Program Description:

This program prints a tour order or voucher for the current A/P voucher in this tour.

Program Operation:

For this program to work the following information must be passed in:

- Tour (Current)

- Voucher format

- Tour Header (Current)

- Land A/P Open Voucher

- Form must be passed in in AP_CONTROL

NOTE: The A/P voucher status is updated by this program

For voucher formats, the following codes are valid:

HDR0 - Standard header

HDR1 - Header line (Tour Order/Change)

** Tour Order**

** Tour Modification **

** Tour Cancellation **

** Tour Voucher **

HDR1L - Header line (Left justified, for fax/telex)

HDR2 - Voucher number

HDR3 - Vendor, date, flight info, Tour info, and no pax

HDR4 - Voucher number (left justified)

HDR5 - Voucher date

HDR6 - Tour code/desc

HDR7 - Force Hotel Tour Order Format

HDR8 - Force Hotel Voucher Format

PAX0 - Passenger Information (Vertical)

PAX1 - Passenger Information (No room config)

PAX2 - Number of passengers

FLT0 - Default in/out flights

FLT1 - Default in/out flights (includes depart/arrival info)

HTL0 - Hotel Name (of most appropriate hotel)

HTL1 - Hotel Name (Can be included in text)

LND0 - Land detail for each day

MSC0 - Please provide services as described in itin...

AGT0 - Operation agent's name

CWD0 - Word describing action (Confirm/Cancel/Change)

CWD1 - Tour description (Can be included)

CWD2 - Issue date (Can be included in text)

RTE0 - Land rate

TVA1 - Travel Agency Name

TVA2 - Travel Agency City & State

TVA3 - Travel Agency Contact

VEN0 - Vendor Name

VEN1 - Vendor Contact