====== Autoinvoice ======

Issue invoice and e-mail it to your customers from Travelwise without even opening the program! Single remark sent in a PNR will do everything 'by itself'.

===== Workflow =====
1. In a GDS air-booking insert in a remark line 'RM' a text starting with 'AUTOINV', followed by the needed parameters.  

2. TAIR-Reader program will identify AutoInvoice parameters and write it in Travelwise database with the PNR.
  
3. You'll be given a couple of minutes to recheck and update PNR if needed and the invoice is going to be issued!

===== Parameters =====
  *  **AUTOPRINT** –  indicates that invoice should be Printed/Emailed (depends on specific Customer settings in TW) automatically. If this parameter is missing, invoice will be just saved as offer.

  *  **SELL** – contains selling price specified per Passenger type. Example: //SELLADT2000, SELLCHD1000, SELLINF200//.
  
  * **SELLFV** – selling price = face value. Face value is what is printed in the fare field (sell rate) of the ticket. Face value = Net Price = Unit Exp when airline commission = 0. Example in Amadeus (DKK620 is the face value): //K-FDKK620        ;;;;;;;;;;;;DKK1162       ;;;   
KFTF; DKK180      YR VA; DKK121      ZO AD; DKK75       DK TR; DKK106      ZY AE; DKK60       AT SE//. Example in WorldSpan:
//GDKK00000080\XZO00000155\XYQ00000284\XYA00000126\DKK00000645\*//
Here DKK80 is the face value.

**Note:**
If there is no any SELL parameter for a specific  Pax type (i.e. an ADT ticket comes in Autoinvoice PNR but there is no SELLADTxxx parameter in the airfile) then AI will invoice this ADT ticket with PNR price.

  * **COMM** – contains commission specified per Pax type.  The commission affects 'UnitExp' calculating: 'UnitExp' is set as Fare (which comes in F- lines)  decremented by the commission's amount.

Example:
//COMMINF5//   - Commission PERCENT - means that commission for infant is 5% of fare amount.
//COMMALL10// - means that commission for all types of passengers is 10% of fare amount.

Amadeus (some prices in K-line, e.g. for INF):
//KN-IDKK375        ;;;;;;;;;;;;DKK375        ;;;   
KS-IDKK375        ;;;;;;;;;;;;DKK375        ;;;// 
In AUTOINVOICE remark the commission COMMINF5
UnitExp = 356,25 = 375,00 - COMMISSION amount = 375,00 - 375,00 x 0,05 = 375,00 - 18,75.

WorlSpan:
//GDKK00000080\XZO00000155\XYQ00000284\XYA00000126\DKK00000645\*//

In AUTOINVOICE remark the commission COMMALL10:
//AUTOINV/HFADT175/SELLFV/COMMALL10/USERIBE/AUTOPRINT//
UnitExp = 72,00 = 80,00 - COMMISSION amount = 80,00 - 80,00 x 0,10 = 80,00 - 8,00.

  * **HF** – contains handling fee (currency) amount, the parameter is specified per Pax type. Line for handling fee product is created in the Invoice. Example: //HFADT75, HFINF77, HFINF77, HFALL75//

  * **USER** - screenname of user, who creates PNR. The user name is set and User created the Invoice.
Example:
//USER ROBOT// – ‘Robot’ will be set as the ‘Issued User’.

//RM AUTOINV,HFADT75,SELLADT2000,HFCHD76,SELLCHD1000,COMMINF5,HFINF77,SELLINF200,USERROBOT,AUTOPRINT//



===== Examples =====

Amadeus:
//RM AUTOINV,HFADT75,SELLADT2000,HFCHD76,SELLCHD1000,COMMINF5,HFINF77,SELLINF200,USERIRA,AUTOPRINT//

WorldSpan:
Remark goes within 'N' line.
//\AUTOINV/HFADT175/SELLFV/USERROBOT/AUTOPRINT//