These correspond to a maximum of 3 alpha/numeric error codes that appear
in the Agent Sales Summary ERR CDS field. The alpha codes are
generated only following submission of a manual sales report, including
the IAR exception report. The codes are:
A - Automated Refund for Unapplied Void
B - Document received - no amount on tape
C - Amount different between document and tape
E - Commission code/amount missing or invalid
F - PFC not on file - out of date range - amount differs from PFC file
J - Amount on charge form differs from auditor's coupon
L - Item listed on incorrect tape
O - Auditor's coupon reported out of period
P - Straight cash/credit refund - no flight coupons present
Q - Refund or exchange - no flight coupon present
R - Amount on tape but document returned
S - Tax code missing or invalid
U - Invalid AAD - over $25
V - Invalid AAD - no supporting document
W - Date of issue missing, illegible or hand changed
Y - Resubmitted transaction
Z - Credit sale being returned - correct and resubmit
1 - All transaction data from the file received by ARC from the GDS (CRS)
2 - All transaction data manually entered
3 - Primary transaction data from ret, data modified in IAR
4 - Conjunction/companion ticket
5 - All transaction financial data was entered manually - itinerary not required