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