Airline File Layout
This table lists the airline-specific file layout that you can add to the Standard File Layout.
Field name | Description | Length | Data type |
---|---|---|---|
AIR_TIC_NBR | Ticket Number | 14 | text |
SOC_NUMBER | Summary of Change Number | 24 | number |
SOC_TEXT | Summary of Change Text | 40 | text |
MULTI_SEQ_NUM | Multi-Sequence Number | 24 | number |
MULTI_SEQ_COUNT | Multi-Sequence Count | 24 | number |
POS_TERM_CAP | Point-of-Sale (POS) Terminal Capability Code | 1 | text |
AUTH_AMT | Authorization Amount Format: 999999999999990 | 24 | number |
VISA_PROD_ID | Visa Product ID | 2 | text |
VISA_VAL_CODE | Visa Validation Code | 16 | text |
MC_BANKNET_DATE | MasterCard Banknet Date Format: MMDDYYYY | 8 | text |
VISA_SPEND_QUAL | Visa Spend Qualified Indicator | 1 | text |
CAT_IND | Cardholder Activated Terminal Code | 1 | text |
MERCHANT_CITY | Interchange Merchant City | 13 | text |
MERCHANT_STAT | Interchange Merchant State | 3 | text |
MERCHANT_COUNTRY | Interchange Merchant Country Code | 3 | text |
MERCHANT_ZIP | Interchange Merchant ZIP Code | 9 | text |
SUB_CURRENCY | Submission Currency Code | 3 | text |
PASSENGER_NAME | Passenger Name | 15 | text |
TRAV_AGENCY_NAME | Travel Agency Name | 15 | text |
TRAV_AGENCY_NUM | Travel Agency Number | 8 | text |
DEPRT_DATE | Departure Date | 10 | text |
DEPRT_TIME | Departure Time | 5 | text |
ORIG_CITY | Originating City Code | 3 | text |
DEST_CITY | Destination City Code | 3 | text |
CARR_CODE | Carrier Code | 2 | text |
SERV_CLASS | Service Class | 1 | text |
STOP_OVER_CODE | Stop Over Code | 1 | text |
FARE_BASIS_CODE | Fare Basis Code | 6 | text |
FLIGHT_NUM | Flight Number | 5 | text |
ANCIL_TIC_DOC | Ancillary Ticket Document | 15 | text |
ANCIL_SERV_CAT | Ancillary Service Category 1 | 4 | text |
ANCIL_SERV_SUB_CAT | Ancillary Service Sub-Category | 4 | text |
ANCIL_FEE_DESC | Ancillary Fee Description | 13 | text |
ISS_CONJ_TIC | Issued in Connection with Ticket | 15 | text |