Notes

Partial Exchange
FQP(Dep city)/A(AL code)/C(COS)/D(Flown DOT)(Arriving city)-/A(AL Code)/C(COS)/D(New DOT)(New arriving city)-/R,UP,(DOI)
================ Flown Flight Details================= ================== New Flight Details ===================
Eg: FQPDEN/AUA/CV/D22MAR23HNL-/AUA/CQ/D30OCT23DEN-/R,UP,13MAR23
Note: After this command, we will get fares, We will be picking up the fare whose fare basis is matching.
we will do FQQ(Seg no.)

Adding 5 element and important details

FT line (Tour code) FT*(tour code)
FA line is MCO (HT: 21100) eg of MCO: 8993912357
FM line (Commission)Check by: RH/ALL then MD-FM Add by: FM0.00/XO/0.00 (XO- Letter)
FE line (Endorsement) Check FE line by TQT or TWD or RTF and add by: 17/new endo/old endo (17 is line no) or Delete old FE line from RTF and add by FE New Endorsement/ Old Endorsement.
FO line 1st RTTN and then FO*L# and then *B(base fare)/X(total tax)/c(penalty)
FV Line (Validating carrier) FV (Airline Code)
FP Line (Form of payment) FPO/CCVI+/CCVI******************/0123 (Expiry) Eg: (VI if VISA Card, CA if Master Card)
Add Waiver code: OSI eg: OS (YY or AL Code) (Waiver code)
Add SRDOCS by: SRDOCSYYHK1-////02AUG92/M//DUBEY/VARUN/P1 (YY is Airline code) (RHG to check SR docs)
Add any SSR docs by: SROTHS-(free flow)
FB Line has EXCH in it means that the TKT has been exchanged before
Add mobile no: SRCTCM-8808880071
Add email SRCTCE- test//test.com (Note: Do not use (@ at) (- dash)( _ underscore) use (// ) (..) (./ ) respectively)
5 Important lines to check in TQT or TWD are: FE, FM, FP, FO, FT, FV [ V E M P T O ]

Understanding
Code share: Validating carrier A, Marketing A, Operating B
Interline: Validating carrier A, Marketing B, Operating B

Split A PNR
SP>> EF >> EF >> RFV >> EF >> RFV >> ER >> ER >> IR

Retrieve Expedia PNR from Airline confirmation
RTOA/NW- TLEQJ7
RTOA/IG- TLEQJ7
RTOA/UA(AL Code)-AL Conf# Code

To delete que
TQT
QXP (queue line)

How to check COS/ RBD (AN02AUGBTWBOI/ADL/KY)
KF First class
KC Business
KW Premium economy
KY Economy

Purged PNR
RPP/RLC-PNR No.
RPP/RHG

Refund with penalty
Check Fare Rules
RTTN
TRF/L#
TRFU/CP(amount)A
TRFU/RM (Voluntary Refund)- Optional command to put remark
TRFP

To deduct tax: TRFU/TX#(Line number) or deduct tax out of used ticket TRFU/TU#-(amount)
NOTE: If getting FP error add Card details by: If FP not there: TRFU/FP1/CCVI Card No/EXP
NOTE: Ignore TRF Panel by TRF/IG


ARNK Command: SIARNK
(Return with alternate airport)

To check wheelchair// meal// seat assignment
IBD/S(segment number)

Delete queue
QXP/ALL

NAME CHANGE COMPLEX
RTN
NU1(Pax assocxiation)/1last name/first name (updated name)
RFV
ER
RTN
RTG update DOB del old one first (update sr docs to update DOB)
RFV
ER
TQT
TTE/p1 to delete old tst
TTC/P1 to create new tst step no-1 starts by here

STEPS TO BE FOLLOWED
OPEN TKT IMAGE BY TWD/L# (ONE SIDE)
TTI/T1(tst NUMBER) /L1 (lINE NUMBER OF TKT IMAGE) /B (fare base)/V NVA DATE (OPTIONAL)/A (baggage info)
TTI/T1/L2 … AND SO ON /b fare base/v fare base/a baggage info
TTI/T1/f USD (CURENCY ALWAYS)198.48/x14.5/x17.02/ etc nOTE: FOR TAXES > TWD/TAX
TTI/T1/c copy complete fc line from twd

UPDATE ALL 5 ELEMENTS –(First delete old and then update new from RTF )
FE OLD ENDORSEMENT/NEW ENDORESMENT FROM twd/l#

FM RH/ALL> MD-FM > eg. FM 2.00a/xo/2.00a
FO > RTTN > fO*l(line number)
FPO/CCVI+/CCVI0012354687563/1225
FV (AIRLINE CODE)
RFV > ER

Issue Ticket
TTP/ET/RT/EXCH/T# (tst number)

Name correction Easy way (AMADEUS)
RTN
NU#(Pax association)/1last name/first name (updated name)
RFV, ER
RTG (Delete old SR DOCS and Add new one)
OSI (Add as per policy)
RFV,ER
FXI/P#
TQT (Open new updated TQT which shows M4 above)
RTTN, TWD/L# (Update FC line fare calculation)
TTI/T# (New TST No)/C (FC line)
TQT (Check the M1 comes on top)
TTP/ET/RT/T#/EXCH (Check 5 elements and Issue ticket)

Note: If FEE is involved add in FO line in Penalty
RTTN >> FO*L# >> FO line will show just add *B(Base Fare)/X(Tax)/C(Penalty)

Creating EMD service code
EGSD/V(AL code)
IU(AL Code)NN1(Service code)(origin(Destination is required only in emirates))travel dated//mm/p#
(Note: TQM (will show the EMD line)
TMC/L#/V(AL code)
TMI/M#/CV-amount/F(currency code)amount
TMI/M#/A(origin)/D(AL code)
TMI/M#/IC-TKT(tkt#)
TMI/M#/FP (ccvi, ccca,ccax, ccds- - - -/exp)
RFV
TTM/M#/RT Note:(# is Number)