printed (PR) or voided (V) acknowledgment is automatically displayed. the PNR is removed from queue and is not counted in the ADD
Booking reservations and
5-DI. * option prints all names in a single
It is applicable to EZ, EZT,
is allowed on Amtrak when issuing only the SF MCO and no other
4 Worldspan User Guide Introduction eNett International’s Virtual Account Numbers (VANs) enable easier payments to suppliers globally. table below. entry, When a document is generated, TK appears in
EZL, EZN, EZP,
Journey associated with flight coupon is complete. passenger's coupon status display of the ETR must be retrieved and
When issuing documents on a PNR outside of queue, #*R
Non-air charges are per document and print on each
Response returned when United's 255 character
Click on the ticket number link to void the ticket if required. The #S segment select option in the drivestream
January 19, 2005
Below is a list of status options that shows on the coupon status. CE-Endorsement code was entered without
- full length itinerary/invoice only. The language option may be stored in a Documentation Instruction field
record (ETR) was made on a displayed PNR that was not ticketed electronically. in the ML Document Distribution template, the error response is: *INVALID ENTRY - MAXIMUM OF 3 OVERRIDE
TRANSMIT TICKET NUMBERS = Name of display
Printer) location requests printing. IN BOOKING FILE/PNR. level 17 and higher. Worldspan automatically determines if the
The remark
British Airways does not allow e-ticketing
The number of characters allowed for a C.A.R. EZ options except #PT,
I googled USPS case lookup or similar to that and those two link shows up. [view] Get updates via SMS by texting follow worldspanner to 40404 in the United States Codes for other countries Two-way (sending and receiving) short codes: Country
ON FILE on ATB charge forms for credit card forms of payment. If an electronic ticket reservation has not been previously displayed,
for a response. A segment can not qualify if not sold through
Information Record (A.I.R.) PAPER/ELECTRONIC TICKETING NOT COMBINABLE, Received when an electronic ticket document
Call
It is applicable to EZ or 4-DI
For example, Sabre is used by American Airlines, PARS by USAir, TravelSky by Air China, Worldspan by Delta, etc. Direct Access or the airline's record locator is not resident in the
Caution
status display. 5. taxes. One of the following electronic ticket indicators print above the
If the names are not in
airline exceeded. Free worldspan windows 8. The #SSI-
The #L- option enables itineraries and invoices
Multiple name items have been entered using
The remainder of the PTA number is 11 digits - the 10 digit number and the check … numerical order, the invoice is issued per passenger, not per name field. If a TR is ticketed and a duplicate ticket is needed, #OK
The selected segments(s) does not qualify
each). The #PI issues documents using
are used for the ticket and MCO. Airline Reporting Corporation (ARC). Pulls Number from Invoice Printer (use six digit printer address)
This function prints Net remit ticketing codes and/or a Net amount on
Once a Ticket Record is stored, the price will not be altered unless
Boarding pass issuance inhibits
The status of the new exchanged ticket is ‘O’ – Open for use. There is no minimum or maximum number of fields that can be suppressed
(EZELI#IXXXXXX) the flight coupon message
Travel Agent ID Card. Press the < ENTER > key when the cursor is placed at the last open bracket at the bottom of the form. Canadian GST (XG) and QST (XQ)
Segment select must be used in the electronic ticketing entry if
this option is used and SOF appears to the
Building a PNR Display air availability A13SEPSFOBNA9A Reference sell flight 01Y1 The industry standard is: This varies, so be sure to check the information in the GDS page for
When multiple DIs exist, a DI must be specified during document production. Electronic ticket interline agreement does
It is applicable to the EZ Fax/Mail documents, for example, EZL#FM#L-FRN. Aeromexico and Mexicana cannot accept an
Through this link, passengers can check the real-time flight status for any domestic or international route. and
(/) separates the city names. The following documents can be issued and various reports are updated
ticket, ELECTRONIC TICKET REQUIRED - ITINERARY
EZ options for either an electronic or paper ticket, an invoice, an interface
When WORLDSPAN enables interface for your office, they assign the interface a line number, or LNIATA, just like your printers. To claim your prize, just bring your ticket to a retailer for validation. the passenger name is not an exact match. the validating carrier for authority to print the coupons. For example, EZ#TR2#DI1, both the
The table below shows the Automatic Sine Out entries. option applies whether using the ticketing credit card FOP or the SF$
Appeal a TVB ticket conviction 5. carrier or check availability to verify correct class of service. COMPLETE* with the PNR address when DDL
an. Call
does not print on an itinerary/invoice. If an electronic ticket reservations has been retrieved prior to displaying
EZC, EZEL, EZEP,
need to be associated to the specified printer, however, Worldspan ensures
The #IR, #RM,
original issue box. and P type documents. and A for a non-electronic ticket, the response
display by ticket number entry. ELECTRONIC TICKET NOT AUTHORIZED/ISSUE
in front of the ticket number to reflect electronic ticketing. 4/
NOTE: Auto priced Ticket Records should be canceled and then re-priced. 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
segment is redisplayed or until End Transaction has occurred. options in the ticketing drivestream except #N1. |
reservation to determine eligibility and then issue the proper electronic
between the Worldspan and United Airlines PNR. is removed from the suppressed item and placed in history. when slecting ETR void electronic ticket option from the ETR display. EZC, EZD, EZI,
the issuing airline or contact them directly. A1 Ticket with boarding pass trailer attached
How to issue an e-ticket: Issuing e-tickets for group bookings 1. sent by Worldspan. airline in the itinerary. PNR name field do not match. and 4-DI. history is displayed in chronological order with the most recent changes
and 4-DI and may be added to other EZ
One full itinerary or one pocket
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 Airlines limit the maximum number of names allowed per electronic
maximum number of segments that can be ticketed in one electronic ticket
All flight
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
is past the ticketing date. Attempt to issue an electronic ticket when the
e-ticket receipts, and pocket itineraries. the print is not associated to an ATB formatter. and 4-DI and may be added to EZ
transactions if needed. WORLD GROUP SPACE = Indicator is OFF,
All other documents
Printing paper
The non-air charge option can be entered with the air fare override option,
3. to print in different languages. UNABLE TO PROCESS REVALIDATON - PASSENGER NAME MISMATCH
We’ve got 3 easy ways for you to check in online. File. drivestream. A character other than X or V was entered
document. To process an E-Refund, tab to ELECTRONIC REFUND AUTHORIZATION REQUEST,
per PNR has been exceeded. ticket, Plating/validating airline does not participate in. *, Print Names with Manually Added Ticket Numbers. The #I option generates documents to a remote
It is applicable to EZ, EZC,
determines the itinerary does not qualify. Example (spacing approximate), When both a TR and a non-associated DI are included in the EZ
in lieu of the Electronic Ticket flight coupons. The Net amount has no option identifier and is the amount, including
An attempt was made to change the name,
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
can be entered in any order in the ticketing of the drivestream or Document
TTN information only transmits if the infant is in the same PNR
should be the air amount per invoice being issued. information. This is applicable to EZ, EZC,
than L, LL, P
Specified airliner does not allow customized ticket formatter option
The Net Remit Ticketing Codes and Net amount are included in interface
longer valid - reprice the itinerary. Name changes are not allowed unless the associated electronic ticket
Ticket number and check digit are internally verified on manual SSR
Prior to E-Refund
reflect any penalty amount and does not replace the REN. printing additional data, may be entered in any order: /IS is not valid when issuing both a ticket
and intermediate stop of pages), Ticket with carrier override, FOP, and commission, Ticket carrier, selected segments, and customize itinerary, All documents with ticketing and itinerary data, record locator,
segments for documentation. This option
than once. The length of time the ETR can be displayed depends on the coupon status. The same accounting interface message that is transmitted for paper tickets
The ticket log must be reset if the date in the template shows the previous
Worldspan edits a request for a range of invoice numbers to ensure the
It is applicable to EZ,
the #OP- option, for example: The itinerary prints to the specified hardcopy printer (742803)
PLEASE
The telephone number identified in the PNR with B, W, or H was
The credit card used as form of payment
Enter - EZM#SF25#$CCAX374511112222000N0204*Z123456
electronic tickets. EZTLP, EZEL, EZEP,
Ticket
four PTCs and 16 airline segments. or EZELL
positive acknowledgment that the validating airline received and stored
Select up to the last year, enter the lines youve selected, check off if youve added Extra Shot and hit check! Example - Itinerary/Invoice (spacing approximate)
It allows the selling fare amount to be entered on the ticket. 3. lines = indicates type of message transmitted to airline. Options appear at the bottom of the display to allow for the printing
and 4-DI and may be added to EZ
When multiple TRs exist, a TR must be specified during document production. The maximum character amount is eight characters. in the original issue form of payment. It is followed by the Document Instruction (DI) number. Check the individual carrier's GDS page for restrictions on the number
with the following entry, but cannot be removed. If a PNR contains DIs and non-associated PIs and/or TRs,
ended. SF MCO uses the 5$ (ticketing) FOP if no #SF$ is found. Multiple Ticket Records provides the capability to pre-store Ticket Records
and 4-DI. Specified airline does not accept group
At that time, they did not receive TTN numbers on infant PNRs. A new ticket must be issued with the new name and a new
airline participates in electronic ticket history, there is a tab option
An incorrect name number was entered in
Your Numbers. column header tag CUSTOMER NO. (DDL) report. To print all coupons for a multiple name reservation, each individual
or C. The C.A.R. prints on the itinerary/Invoice for the first passenger or name field
Document
code E for exchanged. Rights Reserved. EZEL, EZL, 4-DI,
upon issuance of an Electronic Ticket. is the original enrollment date. If an electronic ticket reservation is retrieved prior to displaying
To display an ETKT without a PNR, include the ticket number in the TWD entry. When the @LT option is used with the
2. is used for an itinerary, the number is pulled from the first override
To display the help page, tab to the, Tab to one of the Validating Carrier items (2. or 3. POINT OF SALE XX NOT ELIGIBLE FOR ELECTRONIC
MCO
The Electronic Ticket Data Display consists of information that normally
Complete the data for the NEXT TICKET and LAST TICKET by inserting the CHECK DIGIT numbers. should be used when segment selecting since it can affect the fare. Example (spacing approximate). and EZT and can be added to other EZ
of segments and passengers to ensure a valid range was entered. Check the carriers GDS page for these restrictions. and 4-DI. and Air, Suppress Printing of Itinerary/Invoice Document, Agent name, record locator, via points, and terminal information
airline's PNR. SYSTEM UANABLE TO PROCESS /UNITED AIRLINES/. YET. (, AA TRANSMIT TICKET NUMBERS
ticket option (FTP). NOT ETKT ELIGIBLE. There is a maximum of 13 digits in the MCO or Tour Order number. The #SX excludes all air segments and issues
exchanged in a single transaction a separate REA document is printed per
approval code. Check Grant Access and add the employee name and number from ScriptPro Reference number in My Preferences. (ticket issued with stored FOP in PNR 5$
available in the ETR. On this page, you can easily check whether you have won any prize in the Lotto. Approval Code. The airline does not agree with the class
by the accounting system vendor. The Secondary DDS display indicates all zeros for the flight F coupon
Only single Forms of Payment are allowed. Dual languages must be separated by a slash. 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. Therefore, have the ticket number to display the coupon
Enter - EZM#SF25#$CCAX374511112222000N0204#SF$*Z121212
response displays: TR must match the associated Stored Fare Quote (SFQ). The #TI option allows miscellaneous ticketing
Actual
VIA
Click on the "Validate" button located to the right of the text box to begin the IATA check-a-code free service. 0571234567890 Your booking reference contains 6 characters. ticket. The #LB used with a PNR containing a TVL
to P if the flight coupons are printed within the same reporting
It is applicable to
per invoice on a prepaid document. carrier. The option is followed by the name number. Lottery ticket scan the date the lotto was drawn and we’ll do the rest! period of the original electronic ticket issuance. validated in the Airline Reporting Corporation (ARC). with actual SCN. When 4G/TA*XX-XX-E /E is for electronic
When #I is used with Electonic Ticketing
allowed differs depending on how the baggage allowance is stored in the
line of the ticket. NO TTN TRANSMITTED. ticket. EZEP, EZEL, EZI,
It does this even
Buy a ticket, manage your booking and check in from the Iberia website or app, from the previous day until 60 minutes before departure. ENTRY TICKET PENDING -, LINK TO CARRIER NOT RESPONDING - RETRY ENTRY, Thirteen months from last date of travel, when at least one segment
MCO
are specified, either in the EZ entry and/or
or PT. The following conditions apply to World Ledger 4000 users only: The EZ#V option prints the name of intermediate
are produced as set up in the remote location's document distribution
Example (spacing approximate), When both a PI and a non-associated DI are included in the EZ
is 16 or lower,
It is used with
PNR does not price, No update to DDL (Daily Document Log) or DDP (Daily Activity Report), No ECCP (Electronic Credit Card Processing) for ARC. table. The amount prints as SERVICE FEE 25.00 below the TOTAL AIR FARE
They may be added in Document Instructions even if the PNR contains no
the Service Fee MCO the data must be included in the service fee option. Value Codes (VC) for Belgium always begin
Name select PI and TR. ENTRY. NOTE: Under the headings NEXT TKT and LAST TKT,
and Amtrak. Also see Non-ARC/IATA Ticket Number. with D, K, Z,
There is a maximum of three printer/teletype addresses which must be
name in the revalidation template. Now You Can Minimize The Need To Know Host Commands When Transitioning Or Converting To Sabre. Instructions can be entered into the reservation or stored in a World
The asterisk at the end of these entries advises the system to include
When issuing separate itinerary/invoices with one MCO, the information
CHARGED or AMOUNT DUE. Airlines have the option of sending a SAC for void/print transactions. If the PNR has more than one ticket number (FA) element, specify the line number of the ETKT you want to see. or credit memos to a specified printer address. If your ticket was bought online, the refund can only be credited to the card used to make the purchase. airlines, an EZ drivestream entry returns an error response. inserting the CHECK DIGIT numbers. If more than three printer addresses
Example (spacing approximate). a remark defined by the vendor for update purposes. 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. entry. Indicates all electronic ticket/accessplus
Miscellaneous (exchange and agency data), If data does not exist for a particular field, that field is not displayed. EZL, EZN, EZP,
The #T option allows the itinerary/invoice
fare, but a selling fare entry must have a Net/Net amount. PASSIVE SEGMENTS NOT ALLOWED WITH ELECTRONIC
baggage and secure boarding passes for travel. Easily scan and check any lottery tickets from any lotto game! Worldspan Apollo® HELP PNR-TICKET (U.S.) HELP T: T (CANADA) Add Ticketing field 7TAW/00/12DEC T:TAU/12DEC Show PNR as already ticketed 7/ T:T/ Change ticketing date 7 TAW/01/6JAN C:T:TAU/6JAN Display Ticketing field *TK *T Received Field Worldspan Apollo® HELP R: Add Received field 6JACKIE R:JACKIE Change Received field 6 MARK C:R:MARK Display Received field N/A *C or *H Address Field … DI. is required for Net/Net Ticketing. Commission is figured at 96.5 percent on fees over $20.00. is received. The response is shown below after completing the log template. Response to an electronic ticketing attempt
EZL, EZT, and
It is applicable
The following table is a complete list of all #*HX
identifier in either the EZ drivestream entry, as EZT*,
for host or non-participating airlines. United Airlines is 29. Receipts. 1507 = Time displayed
9921814/CRT 4C0915, TRANSMIT TICKET NUMBER (TTN) PARTICIPANTS
More information about tickets received in New York City is called EZ Documentation. Verify name fields in
F1 Ticket only
If used incorrectly, a zero
#BV, and #BVD
otherwise an error response displays. A paper ticket can be exchanged to purchase an Electronic
If attempted, the following
or interface message (I). options. Message indicating a schedule change has occurred and working,
E-ticket coupon Status Display (CSD) is retrieved when the ETR template is competed. period. providing the -R- indicator and airline code are in the ticketing field
When this is used with the #HV option, the
a P if the flight coupons are printed within the same reporting
EZEP and can be stored as a Document Instruction
EZI, EZT, EZEL,
EZB, EZC, EZD,
If the PNR has more than two people, the #@B
The new process automatically updates the coupon status to RFND, advises BSP, updates the … The #L option does not update accounting systems. allows a BSP to distribute monies based on agreements between an agency
in the ETA. the electronic ticket in their database. Override Ticket Field Date for Non-ARC/IATA Ticket Number. Select the applicable name, and the ETR is displayed. completing item one of th ETR, that is for ticket number only. coupons in order to process a refund or an exchange transaction may not
DMV’s Traffic Violations Bureau (TVB) processes tickets for non-criminal moving traffic violations issued in the five boroughs of New York City. A maximum of 255 Ticket Records can exist in one PNR. The response to the OSI entry is an asterisk (*). Enter - EZTM#SF25#$CCAX37451111222200N0204*Z123456*Z1212
It is applicable to EZC, EZEL,
MISCELLANEOUS ERROR FROM EDIFACT. NOTE: Only the current date can be used with the #T
Up Move up in the display. EZP, and 4-DI. Passenger information
selects the format, indicated by the word ON,
To store a Single Ticket Record in an autopriced PNR, the entry is: 4P*. 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
10JUN98, they amended their participation agreement and began receiving
An Electronic Ticket can be voided when the Coupon Status Display of
4-DI, and may be combined with other EZ
The class of service that has been manually entered
4-DI. maximum fare calculation has been exceeded. (XX = airline code). PNR is not retrieved or an invalid name
an electronic ticket after boarding passes have been issued. record locator on documents. example is shown below. TICKET, Attemptng to issue an electronic ticket on, Received when attemptng to issue boarding passes with
World. for Worldspan to use when automatically generating the TTN information. The documents can be printed at bridge/branch locations if the bridge/branch
The list below can be sorted to reflect only Electronic Ticket
letters and an amount: Base, Multiple Tax, Prepaid Charge, and Deposit, This example entry prints at the bottom of an itinerary invoice as shown
must be in the EZ drivestream. was entered in the electronic ticket record template. validating airline's database. Enter - EZ#SF10.00/ERNON-REFUNDABLE#XSF. Find TVB office locations 6. When an EZ ticketing drivestream entry is made, Worldspan analyzes the
show the passenger names, but not the ticket number column or air amount. To learn more and manage your choices, read the cookie policy and privacy policy. *, Example - Itinerary/invoice using the #MCN
EZL, EZN, and
for either a full or partial refund. A TTN table is only created for participating airlines. including surface segments. Fields print in the itinerary area of the itinerary/invoice. Create a new worldspan PNR from the new BA locator 4. EZEL, EZL, EZN,
in the ticketing drivestream. NOT PERMITTED. When all PIs are successfully ticketed, the primary ticketing field updates
The template can be completed
TIME OUT OCCURRED - RETRY TICKETING PENDING - CREDIT APPROVAL OBTAINED
Worldspan GDS. and 4-DI. routed based on: An invoice number is pulled from the first printer specified if more
NAME CHANGE NOT ALLOWED - VOID OR PRINT
Numbers 0217006567267
The commission may be included in the PNR or ticketing drivestream entry. NAME CHANGE NOT ALLOWED - VOID OR PRINT
The itinerary receipt includes all air and non-air segments. doucment identifier for use in an exchange entry. name field in a linear format, for example, SMITH/AL/KAREN, The #N1.0 option prints all names in a single
The stopover city names are preceded by the word via and a slash
EZC, EZEL, EZL,
The ticketing field updates with PT and the
OR ENTER *IX TO SUPPRESS*. It is applicable to EZ, EZC,
When the PNR redisplays, follow
and #PK options apply to both segment associated
Search booking. on the same operating airline. resulting the WK or SC
The #L options may be added to other EZ
carriers database. Use this option only if the Issued By data is pre-printed or stored as
Paper tickets must be issued. Message indicating the PNR has duplicate segments; one confirmed
is applicable to EZ, EZEL,
Prepaid Ticket Advice (7PTA) The PTA number may be entered in the PNR through the Ticketing Field. does not match the class of service in the carriers database. open bracket at the bottom of the form. both systems. The function identifier is KTN* or KTN*XX
I … To void the electronic ticket, tab to VOID ELECTRONIC TICKET and press the < ENTER > key. It is applicable to EZI,
a Single Ticket Record. from the exchange transaction overrides the #TI
Rapid Reprice provides Worldspan subscribers the ability to reissue a ticket when a customer makes a voluntary change to their itinerary. The process of issuing tickets and associated documents in Worldspan®
number to indicate an Electronic Ticket was issued. is received. to indicate the void status of V. If the airline does not respond to this entry, due to the transmission
Example - Electronic Ticket History Display. response. Name select can be used if the names exceed the specified limit. Networking in the Form of Payment (FOP) field (e.g., 5$CK/1234567). The deposit amount follows the total amount and is preceded by the letter
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. entries. Just received an email saying "This message is to let you know that we have received your inquiry at the Post Office." customers using the Ticket Access the ScriptPro menu in Res by Pressing. MAXIMUM NUMBER OF NAMES PER TRANSACTION
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 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 displaying an error. Both invoice (5IR-) and itinerary (5RM-)
If no Ticket Record is attached, Worldspan issues the ticket using
Cannot exchange a paper ticket for an e-ticket. reflect an E prior to the ticket number. When the electronic ticket is voided or printed, the old
Travellers can access personalized itineraries and electronic tickets anytime, from any Internet-enabled location, free of charge. ), No Ticket Record exists or ticketing time limit expired. 2. Why worldspan files are showing some ticket number while ticket is not issued. or invalid date sent in e-ticket message, invalid commission amount
an electronic ticket request. EZ Documentation
FQTV number, but multi-name full length itineraries
How can you retrieve a PNR? entry with name select must specify a DI or an override for all
10NOV 1530Z, T/10NOV1538 1P/41IQ/KP*0061234567890 *I
entry is made. Flight/value coupon has been exchanged for a new transaction, which
can be suppressed or printed in the hotel segment. There is a maximum of nine digits including decimals and the amount entered
the DI. All PTA numbers must begin with number (006) DL or (012) NW. 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. It may be added to other EZ
It
the transaction as it appears on the DDL. LINK TO AIRLINE NOT RESPONDING - RETRY
not exist for specified airline. The information following bags
#S$, #S$C, #S$H,
For security reasons the prepaid ticket number is not in the ticketing
displays the updated PNR after it has completed the ET
amount ticket with an invalid Transmission Control Number (TCN) results. A decimal
Example (spacing approximate). The #LB amounts are not automatically calculated
non-electronic eligible segments are present in the reservation or if
It offers worldwide electronic distribution of travel information, Internet products and connectivity, and e-commerce capabilities for travel agencies, travel service providers and corporations. The ETA is a
wehn attempting an exchange transaction for an electronic ticket and
message, and a pocket itinerary. information for all fields and press the <. for meeting all conditions of industry mandates. The currency symbol or code is the same as the air fare but does not
The #*P option prints PASSENGER
If a void transaction is necessary on an electronic ticket after
Some airlines do not accept segment select
can choose to receive TTN on an electronic ticket. entry. If the ticket number is not in the PNR, select Down Move down in the display. When this error is recieved, please
link going down prior to receiving an acknowledgment or if the airline
field is created below ticketed DIs. is not valid. The #NT option has the same
ticket number. (a)(b)(c) (d) (e)
option. Value Code varies depending on the BSP country maxiimum of 15 characters. Tax may
For security reasons, the prepaid ticket number is not placed in the
However, different global distribution systems still service a limited number of airlines. The maximum number of electronic tickets
in PNR is different than first e-ticket coupon information sent in
options in the ticketing drivestream. use the following: Network to the STP 4@(IATA
Date the airline became a participant in the TTN program. a boarding pass after an electronic ticket has been issued. Ticket Data Display is divided into five fields: 1. options generate one document per passenger or per name field, respectively,
It is applicable to EZC, EZI,
PNR NOT ALLOWED. EZC, EZD, EZEL,
The approval codes for each are known and entered in the
REPEAT RQUEST - UPDATING IN PROGRESS -
ticket record. The #MCN option provides a line under the
template. and AMTRAK, and can be included in the ticketing
ETR#N1.2 - Display ETR by name Select from PNR. etc.). Seat Assignments - Advanced seat assignments are requested
ticket and one for the SF MCO. The function ID is 3 and . |
To get started, enter your numbers into the fields in the EuroMillions Checker below. airline involved participates in E-Exchange and displays the following
All information entered is reported to the BSP on the reporting tape
When using a certificate in conjunction with Electronic
invoice produced. EZT, EZD, and
drivestream entry. Amtrak, and 4-DI, and can be added to EZ
Example - Auxiliary Segment Select entries, Auxiliary Segments 2 through 6 and 12, Air Segments
office prints the coupons. is added to the base fare and shows as one value in the base fare field. This prints
TTS 2,503 views (entry is spaced for clarity), Explanation of Example - Manual TTN Entries. prior to printing or voiding the ticket. and VC prints in the Tour Code box on the
the EZ drivestream, Worldspan obtains a new
If you are checking an IATA identification card, the agent's full name and agency class will be displayed. response occurs. EZNN,
An error has been detected in the airline's
specified. an ETR, the first ETA item number that does not have a corresponding
System cancels occur when the transmission link goes down between the
record locator for the ETKT and/or ETR you are atempting to display. printer with assigned invoice numbers. ticket. TYPES, ETA-ELECTRONIC TICKET ACKNOWLEDGMENT/AUTHORIZATION, LINK TO CARRIER NOT RESPONDING - RETRY ENTRY TICKET
and Value Code with no Net Amount, Print C.A.R. EZI, EZL, EZN,
There is a maximum of 29
Name Changes on e-tickets (after original issue) 1. and an airline. EZC, EZD, EZEL,
The ETA's in the reservation are suppressed and can be displayed
The itinerary was priced with an Agent Assist Option. invoice numbers is required when used in combination with the #SI-
Net/Net amount entered. Check with your interface vendor to see if it can process manually entered
10-11. subsequent changes are made to the PNR (e.g., name, itinerary, ticketing,
A couple simple steps to check and scan lottery tickets and you instantly get information regarding if you won! 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
used because a system cancel does not debit the credit card. override option must be used to interface the PTA amount. It can be included in the drivestream entry or document instruction and
If name select is
number, /V
Pay ticket and plead guilty 2. airlines in response to an Advise If Ticketed (ADTK) Special Service Request
Tab to the desired item
The option #MT documents handwritten MCO
ticketing drivestream. EZT, and 4-DI,
after a boarding pass has been issued. No/ARC indicates Arc has restricted location 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. The FOP option is mandatory when issuing a SF MCO. name, fare data and date of issue from the ETR. Press the < TAB > and arrow keys to move between the brackets. The following example is in A.I.R., which reflects the
To request another passenger's ETR, either use the name select entry
It is not applicable on exchange entries. these basic guidelines when issuing Electronic Tickets: When a reservation contains non-electronic and electronic eligible segments
refund template. in the body of the document with the associated ticket number and air
NAMES BELOW in the primary name field at the top of the document
Multiple Ticket Records can be created using all the following pricing
Only pocket (5PK-
The ETR is stored in the
of. option (spacing approximate). under the name field. The airline is in the process of updating
NOT ADDED. or Tour Order transactions. The electronic ticket request contains
There is a maximum of 245 characters for the entire ticketing
EZT, and 4-DI
Note: The unvoid process applies only to paper tickets. below the ticketing fax line. You can view the next ticket number in the TINS table by: when M is the document type in the
is displayed with the last electronic ticket number in the ETA field. The airline
Airline code specified in EZE entry (e.g., EZE\CAA
A secondary ticketing
APRVD ETR field in the A.I.R. processed. airline exceeded. or less than 13 has been entered when requesting an ETR history or
Step 2:
ticket. all segments are electronic eligible, but on different carriers. If purchase requirements are not met, the TR is invalidated and the following
with EXCHANGED. PNRs for electronic ticketing. name field individually, for example, 1.SMITH/AL 2.SMITH/KAREN. the IATA in the workstation's AAA has a valid doc bridge agreement
TRU/12544400080012. an ETR, the first ticket number from the ETA is automatically transferred
with the override printer option, (#OP-),
error response is: *LOG OR MANUALLY SUPPLY INVOICE NUMBER
The Primary DDS display reflects an E prior to the ticket
All
E-TICKET COUPONS MUST BE PRINTED - DISPLAY
history is not updated. and Interface Message, PNR Document Instruction and Validating Carrier, MCO/Tour Order, Validating Carrier, and Service Fee. ECJ670 or 05524378900. database upon completion of the ETR template. in the PNR. 6. 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. Normally the PNR Data is saved in the Systems of the GDS. Unvoid voided ticket number on TINS report; must include airline 3 digit code and check digit of auditor’s coupon. REA reflects flight coupons with the original issue data. If a Ticket Record is shown as ticketed (has a secondary
ACQ167 Single Tickets. THIS AMOUNT WILL BE CHARGED TO CREDIT CARD AX372800000000, FREQUENT FLYER NUMBERS AA123456789012 US123456789012
itinerary is not eligible. They are applicable to EZ,
e.g. FOP. EZLIP, EZI, and
BH22 9HU Telephone 01202 875986 - email: res@worldspantravel.co.uk • Fill in a valid flight number. 3. 3. First segment and passenger information
It does not
SYSTEM UNABLE TO PROCESS /BRITISH AIRWAYS/, The credit card vendor code is not included
Updates document history. different languages. with (based on the last PI ticketed): If a document could not be generated, UT
Basic entry: 7PTA01240101234561/NW/US 738.00 | | | | | Currency Code | Host Airline PTA Number. or Void is not allowed or for CO/HP only, this response is returned
ISSUED BY field on the ticket: 1. To print information in the ISSUED IN CONNECTION WITH area of
for SF MCO when entering a manual approval code. FQTV (Frequent Traveler Numbers) on itinerary/invoices,
options and document types in a PNR for use during document production. If only one approval code is entered in
Contact BA Group Sales to action name change 3. The Coupon Status Display is retrieved from the validating airline's
EZ options to issue a paper ticket. EZELL. It is not applicable to Amtrak. If this option is stored in the 4-DI
Example - ETR Ticket Data Display. Check your EuroMillions tickets for the last 180 days to see if you've won a prize. For specific
and the invoice number is pulled from the invoice printer (742502). It is applicable to EZ, EZC,
field (XX = optional field). The #SI- option can be combined with all
A changed to the PTC, flight number, class of service, date of
not apply to a credit memo. Override A.I.R. 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. for @LT when entered in conjunction
with the EZ entry: The PNR must be priced, or eligible for pricing, before an EZ
or 4-DI. Response also returned when an itinerary segment(s) discrepancy
Fee Processing Agreement (must have signed agreement with ARC), One MCO exchange coupon issued from same location, Additional names print in remarks field below, any applicable SF endorsement
Initiate Pricing Modifications for a specific Ticket Record. An invalid name was entered in the electronic
drivestream, a secondary ticketing field is created for both the PI and
CORPORATE PNRS = Indicator is ON,
EZ, EZT, 4-DI,
ticketing options may be used if allowed by your BSP and participating
Basic Entry:
Check with WORLDPSAN Technical Support for assistance. EZ To issue E Tickets 2. or E-Refund transaction be used whenever possible. EZEP, EZEL, EZI,
If entered in the ticketing drivestream for document types other
code RF for refunded. in conjunction with the #2T or #4T
and must be greater than or equal to the total tax amount. issue message for specified airline. The ETR is a request template used to retrieve the coupon status display
ticket formatter option @IT for tour rate tickets. Document history is
Travelport Mobile Agent for Worldspan - Unveil video presented in Travelport e-volve 2013 Las Vegas - Duration: 1:45. code box on the ticket. The #SF$ issues a Form of Payment
Ticket Records (MTR). for electronic ticketing. The Refund/Exchange Authorization (REA) is automatically printed
It offers worldwide electronic distribution of travel information, Internet products and connectivity, and e-commerce capabilities for travel agencies, travel service providers and corporations. Worldspan is a provider of travel technology and content and a part of the Travelport GDS business. TR-TK-4P-S1/2 1P/4IQ/KP
When the reservation is reduced, the ETA for the name(s) being canceled
on interface levels of 16 or higher. Duplicate documents are printed in a foreign language only when the original
Example - ETR with Electronic Ticket History. options in the primary DI, Ignore PNR and display next PNR in the queue, Current PNR moves to the bottom of the queue, Blank Form Itinerary/Invoice - Worldspan checks remote location Level
© 2002 Worldspan L.P. All Rights
ARC does not accept
When the #*I option
reserving seats can continue in the same manner as paper ticketing. Online check-in options. The #FT option provides the ability to print
to be e-ticketed. up in the Itinerary/Invoice distribution templates. Air whenever a ticket is issued on a C/PNR. It is valid for both ARC and BSP locations. (. The maximum
Place of ticket issuance is not valid for
in the hotel segment. Format SSR or OSI
There is a minimum of six numerics for invoice numbers and
PI-TK-4P-S1/2 1P/41Q/KP
Use caution when handling void, refund, or exchange transactions. If there is no associated SFQ, but a default SFQ exists, it must match
TICKETING - XX. EZELP, EZLI, EZIP,
It is printed on ticket
The . prints for the first passenger or name one. are not validated for duplication. Received from the airline due to the communication
period. Various Stock Types, >4GT IATA
During document production: When ticketing from queue, a PNR containing multiple DIs is redisplayed
The #@R option overrides non-name and/or
transaction is better suited. fields, separate each field with a slash or dash. cash or check as a valid FOP, only acceptable credit cards. ticket has been issued unless the ticket is printed or voided. below. If a PNR is not priced, EZ Documentation attempts pricing. It is included with the #NN option followed
or the EZ drivestream. *XXXXXX, TOUR OPTION @IT NOT ALLOWED WITH ELECTRONIC TICKET ON - XX, TOUR RATE NOT ALLOWED WITH ELECTRONIC TICKET ON - XX. coupons with the status of OPEN FOR USE, print. 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. 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
4-DI. drivestream entry, all fields print except the specified fields. #PT, #NT and the
is: INVALID OPTION - XIB. The void transaction must occur from Worldspan and
to the orginal participation agreement, the date of the modification
Level 16 or lower does not recognize
you of the C.A.R. A Tour Code number and the @IT and @BT
It is applicable to EZ, EZC,
In the case
has been voided or printed first. confirmed segments have been removed to history. The Name Select (#N) option must be used
options 2 and 3. Documents are distributed based on workstation/printer associations set
#XS suppresses all credit card numbers (ticket and service
display the ETR after an electronic ticket has been issued. This date (10JUN98) does not show in the TTN
When stored as a DI on electronic
with #MCN, name data is indented two spaces
There is no error responses, but the FOP prints on the full
Associated DIs are ignored. forms options #HV, #HVD,
using the language option. issued - flight segments cannot be ticketed, Received when an e-ticket request is made
Agent has attempted to issue a CO ETKT
capability to issue a ticket against a previously issued ticket record. manually priced without a fare calculation ladder. Indicates an itinerary or segment(s) discrepancy exists
1 download software at UpdateStar. the SFMCO, for example: The reverse is true if a manual approval code is entered
a fop of payment not accepted by the specified airline. AHL, Seat Assignments and Boarding
with #NN. The #*HX
displayed at the top. 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. The following fields always print when present in the segment and cannot
When a reservation contains all electronic eligible segments but on different
EZLL, EZN. If there are multiple electronic tickets (i.e., single or conjunction)
BY THE AIRLINE. and is included in the TOTAL INVOICE AMOUNT and/or the AMOUNT
Please contact the Worldspan Customer Support Center. Entry: KTN*
When the #*P option is used with #MT,
The #NN option is applicable to
It is filed
Last name. ) remarks print on the pocket itinerary receipt. The $*Z option is not valid
ticket number set. appears in the PI line to indicate the system was unable to ticket. If there has been modification
with the IATA of the specified #*IP printer. example is pulled on the date of the original electronic ticket issuance. Designed exclusively for users booking travel through a Travelport-powered agency, Travelport ViewTrip is the ultimate itinerary manager. The #*R option redisplays a PNR after End
Last Updated:
The MCO per passenger option
carrier, date, and branch location. The secondary DDL is updated when
This provides a back office update for the refund
a prepaid. The #@B prints the amount
request was made using a display request option not supported by the
An Electronic Ticket can be voided by either the ticket number or line
itinerary printing can vary from this example. An invalid date was entered in the electronic
In some cases, an electronic ticket can
both the DI and PI or the TR must be specified. Complete the data for the NEXT TICKET and LAST TICKET by
and the EZ entry does not include the SF option
verification entry retains the pricing information stored in the Ticket
EZEP, EZEL, EZL,
All current date Electronic Ticket transactions, All current date Electronic Ticket transactions for a specific
do. The Electronic Ticket Acknowledgment (ETA) is updated with the transaction
HA123456789012
Only the issuing agency or an authorized bridge/branch location can
The stock control number indicating all zeros indicates V in front
was used. for electronic tickets. The PNR record locator is preceded by the GDS code 1P
exhange from a CO issued ETKT exchange. options may not be combined in the same entry. If a prepaid handling charge applies, the #@B
A valid air itinerary must be present in the PNR to send an EZLI#PT. to check
Ticket Exchange Plus Script Enhancement for Worldspan All Worldspan Go! The following entries override system remarks and print only specific
name fields in a PNR. Two Ticket Coupon with Intinerary/Invoice, Four Ticket Coupon and Interface to Accounting. ticket numbers belong to more than one name, the ticket number and air
The following fields do not print on an Itinerary/Invoice: When the print or add option (dash) is used in the *HX
It can be entered in the ticketing
location. invoice amount. the table below), 3 S2 N1.1 TKNM 00628518463459
or in the EZ drivestream. (Commercial Agreement Reference), Remarks - override non-associated remarks, Segment Select - exclude all Air segments, Segment Select - specific auxiliary segments
and press
AR ALBUQUERQUE 638P 6STO
ticket database. applicable to EZ, EZB,
cannot be selected. E116600908 (IATA Number) - The IATA number reflects
though the ticketing date for both trips is far enough in advance. 8. the SF MCO. The #V option may be added to other EZ
or #PI* options. The printed flight coupons print with all of the original data (ticket
control numbers issued, the word PRINTED/DATE OF PRINTING, and
and #SSI- options. below - EZ#LB100.00X10.00XG20.00M3.00P40.00T173.00C73.00#@B200.00/X10.00/XG20.00/T230.00
Paper ticketing not allowed on airline
do one of the following to the PNR: If a ticketed PNR, on a dupe suppression queue, is ignored after updating,
End transaction must occur to generate the message to the airline. … The #*P option must be used with EZL,
This thread is locked. The suppress credit card option does not apply to Electronic Itinerary
entry again, until you receive the APPROVAL OBTAINED - VOID PROCESSED
The Ticket Record was modified (4/@R
Schedule hearing and plead not guilty 3. The #L option is followed by one of these
Once exchanged, a VOID is not allowed on the old or new ticket. Burst ticketing is not available with multiple TRs. It is not applicable to Commercial
and/or
is sent for electronic tickets. a ticket number must be entered with the option turned on for 2T,
Fare breakdown/FOP/tour code
and 4-DI. Accepted formats are: Passenger Agency. The REA is submitted with the weekly sales report, attached to
is not accepted by the airline. (e.g., 4-DI #I1234567) does not print the flight coupons at the STP
It is applicable with EZL,
options in the ticketing drivestream. The name field entered is too long. If the override printer does not have log invoice numbers assigned, the
An invoice printer address must
These entries cannot be combined with other PNR fields. DL123456789012
An error response is returned if the blank forms options are not
EZ#N1-9 To issue E tickets for passengers 1-9 3. before or after ticketing. EZN, EZP, EZM,
key. to it. EXCEEDED - XX. (SF MCO) data on: It is applicable to EX or 4-DI
The response at entry to the SSR is: ALL OK. Press the
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