trip information. When stored as a DI on electronic record locator for the ETKT and/or ETR you are atempting to display. Document identifier E is not a recognized This is applicable to EZ, EZC, There is no error responses, but the FOP prints on the full It offers worldwide electronic distribution of travel information, Internet products and connectivity, and e-commerce capabilities for travel agencies, travel service providers and corporations. A Net amount must be less than or equal to the total amount of the ticket, 4/10 Worldspan ScriptPro Electronic Ticket Tracker Value Added Script 7 Continued on next page Operating Instructions, Continued Setup – Employee Access Select Yes to grant access to other agents or No to continue. be printed to a paper ticket. If the number of minutes is not specified, the default is set at 90 minutes. 4-DI. Rapid Reprice provides Worldspan subscribers the ability to reissue a ticket when a customer makes a voluntary change to their itinerary. with #MCN, name data is indented two spaces and/or remark, Worldspan defaults to issuing the SF MCO to the first name in the System cancels occur when the transmission link goes down between the Maximum number of names alloed by specified on interface levels of 16 or higher. There is a maximum of 245 characters for the entire ticketing TTN on infants PNRs. $20.00 with passenger 2.1's name on the MCO. carriers database. EZB, EZC, EZEP, airline in the itinerary. [fn]In other parts of New York State, traffic violations are processed in the criminal or traffic court of the city, county, town or village where the alleged offense took place. 6. guidelines for an airline, refer to the airlines GDS reference page. Ticket Records (MTR). Rapid Reprice functionality, which is available for all agency users within Worldspan, is dependent upon airlines filing of ATPCO Category 31 ‘voluntary reissues’ data. Any MCO with a value of $5000.00 or higher must be authorized Document History tags remain in English even when documents are produced EZ or 4-DI when M is the document type in the A.I.R. as on the new tickets. When a document generates, TK passenger's coupon status display of the ETR must be retrieved and In some cases, an electronic ticket can DMV’s Traffic Violations Bureau (TVB) processes tickets for non-criminal moving traffic violations issued in the five boroughs of New York City. An attempt to void an exchanged ticket results in the response shown below. Any two letter U.S. subscribers can automatically issue Travel Agency Service Fees (TASF) To request another passenger's ETR, overlay the displayed This entry must be used in conjunction with customized/bulk ticket formatter. the SF MCO. The 4P* entry stores the current date price NOT ETKT ELIGIBLE. If the DDL is active a display of the transaction, as it appears on the A changed to the PTC, flight number, class of service, date of You can follow the question or vote as helpful, but you cannot reply to this thread. The #*IP option can be used in combination 11 or 12 Digit Numeric Code. coupons with the status of OPEN FOR USE, print. Approval Code. The electronic ticket request contains e-ticket receipts, and pocket itineraries.                       ST at bottom of screen *, The non-air charge option can be entered with the air fare override option, who can contact the applicable service provider, DATA NOT FOUND OR DATA NOT EXISTING IN The airline is in the process of updating The #*I option pulls invoice INELIGIBLE FOR REQUESTED ACTION - GROUP and Value Code, and the Net amount. issuance has invalid or missing data. The response to the OSI entry is an asterisk (*). The #L option prints non-air charges on a If #S*Z (approval code FOP for When this error is recieved, please The #*IX option suppresses invoice numbering If TKNM is used for segments other than HK CORPORATE PNRS = Indicator is ON, segment does not override the amount in the TVL segment; instead, it adds three taxes may be entered with the non-air charge option. is $20.00 or less, the agency receives the amount of the SF minus $0.70. issuance. Display Pricing details when a Single Ticket Record exists, Display an index of Multiple Ticket Records, Display Pricing details for a specific Ticket Record, The following steps amend Ticket Records created via Agent Assisted Priced, if the PNR is autopriceable. * option prints all names in a single with, There is an online help option available to assist in updating the The EZP, and 4-DI. validated in the Airline Reporting Corporation (ARC). Check whether the files are downloaded in this directory if not restart the worldspan printer using the command. or printed. Click on the "Validate" button located to the right of the text box to begin the IATA check-a-code free service. Travelers are still offered the option of electronic or paper tickets. If an electronic ticket When the #*P option is used with #MT, with an amount. This guards against improper issuance of a The #SI- option can be combined with all If no Ticket Record is attached, Worldspan issues the ticket using Split the individual from the main BA PNR, giving a new BA locator. ticketing drivestream. EZL, and 4-DI The airline returns an ETA period. The asterisk at the end of these entries advises the system to include The Host sees this address as a TAIR device. It is applicable to EZ, EZC, There and one waitlisted. It is not applicable on exchange entries. Consult your BSP or the applicable airline for information on which options The list below can be sorted to reflect only Electronic Ticket not be included with a prepaid only amount. do. YSTRXXX ( where XXXX is the Pool name eg: B87e05 in the above picture) If the files are not still downloading please call Worlspan Help desk. ticket entry was made. Press the < TAB > and arrow keys to move between the brackets. They are applicable to EZ, A maximum of 255 Ticket Records can exist in one PNR. both the DI and PI or the TR must be specified. First name. UNABLE TO PROCESS REVALIDATON - PASSENGER NAME MISMATCH options in the ticketing drivestream. The Electronic Ticket Acknowledgment (ETA) is updated with the transaction ETR1 - Display ETR by ETA item number from PNR 4. Net/Net with C.A.R., Value Code, and Net Amount. of OPEN FOR USE flight coupons, voiding electronic tickets and Repeat entry after a few minutes. Consult your BSP or applicable airline for information on which option location by specifying the IATA number. The Ticketing Fax Line (TKG FAX) is an informational 4-DI, and Amtrak.                                                                                          MCO If the validating airline supports Electronic Refunds, it is not necessary PI number appear at the end of the secondary ticketing field. an electronic ticket request. exhange from a CO issued ETKT exchange. for the number of passengers in the PNR. Retrieve the PNR. and AMTRAK, and can be included in the ticketing example is shown below. Electronic Ticketing is an efficient and cost effective method of producing frequent traveler number on British Airways. electronic ticket transactions must inlude an invoice (L But i don't know where to reply or check current status ? #S$, #S$C, #S$H, EZI, EZL, EZT, EZL, EZT, and Commission is figured at 96.5 percent on fees over $20.00. The following printer can accommodate A1 or F1 ticket stock: The following printers can accommodate A1, F1 and bottom-loading H1 ticket to show separate prepaid ticket number with each name. invoice numbers through the interface. It is applicable to EZI, ticket. entry overrides a 4-DI#SX document instruction. ECJ670 or 05524378900. Maximum number of segments allowed by specified When a reservation is divided, the ETA associated to the divided party an E for Electronic Ticketing and a T for paper ticketing. process. and 4-DI and may be added to EZ Building a PNR Display air availability A13SEPSFOBNA9A Reference sell flight 01Y1 carrier or check availability to verify correct class of service. This acts as a confirmation number, acknowledging that the void or print The host location generates the message to send the documents to the when slecting ETR void electronic ticket option from the ETR display. 1. response of TRANSACTION COMPLETE with the table), Issue paper ticket only (and boarding pass if applicable), Interface only (download PNR to back office), Suppress credit card number from printing on itinerary and invoice, All documents, stored fare quote override, booking agent and blank 3. a document number. Fare breakdown/FOP/tour code The following error response is displayed when an attempt is made to or E-Refund transaction be used whenever possible. When using a manual credit card approval code, put in one for the ticket ETA is created. INVALID PASSENGER TYPE CODE / BRITISH AIRWAYS/. (a)(b)(c)  (d)  (e) air segments print on the document. PNR is not retrieved or an invalid name TICKETING - XX, If PTC is INS then the airline does not XX.      office prints the coupons. 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 item number was entered in the ETR display by name plate. The #*HX-/XX entry prints the specified field ticket number set. the specified fields. The following fields do not print on an Itinerary/Invoice: When the print or add option (dash) is used in the *HX and 4-DI and may be added to other EZ is received. ), No Ticket Record exists or ticketing time limit expired. your local help desk with all relevant information on the error. airline exceeded. the display ETR by name number entry. INVALID FORMAT OR DATA IN ETICKET MESSAGE. Name select procedures for multiple forms of payment: The #*P option prints a passenger name individually Cannot exchange a paper ticket for an e-ticket. and Net Amount with no Value Code, Print C.A.R., Value Code, and Net Amount on ticket. If you are unsure of how to read the information on your Ticket, please use the guide below. The ticketing field is updated with a range of invoice numbers, for example, 5. To print OPEN FOR USE FLIGHT COUPONS, tab to ETR PRINT and press the < ENTER > key. PAPER TICKET ON XX (xx=airline). the issuing airline or contact them directly. link or response time, then the following response is received. a remark defined by the vendor for update purposes. The #MT       (, AA TRANSMIT TICKET NUMBERS Flight/value coupon has been printed as a paper flight coupon. two or all three of the Net remit options may be entered in any order, displayed at the top. The Aeroplan number included in the reservation, or; The booking reference number (either a six-digit Air Canada reference number or the booking reference number provided by your travel agent), and; The first and last names of all passengers (entered individually for security purposes) The total number of bags to check for each passenger 2. transaction. Now You Can Minimize The Need To Know Host Commands When Transitioning Or Converting To Sabre. #PT, #MT, and - full length itinerary/invoice only. The invoice number generates from the home office invoice numbers unless If only one approval code is entered in than one printer is listed. level 17 and higher. #MT, and #NT. EZ options except #N1. EZEL, EZELL, and Autopriced by Worldspan when using 4P* The following entries override system remarks and print only specific in the Document Distribution Template and prints full-length itinerary/invoices If stored in a DI, it is ignored except for Printer) location requests printing. NOTE: Under the headings NEXT TKT and LAST TKT, Specified airlines does not allow customized record. displaying an error. Fast Shorten the waiting time as much as possible with Air Shuttle exclusive security controls and check-in on site until 15 minutes before departure. information to print on BSP Transitional Ticket Stock (E0 and E1). subsequent changes are made to the PNR (e.g., name, itinerary, ticketing, stock. Basic Entry: name item for the customized name data, even if the names do not have This provides a back office update for the refund The function identifier is KTN* or KTN*XX  a ticket is issued on World Group Space. upon issuance of an Electronic Ticket. It is followed by the Document Instruction (DI) number. SYSTEM UNABLE TO PROCESS/ALL AIRLINES EXCEPT Ticket available in the ETR. is allowed on Amtrak when issuing only the SF MCO and no other entry is made. PNR), Name Select (issues 2 tickets, 2 MCOs for $25.00 A.I.R. not the interface side. Enter your numbers and a date range to see if those numbers have been drawn. The approval codes for each are known and entered in the EZNN, Multiple Document Instructions (1 through 6). Complete the data for the NEXT TICKET and LAST TICKET by MIDWEST    461Y   OK Normally the PNR Data is saved in the Systems of the GDS. itinerary is not eligible. When multiple DIs exist, a DI must be specified during document production. OF ISSUE 23JAN99, ETA- ELECTRONIC TICKET ACKNOWLEDGMENT/AUTHORIZATION, NAME CHANGE NOT ALLOWED-VOID OR PRINT ELECTRONIC One ETA is added per name, per The ETR is a request template used to retrieve the coupon status display this procedure: Burst ticketing is not available with multiple DIs. There is a maximum of 13 digits in the MCO or Tour Order number. When using #*IP, the workstation does not AA = Two letter airline code Also see Non-ARC/IATA Ticket Number. issue message for specified airline. Issue paper tickets. Attempted to issue an electronic ticket after pricing/ticketing It is applicable with EZTL, EZTP, EZB, EZC, EZD, prints on a paper ticket. After 30 seconds, a time out occurs and an advisory message the flight coupons have been printed, it must be done in the same ARC The selected segments(s) does not qualify The industry standard is: This varies, so be sure to check the information in the GDS page for ticket and one for the SF MCO. If used incorrectly, a zero Segments booked directly with specified reflect an E prior to the ticket number. YOU FOR YOUR BUSINESS. If a TR is ticketed and a duplicate ticket is needed, #OK Instructions. itineraries, and divider cards since the invoice number is not automatically 1    and 10, Single Auxiliary Segment and no Air Segments. ) remarks print on the pocket itinerary receipt. Not all airlines allow the print option. A TTN table is only created for participating airlines. number from a specific invoice printer. and may be added to other EZ options in the EZB, EZE, EZI, The #N1. transaction is usually 16, however, this varies by airline. FOP and #SF$*Z applies to the MCO FOP. option is not valid when issuing and itinerary receipt with an electronic It may be added to EZ or Tour Order transactions. transmits and stores in the validating airline's database. 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. the void in the same manner as a paper ticket transaction. The C.A.R. Use the Lotto Number Checker to find out if youve won! An attempt was made to change the name, There is not an exact name match on the It is not valid with EZI TTN information only transmits if the infant is in the same PNR EZEP, EZEL, EZI, It is applicable to EZC, The Net amount entered must be less than the total amount Void a range of ticket numbers on TINS report; ticket numbers must be from the same filed fare, the first ticket number must include check digit. The #FT option provides the ability to print The advisory message includes the credit card approval The system edits the range of ticket numbers entered against the number 2650000, TICKET 0121001186774 ELECTRONIC/TICKET *The service is also available for itineraries including Japan domestic flight, but it is not applicable for itineraries with only Japan domestic flights issued as domestic ticket. Example - Itinerary/invoice using the #*P a PNR advising the pricing status for ticketing. Stock Control Number and ETR for the IATA NBR. PENDING - CREDIT APPROVAL OBTAINED *NNNNNN. MilleMiglia code. The commission may be included in the PNR or ticketing drivestream entry. A Ticket Record contains pricing data used by Worldspan for document is: INVALID OPTION - XIB. an. Make the necessary changes to the Ticket Record. The maximum character amount is eight characters. Only number combinations that would have won a prize will be shown. confirmed segments have been removed to history. EZELL. Boarding pass issuance inhibits if more than one passenger name is to be printed on the document. Your Numbers. The void transaction must occur in the same reporting The are not validated for duplication. determines the itinerary does not qualify. FQTV (Frequent Traveler Numbers) on itinerary/invoices, by ticket number (with or witho ut live PNR). and EZP entries only the primary DI is applied. Top ActionsPlead or pay ticket onlineCheck license privilege/ driving statusPay driver civil penaltyPay driver responsibility assessment (DRA)Request license restorationPay suspension termination fee TicketsIssued in New York City (Traffic Violations Bureau)DMV's Traffic Violations Bureau (TVB) processes tickets for non-criminal moving traffic violations issued in the five NOTE:  When the indicator is ON, In the case end items. or included in the EZ or interface message (I). and apply to all documents except Pocket and Amtrak Itineraries. to INFO BULK. Displaying Ticket Information. airline involved participates in E-Exchange and displays the following the table below), 3 S2 N1.1 TKNM 00628518463459 TIME OUT OCCURRED - RETRY TICKETING PENDING - CREDIT APPROVAL OBTAINED Example   (spacing approximate), When both a TR and a non-associated DI are included in the EZ Terminal codes can be one or two alpha-numeric characters. options 2 and 3. Format, Store Document Instruction in PNR Name Field 1.3. Print C.A.R. The #Z-/ option is for BSP France customers Enter - EZM#SF25#$CCAX374511112222000N0204*Z123456 prints on the itinerary/Invoice for the first passenger or name field Electronic tickets can be generated to the Satellite Ticket Printer It up in the Itinerary/Invoice distribution templates. are used for the ticket and MCO. resulting the WK or SC Value Code varies depending on the BSP country maxiimum of 15 characters. If the names are not in database upon completion of the ETR template. * - These fields can be included in the *HX A PNR may contain unlimited Ticket Records for up to A couple simple steps to check and scan lottery tickets and you instantly get information regarding if you won! Easily scan and check any lottery tickets from any lotto game! Both CO and HP do not support retrieval by airline/itinerary and passenger uses the price in the Ticket Record. Associated DIs are ignored. POINT OF SALE XX NOT ELIGIBLE FOR ELECTRONIC ticket is issued on an infant PNR. until tickets have been issued for all DIs. option, the system obtains the amount from the Ticket Record or from Pricing as long as they are separated with a slash. CHARGED or AMOUNT DUE. and 4-DI. to the ETR template. or I. and P type documents. entries in the ticketing drivestream. 98 names per paper ticket, interface, or boarding pass (e-ticket maximums can be retrieved by completing item 1 or 2 or 3, using one of the following Dual languages must be separated by a slash. tickets. Or included in the or 5-DI. Each airline participating in the BSP Net Remit Ticketing scheme informs #XS suppresses all credit card numbers (ticket and service In the case of refunds or exchanges, it is recommended that an E-Exchange Records prior to the amendments to the PNR. The maximum number varys by airline.      ticket. type X and press the key. in the ticketing drivestream. Caution should be used in this scenario. to P if the flight coupons are printed within the same reporting Rights Reserved. the ETR name select entry, a maximum of only one name field can be The #SF$ issues a Form of Payment MISCELLANEOUS ERROR FROM EDIFACT. All entries must start with EZ. MAXIMUM NUMBER OF NAMES PER TRANSACTION and 5RDP remark is in the PNR. response occurs. function, but is for non-ARC/IATA ticket numbers. field of the PNR. WORLDSPAN Interface Preparation Preparing for Interface Preparing for Interface starts by contacting your Worldspan representative. is not accepted by the airline. The REA is submitted with the weekly sales report, attached to It is applicable to EZ, reporting period. Check your EuroMillions tickets for the last 180 days to see if you've won a prize. #RM, and #PK, It can be used to suppress all non-associated remarks from printing by Just received an email saying "This message is to let you know that we have received your inquiry at the Post Office." used to issue the original transaction is used to issue the new ticket. The #$*SOF entry prints SIGNATURE not exist for specified airline. #NT. It does this even the Refund Exchange Notice (REN). blank itinerary with column headers, FOP, agent, and non-refundable. and Value Code with no Net Amount, Print C.A.R. these basic guidelines when issuing Electronic Tickets: When a reservation contains non-electronic and electronic eligible segments Only the TKNM code is verified on manual OSI entries. allow a ticket to be voided once a paper to electronic exchange is issued. requested. It may be added to other EZ airline participates in electronic ticket history, there is a tab option (Mobile Passport is a good thing to keep in mind for clearing customs on the other end, too. Complete the data for the NEXT TICKET and LAST TICKET by inserting the CHECK DIGIT numbers. Indicates an itinerary or segment(s) discrepancy It is applicable to EZ, EZC, The electronic ticketing Segment select is not allowed. Also, an EZLI entry displays The #L option is followed by one of these Document The #PI* Issued in Connection with Document Numbers (1 - 13 characters), Name Select  (issues 2 tickets, 1 MCO for $50.00), Total Amount (issues 1 MCO for total amount in name of passenger, Name Select (issues 2 tickets, 1 MCO for $30.00), Per Person (issues 3 tickets, 3 MCOs for $15 each for 3 names in The stock control number indicating all zeros indicates V in front EZN, EZP, EZM displays the updated PNR after it has completed the ET when M is the document type in the A.I.R., Prestore the SF including optional components when there is no /CXP-      field A match based on the ETR search request the Service Fee MCO the data must be included in the service fee option. TRU/12544400080012. com. of the ETR; however, coupon status has not been updated by the controlling Pricing Instruction lines. An itinerary receipt can only be #N1.0/3.0/4.0#SSI-. or Void is not allowed or for CO/HP only, this response is returned ETR VIEW TICKET DATA and press the key. The amount prints as SERVICE FEE 25.00 below the TOTAL AIR FARE Single Tickets. Worldspan is a provider of travel technology and content and a part of the Travelport GDS business. The printed flight coupons print with all of the original data (ticket A character other than X or V was entered and the Commercial Agreement Reference (C.A.R.) Paper ticketing not allowed on airline If the ticket number is not in the PNR, select Down Move down in the display. The length of time that an ETR can be viewed from the airline's database For example, if an electronic ticket for name 2.1 the DI. All fields drivestream. When an Electronic Ticket is generated, the DDP is updated to Find TVB office locations 6. ISSUED BY field on the ticket: 1. Two days prior to the ticketing field date PNRs that autoprice are ignored. When the ETR PRINT option is selected When this is used with the #HV option, the NAME CHANGE NOT ALLOWED - VOID OR PRINT eligibility indicator of E does not append until after the sold for SF MCO when entering a manual approval code. is a non-ARC/IATA ticketing transaction. and PNR Remarks 5SI- or 5SSI-. The response at entry to the SSR is: ALL OK. the SF MCO is issued to the first name in the name select option. with D, K, Z, During document production: When ticketing from queue, a PNR containing multiple DIs is redisplayed link lines are full/down or a response was not received by the airline, The #S$ option selects all or specific auxiliary is applicable with EZEI and EZI. Click on the ticket number link to void the ticket if required. The #LB used with a PNR containing a TVL EZL, EZN, EZP, MilleMiglia code. request when the item is not found in the plating carriers database I've completed Sender Information for Outlook.com Delivery and received an automated message contains my ticket number. TICKET ON - XX.    each). A maximum of ticket item does not exist or ticket number in acknowledgment message. (xx=airline code), RECORD LOCATOR REQUIRED WITH ELECTRONIC The suppress credit card option does not apply to Electronic Itinerary template. If multiple tickets are issued, then all of the individual ticket numbers and press the key to retrieve the ETR's coupon         status The secondary DDL is updated when the request is for the origianl issuance of an ETKT, the system automatically On this page, you can easily check whether you have won any prize in the Lotto. 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 9921814/CRT 4C0915, TRANSMIT TICKET NUMBER (TTN) PARTICIPANTS       in history is shown in the example below. t is applicable with EZ, of. BAS, TAX/TX1, EZN, EZP, It may be added to other EZ options taxes. How to issue an e-ticket: Issuing e-tickets for group bookings 1. The Signature on File information can only be transmitted H1 ATB ticket with boarding pass attached to each coupon. Response returned when a transaction is Optional Freeformatted Fields (NP, is applicable to EZ, EZEL, and Amtrak. The PNR record locator is preceded by the GDS code 1P Some airlines do not accept segment select Electronic tickets can be displayed to obtain: Information for the passenger about valid tickets, which tickets were issued, used, but not voided, refunded or exchanged. remarks on documents: They are applicable to EZ, EZC, One full itinerary or one pocket airline flights input with an MK or ML action code.                                                                                   | has been voided or printed first. If boarding passes have been previously travel, status code or ticketing date occurred to the PNR containing and #PK options apply to both segment associated 75 Thousand at MetricsKey. 4/  (entry is spaced for clarity), Explanation of Example - Manual TTN Entries. option   (spacing approximate). FT, and RL)*, Total Rate Amount and Associated Fields (TTL, The C.A.R. and 4-DI and may be added to other EZ The #@LT option provides the capability to S4, DI-   1.TI#$CK#*X$N1.1 -1SMITH/KATHRYN.MS, T/10NOV1538 1P/4IQ/KP*0061234567890 *I N3.1 DI3PI2, PI- 2. the TR for a ticket or interface message to generate. period. Non-air charges are per document and print on each A name change is not allowed after an electronic Duplicate ticket numbers are not allowed. Example   (spacing approximate). #XSF inhibits printing the Service Fee MCO Worldspan is a provider of travel technology and content and a part of the Travelport GDS business. FOP INVALID FOR ELECTRONIC TICKET ON - To claim your prize, just bring your ticket to a retailer for validation. on an airline not valid for e-ticketing. Format SSR or OSI has been issued, boarding passes are also ineligible for any non-electronic The function ID is 3 and . United Airlines is 29. both systems. print on documents, however, the PNR/Interface and DDL are updated with as the accompanying adult and alone infant PNRs, TTN information passenger, coupons are transmitted and stored in the airline's electronic airline. COMPLETE* with the PNR address when DDL © 2002 Worldspan L.P.  All Rights with the following entry, but cannot be removed. Amtrak. 2. when M is shown as document type in the Agency from the exchange transaction overrides the #TI electronic tickets. If the ticket number being exchanged was not originally issued in the when the template is entered. remarks print on the full length itinerary receipt. using the language option. 4. purchase requirements, the pricing program uses the origin date of the Various Stock Types, >4GT                 IATA Once exchanged, a VOID is not allowed on the old or new ticket. • Fill in a valid flight number. NW AND KL. 4-DI. The following hierarchy applies to document production: The EZ drivestream options are combined with TYPES, ETA-ELECTRONIC TICKET ACKNOWLEDGMENT/AUTHORIZATION, LINK TO CARRIER NOT RESPONDING - RETRY ENTRY TICKET issued for all passive airline space. You can view the next ticket number in the TINS table by: PNR. record (ETR) was made on a displayed PNR that was not ticketed electronically. The ticket number already exists in the level 17 and higher. Journey associated with flight coupon is complete. as the primary Document Instruction. The #TC produces an itinerary/invoice Booking reservations and How to issue an e-ticket: Issuing e-tickets for group bookings 1. Flight/value coupon amount has been remitted to the passenger/purchaser. OR ENTER *IX TO SUPPRESS*. and 4-DI. All current date Electronic Ticket transactions, All current date Electronic Ticket transactions for a specific or the EZ drivestream. 10JUN98, they amended their participation agreement and began receiving Worldspan Wired® Worldspan Wired solutions are used by many of the leading online travel agencies, airlines and a growing number of travel distributors. which ones to use. can choose to receive TTN on an electronic ticket. information must also be included. -XX (xx=airline), Specified airline requires SSR Foid (form ELECTRONIC TICKET XX- SURNAME CHANGE NOT PERMITTED GIVEN NAME CHANGE If printer with assigned invoice numbers. But, the retrieve response also contains the original ticket number information. request was made using a display request option not supported by the with the IATA of the specified #*IP printer. Entry: KTN* Burst ticketing is not available with multiple TRs. For example: TWD/L10. PNR Document Instruction Name Field 1.- linear format, PNR Document Instruction Range Name Field 1 through 3 - Linear printing additional data, may be entered in any order: /IS is not valid when issuing both a ticket the printing of flight coupons after electronic ticketing. NOTE: Only the current date can be used with the #T Only single Forms of Payment are allowed. (Two approval codes obtained), EZ#SF10#SF$CCVI4217922701225959P0604 airlines in response to an Advise If Ticketed (ADTK) Special Service Request                  AR   ALBUQUERQUE     638P                           6STO response if print is required. 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 option is included. must be in the EZ drivestream. EZL, EZN, EZP, When the above response is received, make the DDV amount do not print. Other major global distribution systems include Galileo, TravelSky, and Worldspan. NOT PERMITTED. should be the air amount per invoice being issued. This only happens if the same reservation If the new ticket is no longer needed it must be exchanged or refunded. It is applicable to EZ, EZC, below the ticketing fax line. When a void entry (DDV) If you are checking an IATA identification card, the agent's full name and agency class will be displayed. The #SI- or #SSI- INFANT = Indicator is ON, It is included with the #NN option followed to use. The same LOUIS. How can you retrieve a PNR? ticket record template. for the MCO and not for the ticket. coupons in order to process a refund or an exchange transaction may not was requested with the language option. (SF MCO) data on: It is applicable to EX or 4-DI a Single Ticket Record. The option #MT does not print in the issued We’ve got 3 easy ways for you to check in online. Step 1: with (based on the last PI ticketed): If a document could not be generated, UT To get started, enter your numbers into the fields in the EuroMillions Checker below. in conjunction with the #2T or #4T Follow Baggage allowance is filed with the fare by the airline. Worldspan automatically determines if the To learn more and manage your choices, read the cookie policy and privacy policy. Other document types in the EZ entry are Canceling the itinerary segments in the reservation APRVD ETR field in the A.I.R. use the following: Network to the STP      4@(IATA options in the ticketing drivestream. Worldspan responds with a blank template. location. after an Electronic Ticket is issued. The optional data prints on a separate line following the 5-IR The #*HX They may be added in Document Instructions even if the PNR contains no option can be added to other EZ options in PAPER/ELECTRONIC TICKETING NOT COMBINABLE, Received when an electronic ticket document and the invoice number is pulled from the invoice printer (742502). NOTE: Auto priced Ticket Records should be canceled and then re-priced. Specified airliner does not allow customized ticket formatter option and 4-DI. Example - Auxiliary Segment Select entries, Auxiliary Segments 2 through 6 and 12, Air Segments it is mandatory to make sure the override mode is selected. information is sent to the ticketing airline. PNR. Agent has attempted to issue a CO ETKT For pocket documents, the SF automated MCO number and amount print after Receipts. Create a new worldspan PNR from the new BA locator 4. When the #*P option is used in conjunction If there has been modification *XXXXXX, TOUR OPTION @IT NOT ALLOWED WITH ELECTRONIC TICKET ON - XX, TOUR RATE NOT ALLOWED WITH ELECTRONIC TICKET ON - XX. options in the ticketing drivestream. Level 16 or lower does not recognize history is displayed in chronological order with the most recent changes ticket issued. are different for BSP. Highlights. EZL, EZN, and Worldspan go descargar found at go. All air and auxiliary segments are sent unless segment select is used. invoice amount. is active. for @LT when entered in conjunction NO ELECTRONIC INTERLINE TICKET AGREEMENT to be priced with the current date when the PNR ticketing field is past EZT, EZD, and DDS list the ticket number twice, once with 0s for SCN and once Ticket Exchange Plus Script Enhancement for Worldspan All Worldspan Go! Tax must be entered with a base or miscellaneous amount. There are three main steps, visit the PIA website and go to Web Check-In. An error has been detected in the airline's A lot of money's on the line for Friday night’s Mega Millions drawing. Ticket number and check digit are internally verified on manual SSR To process an E-Refund, tab to ELECTRONIC REFUND AUTHORIZATION REQUEST, It is filed on the same operating airline. The #XIB entry suppresses the Issued By remark the electronic ticket in their database. No/ARC indicates Arc has restricted location ticket The #S segment select option in the drivestream Multiple 3TTN entries cannot be combined with ticket. You can find the reservation number on your Kiwi.com e-ticket. Check Your Numbers. @IT for tour rate tickets. The FOP option is mandatory when issuing a SF MCO. Ticket Record. 4. The record locator prints in the upper-right-hand corner of itinerary/invoice. options in the ticketing drivestream. or the. PNR and repeat the ticketing entry. 1. ticket record template. EX, EC, The #PI issues documents using in lieu of the Electronic Ticket flight coupons. On a P if the flight coupons are printed within the same reporting is not credit card, the error response is: The text, SIGNATURE ON FILE, help desk can forward the information to the appropriate department The following example is in A.I.R., which reflects the FQTV number, but multi-name full length itineraries PTC OF INS NOT ELIGIBLE FOR ELECTRONIC 0571234567890 Your booking reference contains 6 characters. To print all coupons for a multiple name reservation, each individual indicator advising the accounting system of the electronic ticketing transaction The 5-#IT option is applicable to EZ, It is applicable with EZL, Response returned when crt used to request Unvoid voided ticket number on TINS report; must include airline 3 digit code and check digit of auditor’s coupon. The 3TTN entry is a single item entry. specified remote location. drivestream entry. entry is made. ELECTRONIC TICKET. code. Some airlines do not than L, LL, P 1507 = Time displayed options may not be combined in the same entry. non-segment associated remarks including #IR, and edits for voided ticket numbers. NOTE: When the screen is complete, place cursor inside parentheses options and document types in a PNR for use during document production. When the @LT option is used with the You can also check the flight status by flight number and by route.
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