Airline file layout

This table lists the airline-specific file layout that you can add to the Standard File Layout.

Field nameDescriptionLengthData type
AIR_TIC_NBRTicket Number14text
SOC_NUMBERSummary of Change Number24number
SOC_TEXTSummary of Change Text40text
MULTI_SEQ_NUMMulti-Sequence Number24number
MULTI_SEQ_COUNTMulti-Sequence Count24number
POS_TERM_CAPPoint-of-Sale (POS) Terminal Capability Code1text
AUTH_AMTAuthorization Amount
Format:  999999999999990
24number
VISA_PROD_IDVisa Product ID2text
VISA_VAL_CODEVisa Validation Code16text
MC_BANKNET_DATEMasterCard Banknet Date
Format:  MMDDYYYY
8text
VISA_SPEND_QUALVisa Spend Qualified Indicator1text
CAT_INDCardholder Activated Terminal Code1text
MERCHANT_CITYInterchange Merchant City13text
MERCHANT_STATInterchange Merchant State3text
MERCHANT_COUNTRYInterchange Merchant Country Code3text
MERCHANT_ZIPInterchange Merchant ZIP Code9text
SUB_CURRENCYSubmission Currency Code3text
PASSENGER_NAMEPassenger Name15text
TRAV_AGENCY_NAMETravel Agency Name15text
TRAV_AGENCY_NUMTravel Agency Number8text
DEPRT_DATEDeparture Date10text
DEPRT_TIMEDeparture Time5text
ORIG_CITYOriginating City Code3text
DEST_CITYDestination City Code3text
CARR_CODECarrier Code2text
SERV_CLASSService Class1text
STOP_OVER_CODEStop Over Code1text
FARE_BASIS_CODEFare Basis Code6text
FLIGHT_NUMFlight Number5text
ANCIL_TIC_DOCAncillary Ticket Document15text
ANCIL_SERV_CATAncillary Service Category 14text
ANCIL_SERV_SUB_CATAncillary Service Sub-Category4text
ANCIL_FEE_DESCAncillary Fee Description13text
ISS_CONJ_TICIssued in Connection with Ticket15text