Amadeus API

  Predefined Host Messages : 11001 - 12000

11001REFUND CANCELLED
11002NEED DATA FOR PARTIAL REFUND
11003OK - REFUND PROCESSED
11004NEED REFUND RECORD
11005AUTOMATED REFUND PROCESSED - UPDATE NOT PERMITTED
11006RATE GUARANTEE HAS CHANGED, VERIFY RATE OVERRIDE
11007RATE QUOTE HAS CHANGED, VERIFY RATE OVERRIDE
11008
11009
11010
11011UNABLE TO FARE - CONFLICTING INPUT OPTIONS
11012*HFR ITEM STORED*
11013MCO - NEED XF BREAKDOWN
11014MCO - NEED XF TAX AMOUNT
11015MCO - NEED OLD XF BREAKDOWN
11016MCO - NEED OLD XF TAX AMOUNT
11017MISSING SIGNIN
11018INVALID SIGNIN
11019INVALID ACCESS RIGHT
11020INVALID IDENTIFIER
11021USER ALREADY EXIST
11022USER NAME MISSING
11023USER PHONE MISSING
11024USER SUCCESSFULLY CREATED
11025NO USER FOUND
11026USER DOES NOT EXIST
11027USER DELETED
11028COMPONENT DELETION DENIED NOT AUTHORIZED USER
11029TEMPLATE DELETION DENIED NOT AUTHORIZED USER
11030LIST DELETION DENIED NOT AUTHORIZED USER
11031ADMINISTRATOR ID NOT AUTHORIZED
11032TEMPLATE CREATION DENIED NOT AUTHORIZED USER
11033LIST CREATION DENIED NOT AUTHORIZED USER
11034COMPONENT NOT ASSOCIATED TO AUTHORIZED USER
11035LIST UPDATE DENIED NOT AUTHORIZED USER
11036ELEMENT BELONG TO A LIST YOU CAN NOT ACCESS
11037REFUND NUMBER NOT PERMITTED
11038NEED REFUND NUMBER
11039NO REFUND NUMBERS ALLOCATED FOR STOCK PROVIDER
11040NAME UPDATE NOT PERMITTED
11041NEED PASSENGER NAME
11042AUTOMATED REFUND DATA UPDATE NOT PERMITTED
11043MANUAL REFUND DATA NOT PERMITTED
11044AUTOMATED REFUND DATA NOT PERMITTED
11045DATE OF ISSUE UPDATE NOT PERMITTED
11047CHECK DATE OF ISSUE - TODAY'S DATE NOT ALLOWED
11048AUTOMATED REFUNDS INHIBITED - MAXIMUM REFUND DATE EXCEEDED
11049NEED DOCUMENT TO REFUND
11050ETKT NUMBER UPDATE NOT PERMITTED
11051ADDITIONAL DOCUMENT NUMBERS NOT PERMITTED
11052ETKT COUPON UPDATE NOT PERMITTED
11053INVALID ORDER OF COUPONS SPECIFIED
11054NEED DOCUMENT COUPONS TO REFUND
11055NEED ITINERARY INDICATOR
11056INVALID ITINERARY INDICATOR
11057ITINERARY INDICATOR UPDATE NOT PERMITTED
11058CURRENCY CODE NOT PERMITTED
11059FARE PAID UPDATE NOT PERMITTED
11060PARTIAL REFUND NOT PERMITTED
11061INVALID FARE USED TO REFUND
11062NEED FARE USED FOR PARTIAL REFUND
11063CANCELLATION FEE NOT PERMITTED
11064INVALID CANCELLATION FEE AMOUNT
11065INVALID FEE AMOUNT
11066NEED CANCELLATION FEE AMOUNT
11067INVALID CANCELLATION FEE COMMISSION
11068MISCELLANEOUS FEE NOT PERMITTED
11069INVALID MISCELLANEOUS FEE AMOUNT
11070NEED TAX DATA
11071TAX UPDATE NOT PERMITTED
11072COMMISSION AMOUNT NOT PERMITTED
11073COMMISSION PERCENTAGE NOT PERMITTED
11074COMMISSION UPDATE NOT PERMITTED
11075TOUR CODE UPDATE NOT PERMITTED
11076NET REMIT REFUND NOT PERMITTED
11077NET FARE UPDATE NOT PERMITTED
11078FORM OF PAYMENT UPDATE NOT PERMITTED
11079FORM OF PAYMENT DELETION NOT PERMITTED
11080NEED ORIGINAL ISSUE/EXCHANGE TICKET FORM OF PAYMENT
11081FORM OF PAYMENT NOT PERMITTED FOR REFUND
11082FORM OF PAYMENT COMBINATION NOT PERMITTED
11083FORM OF PAYMENT AMOUNT UPDATE NOT PERMITTED
11084DISCREPANCY BETWEEN FP AMOUNT(S) AND REFUND TOTAL
11085CUSTOMER FILE REFERENCE UPDATE NOT PERMITTED
11086ORIGINAL ISSUE UPDATE NOT PERMITTED
11087ETKT SAC AUTHORISATION CODE UPDATE NOT PERMITTED
11088AUTOMATED REFUND IGNORED
11089WARNING: REFUND RECORD WILL BE IGNORED IF ENTRY REPEATED
11090REFUND DOCUMENT REPRINT NOT PERMITTED
11091REFUND DOCUMENT PRINT NOT PERMITTED
11092OK - REFUND REPRINTED
11093UNABLE TO PROCESS - NO DOCUMENT FORMAT FOUND
11094CANCELLATION DISALLOWED - REFUND REPORTED
11095OK - REFUND CANCELLED
11096TRANSPORTATION CITY NOT AVAILABLE. PLEASE REFINE SELECTION
11097TRANSPORTATION CITY WAIT-LISTED. PLEASE REFINE SELECTION
11098MOT MUST BE CRUISE ONLY FOR SELECTED BUS OR C/O TRANSFER
11099ELECTRONIC TICKET
11100ENDORSEMENTS
11101EQUIV FARE PAID
11102ETKT CONFIRMATION NUMBER
11103FARE BASIS
11104FARE CALCULATION
11105ISSUING AIRLINE
11106ITINERARY RECEIPT
11107TOUR CODE
11108VAT REG
11109TRADE REG. NO
11110CL
11111DEP
11112BAG
11113ONLY SUPERUSER CAN PROMOTE TEMPLATE
11114ONLY PRODUCTION TEMPLATE CAN BE SECURED
11115USER SUCCESSFULLY MODIFIED
11116PAX NAME
11117ENTER 'UP' TO SYNCHRONIZE BOOKING
11118/DI AND /AR MUTUALLY EXCLUSIVE
11119/RP AND /AR MUTUALLY EXCLUSIVE
11120INVALID - USE CITY CODE OR /RP OPTION
11121UNABLE - PLEASE REMOVE /RP AND /DI
11122/DI - SPECIFY K OR M
11123INVALID - SPECIFY CHAIN CODE WITH /CO- OPTION
11124SPECIFY CATEGORY IN /RP OR ENTER /RP-ALL FOR ALL CATEGORIES
11125NO MATCH FOR REFERENCE POINT NAME - USE DRP ENTRY
11126NO PROPERTIES FOUND FOR RP/DI REQUESTED
11127REGISTERED ON SALES REPORTS ONLY
11128INVALID VALUE. MUST BE Q, C OR N
11129OK PROCESSED - ENTER TTM/EXCH TO CONTINUE
11130OK PROCESSED - ENTER TTP/EXCH TO CONTINUE
11131RESTRICTED - SEE HE AVL
11132
11133WARNING: THE EXPIRE DATE OF OPTIONAL BOOKING IS
11134INVALID REFERENCE OPTION. MUST BE T, S, OR U
11137PASSENGER AND/OR SEGMENT DATA NOT VALID
11138INVALID - PASSENGER NOT ASSOCIATED TO SEGMENT XX
11141SR ACCO ENTRY NOT POSSIBLE FOR THIS PROVIDER XX
11142ACCOMMODATION CHARGE NOT APPLICABLE FOR SEGMENT XX
11144SSR ACCO ALREADY EXISTS FOR SEGMENT XX
11145SSR ACCO MISSING FOR SEGMENT XX
11146CANNOT RE-ARRANGE - REVALIDATION ITEMS HAVE PRIORITY
11147INVALID COUPON TYPE FOR REVAL - FLIGHT COUPON ONLY
11148UNABLE TO PROCESS REVAL -
11149COUPON ALREADY REVALIDATED
11150PNR/COUPON PAX NAMES DO NO MATCH
11151PNR/COUPON CITY PAIRS DO NOT MATCH
11152PNR/COUPON AIRLINE DESIGNATORS DO NOT MATCH
11153REVALIDATION -
11154STOPPED
11155IN PROGRESS
11156PENDING
11157INSERT NEXT COUPON TO BE REVALIDATED
11158DO TZD TO REFRESH TDM DISPLAY WITH NEXT INSTRUCTIONS
11159DO TZPURGE TO REMOVE REVAL ITEM & RESUME TKT PRINTING
11160UNABLE TO REVAL -
11161COUPON INSERTED IS NOT A FLIGHT COUPON
11162ITINERARY SEGMENT ALREADY REVALIDATED
11163INSERT CORRECT COUPON TO BE REVALIDATED
11164DO TZSTART TO CONTINUE REVALIDATION
11165INVALID ENTRY WHILST TDM IS IN REVALIDATION MODE
11166INVALID FORMAT WITH /TRV OPTION - PLEASE REENTER
11167NEED ZP TAX BREAKDOWN
11168NEED OLD ZP TAX BREAKDOWN
11169UNABLE TO INITIALIZE THE SERVER
11170OPERATION NOT PERFORMED DUE TO A SYSTEM PROBLEM
11171OPERATION NOT PERFORMED DUE TO A DATABASE PROBLEM
11172OPERATION NOT PERFORMED DUE TO A DATABASE CORRUPTION
11173SQL EXCEPTION RECEIVED
11174UNEXPECTED NUMBER OF ROWS IMPACTED BY THE SQL QUERY
11177INVALID CITY / AIRPORT IATA CODE
11179INVALID COUNTRY / STATE CODES
11181INVALID CATEGORY CODE
11182TRYING TO READ / WRITE AN INVALID INFO INTO A BUSINESS OBJECT
11183TRYING TO READ / WRITE AN INVALID INFO INTO A FIELD OBJECT
11184ERROR WHILE PERFORMING A CHARACTER STRING CONVERSION
11185INVALID PARAMETER
11186ONE OR MORE MANDATORY PARAMETERS ARE MISSING
11187MULTIPLE PASSENGER ASSOCIATION NOT POSSIBLE
11188ROUNDTRIPTRANSFER
11189POST PACKAGE
11190PRE PACKAGE
11191SHORE
11192INCLUSIVE PACKAGE
11193ARRIVAL TRANSFER
11194DEPARTURE TRANSFER
11195PASSENGER IS BORN IN THE FUTURE
11196PASSENGER HAS MORE THAN 150 YEARS OLD
11197INFORMATION MUST BE ENTERED SEPARATLY FOR EACH PASSENGER
11198INVALID CATEGORY CODE FOR /RP- USE DRP ENTRY
11199INVALID ADVANCED BOARDING PASS. MUST BE BP1, BP2, BP3 OR NO
11200INVALID CREDIT CARD ID. MUST BE 1 TO 15 CHARACTERS OR NONE
11201FOR PRE-PAID SHORE EXCURSIONS WITHIN 30 DAYS, PLS BOOK ON BOARD
11202OPTION ONLY VALID FOR E-TICKET
11203NEED CREDIT CARD ELIGIBLE FOR E-TICKET
11204INVALID BIASING OPTION
11205INVALID FORMAT - BDT INDICATOR MISSING FROM LOCAL SECURITY
11206AIRCRAFT OWNER
11207COCKPIT CREW
11208CABIN CREW
11209INVALID DISTANCE MAXIMUM IS 300
11210INVALID IMR VERSION NUMBER. MUST BE 000 OR GREATER THAN 200.
11211ET FOR TELETYPE PROCESSING
11212TOO MANY AIRS - BASTART TO CONTINUE TRANSMISSION
11213NEED DATE OF ISSUE
11214NEED FARE PAID
11215NEED FORM OF PAYMENT TO REFUND
11216TST ZP TAX ALREADY PAID
11217PASSENGER ALREADY ASSOCIATED TO SEGMENT