The Segments report provides detailed information on flight segments per customer. The data includes vouchered, non-vouchered, and refunded flight transactions.
The report can be used as follows:
To display detailed information on the flights, according to specific criteria, such as: destination, airlines, flight dates, flight numbers, classes, type of ticket
To display flight segments
This report has the following layouts:
In addition, there is a Print option.
How to generate a report - see Reports.
The report has the following parameters which are shown on the left and enable you to filter the report output:
Parameter |
Description |
Departure Date |
Choose the departure date of the flight segment. |
Arrival Date |
Choose the arrival date of the flight segment. |
Issue Date |
Choose the date range in which the document was issued. |
Value Date |
Choose the date range of the document due date. |
T. File Start Date |
Choose the start date according to the travel file. |
Res. Supp. |
Choose the supplier of the reservation. |
Supp. Paid |
Choose the supplier paid. |
Service Provider |
Choose the service provider. |
Price Level |
Choose the price level of the flight segment. |
T. File Type |
Choose the travel file type. |
Branch |
Choose the branch of the flight segment reservation. |
User |
Choose the user of the document. |
Freelancer |
Choose freelance service providers of the flight segment reservation. |
Attribute |
Choose the attribute of the flight segment reservation. |
Market |
Choose the market of the flight segment reservation. |
Agent/ C. Client |
Choose the travel agent or corporate client. |
Display Currency |
Choose between system currency, travel file currency and transaction currency. |
Status |
Choose the status of the flight segment reservation. |
Flight Number |
Choose the flight number of the flight segment reservation. |
Class |
Choose the class of the flight segment reservation. |
Destination |
Choose the destination of the flight segment reservation. |
Category |
Choose the category of the flight segment reservation. |
Voucher Status |
Choose the voucher status of the flight segment reservation. |
Departure Time Filter |
Choose a range for the departure time. |
Arrival Time Filter |
Choose a range for the arrival time. |
Departure Airport |
Choose the departure airport of the flight segment reservation. |
Arrival Airport |
Choose the arrival airport of the flight segment reservation. |
Full Name |
Choose the full name of the passengers. |
Fare Basis |
Choose the fare basis of the flight segment reservation. |
GDS |
Choose the global distribution system (GDS) of the flight segment reservation. |
The generated Segment report displays a table with document records that match the defined parameters.
The following fields are displayed in the generated report:
Field |
Description |
T. File No. |
This field shows the travel file number. |
Agent/ C. Client |
This field shows the travel agent/ corporate client making the reservation. |
Doc. Type |
This field shows the document type. |
Doc. No. |
This field shows the document number. |
T. File Name |
This field shows |
Issue Date |
This field shows the issue date of the document. |
Value Date |
This field shows the document due date. |
Currency |
This field shows the currency chosen in the filters. |
total_seats |
This field shows the total number of seats taken. |
total_adt |
This field shows the total number of adults on the flight segment. |
total_chd |
This field shows the total number of children on the flight segment. |
total_inf |
This field shows the total number of infants on the flight segment. |
Reservation No. |
This field shows the reservation number of the ticket. |
Ticket No. |
This field shows the ticket number of the document. |
Title |
This field shows the title of the passenger. |
Full Name |
This field shows the full name of the passenger. |
Class |
This field shows the class of the flight. |
Voucher Status |
This field shows the voucher status. |
Selling Price |
This field shows the selling price of the flight. |
Net |
This field shows the net amount of the flight. |
Supplier Price |
This field shows the supplier amount of the flight. |
Tax |
This field shows the tax amount of the flight. |
Total |
This field shows the total amount of the flight. |
Status |
This field shows the status of the flight. |