TKPDAD
TRAVELPORTTicketingIssue MIR (back-office accounting record) only
Issue MIR (back-office accounting record) only
Document Production: Ticketing, Revalidation, Exchange, Refunds, EMD, MCO
Syntax
TKPDADExample
TKPDADSame intent in other systems
AMADEUS
TTP/ETIssue the ticket
SABRE
W¥ETR¥Issue the ticket
TRAVELPORT
TKPIssue the ticket
AMADEUS
TTPIssue ticket(s) for the current PNR/priced itinerary
AMADEUS
TTP/P2Issue ticket for a specific passenger
AMADEUS
TTP/S2, 5Issue ticket for specific segments
AMADEUS
TTP/V*QRIssue ticket overriding the validating carrier
AMADEUS
TTI/CDEL AI LHR130.00...END ROE47.81Reissue: manual fare-calculation line entry
AMADEUS
FPO/CASH+/CASHReissue: specify old and new form of payment (both cash)
AMADEUS
FPO/CC+/CCAX998123094309/0811/40000Reissue: old cash, new credit-card form of payment
AMADEUS
FO*Fare original-issue (FO) element, used in reissue/exchange / auto-create original-issue el
TRAVELPORT
TKPDTDIssue ticket only
TRAVELPORT
TKPDIDIssue itinerary only
TRAVELPORT
TRVE/0741234567890Void a reissued ticket (same day, if supported by airline)
TRAVELPORT
TKPFEX0741234567890Issue the exchanged ticket
TRAVELPORT
TRNE2201234567890/D16MAR25/RFFull refund of a ticket (only after first issue)
TRAVELPORT
EMDI/IC0741234567890Issue an EMD-A associated with a ticket number
TRAVELPORT
EMDI/IC0741234567890/SM3Issue an EMD-S linked to a service segment on line 3