Amadeus to Travelport Conversion Table
|
Field |
Amadeus |
Travelport |
|
Cars |
CCR |
CCR |
|
Hotel |
HHL |
HTL |
|
Non-Air Travel |
TUR |
TVL |
|
Ticketed |
TK OK28SEP/EAU3121 00 |
7T/AMADEUS TICKETING DATE 28SEP EAU312100 |
|
Ticketing Past |
TK TL01JUN/EAU312100 |
7TAW/00/05JUN (Date the conversion took place.) |
|
Ticketing Future |
TKTL12AUG/EAU312100 |
7TAW/00/12AUG |
|
Payment Credit card |
FP PAX CCV14356050022168220/0895 |
5$CCV1435605002216822ON0895 |
|
Payment
Seats: |
FP*CHECK
SSR RQST UAHK3ATLRNO/19AN,PI/19BN,P2 |
5$CHECK
5.S RQST UA HK3 ATLRNO/19AN,PI/19BN,P2 |
|
Frequent Flyer |
SSR FQTV UA HK/UA235280477/Pl |
3SSRFQTVUAHK/UA2352~0_477-1.1 - or - |
|
|
|
5.Y3SSRFQTVUAHK/UA235280477-1.1 |
|
Address |
AB MARION ARCHEA
AB 3515 HAZELWOOD AVE APT 1
AB CINCINATTI OH 45211 |
5-C13 MARION ARCHEA
5-CI3 3515 HAZELWOOD AVE APT 1
5-C13 CINCINNATI OH 45211 |
|
Invoice Remark |
R11 THIS FARE AS COMPARED TO NORMAL COACH |
5IR-THIS FARE AS COMPARED TO NORMAL COACH |
|
Itinerary Remark |
Ril REFLECTS A SAVINGS OF ***.**|
RM*MSTOUR/1040/DANIELS-018967311 |
51R-REFLECTS A SAVINGS OF ***.**
5RM-*MSTOUR/1040/DANIELS-018967311 |
|
Customer Numbers |
AN |
5-CA |
* Customer Number. Per the account’s request, the 5-CA can be modified to meet back office specifications. The @ can be added or deleted.
*Address: The address field output is adjustable for accounts set up with the TRAMS back office system requiring the 5-CB field to interface. See HELP 5-CB
