This message is used to create/update PNR/SBR. To specify a reference to a reservation To specify specific Actions to be processed on PNR This group is used to convey passenger information To specify the PNR segments/elements references and action to apply This group contains passenger related information: - name - date of birth First repetition is usually for adult and second for related infant. To specify a traveler(s) and personal details relating to the traveler(s). In values with 'X00' (X being any letter), 00 should be replaced by any value between 01 and 99. Passenger date of birth (DDMMYYYY) If the passenger has an infant, not in a separate TIF, then the date is used for the infant date of birth. This group contains passenger related information: - name - date of birth First repetition is usually for adult and second for related infant. This group is used to carry: - rich names - and/or multiple names (Native name(s)), Universal name, for a same passenger. - or name (rich or roman) with title separated from the firstname. To specify a traveler(s) and personal details relating to the traveler(s). To be imperatively used if name is UTF-8 encoded. Passenger date of birth (DDMMYYYY) If the passenger has an infant, not in a separate TIF, then the date is used for the infant date of birth. for connected/not connected air segments To convey the origin and destination of a journey all segments To specify the PNR segments/elements references and action to apply air and aux segments To specify details related to a product To specify the message type and business function To indicate quantity and action required in relation to a product To specify the details for making a selection To specify a reference to a reservation To provide free form or coded long text information. To provide specific reference identification Data elements master containg the DUM delimiter and group 8 marker all the others segments To specify the PNR segments/elements references and action to apply To specify the Amadeus PNR Individual Security element Note: up to 3 ISI segments may be needed to represent the ES element and its 3 types of receiver specify amadeus accounting informations To specify different kinds of remarks Extended Remark with Unicode Content. To specify special requests or services information relating to a traveller. To provide date and time details relative to flight movements To specify the Amadeus PNR Tour Code element To specify an Amadeus PNR Ticket element To provide free form or coded long text information. To specify the way data are mapped for structured To specify an Amadeus PNR Option element To request a Hard Copy Print The group handles Seat Request with possibly rail preferences To specify the Amadeus PNR Fare elements To specify the Amadeus PNR Fare discount element To specify the Amadeus PNR Manual Document Registration element To specify the Amadeus PNR Commission element To specify the Amadeus PNR Original Issue / Issue in Exchange For element To convey details describing the form of payment To convey additional details of the form of payment To convey: - The FOP service details - The Corporate Security option for Remarks - The Timestamp indicator for Remarks To specify frequent traveler verification To specify the Amadeus PNR Ticketing Carrier Designator element To specify the Amadeus PNR Fare Print Override element To convey frequent traveler program information relating to a specific traveller or group. To specify access level of an entity (office) to the element. If empty (equivalent to /L), only the creation office will have access. To provide specific reference identification ACCOUNTING ELEMENT Account number Cost Number IATA company number Client Reference Number To specify the Amadeus Accounting Information element (AI element). One of these 4 data elements is mandatory , but non in particular Number of units qualifier For the booking class code. Convey coded key and corresponding value Attribute type (key) provides a description for the attribute (value) To specify the Amadeus PNR commission element Passenger type PAX for Passenger INF for Infant not occupying a seat Commission indicator M, C, P, CR, PR Commission Old commission Manual capping Amount (after tag C) Amadeus commission information Percentage (max 2 decimals) Amount (before tag A) VAT indicator V Net remit indicator N Amadeus commission information Percentage (max 2 decimals) Amount (before tag A) VAT indicator V Net remit indicator N Code or name to identify a company and any associated companies. 1. Air segment: Airline code 2. ATX segment: Airline code of the airline to take action 3. CAR segment: Airline code of the airline to take action 4. HTL segment: Airline code of the airline to take action To convey a second carrier (e.g. in case of multi airline open segments) Company identification To specify the frequent traveller program company code To specify the frequent traveller program partnership company code To specify the frequent traveller program other partnership company code Date and time details Miscellaneous Charge Order element : date.- SEAT ssr : date of cahnge of gauge - gourp seat SSR : date of change of gauge Miscellaneous Charge Order element : ARC carrier code code. Miscellaneous Charge Order element : ARC city code. To provide date and time details relative to flight movements. Inf/Child date of birth To provide date and time details relative to flight movements. date and time details To convey information regarding estimated or actual dates and times of operational events DATE AND TIME DETAILS Discount information Discount code Discount percentage Status code Staff employee number Staff employee name To serve the purpose of a mandatory segment at the beginning of a group and to avoid segment collision. To specify the PNR segments/elements references and action to apply. segments/elements references - type and number PNR segment or element name Traveller name information, unique for a given passenger. 3 occurences as the passenger could have 3 possible types of names, accepted depending on the context (until 2 Native Name, Universal name...). To specify security between offices This composite contains security data between entities or related to one entity. To convey a structured remark To convey a Structured Remark with Unicode content. This composite contains details on agreement and access mode between two entities Used to specify which kind of entities is specified. F - for family Used to specify the access mode regarding agreement and entities Used to specify entity on which the detailed security applied. Mask is specified using *, for instance, corporate 1A0 is specified as follows : ***1A0***. To specify the Amadeus PNR Fare discount element Passenger type PAX for Passenger INF for Infant not occupying a seat To specify the discount details. Only 1 repetition must be used. The Fare Discount element cannot process multiple discounts. If you wish to enter multiple discounts for a passenger, you should enter several FD elements and associate them to the same passenger. Date of birth number of years or months company ID and reference number (should not be used) Customer info Resident Discount applicable for discount code RM,RC,DC,BP or BI Contains Fare Discount attributes information with a key/value format. To specify the Amadeus PNR Fare elements FE, FK, FS, FZ E for FE - Endorsements / Restrictions element K for FK - Shadow AIR office ID element S for FS - Miscellaneous Ticketing Information element Z for FZ - Miscellaneous Information element Passenger type PAX for Passenger INF for Infant not occupying a seat 1. FK element: Office identification 1. FE element: Free text 2. FS element: Free text 3. FZ element: Free text Fare print override Base fare override Total fare override equivalent fare override Tax amount override To specify the Amadeus PNR Fare Print Override element Passenger type PAX for Passenger INF for Infant not occupying a seat fare override detaild Form of payment details Form(s) of payment CA for Cash (Amadeus code CASH) CK for Check (Amadeus code CHECK) CC for Credit card (Amadeus code CC) MS for Miscellaneous (Amadeus code MS) Amount Credit card code Credit card account number Credit card expiry date Credit card approval code Customer account number Extended credit payment request E for extended payment free text Currency (as there is no place elsewhere) To convey details describing the form of payment form of payment details Formated tour code Tour type IT, BT Last digit of year in which tour code became effective Airline code of sponsor Conference area approval code Tour identification Free format tour code Free format indicator FF Free flow text Free text qualification Identifies whether the free text is coded or not coded 3 for Literal text 1. AP element: 2. AQ element: 3. OS element Transmittable/non-transmittable indicator (S or X). Codeset list not applicable. Airline or system code Frequent traveller identification Airline Code Frequent Traveller Number To convey frequent traveler program information relating to a specific traveller or group. frequent traveller identification To specify frequent traveler verification. A Add FT name N Name verification R Redeem miles company identification frequent flyer number To specify the Amadeus PNR Individual Security element. Returned before EOT or after retrieve by RTE Returned when retrieved Code as in the display: G for Amadeus Global Core Office Identification I for IATA number P for Pseudo-Office Identification Default is G. Individual security Type of receiver G: Type of receiver I: Type of receiver P: R for Read B for Both read and write N for None Issue information Numeric airline code {Original issue , exchange for} document number {Original issue , exchange for} document check digit 1st coupon number 2nd coupon number 3rd coupon number 4th coupon number Last 2 digits of the last conjunction document of the {original issue , exchange for} document Last conjunction document of the {original issue , exchange for} document check digit 1st last conjunction document of the {original issue , exchange for} document coupon number 2nd last conjunction document of the {original issue , exchange for} document coupon number 3rd last conjunction document of the {original issue , exchange for} document 4th coupon number 4th last conjunction document of the {original issue , exchange for} document 1st coupon number City code of the issue Date of the {original , new} issue IATA number Currency Amount To describe an item (id card, discount...) Only applicable for some discount codes Only applicable for some discount codes Only applicable for some discount codes for PC - alpha value for other - numeric value for PC only for PC only To describe an item (id card, discount...) DN, TR,GR,AM,CR,MR T - used for TR resident discount only Card Number Card alpha check Zip code Credential certificate number 1. Air segment: Boarding point 2. ATX segment: Boarding point 3. CAR segment: Pick-up point city 4. HTL segment: Check-in city 5. MIS segment: City code 1. TRN SNCF segment: Off point city name To provide free form or coded long text information. free text details Long free text information To specify the Amadeus PNR Manual Document Registration element Passenger type PAX for Passenger INF for Infant not occupying a seat documentation details Free text Manual document Numeric airline code Ticket number Ticket number check digit Last conjunction ticket number Last conjunction ticket number check digit Form of payment details Credit Card Verification data (*CV data) Printed and reported freeflow Reported but not printed freeflow Credit Card ONO data. Credit Card GWT data Credit Card Holder name. Delegation code. MCO Fop Document Number MCO Fop Coupon Number MCO Fop Iata Number MCO Fop Place of Issue MCO Fop date of Issue. DDMMMYY Standard Fop Iata Number Complementary data for form of payement information FOP detail Sequence Number. Passenger type: PAX or INF. Form of Payment Market Specific Data To provide extended FOP details. To specify the message type and business function type of segment Message function or business details 1. Air segment: Miscellaneous remarks RC for confidential remark RI for invoice remark RM for miscellaneous remark RQ for quality control remark This is the 3rd character (x) of the remark title RIx or RMx, or 2 letter code for RMxx, conditional for RM, not applicable for RC and RQ Free text and message sequence numbers of the remarks. Provider type (element RIA): 1 for Air provider 2 for Car provider (CCR) 3 for Hotel Provider (HHL) M for Miscellaneous MCO element : Currency code MCO element : total fee amount Office Id (confidential remark RC) Miscellaneous remarks RIF for Invoice Remark RII for Itineray and Invoice Remark RIR for Itinerary Remark RIZ for Mini-Itinerary Remark RM for General Remark Category of the remark Free text of the remark. To specify miscellaneous, confidential, quality control and invoice remarks. miscellaneous remarks Net remit tour code Net remit indicator N Free flow text of next remit Number of units details Number of years or months YRS for year MTH for month Option element information Office Id Date Queue number Category number Free flow text To specify an Amadeus PNR Option element queuing option details To specify specific Actions to be processed on PNR. 0 No Special Processing 10 - 49 PNR processing options 50 - 99 PNRACC options 100 - 149 Other Opt 150 - 199 Error Processing 200 - 229 Car Opt 230 - 259 Hotel Opt 260 - 299 Air + AUX Opt 300 - 329 Ticketing Opt To convey the origin and destination of a journey Airport/city code of Origin In a Client request message, a non-blank ODI is used in an air sell request to advise that the following segments (TVL etc...) are connected. There is a maximum of 6 TVLs following a non-blank ODI. Airport/city code of Destination To specify the Amadeus PNR Original Issue/Issue in Exchange For element Passenger type PAX for Passenger INF for Infant not occupying a seat 8 for Voucher/Certificate indicator RN for RN indicator E for electronic 1st occurrence for original issue 2 occurrences for issues in exchange Base fare amount Total tax amount Penalty amount Free flow text Printer identification name of the printer netwrok ID of the printer To request a Hard Copy Print identification details 1A office id IATA teletype address Product or account details To specify the product/account number qualifier. A code to identify a frequent traveller (e.g. a frequent traveller number) To specify the dates and times associated with a product. 1. Air segment: Departure date 2. ATX segment: Requested date 3. CAR segment: Pick-up date 4. HTL segment: Check-in date 5. MIS segment: Date for service required 1. Air segment Departure time 2. SUR segment: Pick-up time 3. TRN Amtrack segment: Departure time 4. TRN SNCF segment: Departure time 1. Air segment Arrival date (not in the display) 2. CAR segment Drop-off date 3. HTL segment: Check-out date 4. TTO segment: Return date of the Tour 1. Air segment Arrival time 2. TRN Amtrack segment: Arrival time 3. TRN SNCF segment: Arrival time 1. Air segment: Flight number or OPEN ARNK - air segment arrival unknown 2. CAR se 3. segment: Car type 4. SUR segment: Transportation type (refer to VGTVD transaction) 1. Air segment: Class of service 2. TRN Amtrack segment: Class of service 3. TRN SNCF segment: Class of service 1. Air segment Flight number alpha suffix A, B, C, D, E 2. SUR segment: Departure code A or D 3. TRN SNCF segment: Train type 1. Air segment: N for Night class 2. TRN Amtrack segment: N for Night class 3. TRN SNCF segment: N for Night class Used to convey availibility context. Seat space. Coach type. Seat equipment. Seat position. Seat direction. Seat deck. Special passenger information. Description of the rail advanced seat request Selection of the type of seat request. Seat smoking zone indicator. Seat class details. Seat configuration details. To convey full reference for a rail seat. Rail seat reference information. To provide specific reference identification This composite is used to transmit association information Reference qualifier Reference value. Reference details OT, PT, PR, ST, SR, SS refers to an existing PNR segment/element that has been previously transmitted in a previous Server response message. To indicate quantity and action required in relation to a product 1. Air segment: Number of passengers 2. ATX segment: Number of passengers 3. CAR segment: Number of cars 4. CCR segment: Number of cars 5. HHL segment: Number of rooms 6. HTL segment: Number of rooms status Reservation control information 1A 1. RR element: Record locator of the original PNR 2. Record locator information: Airline record locator 3. Profile record locator information: Profile record locator 4. Air segment: Passive segment airline record locator Due to technical limitations, RCI for air segment is truncated to 7 characters. To specify a reference to a reservation. reservation control information - i.e. record locator Rp information Airline code (should not be used) Numeric value (should not be used) To make Seat requests on flights within the PNR Used to convey specific seat details relative to Train for a specific request or the "near-to" seat details for a "next-to" request. Rail Seat Preferences Coach number. Deck number. Seat number. To make Seat requests on flights within the PNR. seat requirement details Maximum 99 for Group Seat request Seat requirements data details Seat number + row (seat request) Number of seats (Group seat request) 3 occurrences may be used for in Amadeus seat request to indicate: 1. smoking/no smoking 2. 1st area preference 2nd area preference or passenger type Seat requirements type details G for group Type of Seat requested. S - Smoking (SMST) N - No Smoking (NSST) RQST Board point Off point Security information Date of creation Agent initials and duty code as in ORG (eg: AASU) Office Id of creation/update Selection details information See comment below To specify the details for making a selection level of sell to be processed Special requirements data details Seat number + row (seat SSR) Number of seats (Group seat SSR) 3 occurrences may be used for in Amadeus seat SSR to indicate: 1. smoking/no smoking 2. 1st area preference 3. 2nd area preference or passenger type To specify special requests or service s information relating to a traveller special requirement type details Group seat SSR cannot ask for specific seats but only smoking and/or non-smoking (see Group seat SSR). Therefore the maximum repetitions here is 9 seats (1 per passenger of non-group PNR). Special requirements type details - ATA/IATA defined Special Service Requirement code. (refer to IATA AIRIMP documentation) - SK element : Keyword ATA/IATA status code Codeset list not applicable. Number of services requested Airline code or YY Processing indicator, coded. - Normal SSR P01 request for SSR explosion at EOT ... Board point Off point free text data To specify a status, the action to be taken, and an additional qualification of the status. Service indicator SV : Service Fee TS : Timestamped Remark To identify a status and related information. To convey the status details Structured address information A1 for Address line 1 A1 50 char Structured address information CY for company - NA for name - A2 for addr line - PO for P.O box-ZP for postacl code - CI for city - ST for state-CO for country CY-NA-CI - 30char : A2 - 50 char: ST-CT- 25 char : PO 8 char - ZP 9 char. To specify the way data are mapped for structured AB//, AM//, AM/H//, AM/D//AM/M//. Information type, coded 2 for billing address P08 for general mailing address P19 for miscellaneous mailing address P24 for home mailing address P25 for delivery mailing address address line upto 8 possible address options To specify an Amadeus PNR Ticket element Passenger type PAX for Passenger INF for Infant not occupying a seat general ticketing information Print options (//print options after double slash) Ticket information Ticketing type TL, OK, DO, IN, MA, TR, AT, PT, XL, ST, SS Ticketing date Ticketing time Office Id Free flow text Airline code Queue number Category number SITA Addresses To specify the Amadeus PNR Ticketing Carrier Designator element Passenger type PAX for Passenger INF for Infant not occupying a seat airline code and printer details Ticketing carrier Airline code of sponsor Print itinerary option IBP, IEP, IBPJ, IEPJ Printer number ISO code 639 - 1988 To specify the Amadeus PNR Tour Code element Passenger type PAX for Passenger INF for Infant not occupying a seat Formatted tour code Net remit Freeformat Tour information To specify details related to a product date and time details boardpoint details offpoint details airline or system code product details - number and class Product type details. Here: availibility context. 1. Air segment To indicate an Informational Air segment: N for No action required Traveler First Name + titel Traveler Type using Amadeus codification. In values with 'X00' (X being any letter), 00 should be replaced by any value between 01 and 99. 1. Infant (INF) No more info in Edifact. 2. Infant given name only (INF/BILL) Infant given name will be placed in a 2nd occurence of C324 of this (adult) passenger TIF. The 2nd C324/6353 element will contain INF. 3. Infant given and last name (INFGATES/BILL) Infant is treated as a separate TIF following immediately this (adult) passenger TIF. This following TIF C324/6353 element will contain INF. Identification code, 2 cases: ID < 1 to 51 char free text ) or CR < 1 to 40 char free text ) To specify a traveler(s) and personal details relating to the traveler(s) traveller surname,type and quantity Occurrence one relates to the traveler. Occurrence 2 relates only to an infant accompanying the traveler for whom only the given name is present. To identify all the names in different alphabets associated to a same traveller To be filled only if the application sending this message is able to identify in advance the type of name (Native name, Universal name...). In most of the cases, application will not know it then it should not be filled. Reference name. Traveler Last Name or Group name. Traveler First Name. It could include title, or title could be sent separately in another field. Title separated from the firstname. In that case, the title must not be provided in the givenName (firstName) field. PAX = PAX IN = Infant - 1 : only one traveler defined by ETI with exceptions below. - 2 : the traveler is accompanied by an infant. - n: number in party in a group. Passenger type (PTC). Traveler Type using Amadeus codification. In values with 'X00' (X being any letter), 00 should be replaced by any value between 01 and 99. Passenger type (PTC). 1. Infant has same surname and given name as the Adult (INF). 2. Infant has same surname only (INF/BILL) as the adult. Infant will be following ETI segment, and will have passenger type INF. 3. Infant given and last name (INFGATES/BILL) is treated as a separate ETI following immediately this (adult) passenger ETI. This ETI will contain INF passenger type code. Identification code, 2 cases: ID < 1 to 51 char free text ) or CR < 1 to 40 char free text ). Age of the passenger Traveler Last Name or Group name G for a group. (The traveler type is in C324/6353) The quantity is only used in the cases of groups, including non-commerial and corporate. Format limitations: n..3 Format limitations: an..3 Format limitations: a3 Format limitations: n..2 Format limitations: a..2 Format limitations: an..199 Format limitations: an1 Format limitations: an..127 Format limitations: an..4 Format limitations: an9 Format limitations: an7 Format limitations: a1 Format limitations: an..150 Format limitations: an6 Format limitations: an..49 Format limitations: an..2 Format limitations: n..10 Format limitations: an..126 Format limitations: an..19 Format limitations: an..5 Format limitations: an..57 Format limitations: an..56 Format limitations: an..70 Format limitations: an..8 Format limitations: an..17 Format limitations: an..6 Format limitations: an..14 Format limitations: an4 Format limitations: an..10 Format limitations: an..60 Format limitations: an..12 Format limitations: an..109 Format limitations: n..11 Format limitations: n1 Format limitations: a2 Format limitations: an..9 Format limitations: an..15 Format limitations: an..50 Format limitations: an..200 Format limitations: an5..6 Format limitations: an2 Format limitations: n2 Format limitations: an..7 Format limitations: a..30 Format limitations: n..12 Format limitations: n..13 Format limitations: an..20 Format limitations: an..256 Format limitations: an3 Format limitations: an10 Format limitations: n..5 Format limitations: n..5 Format limitations: an3 Format limitations: n..9 Format limitations: an..35 Format limitations: an..40 Format limitations: an..13 Format limitations: n..9 Format limitations: an..27 Format limitations: an..11 Format limitations: an2..3 Format limitations: an..25 Date format: DDMMYY Date format: MMYY Time format: 24H. All digits are mandatory . Example: from 0000 to 2359