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