TMI/M1/L6/IC-TKTXXXXXXXXXXXXXE1-TKTXXXXXXXXXXXXX-TKTXXXXXXXXXXXXXC1-TKTXXX-XXXXXXXXXXE1 You can enter up to four ticket numbers for a Standalone Electronic Miscellaneous Document (EMD-S): To add or change the Issued In Connection With field, enter:Ĭoupon identifier (optional): E for E-ticket, C for paper ticket
Note: You don't need to enter a currency code in your TMI entry, if you want to use the default currency that is specified in the Default Currency field ( DFC) of your office profile. In addition, depending on your market, a tour code element may be required for net remit ticketing. You can only use the Net Fare field together with an original form of payment element, containingĪ net remit indicator and a selling fare. (the amount you enter must be less than the TSM equivalent amount or the fare amount) (for a first issue, this field is automatically calculated by the system)
It equals the fare amount plus all the new taxes) (for a first issue, this field is automatically calculated by the system. TSM-P Fields at Document Level: Field Identifier
Any changes that you make to the TSM are stored in the PNR at end of transaction. You can update a TSM-P in cryptic mode only. When you create a TSM-P manually with TMC entry, the system checks the service preferences that the airline maintains in Amadeus and automatically fills several fields in the TSM-P. The Transitional Stored Miscellaneous Pricing Quotation Record (TSM-P) contains the required PNR, pricing, and chargeable service information to issue an Electronic Miscellaneous Document (EMD). Information to know before updating a TSM-P.