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 |