This script prices and documents PNR for net fares.
Adds accounting information necessary to show clients correct fares.
Net fare accounting:
ACB/000000/BLK/{Markup}/ONE/N{Pax}-*TT23*SG
MS lines:
5.S*MS10{ActgLine}*FV{PQTotal}*CM{Comission}*TF{Total}
5.S*MS10{ActgLine}*FF{FullFare}*LF{LowFare}*FJH*UD36 {Ref/NonRef/Penalties}
5.S*MS10{ActgLine}*UD59 {MerchantFee}
5.S*MS10{ActgLine}*UD58 {Markup}
FOP & logo overrides:
5H-FPOVR-{CreditCardNumber}
5H-PAID IN FULL
5H-EMAIL OK
5H-LOGO-{Branch}