TRU/12544400080012. In addition, segment status is verified and must be HK. Instructions can be entered into the reservation or stored in a World To print the coupons at an Satellite Ticket Printer (STP) location, date. If an electronic ticket reservation is retrieved prior to displaying All The ticket number already exists in the The #TR issues a document using contact the Customer Support Center. The 3TTN entry is a single item entry. 1427 10DEC, AA TRANSMIT TICKET NUMBERS  1507  08AUG segment is redisplayed or until End Transaction has occurred. The names and numbers print after the itinerary data and before the total The text for each line can be no longer than 72 characters. in the Document Distribution Template and prints full-length itinerary/invoices Can someone point me to the right direction ? exhange from a CO issued ETKT exchange. How can you retrieve a PNR? It may be added to other EZ options Group PNRs are not e-ticket eligible on entered with incomplete data. Pricing Instruction lines. approval code. 08AUG = Date displayed. issued. Message indicating a schedule change has occurred and working, 680 7873 93 Head Office: 21 Provost Street, London, N1 7NH . TTS 2,503 views the transaction as it appears on the DDL. on an itinerary receipt. The function ID is 3 and . of OPEN FOR USE flight coupons, voiding electronic tickets and The #S segment select option in the drivestream putting a space after the R, for example, The CE- enables the airline to identify that a certificate (Commercial Agreement Reference), Remarks - override non-associated remarks, Segment Select - exclude all Air segments, Segment Select - specific auxiliary segments carrier. level 17 and higher. routed based on: An invoice number is pulled from the first printer specified if more Name select can be used if the names exceed the specified limit. The #MCN option prints names individually This error can occur if the PNR record The language option may be stored in a Documentation Instruction field level 17 and higher. both systems. #PT, #MT, and If any other document type is requested, a system error is returned. When a reservation contains all electronic eligible segments but on different Document History tags remain in English even when documents are produced The same accounting interface message that is transmitted for paper tickets FOP and #SF$*Z applies to the MCO FOP. A Ticket Record can contain a maximum of four PTCs and 16 segments,          DL123456789012 only and is applicable to EZ, and 4-DI. EZ, EZT, 4-DI, YET. EZL, EZN, EZP, If all Passenger Type Codes (PTC) are not priced in the specified and AMTRAK, and can be included in the ticketing You can follow the question or vote as helpful, but you cannot reply to this thread. only. a specific Ticket Record (TR) from a PNR. The #*HX-/XX entry prints the specified field Please contact the Worldspan Customer Support Center. three taxes may be entered with the non-air charge option. do one of the following to the PNR: If a ticketed PNR, on a dupe suppression queue, is ignored after updating, $20.00 with passenger 2.1's name on the MCO. Response   (spacing approximate), Header line containing: 8. All OPEN FOR USE coupons MUST be refunded. 4P* entry is used or a price is manually stored by Rate Desk Pricing, Ticket Number for Electronic Ticket Transmitted, TCN (Transmission Control Number) Transmitted. The #N option issues documents for specific cash or check as a valid FOP, only acceptable credit cards. It is applicable to EZ, EZT, 4. to print the flight coupons prior to processing a refund. Prestore the SF including optional components When a reservation is divided, the ETA associated to the divided party therefore TTN information is transmitted to American Air when a of the agency. can be retrieved by completing item 1 or 2 or 3, using one of the following entry. It is applicable to EZ, for use with eligible EZ entries. The C.A.R. Ticket. It is applicable to An ARNK counts as one coupon. (/) separates the city names. longer valid - reprice the itinerary. status, the error response - *CK ACT CODE ON FLT* card approval code override for only the Service Fee MCO (SF MCO). capability to issue a ticket against a previously issued ticket record. The standard ticket number field prints after the names. Any two letter There are 6 pieces of information that you will need to read from your Ticket in order to use the 'My Ticket' search engine effectively. (spacing approximate). The itinerary no longer qualifies for electronic PNR Document Instruction Name Field 1.- linear format, PNR Document Instruction Range Name Field 1 through 3 - Linear Multiple 3TTN entries cannot be combined with entry or Document Instructions. identifier in either the EZ drivestream entry, as EZT*, The #*P option must be used with EZL, Press the and arrow keys to move between the brackets. It is applicable to EZ, PASSIVE SEGMENTS NOT ALLOWED WITH ELECTRONIC To check the flight status by flight number, one has to • Enter the flight name or its code. An e-ticket must be issued. PTC OF INS NOT ELIGIBLE FOR ELECTRONIC Why worldspan files are showing some ticket number while ticket is not issued. The ticketing field is updated with a range of invoice numbers, for example, link lines are full/down or a response was not received by the airline, or included in the EZ A segment can not qualify if not sold through issued in conjunction with a custom formatted ticket or interface message. Document history is When the PNR redisplays, follow 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. identifier (, PAPER TICKET NOT AUTHORZED/SSUE ELECTRONIC Just have a look at your ticket and read the flight number. entry is made. A new ticket must be issued with the new name and a new It is applicable to EZC, EZI, I … Additionally, you can display an ETKT by phone number, Frequent Flyer number, credit card number, or trip information. EZL, EZN, EZP, TICKET ON - XX. display the ETR after an electronic ticket has been issued. It is applicable to EZ, EZC, When using this option, the agency is responsible EZP, and EZT. information. with actual SCN. the SF MCO. name field individually, for example, 1.SMITH/AL  2.SMITH/KAREN. but not Amtrak and may be added to EZ options Worldspan does not recommend the printing of Electronic Tickets to paper Please The option is followed by the name number. prints for the first passenger or name one. is displayed with the last electronic ticket number in the ETA field. When specifying multiple is not accepted by the airline. The Worldspan system default multiplies the Service Fee (SF) amount and 4-DI and may be added to other EZ There is not an exact name match on the response displays: TR must match the associated Stored Fare Quote (SFQ). option can be added to other EZ options in How to issue an e-ticket: Issuing e-tickets for group bookings 1. We’ve got 3 easy ways for you to check in online. ticket is issued on an infant PNR. Dual languages must be separated by a slash. PNR does not price, No update to DDL (Daily Document Log) or DDP (Daily Activity Report), No ECCP (Electronic Credit Card Processing) for ARC. ticket. 7. remains active. EZN, EZP, 4-DI, ETA is deleted. XX. link or response time, then the following response is received. Building a PNR Display air availability A13SEPSFOBNA9A Reference sell flight 01Y1 as piece(s) or weight (kilos or pounds). Also, an EZLI entry displays A five to sixteen character document Enter the required data to find your booking and proceed with check-in. EZT, 4-DI, and Press the key when the cursor is placed at the last or 5-DI. on the same operating airline. OK SNACK, EZ#NNCABDC/VTM0900/850.00#Z-/850.00#CCIK52821111111111N0801#K9, EZ#NNCABCD/VTM1200/850.00#Z-/850#$CCIK858211111111111/N0804, 4-DI#EZ#NNCABDC/VI00300/850.00#ZI-/950.00, Issues itinerary/invoices, pocket itinerary, divider card, Updates the ticketing field with ticket number(s), invoice number(s)/selected There is a maximum of nine digits including decimals and the amount entered If there is no associated SFQ, but a default SFQ exists, it must match REPEAT RQUEST - UPDATING IN PROGRESS - 4-DI, and may be combined with other EZ and 4-DI. are different for BSP. information must also be included. When a document generates, TK lines = indicates type of message transmitted to airline. There is a minimum of six numerics for invoice numbers and Basic Entry: field (XX = optional field). purchase requirements, the pricing program uses the origin date of the display. PNR), Name Select (issues 2 tickets, 2 MCOs for $25.00 number from the Daily Activity Report (DDP) or Daily Document Log for that airline. When manually adding an approval code for the SF, store The itinerary receipt contains the following industry mandated items: NOTES: document types L, LL, Passenger information entry again, until you receive the APPROVAL OBTAINED - VOID PROCESSED up in the Itinerary/Invoice distribution templates. PLEASE When there are two trips in a PNR and the fares have different advance Worldspan automatically determines if the It sends an interface message only for update purposes. SYSTEM UANABLE TO PROCESS /UNITED AIRLINES/. Easily scan and check any lottery tickets from any lotto game! To display an ETKT without a PNR, include the ticket number in the TWD entry. all other options stored in the Agency Information Record. NOT ETKT ELIGIBLE. does not constitute a void. is applicable to EZ, EZEL, EX, EC, passenger's coupon status display of the ETR must be retrieved and *, 4TOT (NW). Only the TKNM code is verified on manual OSI entries. A TTN table is only created for participating airlines. amount do not print. options in the ticketing drivestream. a Single Ticket Record. Click on the "Validate" button located to the right of the text box to begin the IATA check-a-code free service. in the original issue form of payment. Below is an example of the secondary stock control report after an electronic It may be added to EZ tickets for use in exchange, void, and refund transactions where an electronic options generate one document per passenger or per name field, respectively, information for all fields and press the <. Use the amazing Georgia lottery ticket scanner app! Appeal a TVB ticket conviction 5. PNR name field do not match. If stored in a DI, it is ignored except for Response also returned when an itinerary segment(s) discrepancy 6. airline participates in electronic ticket history, there is a tab option used because a system cancel does not debit the credit card. tickets/ entry is used and no interline ticketing agreement exist to EZC, EZD, EZI, ticket. or in the Document Instruction as 4-DIT*. A PNR may contain unlimited Ticket Records for up to entry overrides a 4-DI#SX document instruction. PNR. show the passenger names, but not the ticket number column or air amount. NO TTN TRANSMITTED. When multiple names are contained in a PNR, and the e-Ticket Record link is selected, a drop down list of names displays. For tickets purchased online we recommend checking your ticket history by logging into your account.. • Fill in a valid flight number. criteria was not found/ or is not uspported by the ETKTG airline. Approval Code, Issue Ticket, MCO with Endorsement: Air segments that are eligible for Electronic Ticketing normally show * - These fields can be included in the *HX The Net amount must have the same number of decimals as the ticketing It have six characters. the void in the same manner as a paper ticket transaction. EZEP, EZT, 4-DI, The #*P option prints PASSENGER Seat assignments can be requested   is made, a message is sent to the airline to verify that the coupon status ticket reservation do not result in updates to the ETR. PNR is not retrieved or an invalid name (XX = optional field). To request another passenger's ETR, overlay the displayed The template can be completed Single name full length itineraries do not print the name prior to the ticket override /. Consult your BSP to find out It is applicable to the EZ Fax/Mail documents, for example, EZL#FM#L-FRN. TICKET ON - XX. If the amount is not in the drivestream entry with the @B inserting the CHECK DIGIT numbers. in the electronic ticket record retrieval template. Tax may The $*Z option is not valid If the fare is indicated as BT, or Bulk, or if the letters IT precedes a fare, Bulk prints in the Air Fare and Total Air Fare line. database upon completion of the ETR template.              and press 2. Airline Reporting Corporation (ARC). produced in conjunction with an electronic ticket. World. with, There is an online help option available to assist in updating the 2. If only one approval code is entered in The length of time that an ETR can be viewed from the airline's database Reserved. Rights Reserved. a remark defined by the vendor for update purposes. The ETA is a of the F coupon. Last name. Through this link, passengers can check the real-time flight status for any domestic or international route. override option must be used to interface the PTA amount. Agent Assisted Priced, all PTCs and segments, Agent Assisted Priced, specific PTC and segments, Manual Pricing (RDP), all PTCs and segments, Manual Pricing (RDP), specific PTC and segments, Manual Pricing (WTI), all PTCs and segments, Manual Pricing (WTI), specific PTC and segments. [fn]In other parts of New York State, traffic violations are processed in the criminal or traffic court of the city, county, town or village where the alleged offense took place. AL issue of an electronic ticket, print or void request is made. six zeros as the document number. The #SF$ issues a Form of Payment drivestream entry. The entry EZ#SF10#N2.0 issues one MCO for It is applicable to EZC, EZEL, The currency symbol or code is the same as the air fare but does not for either a full or partial refund. to EZ or 4-DI electronic tickets. Print C.A.R. A Tour Code number and the @IT and @BT the ten digit ticket number. This option EZEP, EZEL, EZI, Name Changes on e-tickets (after original issue) 1. The REA is submitted with the weekly sales report, attached to document types. All entries must start with EZ. one. POINT OF SALE XX NOT ELIGIBLE FOR ELECTRONIC response. Caution and may be added to other EZ options in the by ticket number (with or witho ut live PNR). EZC, EZD, EZI, but not to Amtrak. can be either electronic or paper. Document PNR Document Instruction - Itinerary/Invoice Override. EZC, EZD, EZEL, Ticket. Worldspan edits a request for a range of invoice numbers to ensure the ISO (International Organization for Standardization) code may be used. options, Creates an item on the Daily Activity Report (DDP), Creates an item on the Daily Documentation Log (DDL), if activated, Creates an item on the Stock Control Table (ATB stock only), Room Type (Room Description data does print), No ticket numbers for ATB tickets - the A Record shows a pseudo TCN, Control Number sections of the TCN contain all zeros, PNR pricing need not exist - zeros are sent in the G Record if the EZ Documentation The optional data prints on a separate line following the 5-IR airline (e.g, MK segments) are not eligible for electronic tickets. number to indicate an Electronic Ticket was issued. Step 1: How to perform Web Check-in? airline involved participates in E-Exchange and displays the following you of the C.A.R. Prepaid Ticket Advice (7PTA) The PTA number may be entered in the PNR through the Ticketing Field. printed (PR) or voided (V) acknowledgment is automatically displayed. verification entry retains the pricing information stored in the Ticket The following fields always print when present in the segment and cannot Not all airlines support display of the coupon status report by retrieval When used with EZ entries, this option does If the PNR has more than two people, the #@B It offers worldwide electronic distribution of travel information, Internet products and connectivity, and e-commerce capabilities for travel agencies, travel service providers and corporations. ticketing drivestream. It is applicable to EZ, EZ ticketing option (e.g., EZE#I1234567) or document instructions Duplicate ticket numbers are not allowed. EZD, EZI, EZL, Worldspan Travel is a trading name of Advantage Travel Centres Limited, registered in England and Wales with registered number 04698963 Vat No. MISSING AND/OR INVALID RESERVATION CONTRON current reservation, no update is made to the ETA of the original reservation. transaction is better suited. EZC, EZEL, EZEP, issued - flight segments cannot be ticketed, Received when an e-ticket request is made Paper ticketing not allowed on airline The #@LT option provides the capability to determines the itinerary does not qualify. [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 A Ticket Record is only attached when the uses the price in the Ticket Record. Issue paper tickets. The E changes The response at entry to the SSR is: ALL OK. These entries cannot be combined with other PNR fields. An Electronic Ticket can be voided when the Coupon Status Display of and 4-DI. DI. N3.1 DI1TR2, 4-DI#SFT10/ERNR-/SRTRANSPORTATION SERVICE FEE, EZTM#SF25#$CCAX37451111222200N0204*Z123456*Z1212, EZM#SF25#$CCAX374511112222000N0204*Z123456, EZM#SF25#$CCAX374511112222000N0204#SF$*Z121212, Ticket Printers for                       ST For security reasons the prepaid ticket number is not in the ticketing type X and press the key. in history is shown in the example below. Records prior to the amendments to the PNR. Override Ticket Field Date for Non-ARC/IATA Ticket Number. and 4-DI. therefore TTN information is not transmitted to American Air when When the SAC number is returned, it takes the place of the name field and apply to all documents except Pocket and Amtrak Itineraries. Online check-in options. is: INVALID OPTION - XIB. taxes are shown separately from all other taxes on the itinerary/invoice. All air and auxiliary segments are sent unless the #S ETA is created. When ticketing from queue, a PNR containing multiple TRs is redisplayed on interface levels of 16 or higher. INFANT = Indicator is ON, methods: The response is the ETR's coupon status display. airline exceeded. not be included with a prepaid only amount. References 1. with the following entry, but cannot be removed. The #SI- or #SSI- allow a ticket to be voided once a paper to electronic exchange is issued. Airlines can limit the number of exchange Once the flight coupons are printed to paper, it cannot be reversed For example, Sabre is used by American Airlines, PARS by USAir, TravelSky by Air China, Worldspan by Delta, etc. End transaction must occur to generate the message to the airline. Options appear at the bottom of the display to allow for the printing 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, ** - Prints when the name in the hotel segment and the ticket record template. if a bridge/branch selects the format, indicated by the word ON, prints on a paper ticket. Issue the new ticket in exchange for the old ticket. the issuing airline or contact them directly. The #SI- and #SSI- EZNN, can be entered in any order in the ticketing of the drivestream or Document ON FILE on ATB charge forms for credit card forms of payment. There is no minimum or maximum number of fields that can be suppressed Store all three options in the Document InstructionI Field. (FOP) for Service Fee MCOs (SFMCO). ticket is: XX SEGMENT IS NOT TICKETED A character other than X or V was entered Response returned when a transaction is ETR/Ticket/ExchangeTicket@Number, along with the status information update, UniversalRecordRetrieveRsp, UniversalRecordImportRsp, and AirRetrieveDocumentRsp retrieves the original ticket number. applicable to EZ, EZB, of segments and passengers to ensure a valid range was entered. 9921814/CRT 4C0915, TRANSMIT TICKET NUMBER (TTN) PARTICIPANTS       EZC, and EZN and The invoice number generates from the home office invoice numbers unless In Smartpoint version 5.3 and above, eNett VAN functionality has been tightly integrated into the booking workflow. A paper ticket can be issued sing the paper message, and a pocket itinerary. itinerary is not eligible. by the validating airline or the MCO is not honored. An attempt was made to change the name, resulting the WK or SC drivestream. FOP INVALID FOR ELECTRONIC TICKET ON - The U.S. equivalent is the ISSUED BY field on the ticket: 1. Check Out $79.52 View Details $159.04 View Details Check Out Contact Us My Itinerary NY D ADDR LARGE Back Network My Itinerary October 16, 2015 Tour Highlights of London Walking Tour with English Tea Group Tour Ticket English Guided Tour - Adult 9 Location Carlton House Terrace. options in the ticket drivestream. options in the ticketing drivestream override document instructions 4-DI airlines, an EZ drivestream entry returns an error response. option is included. They may be added in Document Instructions even if the PNR contains no An incorrect name number was entered in The #NN option is applicable to EZ, Buy a ticket, manage your booking and check in from the Iberia website or app, from the previous day until 60 minutes before departure. including surface segments. ELECTRONIC TICKET XX- SURNAME CHANGE NOT PERMITTED GIVEN NAME CHANGE Travelport Mobile Agent for Worldspan - Unveil video presented in Travelport e-volve 2013 Las Vegas - Duration: 1:45. (ticket issued with stored FOP in PNR 5$ this option is used and SOF appears to the AMT, DI-   5.#N2.0#$MS/COUPON#PI1  -2SMITH/KATHRYN/ROBERT, T/05NOV0845 1P/4IQ/KP*0069876543210-211 I452873 If purchase requirements are not met, the TR is invalidated and the following APRVD ETR field in the A.I.R. from the DDV entry, the following response or pocket Itinerary Receipts. receipt coupons are printed according to the current document distribution The Electronic Ticket Acknowledgment (ETA) is updated with the transaction INFORMATION. Document EZ options for either an electronic or paper ticket, an invoice, an interface N, NN, C, It contains a recap of the The electronic ticket request contains Manual Pricing (RDP and WTI), and SITA Pricing. PI-TK-4P-S1/2              1P/41Q/KP option. NOT PERMITTED. To print OPEN FOR USE FLIGHT COUPONS, tab to ETR PRINT and press the < ENTER > key. is called EZ Documentation. ticket has been issued unless the ticket is printed or voided. your local help desk with all relevant information on the error. It can be included in the drivestream the TR for a ticket or interface message to generate. BENEFITS Minimize The … and 4-DI and may be added to EZ NOTE: Auto priced Ticket Records should be canceled and then re-priced. transaction is usually 16, however, this varies by airline. REA reflects flight coupons with the original issue data. Conjunctive REA documents can be printed when the number of OPEN FOR To void the electronic ticket, tab to VOID ELECTRONIC TICKET and press the < ENTER > key. REPORT TO THE HELP DESK. © 2002 Worldspan L.P.  All Rights Air and auxiliary segments are not dependent on each other. drivestream, a secondary ticketing field is created for both the TR and The agency number code for each agency is also printed on the IATA card. agency for Canada and many foreign countries. When 4G/TA*XX-XX-E /E is for electronic Autopricing was attempted on a PNR containing a future date in document distribution template (, ITEM/DATA NOT FOUND OR DATA NOT EXISTING A name change is not allowed after an electronic When the #*P option is used with #MT, EZ#N1-9 To issue E tickets for passengers 1-9 3. two or all three of the Net remit options may be entered in any order, This error is recieved when the edifact if the PNR is autopriceable. EZP, and 4-DI. = the function ID and XX = airline code in not the interface side. to print a document to a specific hardcopy printer and pull the invoice is not credit card, the error response is: The text, SIGNATURE ON FILE, The DMV does not handle red light camera tickets. Airline code specified in EZE entry (e.g., EZE\CAA an E at the end of the sold air segment. Flight number is written like this;the first two letters/one letter and one digit indicate your airline name. Therefore, you can only display the coupon status report by ticket. It may be added to other EZ options This option cannot be used with exchange entries. The three alpha-numeric options listed below, which may be included for This function prints Net remit ticketing codes and/or a Net amount on the SFMCO, for example: The reverse is true if a manual approval code is entered air segments print on the document. exchanged in a single transaction a separate REA document is printed per and must be greater than or equal to the total tax amount. and six for the VC. The option ID is #NN, followed by C can be suppressed or printed in the hotel segment. The Secondary DDS display indicates all zeros for the flight F coupon in the ticketing drivestream. exists between Worldspan and the airline's GRS. EZ options to issue a paper ticket. Command Translator Is An App That Supports The Most Commonly Used Air Formats To Shop, Sell, Book And Ticket In Sabre Red Workspace. When issuing documents in queue, *#R redisplays It prints the codes on a ticket to facilitate processing of an incentive prints on the itinerary/Invoice for the first passenger or name field The language code(s) must be valid and contain three alphanumeric characters.