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Sales Data <strong>Exchange</strong> System Specification and Implementation Guide Section 7: File Layouts<br />
Section 7 File Layouts<br />
Rec<br />
No<br />
Record Name Prime<br />
<strong>Ticket</strong><br />
Status<br />
CNJ<br />
<strong>Ticket</strong><br />
Status<br />
1 Base Sale Record M M M<br />
2 Marketing Record O O O<br />
3 Additional Sales Data Record M - O<br />
4 Financial Record M - O<br />
5 Itinerary Record M M O<br />
Void<br />
<strong>Ticket</strong><br />
Status<br />
Conditions<br />
6 NFP Proration Record * O O - Only present when sales record has been selected to be prorated<br />
7 Form of Payment Record M - O<br />
8 Fare Calculation Record M - O<br />
9 <strong>Exchange</strong>d Document Information Record C - C Only present when the record is an exchange<br />
24 <strong>Exchange</strong> Detail Record O - O<br />
25 Discount by Coupon O - O<br />
30 Additional Payment/Net and Commission Information * C - C<br />
32 Transaction Header Record * C - C<br />
80 Fare Break Information Record O - -<br />
81 Coupon Related Information Record O O -<br />
82 Priceable Unit/<strong>Ticket</strong> Related Information Record O - -<br />
Only present when the sales record is output as an ISR and BSP/ARC data is<br />
present<br />
97 NFP ISC and Handling Fee Record * O O - Only present when ISC and handling charge has been selected to be<br />
calculated on the transaction<br />
98 NFP Interlineable Tax Record * O O - Only present when sales record has been selected to be prorated<br />
99 NFP Proration Error Record * O O - Only present when sales record did not successfully prorate<br />
* Denotes records supplied by <strong>ATPCO</strong>. These cannot be provided as an inbound data source.<br />
31 November 2007
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