====== Document number (Ticket)======


===== Ticket number =====


==== Amadeus ====

T-K117-**9667478318**

//Another example// (//8RMY4G.0// – conjuncted tickets)

T-K006-**2781971950-51**


==== WorldSpan ====

A\1.1\DELEON/DANIEL.L.MR\ADT\*\*\**6929270656657**\E- (conjuncted tickets 6929270656 and 6929270657)

//Another example// (//LQPRRI.0// – single ticket)

A\1.1\JOERNOW/ASGERMR\ADT\*\*\**3513068813**\E-

==== Sabre ====

M201STU77208867516X 2   RST       DKK    1735 PD  336XT PD  155ZO PD  261YR DKK    661A                                               0               400  F     261               ESB  N O704 A CI O704 A CI                      0201TK**38042693000**

:!: **NOTE:**

>In case the option Use unticketed pricing is ON (checked) in TairReader Manager then ticket numbers are >transferred from M5 line (//CTVXBY.0//)
>
>M50101  SK#**2766528185**/      0/     540/    519/ONE/CA 1.1LIAQAT RUBIA MRS/1/F/E
>M50202  SK#**2766528186**/      0/     540/    519/ONE/CA 2.1NAEEM SALMA MRS/1/F/E
>M50303  SK#**2766528187**/      0/     405/    519/ONE/CA 3.1MEHRIA SEKANDARI MISS CHD/1/F/E
>M50404  SK#**2766528188**/      0/     405/    519/ONE/CA 4.1NAEEM M TAYYAB MSTR CHD/1/F/E
>M50505  SK#**2766528189**/      0/      60/      0/ONE/CA 5.1NAEEM M AZAAN INF/1/F/E

==== In TW ====

  * Order ->  ‘Tickets’-tab->  DocNo
:!: Ticket number which is a conjuncted ticket is marked as Conjunct and transferred without prices/taxes:
{{:userdocs:travelwise:booking:flight:pnr_data:pnrdataintw19.png|}}
  * PNREdit -> Tickets tab -> DocNo
  * Invoice -> Invoice line
  * E-Ticket -> For airline only -> Ticket number(s)
  * TravelDoc -> E-TICKET -> TICKET NUMBER 



===== Original E-Ticket number =====
 – in case if reissue we often get “old” ticket number  in PNR text:

==== Amadeus ====

//Y4XOPN//

FO706-**3597511902-03**CPH16JUN09/17210664/706-35975119024E1234-034E12;P1

==== WorldSpan ====

//MQ3W9C.0//

A\1.1\DELEON/DANIEL.L.MR\ADT\*\*\6929279331332\E-\SAC-**1609061120571**E,

where  6929279331332 is a new (reissued) ticket and **160906112057** is the “old” (original) ticket number

==== Sabre ====

M50201  TK#3804269300/      0/     400/    261/ONE/CA 1.1GUNES OGUZHAN MR/1/F/E-@**2353804269247**/2

==== In TW ====

  * E-Ticket -> For airline only -> Original E-Ticket
  * TravelDoc -> E-TICKET -> Original E-Ticket


===== MCO ticket =====


MCO ticket number is transferred from TMCM line

==== Amadeus ====
//65CQV3.0//

EMD099;016QI;6473;CIMBER STERLING;25MAR;**//D8//**;1;QI;;QI;LGW;BLL;TO-;AT-;S;C;BAGGAGE;0AA;**PRE-PAID BAGGAGE**;;;;;1;PC;DKK          0;;F;DKK         65;N;;DKK         65;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;DKK         65;           ;;I;**//P4//**;S6
…
I-004;**//04//**NIELSEN/BENNY KURT MR;;APBOOKET FOR KASPER JELLING AF DV;;
...
TMCM**647-1915757899**;;//**D8**//

//Another example: 7WTHJ7.2//

MCO221;004BT;6576;AIR BALTIC;CPH;TO-AIR BALTIC;AT-COPENHAGEN;03OCT;M;O;OTHER;* * **-;NAME CHANGE FEE**;F;DKK        560;N;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;DKK        560;;;657-2274270755;;;;DKK        560;;;; ;**//P1//**
I-001;//**01**//HANSEN/BJARNE FRIIS MR;;APCPH +4570273004 - GB TRAVEL - A/ /X-* * *JOHANSEN/BJARNE FRIIS MR* * *;;
TMCM**657-9076143763**;;L4



==== In TW ====

  * Order ->  ‘Tickets’-tab->  DocNo
  * PNREdit -> ‘Tickets’ tab -> DocNo
  * Invoice ->Invoice line text like PRE-PAID BAGGAGE is transferred to Invoice line for the corresponding ticket


===== Tickets voiding =====
 

Ticket is marked as voided in TW in case there is VOID word. 

//Example 2EZXKS.2//:

AMD 1700384216;1/1;VOID17MAR;AJSU

====In TW====
  * Order -> Tickets tab -> Voided
{{:userdocs:travelwise:booking:flight:pnr_data:pnrdataintw20.png|}}
  * PNREdit -> Tickets tab -> Is Voided