Notes

22512- GDS command

To save-
• RFKishan
• ER>ER>IR

To check availability
• an01declaxlas/aua (a=availability, date, city pair,/a=availability, ua = airline)

For
o Eco = AN10DECLAXLAS/AUA/KY
o Premium Eco = AN10DECLAXLAS/AUA/KW
o Business = AN10DECLAXLAS/AUA/KC
o First = AN10DECLAXLAS/AUA/KF
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MN = move next (to the next date)
MY= move yesterday (to move previus date)

SS1Y1 = seat sell, 1 PAX, Y class, 1 SEG OR LINE
DDHKG= DD, HKG-Hongkong ( to chk local time)
RL- to view airlines pnr
Mpan- to Repeat the command
DMI-to check minimum connecting time is meeting
Ex1-2 to delete segment
SM1- seat map>1 flight/segment

FTC=
MCO
o Create PNR=
o Pick flight >Sell
o Smart look
o Pn_cr
o Add name last name fist name

MCO without creating PNR ( for inquiry only)
Pick segment
Sell
Fxr

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Pricing command= (Manual Pricing)
o FXB( will change the class of class) best price As Wpncb
o Tqt ( to price quote)
o Rfkishan
o Er>er>ir

ATC=SAE (Auto pricing)
o Fxx (the price)
o Fxp (to save the price)
o Tqt (create tst/price quote)
o Rfkishan
o Er>Er>Ir
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(Don’t issue the tkt on live mode) to issue
o FP cash
o Rfgur
o Er>Er>IR
o Ttp/et/rt (issue the tkt)


TQT=to check if price is been saved or no
>I 0
1pc=23kg check in+7kg cabin

Publish and merchant
Merchant = Fp cash (Expedia charged)

RTTN (tkt image)
will give tkt number, total amt per p, tkt suedo, iata,

twd/L20 // or twd/tkt 123-36538292( to view tkt )
twd/tax = to view the tax break up

JD = to check the seudo currently in

Rt/last name/first name
RT1

RT(PNR)- to retrieve th PNR

Retrieve the original purged PNR
o RPP/RLC-RECLOC

Divide (auto)
Global Enhanced EVR
Divide > 1. Pax 1
 2. Pax 2
Exchange, void, refund
*sp ( splitted pnr would be visible)

Divide( manual)
• SP1
• EF ( FILE THERESERVATION )
• RFGURPREET
• EF ( FILE THE RESERVATION ))
• RFGUR
• ER>ER>IR

Void = Auto ( use evr)

Void manual
RTpnr
your NEED TO CHECK doi
TRDC/ALL ( IF THERE ARE MORE THAN 1 TKT ) or RTTN trdc/L12 // trdc/L13
Rttn
TWD/L12 ( TO CROSS CHECK IF THE TKT HAVE BEEN VOIDED )
XE2-4 ( XXL AIR SEGMENT NO)
RFGURPREET
ER>ER>IR

rtaxr to check the split pnr

Exchange ( Evr) Auto
pick flight > and sell
Evr
Select Only new segment/ required
Exchanged
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QUEUE – Q commands
• To place in Q
• From Smart flow>EVR_QUICK_QUEUE

RTQ- to check if the pnr is placed in the queue
qxp001 - to remove from the queue
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SBD3= class change//Delta=class of service//3=segment
(will change)

Exchange

RHA - to read the histpry of he airline
RTR- all the remarks
RHFA- read history of the ticketting line( all the history of ticketting)

SRDOCS BA HK1-----22may99-m--white-max/P3 (date of birth)

BA for British airways// YY – for all arlinr
To add meal -

To check fare rules
o Twdl20 ( twd, l=line number, 20
o FQDBERDUB/R,UP,06OCT22/D28DEC22/ABA/CV
o fqn15*pe
find basis from tkt image
o twd/128

o fq(city pair)r,up,issue date/D dep date/a(airline)/cv(v=classof service)

= FQDBERLHR/ABA/R,06OCT22/cn

srvgml/s4-7/p3 (sr, vgml-vegmeal, s flight segments)/passenger line

OS[Airline Code][Freeform]

FFN[Airline Code]-[FF Number]/P[Passenger Number] ( add frequent flier no)
Rtg = to check docs/osi

Manual pricing calculation

Fqc

Tte/all – to delete tst( price)

How to cancel
Xe(segment line) eg xe1-2
Ad retention from Script..


Schedule Change
o RTPNR
o CHECK TKT IMAGE RTTN OR RTF THEN OPEN TWD/LLNO. ( TWD/TKT 123-263739393)
o You need to check the TK on face of the PNR and readout the old booking and new booking details.
o If customer agreed then confirm the booking by doing: ERK ----- RT ---- DMI ( TO CHECK THE mct TIME )-----
o FXI (even exchange ) ---- RFGUR ---- ER ---- ER --- IR
o Run EX_r – to Q it..
Or
o IF THE CUSTOMER DON’T AGREE THEN YOU NEED TO REFER TO HT GLOBAL SCHDF CHNAGE ht – 29331
o Offer + or – days according to HT
o WAIVER MENTIONED endo.
o More than 72 hrs customer nt happy with ASC –VNA INFRM ABOUT THE CAL BAC IN L48-72 HRS HT- 40105
o Options aa 123 // on 14dec //
o has context menu
IF customer doesn’t accept ASC
Select the new dates
XE1-2(or delete the protection flight)
FXI(even xchnged)
Ex_r to Q
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RDD – to decode
DAC

Ftc = normal exc
Where to find ticketing line
• TKOK LINE // ( has ticketting psudo)

• RTTN OR RHFA // TICKETING PSEUDO
• has context menu

** issue Tkt on ticketting pseudo

JD = to check current Psuedu

To change Pseudo
• Office Agent (tab)
To add passport details
SRDOCS BA HK1-P-GBR-012345678-GBR-30JUN73-M-14APR09-JOHNSON-
SIMON-JEAN PAUL-H/P1/S3
------------------------------------------------------------------------------------------------------------------------------------------- 2WI464 ///
2B6FG7> 2CLCPO


Purged pnr ffc
RPP/RLC-Pnr ( to view Purged pnr)
FHE – shows tkt no

FHE- tkt no ( to associate old tkt no to new pnr)
Then,
Pick segment
Run
Evr
……………………………………………………………………………………………………………………………………………………………………….

Rtf ( will shoe the tkt no which ahs mCo)
To y class for 2nd
muslim meal
Lactose meal
Ber to lhr ba
Fare rules > issue the tkt
-3FJVD5


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GUI// GRAPHIC USER INTERFACE
For half flown segment
1. COPY OLD TST.
2. Select the new date>SELL
3. RUN ATC
IF ATC DOESN’T WORK
CHECK FARE RULES
4. Delete the old segment( segment which he doesn’t want to travel on)
5. NEW BOOKING > AIR
6. NEW PAGE WILL POP UP
7. SLECT FQP FROM FARE DROP DOWN ON THE TOP RIGHT
8. ENTER THE NEW DATES ON THE BOX (FLOWN THEN NEW DATE)
9. Eg- CDG TO LHR- DATE- AIRLINE-
10. SEARCH> NEW FARE WILL COME UP > CLICK ON THE PRICE> PRICE BREAK UP WILL COME UP>
11. ON NEW PAGE RUN> FQQ01
12. OPEN GRAPHICAL USER
13. TO CREATE NEW TST> ADD NEW FARE BASIS CODE > ONLY FOR NEW DATE
14. NOT BEFORE (NVB – TODAY DATE) NVA ( 1YEAR FROM TODAY)
15. ISSUE STATUS > REISSUE
16. ENTER BASE FARE >ON THE POP UP BOX LEFT
17. ENTER TAXES > COPY PASTE(ON THE RIGHT BOX)
18.