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