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)
- Hotel A/P Open Voucher
- Printer must be open for correct form already
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)
** Hotel Tour Order**
** Hotel Modification **
** Hotel Cancellation **
** Hotel Voucher **
HDR1L - Header line (Left justified for faxes, telexes)
HDR2 - Voucher number
HDR3 - Vendor, date, flight info, Tour info, and Room Config
HDR4 - Voucher number (left justified)
HDR5 - Voucher date
HDR6 - Tour code/desc
HDR7 - Force Tour Order Format (Same as HDR0)
HDR8 - Force Tour Voucher Format (Same as HDR0)
HDR9 - Passengers will arrive on and stay for ...
PAX0 - Passenger Information (Vertical)
PAX1 - Passenger Information (Horizontal) <-->
PAX2 - Room Config.
FLT0 - Default in/out flights
FLT1 - Default in/out flights (includes origin and destination)
HTL0 - Hotel Name (If ever booked through land operators)
HTL1 - Hotel Name (Can be included in text)
MEA0 - Meal Plan/Meals
MEA1 - Meals are on client's account
RCL0 - Please provide XXX class rooms.
AGT0 - Operation agent's name
Can be included in text:
CWD0 - Word describing action (Confirm/Change/Cancel)
CWD1 - Tour description (Can be included in text)
CWD2 - Issue date (Can be included in text)
RTE0 - Hotel rate
RCL1 - Please provide XXX class rooms. (YYY rate)
TVA1 - Travel Agency Name
TVA2 - Travel Agency City & State
TVA3 - Travel Agency Contact
VEN0 - Vendor Name
VEN1 - Vendor Contact
RMC0 - Room Configuration