Notes

heck Avail for flights

1. AN(DOD)(CITY PAIR)/a(airline code)



Select the flight

Ss(no of passenger)(class of service)(Segment no.) ---- ss1y1



Add cx mob number – APC1 (Phone Number)





To add DOB



SRDOCS (AL CODE) HK1-----(DOB)-(GENDER)—(PAX NAME)



ADD FOP LINE ---- FPO/ccvi1345679781312/0326



PRICING COMMAND



MANNUAL COMMAND – FXP

RF(initial) to save the price



TO CHECK PRICE QOUTE --- TQT



TKTING ISSUANCE COMMAND – ttp/et/rt/t(TST NUMBER)







********FOR INVOL CHANGE – PRICING COMMAND – FXI**********





FE LINE -- ENDORSMENT
FM LINE -- COMMISION
FO FP – FOP
FV – VALIDATING CARRIER

ttp/et/rt/exch/(TST NUMBER)



*********** VOL CHANGE ***************



Check for availability

Cancel the segment to be changed

Pick up the seats for new flights

FXQ – automated pricing command // FXO = WPNC



TO UPDATE FE LINE – FE (NEW ENDO) / OLD ENDO

TO UPDATE TOUR CODE – FT (TOUR CODE)

TO UPDATE FO LINE --- fo*l12 – *b(base fare) /x(taxes)/c(penalty)

TO UPDATE FM line --- fm (commission)a/xo/(commission)a

To UPDATE FP LINE – fpo/ccvi+/ccca5465556332466/0526

To check FARE RULES – fqd(city pair)/d(DOD)/a(AL)/c(class of service)/r,up,DOI – (PUBLISHED FARES)

TO ACCEPT THE ALT FLIGHT GIVEN BY AL -- ERK

TO ADD OSI --- OSI YY (WAIVER)

TO DELETE TST – TTE/ALL

TO SPLIT PNR – sp1 then er er ir

TO CHECK SPLIT PNR – rtaxr

TO ADD ARNK – si arnk



***** PRICING COMMANDS ******
1. FXQ – Automated Command

2. FXO – Automated but lower fare available

3. FXP – Manually Pricing Command as WP

4. FXB – Manually Pricing Command but lowest fare available as WPNC

5. FXI – INVOL CHANGE PRICING COMMAND



***** TKTING COMMAND *****

ttp/et/rt/exch/T(TST NUMBER) for US POS // for other POS [(ttp/et/rt/t(TST NUMBER)]



****** TO SEND EMAIL******

IEP-email



****** PARTIAL EXCHANGE *******



We have to do segment pricing // FXQ/s(segment number)/tkt number as tkt-006-45547455544





**********REFUND in case of INVOL CHANGE**********

TO OPEN REFUND PANEL – TRF/l(tkt line number)

To add waiver code for refund – trfu/wa (waiver code)

Then run command {TRFP} to process the refund





**********REFUND in case of VOL CHANGE**********

TO OPEN REFUND PANEL – TRF/l(tkt line number)

To add cancellation fees = trfu/cp(penalty amount)a

To remove NON REF TAXES – TRFT to open taxes //// TRFU/TX(tax line number)

TRF/I-Line numbe

PNR – 34WWLL



To add card number

Trfu/fp1/ccvi789485614526897/0121