FARE DISPLAY

Basic fare display...FQSINTPE

Shoppers fare display..... FQSINTPEALL
Single carrier display......FQSINTPEALL-SQ
Quick Reference Page....FQHELP
Optional Fare Display Qualifiers
Travel Date .........FQSINTPE12FEB-CI
Return Date........FQMNLSIN22MAYR25MAY-PR
Ticketing Date.....FQ10MAR07SINTYO12MAR07-NH
Fare Inclusion Code (or fare type) ......FQSINLAXGRP-SQ
Multiple Carriers....FQSINMNL-CX-SQ-PR
Passenger Type (maximum 4) .....FQSINMNL-PRPSEA
Display Adult, Child and Infant Fares .......FQSINMNL-PR,ACI
Fare Basis Code...FQSINAMS-SQQYEE3M
Unique Corporate ID.....FQSINMNLNET-PRUIABC12
Unique Account Code.......FQSINTPENET-CXUAC*MYFARES01234
Mix of Corporate ID and Account Code (Max 4) ....
.....FQSINTPE-CXAC*<AccCode> I<CorpID>
Booking Class.....FQTPESIN-BRBY
Journey Type......FQSINHKG-CXOW
Dual Currency.......FQBOMDEL-AI/D*USD
Private Fares Only ....FQSINLONPV
Published Fares Only ....FQSINLONPL
Include tax amount and total amount .....FQBKKSIN-SQFL
Continuation Entries
Redisplay fare display information......FQ*
Reverse city pair ....FQ*R
Change from single carrier to multi-carrier display ......FQ*-**
Tax breakdown display .....FT1
Fare display following after an availability ......FQL1
RULE DISPLAY
Rule display by fare line number......RD2
Rule display with city pair & fare basis code......RDSINLAXYE21R-SQ
Quick Reference Page....RDHELP

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Optional Rule Display Qualifiers

Rule index.....RD2*M
Rule display for specific categories....RD2*5/15/35
Rule display by keywords......RD2*AV
Display International Construction......RD2*IC
Display routing.........RD2*RTG
Redisplay rule display information ......RD*
DISPLAY RESERVATION BOOKING DESIGNATOR (RBD) CONDITIONS
RBD by fare line number ......RB2
Primary & Secondary carriers.....RB8SINLAX-SQ/LAXMIA-AA
RBD by long entry with travel date......RBSINLAX10OCT11QVE43SG-SQ
NON-ITINERARY PRICING
Basic entry with operating & validating carriers.....WQSINTYOLAX-ASQ/VSQ
Quick Reference Page.....WQHELP
City Pair Specific Variables
With operating carrier for specific segment......WQSIN/ASQTYO
With Travel Date.....WQSIN10JUN/ASQTYO
Specific class of service..WQSIN10JUN/ASQ/CY TYO
Surface indicator...WQSIN/ACITPE/-KHHSIN
Connection indicator .....WQSIN/ACITPE/XHKGSIN
Global indicator ....WQSIN10JUN/ASQ/GPALAXTPESIN
Ticketing Date.....WQSIN20DEC/ATG/CYBKK/AQF/CYSYD-VSQ/B14DEC
Private Fares....WQSINHKGSIN-ACX/PV

www.abacus.com.sg/abacusfarestariff

General Itinerary Variables

Specific class of service.....WQMELDXB-AEK/VEK/CJ
Passenger type....WQSINBOM-AAI/PC07/PINN
Seaman Passenger Type.....WQSINATH-ASQ/VSQ/PSEA
Fare type..WQSINTPESIN-ASQ/VSQ/CY/EX
Corporate ID...WQSINTPESIN-ACX/I<CORPORATE ID>
Account Code....WQSINTPESIN-ACX/AC*<ACCOUNT CODE>
Mix of Corporate ID and Account Code....
.........................................WQSINTPESIN-ACX/I<CorpID>/AC*<AccCode>
Alternate currency.......WQJKTSINJKT-AGA/VGA/MUSD
Dual currency.......WQBOMDEL-AAI/D*USD
Tax exemption......WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TE-WY/TE-XA

Tax & Fee exemption.......WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TN

Mirror image, return journey......WQSINTPE-ASQ/D
Continuation Entries
Display fare calculation...........WQ1
Display fare calculation description........WQDF1
Redisplay Pricing list.......WQ*
AIR PRICING
Price lowest fare with validating carrier........WPASQ
Price applicable fares with validating carrier......WPAASQ
Price alternative RBD fare .......WPAXM
Quick Reference Page....N*/WPHELP
Optional Pricing Qualifiers
Fare basis code......WPASQQYEE30
Passenger Type........WPASQPSEA
Specific Passenger Type Only.......WPASQXO
Point of sales and ticketing.....WPACXSLONTLON
Ticketing date.....WPABRB10NOV10
Exempt all taxes for all countries except fees......WPASQTE
Exempt all specific taxes for specific country......WPASQTE-SG/US/YC
Exempt al taxes and fees for all countries ........WPASQTN
Specify currency......WPABRMUSD
Specific segments select.......WPABRS1/2
Name select......WPACIN1.2
Stopover indicator for segment 1........WPACIO1
Transit indicator for segment 4........WPATGX4
Combined qualifiers......WPASQS1/2N1.2O1X4
Continuation Entries
Display fare quotation......WP1
Display fare calculation......WPDF or WPDF2
COMMAND PRICING
Basic Entry.......WPQYEE3M
Fare basis code/Custom Fare basis code....WPQYEE3M-BEE3M
Fare basis code/segment select......WPS1*QYEE3MXS2/3*QYS4*QYEE3M
Fare basis code/discount %.......WPQY//DP25
FARE ACCEPTANCE
Accept current fare........WTFR or WTFR1
Change validity dates/baggage ......WTFRV1/2*25DEC11BA2*20K
TICKET FARE RECORD (TFR)
Display a list of TFR stored in the PNR.......**W
Display specific TFR......**W2
Display NVB/NVA date...................................................................**W2VLD
Delete all TFR.......WD
Delete multiple TFR..........WD2/4
BARGAIN FINDER
Bargain Finder......WPNC
Bargain Finder Unrestricted.......WPNCS
Bargain Finder Rebook......WPNCB
Continuation Entries
Rebook applicable class T for all segments.....WCAT
Rebook applicable class T for the segment 1 and 2.......WC1-2T
BARGAIN FINDER PLUS
Basic command......WPNI
Search lower fare with same connecting city/airport in current itinerary........WPNIX
Search lower fare regardless of availability.......WPNIS
Search lower fare with same origin & destination in current itinerary.........WPNIN
Optional Qualifiers
Number of options......Z19
Preferred carrier(s) ......./ASQ or /ASQCX
Non-preferred carrier(s) ......./XSQ or /XSQCX
Direct /Non-stop...../D
Flight departing 9 days later...../P9
Flight departing 3 days earlier...../M3
Flight availability 2hours before and after current time......../T2
Number of passenger and passenger type.......P2SEA

Continuation Entries
Sell option and retain original itinerary.......WC1
Sell option and cancel original itinerary......WC1X
TAX INFORMATION
Applicable country taxes by country code.......TXN*AU
Applicable airport taxes by city/airport code.....TXN*PER
Tax details by tax code........TXN**QK
Redisplay tax response from previous display........TXN*
Tax details for line 2 from previous display.........TXN*2
Tax applicable to date.......TXN**OP-14DEC11
Quick Reference Page.......TXNHELP
IATA RATE OF EXCHANGE (ROE)
Current ROE for SGD......FC*SGD
ROE with date........FC*09OCT11
NUC CONVERSION
Convert currency to NUC.....FCSGD3780
Convert NUC amount to specific currency with specific dates......
.........FC3071.37/SGD02MAR12
EXCHANGE RATES INFORMATION
Display exchange rates for all currencies.....DC*CUR
Display exchange rates by currency code ......DC*GBP
CURRENCY CONVERSION
USD to GBP.....DCUSD100.00/GBP
FARE VALIDITY DATE
To calculate date 60 days from 13DEC (Determine min/max stay date)
.......T13DEC60
PHASEIV PRICING
Create TFR....WC
Create TFR for all passenger types (NN denotes age of child).....
.......WCPADT/CNN/INF
Create TFR for specific segments.......WCS1/3/5
Line entitlement (Baggage for infant) .........WI2L1/3-Y*BANIL
Line entitlement with validity dates.........WI2L1/3X-Y*20JAN11*BA20K
Base fare/tax......WI2YSGD6303.00/15.00SG/10.00YQ
Base fare/tax (Equivalent amount).......WI2YSGD4000.00ETWD76292/286SG
Base fare/tax (Even exchange)......WI2Y*ESGD/SGD4000.00/PD15.00SG
Base fare/tax (Uneven exchange)......WI2Y*ESGDHKD/SGD4000.00/21.00SG
Fare calculation.....WI2C<Fare ladder details>
MILEAGE
With date....WNTYOMOWNYC/01JAN07
With connection....WNTYOX/MOWNYC
With surface indicator...WNSINTPE//KHHSIN
With specific carrier code....WNTYOJLMOWAFNYC
Global indicator (after city pair)..... WNTYOJLX/MOW.RUAFNYC/01JAN07
Reverse city shortcut entry......WNR
Redisplay previous mileage information........WN*
WHOLESALE TICKETING
Activate wholesale ticketing (Retailer to Wholesaler)......5WT-F358/ON
Deactivate wholesale ticketing (Retailer to Wholesaler) ........5WT-F358/OFF
Activate wholesale ticketing (1st Wholesaler to 2nd Wholesaler)......5WS-J4E8/ON
Deactivate wholesale ticketing (1st Wholesaler to 2nd Wholesaler)........
...........5WS-J4E8/OFF
Optional Wholesale Ticketing Qualifiers (To be appended at the end of the entry)
Queue place to Wholesalers Q99.....QP/99/11
Queue drop PNR to Retailer after ticket issuance .......QD/201/11
Combined qualifiers.....QP/99/11QD/201/11
PRINTER DESIGNATION
Designate OPTAT ticket printer (e.g. MY for Malaysia) .........W*MY
Designate ATB2 ticket printer (AT for all ATB2 markets) ..........W*AT
Un-designate ticket printer........W*NO
TICKET NUMBERS CONTROL TABLE
Display Ticket Numbers Control Table.......DN*PTR
Verify check digit for specific ticket number........W/TATKT7211111154

TICKET ISSUANCE
Basic entry to issue ticket for Ticket Fare Record 2..........WT2N1.1ASQFCASH
FOP (Credit card) ......F*AX371234567890120/1217
Multiple FOP.FMP*AX371234567890120/1217*XXNONREF/0.00
Tour code (with IT code) .........UNONREF
Tour code (suppress IT code) .....UN*NONREF
Suppress inclusive tour ticket amount (with IT code) .......UI*NONREF
Suppress inclusive tour ticket amount (with BT code) ........UB*NONREF
Suppress inclusive tour ticket amount (tour code without BT or IT) ......UX*NONREF
Additional endorsement......ED/ISSUE IN CONJ
Endorsement override.....EO/VALID ON SQ ONLY
Endorsement override (2 lines) .....EO1/VALID.EO2/ISS IN CONJ
Alternate payment currency.......MUSD
TICKET REISSUANCE (EVEN EXCHANGE)
1st reissuance......
...WTASQFEFINVAGTET6183216547890/1//SIN10JAN10/32390968
Conjunction tickets.......
...WTASQFEFINVAGTET6183216547890/4,A//SIN10JAN10/32390968
2nd reissuance........WTASQFEFINVAGTET6183216547890/1/
(1st reissued ticket no. 888)6183216547888/
SIN10JAN10/32390968
TICKET REISSUANCE (UNEVEN EXCHANGE)
1st reissuanceWTAMIFA/CCCVI4005555000111/1215/50.00*
EFCCVIET6293214569799/123//SIN10JAN10/
32354218
2nd reissuance.WTAMIFA/CCHECK/50.00*EFCCVIET62932
(1st reissued ticket no. 799)14569801/1/
6293214569799/SIN10JAN07/32354218
FUTURE PROCESSING LINES (FP)
Create FP line (with TFR) .......FPTASQFCASHBA*20KKP9
Modify FP line......FP2ASQFCHECKBA*20KKP9
Delete all FP lines.........FP
Delete a FP line.......FP2
Display FP field..........*PF
Process all FP lines........W
Process multiple FP lines for specific passengers......WL2/4*N2.1/4.1
MISCELLANEOUS VOID ENTRIES
Display void list for current month..........WV*
Display void list for previous month.........WV*1
Display void list by date........WV*DT14MAY
ELECTRONIC TICKETING ASSOCIATE PROFILE (ETP)
Display electronic ticketing associate profile........WETP*SQ
FORM OF IDENTIFICATION (FOID FOR ET)
For specific segment (e.g. segment 2) ......3FOID2/PPSG3214569-1.1
For all segments (Frequent Flyer) .......3FOID/FFLH8884448-1.1
For all segments (Credit Card) .....3FOID/CCAX371234567890120-1.1
For all segments (Locally Defined ID Number) ......3FOID/IDSEAMAN-1.1
ELECTRONIC TICKETING
Basic entry (Without TFR) ........WAQFBA*20KFCASHETR
Basic entry (With TFR) ......WT2N2.1ANZFCASHETR
Optional Qualifiers for Electronic Ticketing
With passenger receipt only (Not applicable if TJR option W/DPEON is activated)
........................DPE
With passenger receipt/Itinerary/Invoice.......DPB
ELECTRONIC TICKET RECORD (ETR)
Display ETR from ticketing field line 3.........WETR*3
Display ETR by ticket number.......WETR*T6183214569871
Display history from a displayed ETR.......WETR*H
Display ETR history from ticketing field line 3......WETR*3/H
Display ETR search mask......WETR*S
Display ETR from search list line 3......WETR*L3
ELECTRONIC TICKET REVALIDATION
Revalidate segment 1/coupon 1......WETRL/S1/C1
Revalidate seg 1/coupon 1/change in validity date.......
......WETRL/S1/C1*20JUL1231AUG12

AUDIT TRAIL
Display current report........DQB*
Display report by date.....DQB*14MAY
REFUNDS/EXCHANGES (REA) AUDIT TRAIL
Display a list of REA (for Automated Refund Market)....DQB*REA
Display a list of REA with specific date/year.....DQB*02AUG11/REA
Display a list of REA for branched office (e.g. D8I8).......DQB*/D8I8/REA
Display current report for Refund (for QREX Refund)........DQB*RF
Display report by month range (for QREX Refund) ......DQB*RF/JAN-MAR
REGENERATE REA FROM AUDIT TRAIL
Regenerate REA by item number.......WETRP/REA/2
Regenerate REA by a range of item numbers.......WETRP/REA/2-5
Regenerate REA by copies (4 copies) ......WETRP/REA/2/P4
REGENERATE DOCUMENTS FOR OPTAT MARKETS
Agent coupon/credit card charge form and ETKT Passenger Itinerary / Receipt.......
.........WRG0169756097025RE
MISCELLANEOUS VOID ENTRIES FOR ELECTRONIC TICKETS
Display ETR void list for current month........WV*ET
Display ETR void list for previous month........WV*1/ET
Display ETR void list by date.......WV*ET/DT14MAY

PNR PRICING QUICK REFERENCE

Step 1: Price itinerary with lowest fare.........WPASQ
Step 2: Store current fare.......WTFR
Step 3: End transaction & retrieve PNR.........ER

COMMAND PRICING QUICK REFERENCE (FARE BASIS CODE OVERRIDE)

Step 1: Price itinerary with fare basis code......WPQYEE3M
Step 2: Accept current fare.......WTFR
Step 3: End transaction & retrieve PNR......ER

BARGAIN FINDER PLUS QUICK REFERENCE

Step 1: Bargain Finder Plus Search......WPNI
Step 2: Select lower fare option (e.g. option 2) ........WC2
Step 3: End transaction & retrieve PNR.........ER

AUTOMATED VOID QUICK REFERENCE

Step 1: Retrieve ticketing field from a PNR........*T
Step 2: Void ticket from ticketing field line number 3.......WV3
Step 3: Reconfirm to void the ticket.......WV3
Step 4: End transaction and retrieve the PNR.......ER

ETR REFUND QUICK REFERENCE

Step 1: Display ETR from line number 3 of the ticketing field......WETR*3
Step 2: Process refund........WETRR
Step 3: Reconfirm refund........WETRR
Step 4: End transaction and retrieve the PNR.......ER

REGENERATE ELECTRONIC TICKET PASSENGER/ITINERARY RECEIPT QUICK REFERENCE

Step 1: Display daily work list.......DWLIST
Step 2: Print item no. 90......DP2/3/90

REGENERATE REFUNDS/EXCHANGES (REA) FORMS QUICK REFERENCE

Step 1: Display REA Audit Trail.........DQB*REA
Step 2: Print specific REA document from the list.....WETRP/REA/2
Updated as of September 2011