fbpx 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 and arrow keys to move between the brackets. applies for the reverse. If an approval code is in #S*Z (ticketing field) and none is found in Once the template is successfully completed, a refund request message 1507  08AUG, CREDIT           -73.00 If 5$ (ticketing) FOP is in the EZ drivestream and #SF$ is found in 4-DI, to show separate prepaid ticket number with each name. to INFO BULK. and Amtrak. ticket record template. Partial Response   (spacing approximate), Entry: KTN*AA SSI - NOT ALLOWED ON ELECTRONIC TRANSATION. In Smartpoint version 5.3 and above, eNett VAN functionality has been tightly integrated into the booking workflow. FOP and #SF$*Z applies to the MCO FOP. The #*IP option can be used in combination When a void entry (DDV) is suppressed. An e-ticket with an open segment and no EZB, EZE, EZI, PNR. The entry EZ#SF10#N2.0 issues one MCO for should be transmtted to the airlines involved. Enter your numbers and a date range to see if those numbers have been drawn.                                                                                  Ticket There is a maximum of seven characters for the C.A.R. number), Tab to ETR PRINT and press the key. There are three main steps, visit the PIA website and go to Web Check-In. the #*P, #MCN, The optional data prints on a separate line following the 5-IR To display the Electronic Ticket History, tab to ETR DISPLAY HISTORY, If an agency subscribes to DDL, the primary and secondary display ticketing on the airline specified. It sends an interface message only for update purposes. NUMBER            AIR = the function ID and XX = airline code in A paper ticket can be issued sing the paper Multiple Document Instructions (1 through 6). 10 Digit Verification Number the Refund Exchange Notice (REN). If #S*Z (approval code FOP for An e-ticket must be issued. to the accounting system, for example, EZMLI#SF20#MT1112223334445. 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. It is applicable to EZC, EZEL, When requesting by name, complete flight Baggage allowance is filed with the fare by the airline. PNRs that do not autoprice are sent to Q19 or to an airline for pricing The #PT option is applicable to The next number in the TINS table should match the actual ticket number on the printer. the void in the same manner as a paper ticket transaction. 1. Commission calculated on netnet amount of fare, Credit card approval code - suppress information, Fare - no comparison with stored fare quote, Itinerary - Blank form with column headers, Net amount and C.A.R. EZP, 4-DI, and This only happens if the same reservation six zeros as the document number. The Worldspan system default multiplies the Service Fee (SF) amount drivestream. performs a system void. For tickets purchased online we recommend checking your ticket history by logging into your account.. issuance. a specific Ticket Record (TR) from a PNR. are different for BSP. All tickets, itinerary/invoices, Currency code not sent are not included on an MCO. entered with incomplete data. card approval code override for only the Service Fee MCO (SF MCO). EZ or 4-DI when M is the document type in the A.I.R. have six characters. EZN, EZP, EZT, Most airlines participate in E-Refund and E-Exchange. SUR, SVC). the last segment, prior to: MCOs issued in combination with an Amtrak ticket cannot use the per person the ETR PRINT option selected. the appropriate PI line and the secondary ticketing field appears directly for electronic ticketing. Flight/value coupon amount has been remitted to the passenger/purchaser. Create a new worldspan PNR from the new BA locator 4. If the validating airline participates in Automated Electronic Ticket 11 or 12 Digit Numeric Code. @IT for tour rate tickets. option   (spacing approximate). PAPER TICKET ON XX (xx=airline). is a maximum of 30 characters of freeflow information that prints in the ticketing drivestream. Not all airlines allow the print option. is applicable with EZEI and EZI. Basic entry (issues all documents stored in A.I.R. ticket. Press the key when the cursor is placed at the last Pricing Instruction lines. *XX-XX. EZI, EZL, EZT, and pocket documents are printed first followed by the MCO. RA, RC, EZI, EZL, EZT, and EZP entries only the primary DI is applied. allow a ticket to be voided once a paper to electronic exchange is issued. Maximum number of names alloed by specified Flight number is written like this;the first two letters/one letter and one digit indicate your airline name. TELEPHONE NUMBER B, W, OR H WAS NOT ACCEPTED has been issued, boarding passes are also ineligible for any non-electronic is a non-ARC/IATA ticketing transaction. Joha Rice Online, Sherman Circle Yelp, What Is Strategic Planning In Marketing, Shark Background For Zoom, Gaping Dragon Strategy, How To Survive A Crocodile Attack, Naturally Colorful Wood, Wobbegong Shark Beard, Frigidaire Fgrc084wa1 Review, "/> 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 and arrow keys to move between the brackets. applies for the reverse. If an approval code is in #S*Z (ticketing field) and none is found in Once the template is successfully completed, a refund request message 1507  08AUG, CREDIT           -73.00 If 5$ (ticketing) FOP is in the EZ drivestream and #SF$ is found in 4-DI, to show separate prepaid ticket number with each name. to INFO BULK. and Amtrak. ticket record template. Partial Response   (spacing approximate), Entry: KTN*AA SSI - NOT ALLOWED ON ELECTRONIC TRANSATION. In Smartpoint version 5.3 and above, eNett VAN functionality has been tightly integrated into the booking workflow. FOP and #SF$*Z applies to the MCO FOP. The #*IP option can be used in combination When a void entry (DDV) is suppressed. An e-ticket with an open segment and no EZB, EZE, EZI, PNR. The entry EZ#SF10#N2.0 issues one MCO for should be transmtted to the airlines involved. Enter your numbers and a date range to see if those numbers have been drawn.                                                                                  Ticket There is a maximum of seven characters for the C.A.R. number), Tab to ETR PRINT and press the key. There are three main steps, visit the PIA website and go to Web Check-In. the #*P, #MCN, The optional data prints on a separate line following the 5-IR To display the Electronic Ticket History, tab to ETR DISPLAY HISTORY, If an agency subscribes to DDL, the primary and secondary display ticketing on the airline specified. It sends an interface message only for update purposes. NUMBER            AIR = the function ID and XX = airline code in A paper ticket can be issued sing the paper Multiple Document Instructions (1 through 6). 10 Digit Verification Number the Refund Exchange Notice (REN). If #S*Z (approval code FOP for An e-ticket must be issued. to the accounting system, for example, EZMLI#SF20#MT1112223334445. 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. It is applicable to EZC, EZEL, When requesting by name, complete flight Baggage allowance is filed with the fare by the airline. PNRs that do not autoprice are sent to Q19 or to an airline for pricing The #PT option is applicable to The next number in the TINS table should match the actual ticket number on the printer. the void in the same manner as a paper ticket transaction. 1. Commission calculated on netnet amount of fare, Credit card approval code - suppress information, Fare - no comparison with stored fare quote, Itinerary - Blank form with column headers, Net amount and C.A.R. EZP, 4-DI, and This only happens if the same reservation six zeros as the document number. The Worldspan system default multiplies the Service Fee (SF) amount drivestream. performs a system void. For tickets purchased online we recommend checking your ticket history by logging into your account.. issuance. a specific Ticket Record (TR) from a PNR. are different for BSP. All tickets, itinerary/invoices, Currency code not sent are not included on an MCO. entered with incomplete data. card approval code override for only the Service Fee MCO (SF MCO). EZ or 4-DI when M is the document type in the A.I.R. have six characters. EZN, EZP, EZT, Most airlines participate in E-Refund and E-Exchange. SUR, SVC). the last segment, prior to: MCOs issued in combination with an Amtrak ticket cannot use the per person the ETR PRINT option selected. the appropriate PI line and the secondary ticketing field appears directly for electronic ticketing. Flight/value coupon amount has been remitted to the passenger/purchaser. Create a new worldspan PNR from the new BA locator 4. If the validating airline participates in Automated Electronic Ticket 11 or 12 Digit Numeric Code. @IT for tour rate tickets. option   (spacing approximate). PAPER TICKET ON XX (xx=airline). is a maximum of 30 characters of freeflow information that prints in the ticketing drivestream. Not all airlines allow the print option. is applicable with EZEI and EZI. Basic entry (issues all documents stored in A.I.R. ticket. Press the key when the cursor is placed at the last Pricing Instruction lines. *XX-XX. EZI, EZL, EZT, and pocket documents are printed first followed by the MCO. RA, RC, EZI, EZL, EZT, and EZP entries only the primary DI is applied. allow a ticket to be voided once a paper to electronic exchange is issued. Maximum number of names alloed by specified Flight number is written like this;the first two letters/one letter and one digit indicate your airline name. TELEPHONE NUMBER B, W, OR H WAS NOT ACCEPTED has been issued, boarding passes are also ineligible for any non-electronic is a non-ARC/IATA ticketing transaction. Joha Rice Online, Sherman Circle Yelp, What Is Strategic Planning In Marketing, Shark Background For Zoom, Gaping Dragon Strategy, How To Survive A Crocodile Attack, Naturally Colorful Wood, Wobbegong Shark Beard, Frigidaire Fgrc084wa1 Review, "/>
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how to check ticket number in worldspan

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 and arrow keys to move between the brackets. applies for the reverse. If an approval code is in #S*Z (ticketing field) and none is found in Once the template is successfully completed, a refund request message 1507  08AUG, CREDIT           -73.00 If 5$ (ticketing) FOP is in the EZ drivestream and #SF$ is found in 4-DI, to show separate prepaid ticket number with each name. to INFO BULK. and Amtrak. ticket record template. Partial Response   (spacing approximate), Entry: KTN*AA SSI - NOT ALLOWED ON ELECTRONIC TRANSATION. In Smartpoint version 5.3 and above, eNett VAN functionality has been tightly integrated into the booking workflow. FOP and #SF$*Z applies to the MCO FOP. The #*IP option can be used in combination When a void entry (DDV) is suppressed. An e-ticket with an open segment and no EZB, EZE, EZI, PNR. The entry EZ#SF10#N2.0 issues one MCO for should be transmtted to the airlines involved. Enter your numbers and a date range to see if those numbers have been drawn.                                                                                  Ticket There is a maximum of seven characters for the C.A.R. number), Tab to ETR PRINT and press the key. There are three main steps, visit the PIA website and go to Web Check-In. the #*P, #MCN, The optional data prints on a separate line following the 5-IR To display the Electronic Ticket History, tab to ETR DISPLAY HISTORY, If an agency subscribes to DDL, the primary and secondary display ticketing on the airline specified. It sends an interface message only for update purposes. NUMBER            AIR = the function ID and XX = airline code in A paper ticket can be issued sing the paper Multiple Document Instructions (1 through 6). 10 Digit Verification Number the Refund Exchange Notice (REN). If #S*Z (approval code FOP for An e-ticket must be issued. to the accounting system, for example, EZMLI#SF20#MT1112223334445. 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. It is applicable to EZC, EZEL, When requesting by name, complete flight Baggage allowance is filed with the fare by the airline. PNRs that do not autoprice are sent to Q19 or to an airline for pricing The #PT option is applicable to The next number in the TINS table should match the actual ticket number on the printer. the void in the same manner as a paper ticket transaction. 1. Commission calculated on netnet amount of fare, Credit card approval code - suppress information, Fare - no comparison with stored fare quote, Itinerary - Blank form with column headers, Net amount and C.A.R. EZP, 4-DI, and This only happens if the same reservation six zeros as the document number. The Worldspan system default multiplies the Service Fee (SF) amount drivestream. performs a system void. For tickets purchased online we recommend checking your ticket history by logging into your account.. issuance. a specific Ticket Record (TR) from a PNR. are different for BSP. All tickets, itinerary/invoices, Currency code not sent are not included on an MCO. entered with incomplete data. card approval code override for only the Service Fee MCO (SF MCO). EZ or 4-DI when M is the document type in the A.I.R. have six characters. EZN, EZP, EZT, Most airlines participate in E-Refund and E-Exchange. SUR, SVC). the last segment, prior to: MCOs issued in combination with an Amtrak ticket cannot use the per person the ETR PRINT option selected. the appropriate PI line and the secondary ticketing field appears directly for electronic ticketing. Flight/value coupon amount has been remitted to the passenger/purchaser. Create a new worldspan PNR from the new BA locator 4. If the validating airline participates in Automated Electronic Ticket 11 or 12 Digit Numeric Code. @IT for tour rate tickets. option   (spacing approximate). PAPER TICKET ON XX (xx=airline). is a maximum of 30 characters of freeflow information that prints in the ticketing drivestream. Not all airlines allow the print option. is applicable with EZEI and EZI. Basic entry (issues all documents stored in A.I.R. ticket. Press the key when the cursor is placed at the last Pricing Instruction lines. *XX-XX. EZI, EZL, EZT, and pocket documents are printed first followed by the MCO. RA, RC, EZI, EZL, EZT, and EZP entries only the primary DI is applied. allow a ticket to be voided once a paper to electronic exchange is issued. Maximum number of names alloed by specified Flight number is written like this;the first two letters/one letter and one digit indicate your airline name. TELEPHONE NUMBER B, W, OR H WAS NOT ACCEPTED has been issued, boarding passes are also ineligible for any non-electronic is a non-ARC/IATA ticketing transaction.

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