Airline File Layout

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

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