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Booking Sources & Data

GDS Remarks — Documents & e-mail

Remarks that trigger travel plans, delivery notes and automatic e-mails.

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Booking Sources & Data

GDS Remarks — Documents & e-mail

Remarks that trigger travel plans, delivery notes and automatic e-mails.

Send E-Mail with Invoice Automatically

The Remarks listed below prepare the Invoice (R) / Cash Receipt (K) and also print/send it via email.

Prerequisites

a) The module GDS_AUTOM_INVOICE_PRINT is assigned to the orgunit

b) The customer is not using collective invoice print

c) Remark "VERK:VB:K" or "VERK:VB:R" or "SYS:VB:K" or "SYS:VB:R" is present in the AIR/MIR

d) At least a fee was generated for the flight or the remark TAF:N is present (to indicate that no fee present on purpose)

e) A ”MAILTO” or “INVOICETO” remark is present and contain a valid email address

If both remarks are present the “INVOICETO” remark takes priority over the ”MAILTO

f) If no ”MAILTO” and “INVOICETO” remark is present we check the invoice_as_email flag from crm_customer_payment. If that flag is set to true we load the default e-mail address from the customer.

g) “INVOICETOCC” and “INVOICETOBCC” remarks are used to send CC and BCC e-mails

Multiple ”MAILTO” or/and “INVOICETO” remarks could be specified if needed to send e-mails to multiple contacts

AMADEUS

together with

Travelport

Remark Entry in Travelport:

or

together with

Resulting Entry in MIR message

or

together with

SABRE

together with

E-Mail Addresses Sabre:

special characters E-Mail Addresses:

Key for Sabre Remark:

At-character

@

/ATT/

Underline

_

/USC/

Apostrophe

`

/APO/

Send E-Mail with “checkmytrip” ICS File

Prerequisites

a) The module GDS_AUTOM_TRAVELPLAN is assigned to the orgunit

b) Remark "MAILTO"  is present in the AIR/IUR/MIR

c) Remark “"SENDICS" is present in the AIR.

d) If the "MAILBCC" remark is present, the email address from theMAILBCCremark will be added to the bcc receivers

AMADEUS

or

An automated email ONLY with the ICS file (without the Check My Trip travel plan - functionality not offered any longer by AMADEUS) can be sent by using SENDICS remark.

AMADEUSE.g.:

or

Send E-Mail with Travel Plan Automatically

Prerequisites

a) The module GDS_AUTOM_TRAVELPLAN is not important for this functionality.

b) Remark "SEND" is present in the AIR.

c) Remark "MAILTO" or “INVOICETO” or “EMAIL” is present in the AIR.

d.) if module GDS_AUTOM_TRAVELPLAN is assigned, 2 mails are created – Checkmytrip and Travelplan from Midoco.

The text of the e-mail is different based on the remark we find: - "ama_invoiceto_email_text.ftl" for INVOICETO remark – "ama_mailto_email_text.ftl" for MAILTO or EMAIL remark 

AMADEUS

or

or

Travelport - would be interpreted only if used without "FT-" prefix

togheter with

SABRE

togheter with

E-Mail Addresses Sabre:

special characters E-Mail:

Key for Sabre Remark:

At-character

@

/ATT/

underline

_

/USC/

Apostrophe

`

/APO/

Send E-Mail with Travel Plan and ICS Automatically

Prerequisites

a) The module GDS_AUTPOM_TRAVELPLAN is not important for this functionality.

b) Remark "SEND" is present in the AIR.

c) Remark "MAILTO" is present in the AIR.

d) Remark “INVOICETO” is not present in the AIR (when INVOICETOremark is present only the travel plans are sent)

The text of the e-mail is based on "ama_mailto_email_text.ftl" (corresponding to MAILTO).

AMADEUS

Travelport - would be interpreted only if used without "FT-" prefix

togheter with

SABRE

togheter with

E-Mail Adressen Sabre:

special characters E-Mail:

Key for Sabre Remark:

At-character

@

/ATT/

underline

_

/USC/

Apostroph

`

/APO/

Send E-Mail with Travel Plan without Pricing and ICS Automatically

If the Remark RM*SENDTP0 is present, a travel plan without prices together with a ICS should be automatically sent in ONE e-mail (not in 2 separate e-mail).

Prevent Sending Invoice (Billing Document) via E-Mail Automatically

Prerequisites

If remark RM*VB:P is present in the import file, the billing document will not be sent. The email address for corresponding remarks (MAILTO, INVOICETO, INVOICETOCC, INVOICETOBCC) are stored in database, to be used if user wants to sent the billing document manually.

AMADEUS

Send Delivery Note Automatically E-Mail/Print

-> does not apply to Midoco´s FIBU mode

Send email with delivery note automatically

Prerequisites

a) The module GDS_AUTPOM_TRAVELPLAN is not important for this functionality.

b) Remark “SEND-LS” is present in the AIR. It is used for triggering the functionality.

c)  Remark "MAILTO" or “EMAIL” is present in the AIR. They are providing the list of emails.

The text of the e-mail is defined in the template: - "ama_deliveryto_email_text.ftl"

The subject of the e-mail is defined in the template: - "ama_deliveryto_email_subject.ftl"

AMADEUS

or

Travelport - would be interpreted only if used without "FT-" prefix

togheter with

or

SABRE

togheter with

or

Send delivery note automatically to user's print queue

Prerequisites

a) User must have a print queue defined

b) Remark “PRINT-LS” is present in the AIR. It is used for triggering the functionality.

AMADEUS

or

Travelport - would be interpreted only if used without "FT-" prefix

togheter with

or

SABRE

togheter with

or