Download APOLLO/GALILEO Interface Preparation

Transcript
FB
TX
13
*FB override on the MS line to
set the fare basis code for all
segments linked to the
booking.
*FB on the MS line
*TX[optional tax id][amount
with decimal]*TX[optional tax
id][amount with decimal]
TX25.00
Note: Tax codes may be entered
individually in the following format:
TXUS13.00*TXXT3.00*TXXY6.00
IN
GQ
1
International Indicator
INI
1
Transborder Indicator
INT
1
Domestic Indicator
IND
VALID IN BSP VERSION
ONLY
Note: TBO automatically zeros out
GST/QST/VAT on commission for
International Air Bookings processed via
Interface
1
A=No GST or QST
B=GST only
C=QST only
D=GST and QST
GQA
GQB
GQC
GQD
GC
Overrides the auto-calculations
on GST
GC10.00
QC
Overrides the auto-calculations
on QST
QC5.00
AL
2
Validating Carrier [mandatory
for ARC/BSP transactions
entered with MS line]
ALUA
CF
24
Confirmation number
CF123456789
TK
20
Ticket number [mandatory for
ARC/BSP transactions entered
with MS line]
TK8031234567890
SG
0
No data required - captures
segment information from Air
SG
17
10/15/15