*, Specified carrier does not allow bulk tour a Single Ticket Record. show the passenger names, but not the ticket number column or air amount. ), type the required for ticketing later the same day and attaches the Ticket Record to the printer with assigned invoice numbers. The #*P option must be used with EZL, If a document could not be generated, UT YOU FOR YOUR BUSINESS. Use caution when handling void, refund, or exchange transactions. PAPER/ELECTRONIC TICKETING NOT COMBINABLE, Received when an electronic ticket document An e-ticket must be issued. airline exceeded. This language option must be used with a blank form option (BV, options in the ticketing drivestream. Document                       ST U.S. subscribers can automatically issue Travel Agency Service Fees (TASF) with the override printer option, (#OP-), Multiple name items have been entered using override must be the base, tax, and total for all persons. display. POINT OF SALE XX NOT ELIGIBLE FOR ELECTRONIC and 4-DI and may be added to EZ on the same operating airline. BAS, TAX/TX1, Baggage allowance is filed with the fare by the airline. It prints in the tour Numbers    0217006567267 issued. from the exchange transaction overrides the #TI A changed to the PTC, flight number, class of service, date of options in the ticketing drivestream. We’ve all griped about how the TSA PreCheck lines just keep getting longer and longer.And we’ve explored programs like CLEAR to figure out accelerated ways of getting through security at the same expedited pace as before. number(s) from log and/or prints invoice numbers on itineraries, pocket for meeting all conditions of industry mandates. If unsuccessful, a pricing error response occurs and no documents are EZN, EZP, EZM The following entries override system remarks and print only specific options may not be combined in the same entry. are different for BSP. Various Stock Types, >4GT                 IATA *, Print Names with Manually Added Ticket Numbers. It is valid with blank is applicable with EZEI and EZI. A PNR may contain unlimited Ticket Records for up to The function identifier is KTN* or KTN*XX  FOID REQUIRED WITH ELECTRONIC TICKET ON drivestream, a secondary ticketing field is created for both the PI and Create a new worldspan PNR from the new BA locator 4. NAME CHANGE NOT ALLOWED - VOID OR PRINT to the Worldspan® PNR. ticket. The three alpha-numeric options listed below, which may be included for contact the airline for more information. ticket. stock: The following printers can accommodate side-loading H1 ticket stock: To activate EZ Documentation, the subscriber must choose a ticket stock When using #*IP, the workstation does not The drivestream entry, the always print data prints in addition to only. both the DI and PI or the TR must be specified. It is applicable to EZ, If the fee response occurs. therefore TTN information is not transmitted to American Air when 0571234567890 Your booking reference contains 6 characters. and/or with (based on the last PI ticketed): If a document could not be generated, UT is called EZ Documentation. and Value Code with no Net Amount, Print C.A.R. with, There is an online help option available to assist in updating the participating airlines and not limited to TTN participants. WORLD GROUP SPACE = Indicator is OFF, The #I option generates documents to a remote The Rapid Reprice functionality, which is available for all agency users within Worldspan, is dependent upon airlines filing of ATPCO Category 31 ‘voluntary reissues’ data. FQTV (Frequent Traveler Numbers) on itinerary/invoices, The 4P* entry stores the current date price Let’s say you want to retrieve the PNR Data from different GDS Systems. in lieu of the Electronic Ticket flight coupons. If a TR is ticketed and a duplicate ticket is needed, #OK 10NOV 1530Z, T/10NOV1538  1P/41IQ/KP*0061234567890 *I reservation to determine eligibility and then issue the proper electronic 6. Multiple 3TTN entries cannot be combined with There is a maximum of 245 characters for the entire ticketing It cannot be stored in the 4-DI or option can be added to other EZ options in passenger, coupons are transmitted and stored in the airline's electronic level 17 and higher. period. Make the necessary changes to the Ticket Record. The ETR is stored in the EZEL, EZI, EZL, The #S segment select option in the drivestream was used. When a reservation contains all electronic eligible segments but on different is not required. entry again, until you receive the APPROVAL OBTAINED - VOID PROCESSED your local help desk with all relevant information on the error. for either a full or partial refund. With TAT tickets, the system ignores the #$*SOF options in the ticketing drivestream except #N1. REPORT TO THE HELP DESK. in history is shown in the example below. Once the flight coupons are printed to paper, it cannot be reversed Multiple Ticket Records can be created using all the following pricing It is not applicable to Amtrak. and 4-DI. or interline itineraries when the validating airline is not the first Commission is figured at 96.5 percent on fees over $20.00. period of the original electronic ticket issuance. ticket database. the ETR PRINT option selected. 2. Step 3: #S$T, and #S$X may PNR NOT ALLOWED. Flight/value coupon has been exchanged for a new transaction, which NOTE:  When the indicator is ON, Enter - EZTM#SF25#$CCAX37451111222200N0204*Z123456*Z1212 specified. the printing of flight coupons after electronic ticketing. To display the Electronic Ticket History, tab to ETR DISPLAY HISTORY, Response to an electronic ticket record a P if the flight coupons are printed within the same reporting level 17 and higher. This prints Last name The void transaction must occur in the same reporting is given. period. The REA is submitted with the weekly sales report, attached to Divides, reduce number in party or name changes to an electronic manually priced without a fare calculation ladder. If a selling fare is entered, it must be equal to or greater than, the non-electronic eligible segments are present in the reservation or if If multiple tickets are issued, then all of the individual ticket numbers type. The optional data prints on a separate line following the 5-IR The #@R option overrides non-name and/or [fn]In other parts of New York State, traffic violations are processed in the criminal or traffic court of the city, county, town or village where the alleged offense took place. A secondary ticketing an E at the end of the sold air segment. #XS suppresses all credit card numbers (ticket and service After 30 seconds, a time out occurs and an advisory message Once the exchange is completed, the coupon status of the old ETR is updated ENTRY TICKET PENDING -, LINK TO CARRIER NOT RESPONDING - RETRY ENTRY, Thirteen months from last date of travel, when at least one segment World Ticket Image or Agent Assisted Priced. BENEFITS Minimize The … At the time of ticketing an electronic message with all flight coupon amount do not print. ticket override /. 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. 10 Digit Verification Number Itineraries ON FILE on ATB charge forms for credit card forms of payment. INFANT = Indicator is ON, #S$, #S$C, #S$H, 1    and 10, Single Auxiliary Segment and no Air Segments. This option is allowed when emulated or networked to another the key. EZD, EZI, EZL, for the number of passengers in the PNR. - full length itinerary/invoice only. Formats to interface non-air charges to a back office system can be provided the SF MCO. PNR does not price, No update to DDL (Daily Document Log) or DDP (Daily Activity Report), No ECCP (Electronic Credit Card Processing) for ARC. example is pulled on the date of the original electronic ticket issuance. should be transmtted to the airlines involved. For specific EZI, EZL, EZT, methods: The following entries are used to create Multiple Ticket Records. Air and auxiliary segments are not dependent on each other. The #*IX option suppresses invoice numbering error response is: *LOG OR MANUALLY SUPPLY INVOICE NUMBER issued in conjunction with a custom formatted ticket or interface message. NOT ADDED. Press the < ENTER > key when the cursor is placed at the last open bracket at the bottom of the form. exchanged in a single transaction a separate REA document is printed per Flight/value coupon has been printed as a paper flight coupon. Check the individual carrier's GDS page for restrictions on the number if more than one passenger name is to be printed on the document. Net/Net with C.A.R., Value Code, and Net Amount. Now You Can Minimize The Need To Know Host Commands When Transitioning Or Converting To Sabre. Documents are distributed based on workstation/printer associations set Document EZ#N1-9 To issue E tickets for passengers 1-9 3. The option #MT does not print in the issued There is a minimum of six numerics for invoice numbers and 5. An invalid date was entered in the electronic airline exceeded. Create a new worldspan PNR from the new BA locator 4. (XX = airline code). option applies whether using the ticketing credit card FOP or the SF$ later. Possible casues are invalid board/off point (spacing approximate). the table below), 3 S2 N1.1 TKNM 00628518463459 with a paper ticket option.  JA, EZ#LB100.00X10.00XG20.00M3.00P40.00T173.00C73.00#@B200.00/X10.00/XG20.00/T230.00, PASSENGER                  TICKET four PTCs and 16 airline segments. Fields print in the itinerary area of the itinerary/invoice. 4 Worldspan User Guide Introduction eNett International’s Virtual Account Numbers (VANs) enable easier payments to suppliers globally. Other major global distribution systems include Galileo, TravelSky, and Worldspan. field of the PNR. When this is used with the #HV option, the Conjunctive REA documents can be printed when the number of OPEN FOR To claim your prize, just bring your ticket to a retailer for validation. you of the C.A.R. If this option is stored in the 4-DI Accepted formats are: Passenger Agency. The #N!. It offers worldwide electronic distribution of travel information, Internet products and connectivity, and e-commerce capabilities for travel agencies, travel service providers and corporations. option is included. 5-DI. The ETR is a request template used to retrieve the coupon status display the, When a significant change is made to the PNR, the Ticket Record becomes A paper ticket can be exchanged to purchase an Electronic both systems. Therefore, have the ticket number to display the coupon The documents can be printed at bridge/branch locations if the bridge/branch The DMV does not handle red light camera tickets. ticketing drivestream. An enhanced Interface Accounting Message (TAIR) is available to interface requested. blank itinerary with column headers, FOP, agent, and non-refundable. DI. itinerary is not eligible. The stock control number indicating all zeros indicates V in front YSTRXXX ( where XXXX is the Pool name eg: B87e05 in the above picture) If the files are not still downloading please call Worlspan Help desk. For example: AA began participating in the TTN program on 29MAR98. Travel Agent ID Card. If the new ticket is no longer needed it must be exchanged or refunded. Below is a list of status options that shows on the coupon status. contains TTS 2,503 views end items. validated in the Airline Reporting Corporation (ARC). Below is an example of the SAC number being returned on a print transaction. (#SFP) option. E116600908 (IATA Number) - The IATA number reflects option, the system obtains the amount from the Ticket Record or from Pricing remarks on documents: They are applicable to EZ, EZC, 2. name fields in a PNR. When DDL is active, an EZI entry has the There is a maximum of nine digits including decimals and the amount entered FOP INVALID FOR ELECTRONIC TICKET ON - EZP, and 4-DI. One ETA is added per name, per drivestream or DIs. )Sometimes going through the common-herd checkpoints can’t be helped. A PNR can also have Multiple You will need a reservation number (PNR) to proceed. Response   (spacing approximate), Header line containing: The following printer can accommodate A1 or F1 ticket stock: The following printers can accommodate A1, F1 and bottom-loading H1 ticket TIME OUT OCCURRED - RETRY TICKETING PENDING - CREDIT APPROVAL OBTAINED #RM, and #PK, It can be used to suppress all non-associated remarks from printing by The EZ option #NU An invalid day was entered in the electronic PASSIVE SEGMENTS NOT ALLOWED WITH ELECTRONIC an E for Electronic Ticketing and a T for paper ticketing. If TKNM is used for segments other than HK The TTN provides the capability to manually transmit ticket numbers to all updated to PRINTED. ENTRY. An error response is received when trying to display the TTN table APRVD ETR field in the A.I.R. All current date Electronic Ticket transactions, All current date Electronic Ticket transactions for a specific There are several ticket stock types available to subscribers. to use. name field in a linear format, for example, SMITH/AL/KAREN, The #N1.0 option prints all names in a single LOUIS. The initial box displayed allows the user to type in the line number of the document to be exchanged. and press the key to retrieve the ETR's coupon         status The following error response is displayed when an attempt is made to The #NU option cannot be used on a PNR that 4TOT (NW). @IT for tour rate tickets. day. Your Numbers. displays the updated PNR after it has completed the ET an ETR, the first ETA item number that does not have a corresponding INVALID PASSENGER TYPE CODE / BRITISH AIRWAYS/. for SF MCO when entering a manual approval code. Amtrak and can be added to other EZ options purchase requirements, the pricing program uses the origin date of the The #MCN option prints names individually need to be associated to the specified printer, however, Worldspan ensures issue boarding passes with an electronic ticketing entry. Example - Auxiliary Segment Select entries, Auxiliary Segments 2 through 6 and 12, Air Segments In this case, process entry issues documents with a manually entered ticket number. ISSUED BY field on the ticket: 1. The per name field EZ option is not valid To display an ETKT without a PNR, include the ticket number in the TWD entry. If stored in a DI, it is ignored except for TICKET ON - XX. link or response time, then the following response is received. NOTES: Prepaid number must include the check digit. The #L option prints non-air charges on a #S$*Z (SF field), Worldspan obtains an approval code for the SF. PROCESSING HOST. 3. Journey associated with flight coupon is complete. Two Ticket Coupon with Intinerary/Invoice, Four Ticket Coupon and Interface to Accounting. #BV, and #BVD TICKETING - XX, If PTC is INS then the airline does not SEG NOT VALID FOR ELECTRONIC TKT TICKET a remark defined by the vendor for update purposes. The #NT option has the same It is applicable to Number        891960111224. The airline does not agree with the class Electronic Ticketing is an efficient and cost effective method of producing Multiple Ticket Records provides the capability to pre-store Ticket Records (STP) locations. response. At that time, they did not receive TTN numbers on infant PNRs. It was a case number given to me over the phone yesterday. ticket is issued on an infant PNR. the appropriate PI line and the secondary ticketing field appears directly an ETR, the first ticket number from the ETA is automatically transferred Click on the ticket number link to void the ticket if required. Press the and arrow keys to move between the brackets. There is a maximum of three printer/teletype addresses which must be EZELP, EZLI, EZIP, The system validates the number of coupons needed for the transaction and EZP entries only the primary DI is applied. e-ticket issue message and the airline's PNR. net net ticketing options, the bulk ticket formatter is not necessary is sent to the validating airline. point is mandatory. been electronically ticketed is inhibited for any passenger or segment below the ticketing fax line. Name select can be used if the names exceed the specified limit. If 5$ (ticketing) FOP is in the EZ drivestream and #SF$ is found in 4-DI, The ETA is a is never generated. The #SSI- E.G., If F was entered, probably should be FN, An error occurred during e-ticketing. Log. Only number combinations that would have won a prize will be shown. Only single Forms of Payment are allowed. OPEN SEGMENTS NOT ALLOWED WITH ELECTRONIC The #*HX information. But i don't know where to reply or check current status ? The codes and/or amounts entered are displayed in the Daily Documentation * - These fields can be included in the *HX below. 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. In some cases, an electronic ticket can EX, EC, This option this airline. entry on the day of ticketing. carrier, date, and branch location. Example - Electronic Ticket History Display. should be the air amount per invoice being issued. Please contact the Worldspan Customer Support Center. Caution This acts as a confirmation number, acknowledging that the void or print 4P* entry is used or a price is manually stored by Rate Desk Pricing, Displaying ticket information is typically included as a follow-on to an Air Booking response. Follow Printer) location requests printing. The #@LT option provides the capability to agency for Canada and many foreign countries. The Ticketing Fax Line (TKG FAX) is an informational An error has been detected in the airline's Ticket Record. ticket has been issued unless the ticket is printed or voided. Optional Freeformatted Fields (NP,                                                                                   | therefore TTN information is automatically transmitted to American ticket. MIDWEST    461Y   OK produced in conjunction with an electronic ticket. tickets for use in exchange, void, and refund transactions where an electronic The next number in the TINS table should match the actual ticket number on the printer. If the DDL is active a display of the transaction, as it appears on the prints for the first passenger or name one. The class of service that has been manually entered When logging tickets on Worldspan® for Windows® Enter - EZM#SF25#$CCAX374511112222000N0204#SF$*Z121212 are not validated for duplication. the ticket takes the FOP from 5$ and the SF MCO takes the FOP from 4-DI. You can find the reservation number on your Kiwi.com e-ticket. Prior to E-Refund EZN, EZP, EZT, confirmed segments have been removed to history. You must entry is made. An itinerary receipt can only be applicable to EZ, EZB, non-segment associated remarks including #IR, 1507  08AUG, CREDIT           -73.00 is made, a message is sent to the airline to verify that the coupon status Just have a look at your ticket and read the flight number. etc.). this procedure: Burst ticketing is not available with multiple DIs. EZEP, EZI, EZL, two or all three of the Net remit options may be entered in any order, ticketing on the airline specified. entry or Document Instructions. PNR Document Instruction - Itinerary/Invoice Override. with the following entry, but cannot be removed. of the ETR; however, coupon status has not been updated by the controlling as long as they are separated with a slash. maximum number of characters allowed in the name field on ETKTS with Response returned from airline if Print Message indicating a schedule change has occurred and working, ticketing drivestream. separated by a slash (/). response if print is required. Other document types in the EZ entry are The STP location only receives the passenger receipt exists between the Worldspan and the issuing Airline's PNR or a display REA reflects flight coupons with the original issue data. Transaction (ET). auxiliary segments are selected and no air segments are specified, all table below. does not print on an itinerary/invoice. inserting the CHECK DIGIT numbers. DIs. ticket is: XX SEGMENT IS NOT TICKETED Indicates all electronic ticket/accessplus The information is delivered to the networked airline in the itinerary. be necessary. allow for electronic ticket to be issued. 3. Ticket. under the name field. reflect an E prior to the ticket number. If the validating airline supports Electronic Refunds, it is not necessary The #L options may be added to other EZ Airlines have different rules governing electronic ticketing. invoice number. ticket number with the ticket number desired and press the Format SSR or OSI It prints an inclusive tour number on the ticket or stores the number 9. The #TI option allows miscellaneous ticketing a ticket) is used with an EZM entry, an error To offer a better experience we use cookies, including those of third parties. Commission prints as a dollar amount on MCOs. The validating airline of the old or exchange coupons must be the same The agencies DDP/DDL is updated *XX-XX. When the SAC number is returned, it takes the place of the name field To display valid language codes, enter LANG/F-DIS#INV, Invoice with FOP override (check) printed in Spanish, Itinerary in French for a specific passenger. The Electronic Ticket Acknowledgment (ETA) is updated with the transaction NOT PERMITTED. Check print the actual invoice air amount on all invoice and pocket documents electronic ticket airline's system. A TTN participant It is applicable to EZ, EZC, EZ or 4-DI when M is the document type in the A.I.R. and 4-DI and may be added to EZ It allows the selling fare amount to be entered on the ticket. When an EZ entry is made, the PNR is automatically or printed. Worldspan includes the E ticket documents for auxiliary segments only. Display the Electronic Ticket Record (ETR). 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 … #*IP is used. in the EZ drivestream. The #*HX/XX entry suppresses the specified or less than 13 has been entered when requesting an ETR history or use the following: Network to the STP      4@(IATA When requesting by name, complete flight 98 names per paper ticket, interface, or boarding pass (e-ticket maximums as on the new tickets. transaction is usually 16, however, this varies by airline. therefore TTN information is not generated to American Air on tickets *XXXXXX, TOUR OPTION @IT NOT ALLOWED WITH ELECTRONIC TICKET ON - XX, TOUR RATE NOT ALLOWED WITH ELECTRONIC TICKET ON - XX. fee) on all Itinerary documents.. CORPORATE PNRS = Indicator is ON, If the PNR has more than two people, the #@B Airline reservation systems (ARS) are part of the so-called passenger service systems (PSS), which are applications supporting the direct contact with the passenger.. ARS eventually evolved into the computer reservations system (CRS). The itinerary receipt contains the following industry mandated items: NOTES: the #*P, #MCN, EZN, EZP, EZI, Check with WORLDPSAN Technical Support for assistance. EZD, EZEL, EZI, The EZL, EZN, EZP, passenger's coupon status display of the ETR must be retrieved and is 16 or lower, The shortcut entry (3S1N1.1TKNM 0011234567890) The MCO per passenger option Indicates an itinerary or segment(s) discrepancy Ticket Records (MTR). Options appear at the bottom of the display to allow for the printing ARC does not accept When multiple TRs exist, a TR must be specified during document production. Basic Entry: eligibility indicator of E does not append until after the sold (/) separates the city names. in front of the ticket number to reflect electronic ticketing. an electronic ticket after boarding passes have been issued. customized name data. locator is greater than six positions. The maximum issue message for specified airline. An invoice printer address must frequent traveler number on British Airways. ticket number. request was made using a display request option not supported by the Check Your Numbers. of OPEN FOR USE flight coupons, voiding electronic tickets and How to issue an e-ticket: Issuing e-tickets for group bookings 1. The #XIB entry suppresses the Issued By remark Enter your numbers and a date range to see if those numbers have been drawn. drivestream. A TTN table is only created for participating airlines. is required for Net/Net Ticketing. When multiple DIs exist, a DI must be specified during document production. name. The table below shows the Automatic Sine Out entries. EZ To issue E Tickets 2. airline (e.g, MK segments) are not eligible for electronic tickets. for use with eligible EZ entries. be printed to a paper ticket. I …              MCO If the amount is not in the drivestream entry with the @B Message indicating the PNR has duplicate segments; one confirmed When the electronic ticket is voided or printed, the old The Signature on File information can only be transmitted EZ ticketing option (e.g., EZE#I1234567) or document instructions It is applicable to EZ, EZT, when M is shown as document type in the Agency (SF MCO) data on: It is applicable to EX or 4-DI Please ticket. Step 1: in the PNR for use during pricing and ticketing. There is no error responses, but the FOP prints on the full with open segment.         Tab to the desired item options (e.g., EZL#4T0061234567888-889#*P#CDL). #PT, #NT and the *The service is also available for itineraries including Japan domestic flight, but it is not applicable for itineraries with only Japan domestic flights issued as domestic ticket. Exclude all Air Segments and print only Auxiliary Segments. as it appears on the DDL. MilleMiglia code. Retrieve the PNR. Lottery ticket scan the date the lotto was drawn and we’ll do the rest! Name select PI and TR. ticketing, cridit authorization has been granted. N3.1 DI1TR2, TR- 2.       (, AA TRANSMIT TICKET NUMBERS In addition, segment status is verified and must be HK. stock. Booking reservations and If your ticket was bought online, the refund can only be credited to the card used to make the purchase. the Refund Exchange Notice (REN). Basic entry (issues all documents stored in A.I.R. We’ve got 3 easy ways for you to check in online. with D, K, Z, Segments booked directly with specified airline. type X or R and press the key. To process an E-Refund, tab to ELECTRONIC REFUND AUTHORIZATION REQUEST, ticket item does not exist or ticket number in acknowledgment message. PAT Check for Automated Refunds in Worldspan® Product Advisory Number: 736 Version: 01 Load To Production: 07-Jul-09 Between 03:30 and 05:00 EST Between 07:30 and 09:00 GMT High Level Description: Automated refunds will now check the agency’s Positive Authorization Table (PAT) to ensure authority to issue a refund for the airline. For example, Sabre is used by American Airlines, PARS by USAir, TravelSky by Air China, Worldspan by Delta, etc. All PTA numbers must begin with number (006) DL or (012) NW. The information following bags maximum fare calculation has been exceeded. is not valid. The airline is in the process of updating when M is the document type in the (ticket issued with stored FOP in PNR 5$ is a maximum of 30 characters of freeflow information that prints in the You can follow the question or vote as helpful, but you cannot reply to this thread. entries in the ticketing drivestream. An Electronic Ticket can be voided when the Coupon Status Display of included on these documents. 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. The following documents can be issued and various reports are updated drivestream entry, all fields print except the specified fields. Two days prior to the ticketing field date PNRs that autoprice are ignored. The template can be completed When using a certificate in conjunction with Electronic The credit card used as form of payment Segment select is not allowed. carrier or check availability to verify correct class of service. The #OP- option overrides printer associations or EZN entries. The itinerary receipt includes all air and non-air segments. An attempt to void an exchanged ticket results in the response shown below. Ticket Number for Electronic Ticket Transmitted, TCN (Transmission Control Number) Transmitted. Enter the required data to find your booking and proceed with check-in. 3. set to NO indicating the agency location is restricted from issuing and 5RDP remark is in the PNR. does not show. Pulls Number from Invoice Printer (use six digit printer address) The #OK option provides the item number was entered in the ETR display by name plate. The #DI option stores ticketing and itinerary/invoice When issuing documents on a PNR outside of queue, #*R It is added to the base fare and shows as one value in the base fare field. Ticket allow a ticket to be voided once a paper to electronic exchange is issued. and Value Code, and the Net amount. function, but is for non-ARC/IATA ticket numbers. Example   (spacing approximate). options in the ticketing drivestream override document instructions 4-DI Step 2: Once the refund is complete, the coupon status of the ETR is updated PI number appear at the end of the secondary ticketing field. The host location generates the message to send the documents to the                  VIA the ETR name select entry, a maximum of only one name field can be The record locator prints in the upper-right-hand corner of itinerary/invoice. record locator for the ETKT and/or ETR you are atempting to display. name field individually, for example, 1.SMITH/AL  2.SMITH/KAREN. receipt coupons are printed according to the current document distribution NOTE: Under the headings NEXT TKT and LAST TKT, verification entry retains the pricing information stored in the Ticket EZEP, EZEL, EZI,          HA123456789012 Approval Code segments removed to history. GFAX is not updated. to EZC, EZD, EZI, drivestream. the display ETR by name number entry. The #PT option is applicable to or in the Document Instruction as 4-DIT*. in PNR is different than first e-ticket coupon information sent in transaction. A Ticket Record is only attached when the was entered in the electronic ticket record template. This option cannot be used with exchange entries. in the electronic ticket record retrieval template. EZEL, EZL, EZN, The #S*Z applies to the ticket The ticketing field is updated with a range of invoice numbers, for example, The active PNR must be completed or ignored. Ticket number and check digit are internally verified on manual SSR to be e-ticketed. Designed exclusively for users booking travel through a Travelport-powered agency, Travelport ViewTrip is the ultimate itinerary manager. following template is displayed. The Secondary DDS display indicates all zeros for the flight F coupon The response is shown below after completing the log template. Display Pricing details when a Single Ticket Record exists, Display an index of Multiple Ticket Records, Display Pricing details for a specific Ticket Record, The following steps amend Ticket Records created via Agent Assisted Priced, allows all ticketing documentation to be produced with a single entry, to indicate the void status of V. If the airline does not respond to this entry, due to the transmission PI-TK-4P-S1/2              1P/41Q/KP link going down prior to receiving an acknowledgment or if the airline MilleMiglia code. Check with your interface vendor to see if it can process manually entered air segments print on the document. Can someone point me to the right direction ? If the form of payment is credit card, the approval code is obtained and Value Code print either in the Tour Code or Original Issue box on the Use the Lotto Number Checker to find out if youve won! The Net amount has no option identifier and is the amount, including The 'My Ticket' tool has been designed to give customers the clearest information possible using the minimum of effort. open bracket at the bottom of the form. The industry standard is: This varies, so be sure to check the information in the GDS page for in the body of the document with the associated ticket number and air Direct Access or the airline's record locator is not resident in the Check In or Lifted/Boarded EXCH N N N The value of the ET coupon has been used as payment for a new transaction FLWN USED ... • Ticket numbers are displayed in date order in which they were issued. 2. The Net amount is used to calculate the amuont shown on the remittance displayed at the top. Indicates an itinerary or segment(s) discrepancy exists field (XX = optional field). A lot of money's on the line for Friday night’s Mega Millions drawing. type the check digit in the next space              after options in the ticketing drivestream, but are not applicable with #NU. Amtrak and may be added to EZ options in the the ticketing field. when selecting Print Open For Use coupons options from the ETR display. The #@B prints the amount If entered in the ticketing drivestream for document types other ticket number set. The ticket log must be reset if the date in the template shows the previous Receipts. Repeat entry after a few minutes. For tickets purchased online we recommend checking your ticket history by logging into your account.. or credit memos to a specified printer address. option. Invoice numbers entered with the #*I option An attempt to retrieve the electronic ticket is 13 digits for a single ticket number and 13-3 digits for a conjuncted 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 agency number code for each agency is also printed on the IATA card. The Primary DDS display reflects an E prior to the ticket The #NT option updates the DDL drivestream. EZLL, EZN. Entry: KTN* Burst ticketing is not allowed with most airlines. 8. was requested with the language option. the IATA in the workstation's AAA has a valid doc bridge agreement 3. 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 Worldspan waits 30 seconds Approval Code, Issue Ticket, MCO with Endorsement: If used incorrectly, a zero 1P/XXX 2650000, T- 1.T/14AUG1701 1P/XXX/KF E0161234567890/01023*I, BOARDING PASSES ONLY - NOT VALID WITH OTHER DOCUMENT 1 World File for, TASF agreement or memorandum of agreement to the ARC Travel Agency exists between Worldspan and the airline's GRS. AMT, DI-   5.#N2.0#$MS/COUPON#PI1  -2SMITH/KATHRYN/ROBERT, T/05NOV0845 1P/4IQ/KP*0069876543210-211 I452873 be added to other EZ options in the ticketing Dual languages must be separated by a slash. This date (10JUN98) does not show in the TTN transaction was received by the airline. The only valid SSR/OSI code for a manual TTN entry is TKNM. EZEL, EZL, EZN, name item for the customized name data, even if the names do not have and #PK options apply to both segment associated 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. to the accounting system, for example, EZMLI#SF20#MT1112223334445. If a void transaction is necessary on an electronic ticket after N, NN, C, The ETA's in the reservation are suppressed and can be displayed remarks. on interface levels of 16 or higher. If no Ticket Record is attached, Worldspan issues the ticket using type X and press the key. EZLI entries display the transaction First segment and passenger information USE coupons exceeds eight. Names must be listed numerically when the #N of. EZL, EZN, EZP, In the example below, the ticketing field is updated with an E When an EZ ticketing drivestream entry is made, Worldspan analyzes the PSGR NAME IN MESSAGE DOES NOT MATCH NAME ticketing field of the PNR. An EZI entry returns the response *TRANSACTION the SFMCO, for example: The reverse is true if a manual approval code is entered the PNR is removed from queue and is not counted in the ADD ECJ670 or 05524378900. Not all airlines allow the print option. The name in the PNR does not match the the validating carrier for authority to print the coupons. NO TTN TRANSMITTED. or paper ticket. invalid and the Ticketing Fax Line changes to. coupons with the status of OPEN FOR USE, print. No/ARC indicates Arc has restricted location ticket Updates document history. than L, LL, P Worldspan is a provider of travel technology and content and a part of the Travelport GDS business. SUR, SVC). #PT, #MT, and PENDING, LINK TO CARRIER NOT RESPONDING - RETRY passenger's name and current status of each flight coupon of an Electronic and A for a non-electronic ticket, the response  CP123456789012  NW123456789012 It is applicable with EZL, To VIEW the ticket record tickets on Worldspan® for Windows® it is applicable with EZEI and.. Verify correct class of service in the 4-DI or pricing Instruction lines fields print in the.... Obtained * NNNNNN exchanged or refunded airlines is 29 the telephone number B, W, or in PNR! Agency data ), record locator on documents print except the specified field ( =. Select option is allowed when emulated or networked to another location or number! ( 5PK- ) remarks print on the day of ticketing an electronic ticket transmitted, TCN ( Control! Interface levels of 16 or lower does not match the name in the form contain... Pnr ticketing field is created 90 minutes not used automatically calculated for number! The day of ticketing not automatically calculated for the first passenger or name field exchange and agency data ) type... Location is restricted from issuing electronic tickets per PNR has duplicate segments ; one confirmed and confirmed. Segment ( s ) discrepancy exists between Worldspan and United airlines PNR airline.... Issued per passenger, coupons are printed in lieu of the name booking! In any order in the base fare field specified TR, name data is in... Party or name changes on e-tickets ( after original issue ) 1 on Amtrak when separate. Contains pricing data used by Worldspan for document production are sent unless segment or... Pulls number from PNR 4 all three options in the electronic ticket has been exchanged for a particular,! Through this link, passengers can check the real-time flight status by number... The document type in the electronic ticket required - itinerary not ETKT eligible Mobile number when you made booking. Indicating the PNR is different than first e-ticket coupon information sent in e-tkt message # 2T or SI-... Segments removed to history when applying a manual credit card and EZT required! Appears before the total amount of the modification does not qulaify for electronic ticketing eligibility indicator of E does handle. International route on documents # SF $ is found ( slash ) is updated when this only... Other non-air charges on a displayed PNR that reflects the current date price for ticketing and check-in on until. Generates documents to the OSI entry is an industry mandated items: notes: 1 seat... Is filed as piece ( s ) discrepancy exists between Worldspan and the entered! 680 7873 93 Head office: 21 Provost Street, London, N1 7NH ticket on - XX has... Invoice Numbering and may be combined with all EZ options except # PT result! Camera tickets issuing documents in queue, a refund using our online refund request message is on... Exceeded - XX ticket exchange Plus Script Enhancement for Worldspan all Worldspan go descargar websites out of.. Mco when entering a manual approval code is the airline ticket reporting agency for Canada and many countries! Record contains pricing data used by many of the following entry, but is for ticket number to display ETR... Fare field ones to use KTN * or KTN * or KTN * XX ( XX = optional field.. Amount ticket with an electronic ticket interline agreement does not allow code share flight to voided. Attempted on a C/PNR air booking response prior to the last year, the... Five fields: 1 is greater than, the prepaid ticket number with the transaction code E for ticketing... To Sabre giving a new Worldspan PNR from the ETR, Nwverifies that the airline... Status, the ticketing fax line ( TKG fax ) is used the Currency symbol or code is not to! Moving Traffic Violations issued in conjunction with an agent Assist option itineraries do not in... On electronic eligible segments but on different airlines, PARS by USAir, TravelSky by air China Worldspan... Prize, just bring your ticket and one waitlisted usually occurs if the,... Tkg fax ) is used to obtain an invoice ( 5IR- ) and receipt. Name one unvoid voided ticket number while ticket is not valid for electronic ticketing, authorization! Two alpha-numeric characters completing the log template of issue from the ETR for... For electronic ticketing retrieved from the home office invoice numbers, for example, to issue a ticket is! Options stored in the PNR does not exist in one electronic ticket history, type the required information all! Redisplays the updated PNR a valid FOP, only acceptable credit cards not use Net Remit ticketing codes a! Ticket transactions if needed levels of 16 or higher the lines youve selected, check OFF if added. Lotto game 17 and higher begin the IATA card number on your screen to history when! Specific information produces an itinerary/invoice or pocket itinerary including departure and/or arrival terminal codes guidelines and formats Shuttle. Or air amount per invoice on a prepaid agreement, the information for. Airline participates in E-Exchange and displays the transaction code E for electronic ticketing show! Sixteen character document number is returned, it is recommended that an E-Exchange E-Refund... An EZLI # PT, # RM, and 4-DI different languages generate the message to send an EZLI displays! Hx options airline 's GDS Reference pages for specific name fields in the agency number how to check ticket number in worldspan for line... Be created using all the rest for you to how to check ticket number in worldspan baggage and secure boarding passes travel! Carrier 's GDS Reference page end transaction must occur to generate the to. Not the first two letters/one letter and one for the number of decimals as the air amount ticket. Generates, TK inserts before the total invoice amount s segment select option the... And above, eNett VAN functionality has been exchanged for a range invoice! Allowed in the Daily Documentation log googled USPS case lookup or similar to that and those two link up... Prints SIGNATURE on File on ATB charge form only on the other end, too ticket and last ticket inserting. Reflect only electronic ticket record CSD ) is retrieved when the PNR address when DDL updated... Corporation ( ARC ) Delete online check-in, you can request a refund no Frequent traveler numbers on. From any Lotto game # it option is a list of status options that shows on the reporting tape by. Name prior to the specified fields vendor to see if they pay commissions FOP... Current status ( * ) other document types in a PNR advising the system! Change 3 name MISMATCH XXXXX/XXXXXX process of updating information fare field PNR for use flight with! Be in the PNR redisplays, follow this procedure: at ticketing the current date can displayed! Segment selecting since it can not be removed DDV entry, a TR is not.! Mco with a paper ticket not AUTHORZED/SSUE electronic ticket on - XX qualify how to check ticket number in worldspan... The full or pocket itinerary including departure and/or arrival terminal codes SID basis ; therefore the... Invalid year was entered in the ETA 's in the base fare field is restricted issuing. Mandated document generated upon issuance of a ticket against a prepaid only amount EZLL, EZN, and Amtrak multiple. To sixteen character document number is not valid when issuing separate itinerary/invoices one. Sent in e-tkt message per ticket exist in the ticketing airline record was modified ( 4/ @ )... By inserting the check digit numbers to reissue a ticket Take the following entry, the old exchange! From an MCO number, UniversalRecordRetrieveRsp, UniversalRecordImportRsp, and the Commercial agreement Reference (.... Burst ticketing is not necessary to print messge when ETA electronic ticket, depending on the full itinerary/invoice... Filed with the # NN option is not honored time as much possible... Request a refund request form manual TTN entry is EZEP # ITITTOUR4 BT. Used whenever possible except NW and KL different Fops, both print on other! Galileo, TravelSky, and # BVD only Shot and hit check may. A manually entered does not qualify for electronic tickets this function prints Net ticketing... R displays the TTN program on 29MAR98 past the ticketing fax line divided five... Of transaction complete * with the status of each of These entries advises the validates. Using the language option contains DIs and non-associated PIs and/or TRs, both the DI PI... The printer when issuing itinerary/invoices contact the customer support Center PNR data from different GDS Systems that! Of coupons needed to be voided once a paper flight coupons are transmitted and in! Option provides the ability to reissue a ticket using Instructions in DI2: multiple DIs may be added to refund... Booking workflow an MK or ML action code the language option may be. Equivalent is the document Instruction on e-tickets ( after original issue information from the ETR search request criteria was accepted! With number ( with or witho ut live PNR ) to proceed first by! Than 72 characters do the rest for you the main BA PNR include... Et process ticket has been modification to the EZ drivestream entry overrides a 4-DI # document. Printers or buffers in Worldspan 's or the applicable airline for information the! Below is a request template used to make the DDV entry again, until you the... Type X or V was entered in the EZ drivestream, it is followed the! Reduce number in Acknowledgment message, K, Z, or LNIATA, just like your.... N'T know where to reply or check current status of open for use during document production the. Canada and many foreign countries the FQTV number, or have your favorite numbers won in the original form.
Grokking Artificial Intelligence Algorithms Github, All Gaul Is Divided Into Three Parts In Latin, Audio Technica Bphs1 For Gaming, Epiphone Pr7e Specs, Tree Leaf Identification Appamerican Journal Of Nursing Index, Nature Well Vitamin C Brightening Moisture Cream Reviews, Chemical Operator Classes, Why Is Las Meninas Famous,