e-ticket definitions

You can set the template of the ticket, which will be printed after issuing in terms of language and content.

 1. Select provider

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 2. Click to Edit to under Label

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3. Type the label definition and press OK

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 4.  Checkmark SHOW box

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Label definitions of all parameters are given below

Parameter Label
accounting.no* Tax Number
agency.address* Address
agency.commission* Commission
airport.tax Airport Tax
base.fare* Base Fare
company.name* Company Name
endorsement Endorsement/Restr.
issuance Issuance
issue.date Issue Date
orderno Order No.
page.title Electronic Ticket Passenger Itinerary Receipt
pasaport Passport
passanger.idno Passenger ID
passenger.address* Passenger Address
passenger.name Passenger Name
payment Payment
pnr PNR
remarks Remarks
segment.airline Airline
segment.bag Baggage
segment.cls Class
segment.date Departure
segment.farebasis* Base Fare
segment.flightno Flight No
segment.fromto From/To
segment.nvb* NVB/NVA
segment.terminal Terminal
segment.time Arrival
segment.tkt* Ticket-Coupon
service.fee* Service Fee
tax Tax
tax.amount* Tax Amount
ticket.no Ticket No
title Electronic Ticket Passenger Itinerary Receipt
total Total
validator* Validator

Parameters with asteriks (*) in the above table are optional. If you do not prefer to display e.g. Agency Commission, Service Fee on e-ticket itinerary, please just enter “1” into the respective label field and uncheck SHOW box

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Tip: You can set your e-ticket templates in bilingual version if you wish. E.g. Local language + English

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Attention: If you decide on bilingual version, please enter only local language counterparts of parameters starting with “segment.” Because the system automatically inputs English counterparts into the blue-colored sections on e-ticket itinerary

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To check modified template, press PREVIEW button above.

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