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HE ETT XX airlines market rules Display TST (HE TQT)

TGAD-QF display airlines interline agreement TQT - or - TQN display TST - or - display TST with nego fares
ROGA3UYIOK claim group PNR from airlines (e.g. Garuda information
Indonesia) TQT/T2 - or - TQT/P1 display TST no.2 - or - TST for specific pax no.1

Fare Quote Display (without PNR) (HE FQD) TST Field Element (HE TTK)
FQDCGKDXB basic quote display for city pair TTK/L2X connection / no-stopover indicator for line 2
FQDCGKFRA/AKL with specific airline TTK/L2,4 update manually as stopover for line 2 and 4
FQDCGKSIN/AGA/R,UP fare display for uni fare & publish fare TTK/A20K update baggage allowance in weight concept
FQDCGKSIN/D19MAR specific date of travel TTK/C___________ to modify fare calculation in TST
FQDCGKAMS/ABR/KW specific cabin class (premium class) TTK/C+*free text add information at fare calculation
FARE & TICKETING FQDLAXCHI/AUA/R,-VSC
FQDCGKNRT/AJL/R,-IN
VUSA fare for adult & child
fare display for infant (for child: /R,-CH)
TTK/C+XF LAX4.5
TTK/K12.53000
add XF break down
BSR rate (e.g. BSR 2.53000)
FQDCGKCGK/ASQ fare display for Round the World TTK/EIDR_____ Equivalent amount

QUICK CARD Informative Pricing (without PNR) (HE FQP)


TTK/T1/X6 delete tax no.6 in specific TST no.1

FQPCGKHKGCGK basic pricing entry Step to Issue : Publish Fare


FQPSINCDG/M mirror like return, so the output will be SIN- 1. RT_____ retrieve PNR
FEBRUARY 2018
CDG-SIN 2. FXP pricing PNR (if only one fare display, entry
FQPSUBSINRGN/OSQ with specific airlines for all sector, will display RF..;ER)
complete taxes amount include YQ/YR 3. FXT1/P1-2 select fare no.1 for pax 1 – 2
FQPCGK/AQFSYD/ANZAKL using different airlines 4. TQT display TST
FQPCGKSINLHR-SINCGK with a specific stopover point (-) in LHR 5. FM5 input agent commission (e.g. 5%)
FQPCGKBKK- - -HKGCGK with surface and stopover segment ( - - - ) 6. FPAGT input Form of Payment
FQPCGKHKGCGK/RCH for Child discounted fare 7. RF__;ER received from ; EOT and retrieve PNR
8. TTP/RT issued e-ticket and retrieve PNR again
Fare Note (HE FQN)
FQQ2 display fare component Step to Issue : Manual IT fare
FQN2 display all fare rules 1. RT_____ retrieve PNR
FQN2*LIST display all list rules category 2. FXP pricing PNR (if only one fare display, entry
RF..;ER)
Itinerary Pricing (with PNR) (HE FXP/HE FXX) 3. FXT1 - or - FXV1 select fare no.1 - or - select fare no.1 (over-ride
FXX pricing in class booked (no TST creation) RBD)
FXP pricing in class booked (TST creation) 4. TTK/B____ input Fare Basis
FXP/R,U pricing uni fare in class booked (TST creation) TTK/VXX19DEC input Not Valid After (NVA)
FXP/R,UP pricing uni fare and publish fare in class TTK/A__K input Baggage Allowance (kg concept)
booked (TST creation) TTK/IIDR___ change Basic Fare to IT fare
FXR/R,UP price to cheapest available (no TST creation) TTK/C____M/IT END input fare calculation (e.g.TTK/CCGK SQ SIN M/IT
FXB/R,UP price to cheapest available (TST creation) SQ CGK M/IT END)
FXP/S2 pricing segment 2 only 5. Complete TST :
FXP/S3S pricing segment 3 with stopover indicator FV__ input Validating Carrier
FXP/S4X pricing segment 4 with no-stopover indicator FM__ input Agent Commission
FXP/RVAC,FC-USD VUSA fare for adult FPAGT - or - FPAGT//INV Form of Payment (AGT or AGT/INV)
FXP/S2RW/R,VC-SQ pricing Round the World fare FT*__ input Tour Code
FXP/RLBR,U or FXP/RSEA,U pricing Labor (LBR) or Seaman (SEA) fare FE___ input Endorsement Box
FXP/R,10JAN18 pricing past date 6. RF__ ;ER received from ; end of transaction
7. TTP/RT issued e-ticket and retrieve PNR again
Delete TST (HE TTE)
TTE delete TST
TTE/ALL or TTE/T1 delete all TST or delete specific TST no.1

Follow up Entries (after FXX/FXP)


FQQ1 Display fare image after pricing
FXT2 - or - FXT2/P1-2 select fare no.2 for all pax or pax no.1-2 and
create TST
FXT1/P2//2/P1 select fare no.1 for pax no.2 and fare no.2 for
pax no.1 double slash ( // ) is use to separate
the chosen fare
FXV3/P1-2,5 select fare no.3 (over-ride RBD) for pax no.1-2
&5
Note for INFANT : add INF indicator in Fare Elements Step to Reissue Publish Fare with NO ADC (Fully Unused Ticket) Step to Reissue Manual IT Fare with ADC (Fully Unused Ticket)
FMINF__ Agent Commission 1. Retrieve PNR (RT__), modify itinerary (SB__), etc…. then EOT (RF_;ER) 1. Retrieve PNR (RT__), modify itinerary (SB__), etc…. then EOT (RF_;ER)
FPINFAGT Form of Payment 2. TTE/ALL delete old TST 2. FXP pricing and create new TST
FTINF*. no Tour Code 3. FXP pricing and create new TST 3. TTK/B___ input Fare Basis
FEINF. no Endorsement Box 4. TTK/EXCH - or - TTK/EXCH/T1 modify TST to reissued mode (e.g for TST no.1) TTK/VXX19DEC input Not Valid After (NVA)
5. TTK/VXX19DEC input Not Valid After (NVA) TTK/A__K input Baggage Allowance (kg concept)
Step to Issue : Nego Fare 6. FM0 input Agent Commission (e.g. 0 ‘zero’) 4. TTK/IIDR_____ change Basic Fare into IT fare
1. RT__ retrieve PNR 7. FPO/AGT input Form of Payment (auto change) 5. TTK/C_____M/IT END input Fare Calculation
2. FXP/R,U pricing Nego Fare 8. RTTN retrieve ticket number (e.g. TTK/CCGK SQ SIN M/IT SQ CGK M/IT END)
3. RF_; ER received from ; end of transaction 9. TWD/L__ display ET record (select FA line no. in PNR) 6. TTK/EXCH - or - TTK/EXCH/T1 modify TST to reissued mode (e.g for TST no.1)
4. TQT display TST 10. FO*L__ auto insert original ticket issuance 7. TTK/TIDR_____ input total add collect (add basic fare + new tax
5. FPAGT or FPAGT//INV form of payment 11. RF__;ER received from ; end of transaction if any)
6. RF_; ER received from ; end of transaction 12. TTP/P__/RT issue ET based on pax no. and retrieve PNR TTK/X150000XP input new tax if any (e.g. IDR 150.000 XP for
7. TTP/RT issued e-ticket and retrieve PNR again again penalty fee)
8. Complete TST :
Reprint & Email Itinerary Receipt & Agent Coupon Step to Reissue Publish Fare with ADC (Fully Unused Ticket) FM0 input Agent Commission (e.g. 0 ‘zero’)
TTR/L__ reprint agent coupon (select FA line no. in PNR) 1. Retrieve PNR (RT__), modify itinerary (SB__), etc…. then EOT (RF_;ER) FV__ input Validating Carrier
ITR/L__ reprint ITR (select FA line no. in PNR) 2. TTE/ALL delete old TST FPO/AGT+/AGT input Form of Payment
ITR-EML-abcdefgh@gmail.com sent e-Ticket (ITR) to specific email address 3. FXP pricing and create new TST FT*___ input Tour Code
4. TTK/EXCH - or - TTK/EXCH/T1 modify TST to reissued mode (e.g for TST no.1) FE____ input Endorsement Box
Step to VOID e-Ticket 5. TTK/TIDR___ input total add amount à (publish) - or – 9. TWD/L__ display ET record (select FA line no. in PNR)
1. TRDC/TK-____ void using e-ticket no. (e.g. TRDC/TK- (publish + new taxes) 10. FO*L__ auto insert original ticket issuance
1234567890) 6. TTK/X3-X modify new tax no.3 à indicator O (paid) to be 11. RF__;ER received from ; end of transaction
TRDC/L_ void ET using FA line no. in PNR X (unpaid) 12. TTP/P__/RT issue ET based on pax no. and retrieve PNR again
2. TWD display e-ticket record to check status, should be TTK/XIDR250000XP add new tax (e.g. tax 250000 XP for reissue
“V” fee) Manual Fares HE TTC
3. TJQ/SOF display query sales report, status of ticket no. 7. TTK/VXX19DEC input Not Valid After (NVA) TTC Create a TST for all pax & segments
should be CANX 8. FM0 input Agent Commission (e.g. 0 ‘zero’) TTC/P1/S4-7 Create a TST pax 1, segments 4-7
9. FPO/AGT+/AGT input Form of Payment TTK/BYHE35/VXX10SEP/A20K Combine these fields in one entry
Step to Refund e-Ticket (for Original Ticket and Fully Unused) 10. RTTN retrieve ticket number TTK/ L1/BYHE35/L2-3/BYKE35 Fare Basis to specific lines on TST
1. TRF618-________ display refund record for e-ticket no. 11. TWD/L__ display ET record (select FA line no. in PNR) TTK/L1-2/V20NOV20NOV/L3/ NVB and NVA dates to specific lines
2. TRFU/CP500000A insert cancellation fee for e.g. IDR 500.000 12. FO*L__ auto insert original ticket issuance V25NOV25NOV
3. TRFP process auto refund and print refund authoriza- 13. RF__;ER received from ; end of transaction TTK/L1/A20K/L2-3/A30K Baggage allowance to specific lines
tion 14. TTP/P__/RT issue ET based on pax no. and retrieve PNR TTK/FIDR2400000/X55.00AU Base fare and taxes
again TTK/CBUILD Build fare calculation line 0.00 value
Step to : Cancel Refund e-Ticket (status “R” to “O” in Auto Refund within same TTK/CMEL QF SIN 520.00 QF MEL Fare calculation line
day) Step to Reissue Manual IT Fare with NO ADC (Fully Unused Ticket) 520 AUD1040.00 END ROE XXXXX
1. TJQ/SOF display query sales report 1. Retrieve PNR (RT__), modify itinerary (SB__), etc…. then EOT (RF_;ER)
2. TRDC/seq no. 2. FXP pricing and create new TST Printing Command using Printer Mnemonic Code
TRDC/049600 3. TTK/B___ input Fare Basis TTQLIST To check Printer Mnemonic code (MNEM)
TTK/VXX19DEC input Not Valid After (NVA)
3. TWD/TKT695-5982884710 display ET record, status change to “O” TTK/A__K input Baggage Allowance (kg concept)
4. TTK/IIDR_____ change Basic Fare into IT fare
Step to Revalidate e-Ticket 5. TTK/C_____M/IT END input Fare Calculation
1. Retrieve PNR (RT__), modify itinerary (SB__), etc…. then EOT (RF_;ER) (e.g.TTK/CCGK SQ SIN M/IT SQ CGK M/IT END) TTP____ Ticket issuance e.g. TTPIA6922
2. TWD/L_ display ET record from FA line no. in PNR 6. TTK/EXCH - or - TTK/EXCH/T1 modify TST to reissued mode (e.g for TST no.1) TTM____ EMD issuance e.g. TTMIA6922
3. TTP/ETRV/L_/S_/E_ revalidate ET for desire FA line no.(L), segment 7. Complete TST : TJP/PRT-___ Print sales report e.g. TJP/PRT-IA6922
(S) and coupon no.(E) FM0 input Agent Commission (e.g. 0 ‘zero’) ITR-____ Reprint e-Ticket (ITR) e.g. ITR-IA6922
4. TWDRT redisplay ET record with latest modification FV__ input Validating Carrier TTR____ Reprint agent coupon e.g. TTRIA6922
FPO/AGT input Form of Payment TRFP____ Reprint refund notice e.g. TRFPIA6922
FT*___ input Tour Code EMR____ Reprint EMD e.g. EMRIA6922
FE____ input Endorsement Box
8. TWD/L___ display ET record (select FA line no. in PNR)
9. FO*L___ auto insert original ticket issuance
10. RF_­­__;ER received from ; end of transaction
11. TTP/P__/RT issue ET based on pax no. and retrieve PNR
again

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