Program Description:
This program prints an invoice for the current booking.
Program Operation:
For this program to work the following information must be passed in:
- Booking (Current booking)
- Tour (Current)
- Invoice Format
- Tour Header (Current)
- Printer must be open for correct form already
NOTE: NO files are updated in this program!
For invoice formats, the following codes are valid:
HDR0 - Standard header
HDR1 - Header
HDR2 - Reservation number
HDR3 - Booking agent and date
HDR4 - Agency and Tour Information
PAX0 - Passenger Information
LIN0 - Price Line Items and totals
LIN1 - Same as LIN0, except deposit due does not print
LIN2 - Same as LIN0, except final payment due does not print
FLT0 - Flight Information
REM0 - Remark Information
MSC1 - MCO Information
MSC2 - Tour Min to Op warning
MSC3 - Refer to brochure for xln policy
MSC4 - Agent's responsibility
MSC5 - Flt bags, etc will be sent...
MSC6 - Thank you
HTL0 - Hotel status
LND0 - Land/Transportation status