Retrival of Past Date PNR
Retrival of Past Date PNR
and
Booking File History - Display &
Read History
ITQLTG03/090921
Retrieving Past Date Booking File
Answer ID KB0012429
Points to Note:
Booking Files become past date, 24 hours after their last travel date and can only be retrieved up to 13 months
after their last travel date. This is applicable to all PNRs regardless of status (passive or active).
PNRs will remain in queue for 7 days and will purge out of the queue programmatically after 7 days.
Very large PNRs (greater than 28K of data) may only be returned via 24-hour retrieval. A message is displayed to
the user indicating that the record was too large for immediate retrieval and is being queued for 24 hour retrieval
Past Dated PNRs are to be retrieved ONLY for information purpose & NOT to be rebooked again.
2
Booking File History - Display and Read History
Answer ID KB0027083
The history of a Booking File contains a record of the initial Booking File creation as well as all
modifications (manual and programmatic) that were made since the creation. This record includes
schedule changes, queuing actions and other generated messages.
Creation and development of history is accomplished programmatically within the processor. It cannot be
created manually, erased or replaced. After a transaction is complete, (End Transact) new history data is
written to the Booking File.
The first five lines of the history show the details of the original creation of the Booking File.
The subsequent lines show the most recent changes. After each transaction is displayed in the history there
is a credit line (CRDT), showing which agency or vendor made the change, the sine-on code used and the
date and time (in GMT) that the change took place. The Received Field (RCVD) is automatically stored.
Relevant data appears above the CRDT line.
When a Booking File is split or divided from another, the split Booking File will not carry any of the past
history. The only history element retained for this new Booking File is the original RCVD name, Date,
agent and duty sign are all from the split and divide transaction.
Flights that arrive at their destination the day after departure, will be moved to the inactive (NON - Active
Products) section of history based on only the departure date.
3
Itinerary History
Format Description
*H Display entire history of booking file
*HI Display all Itinerary history
*HIA Display Air itinerary only
Booking File Function History
*HIC Display Car itinerary only
*HIH Display Hotel itinerary only
Format Description
*HQT Display history of Queue Trail
*HIN Display Non-air history only
*HIS Display Surface segments only
*HIT Display Tour segments only
*HIX Display Air Taxi segments only
*HVL Display Vendor Locator History
4
Booking File History Codes
Answer ID KB0025265 - H/HIST
Itinerary History
Code Explanation
AS Added segment
Booking File Function History
AVL Added vendor locator
Code Explanation
XVL Cancelled vendor locator
APQ Enhanced Booking File Service re-
CF Added confirmation number (cars and hotels) quest added to pseudo city queue
CS Changed car/hotel optional data AQ Added to queue trail
HS Original segment (on Booking File creation DN Divided Name
only)
SC Changed segment status XQ Booking File removed from Queue
5
Code Explanation
AO Added OSI (including mileage membership)
AOB Added carrier fees
AP Added TOD MCO number
AQP Added to programmatic queue placement
AQT Added to current TAU placement
AR Added routing field
ARQ Added enhanced booking file request
AT Actual ticketing, ticket issue entry
AVI Added incoming Vendor Remark
AVO Added outgoing Vendor Remark
AW Added Written Address
CG Changed SSR
CO Changed OSI
DA Data Added
DM Data Modified
DRQ Deleted Enhance Booking File Servicing field
DR Reinstated Client file
DVI Deleted incoming Vendor Remark
DVO Deleted outgoing Vendor Remark
DU Dynamic Update request
DX Data deleted - Can identify cancellation of a marriage logic association
FP Changed or deleted FOP
HS Original segment status
HSD Denotes flights where historical seat data exists
HSI History of Service Information
IG Service info via incoming teletype
OG Service info via outgoing teletype
6
Code Explanation
SA Added seat preceded by HSD
SC Changed Seat Data (preceded by HSD)
SX Deleted Seat Data (preceded by HSD)
XA Deleted related address
XC Changed action field
XCD Cancel Abonnement card details
XI Change fare field
XM Cancel mileage membership
XMC Cancel mileage membership cross accrual
XR Changed routing
XCI Changed Customer ID field (Selective Access)
XES Deleted Estimated Total for hotel accommodation or for car hire
XFB Cancelled Manual Fare field
XFQ Cancelled Fare Quote field
XG Deleted or cancelled SSR
XK Replaced TINS field (see Document Production)
XN Changed or deleted Name
XNP Cancelled (historical) notepad
XO Changed or deleted OSI
XP Changed or deleted Phone
XRB Cancelled Review Booking File field
XRQ Cancelled Enhanced Booking File Servicing field
XT Changed or deleted ticket arrangement field
XW Changed/deleted written address field or subfield