AMADEUS E-TICKET REVALIDATION:

Display TWD ( or TWD/TKT932-1234567895) when doing the Revalidation and at the same PNR should be display just to see whether segment still open for use
FA Line no. (E-ticket Record) TST / TQT shell display coupon number shown where sector needs to revalidate

TTP / ETRV / L10 / S3-4 / E 4-5 / RT

Segment number from PNR (NOTE: Rerouting does not support E-revalidation - E-ticket must be re-issued)

FHE 932-1234567895 used to manually insert the e-ticket number to the booking if FA line is not longer present

TTP / ITR-EMLA / RT / V * SQ used to override carrier from VS sector to SQ carrier that includes email & itinerary

TGAD – QR / VS used to check electronic interlining agreement between Qatar & Virgin Atlantic

DD 29SEP / - 21 used to check Advance Purchase (APEX) date in 21 days before departure where 29 Sep is the travelling date

DD 29SEP / 21 used to check 21 days ticketing deadline where 29 Sep is the date of booking

FQC 500 USD used to convert 500USD to sterling pounds

FQC 500GBP/EUR used to convert 500GBP to euro zone

TTP / TKT used to display where booking is valid for e-ticketing

TTS / P2 used to split passenger 2 from TQT1

RRN / 3 to copy PNR with the same numbers of passengers

2 / * ABC123 used to insert Airline locator to passive segment on sector 2 where ABC123 is the Vendor locator

FQMLONDELSINPERSYDBNEAKLLAXEWRLON used to calculate mileage check with multiple cities

2ND-REISSUE MANUAL ENTRY ON THE FO LINE:
original 1st e-ticket number first e-ticket issued Date second e-ticket open for use for exchange

FO 932-2572408829 LON06NOV08/91240461/ 932-2572485534 E1

Used to determine the first coupon of the PNR inside the open for use – TWD FA or FHE line

Note: If the current e-ticket record - OPEN FOR USE – is not in the booking anymore make sure that the ‘open for use to exchange’
Electronic ticket is entered using FHE e.g. FHE932-1234567895 because without it you cannot drive the e-ticket for reissue

SAMPLE BOOKING BELOW:

--- TST RLR ---

RP/LONEM3100/LONEM3100 JN/SU 26JAN09/1312Z 2SEMD5
LONEM3100/0508JL/9DEC08
1.AMADEUS/SAMPLE MR
2 SQ 321 M 30JAN 5 LHRSIN HK1 2205 1845 31JAN E SQ/MF6YEH
3 SQ5018 Y 03FEB 2 SINRGN HK1 1420 1545 03FEB E SQ/MF6YEH
OPERATED BY SILKAIR
4 SQ5017 Y 18FEB 3 RGNSIN HK1 1640 2115 18FEB E SQ/MF6YEH
OPERATED BY SILKAIR
5 SQ 322 M 18FEB 3 SINLHR HK1 2345 0545 19FEB E SQ/MF6YEH
6 AP LON +442073121700 - EMERALD GLOBAL LIMITED - A
7 AP FARE781INC
8 AP EMAIL [email protected]
9 AP LAST TICKETING DATE: 23APR
10 APE [email protected]
11 TK OK26JAN/LONEM3100//ETSQ
12 RM PAX REQUEST VEGETARIAN MEAL
13 FHE618-25728786680  (ORIGINAL 1ST E-TICKET ISSUED)
14 FA PAX6182573640452/ETSQ/26JAN09/LONEM3100/91240461/S2-5 FIRST REISSUED FA LINE
15 FB PAX 2600015307 TTP/ITR-EMLA/RT/T1 OK ETICKET/S2-5
16 FE PAX *M*QS-- VALID SQ/MI ONLY/ DOB-09DEC08/S2-5
CONTINUATION:
 1ST / 2ND / 3RD RE-ISSUE ALWAYS DISPLAY TWD LINE WHERE OPEN-FOR-USE E-TICKET TO BE EXCHANGE.

TKT-6182573640452 RCI- 1A LOC-2SEMD5

OD-LONLON SI- FCMI-N POI-LON DOI-11DEC08 IOI-91240461
1.SETT/AUNGMR ADT ST
1 OLHR SQ 0317 M 31JAN 1055 OK MITX6M O 16JAN03APR 20K
2 OSIN SQ 5018 Y 03FEB 1420 OK MITX6M O 16JAN03APR 20K
3 ORGN SQ 5017 Y 18FEB 1640 OK MITX6M O 31JUL 20K
4 SIN SQ 0322 M 18FEB 2345 OK MITX6M O 31JUL 20K
LHR
FARE N GBP 525.00 P IT
TAX GBP 168.80YQ
TAX GBP 13.60YQ
TAX GBP 73.10XT
TOTAL GBP 780.50 IT
/FC LON SQ SIN SQ RGN M/IT SQ X/SIN SQ LON M/IT END XT0.80YR40.0
0GB19.70UB12.60SG
FE QS-- VALID SQ/MI ONLY
FO618-2572878668E1LON11DEC08/91240461/618-25728786682E1 original first reissue FO line
FP NONREF AGT
FT SQUK263 original first e-ticket should always remain here
NET REPORTING IT/BT

ENTER THIS: FO*L14 FO LINE ‘OPEN FOR USE’ E-TICKET TO EXCHANGE

Below is what should look like on FO LINE:

FO618-2572878668E1LON11DEC08/91240461/618-25736404522E1 2nd Reissue FO line will

Appear on the PNR line.
IF IATA FORM OF PAYMENT IS CREDITCARD AMEX [AX], VISA [VI] or MASTERCARD [CA]
Usual entry 16 digits of the Card

FPCC VI xxxxxxxxxxxxxx / 0710

Type of credit card Expiry Date of the Card

TTK / A 30K used to override baggage allowance on CAT35 or IATA without amending it inside the graphic display

TJQ / SOF used to display all the e-ticket issued

TJD / SOF used to display daily documentation report for the grand total amount

TTR / L 6 used to re-print e-ticket agent coupon where FB line is on line 6 in the Booking

E-TICKET REFUNDS ENTRIES

Always retrieve the PNR first if the booking has already been cancelled then follow all the required entries below:

TWD / TKT 932-1234567895 Always use this entry first to check whether the e-ticket is still open for use before processing the refund

TRF 932-1234567895 / FULL used to process full refund without cancellation charge

TRF 932-1234567895 / FULL / CP 100 A used to process full refund with a cancellation charge of GBP100.00

TRF 932-1234567895 / TAX used to process refund taxes only

TRF 932-1234567895 / AA XYZ123 used to process full refund with Airline Authority Code – XYZ123

Always end/enter this – TRFP – in any entry may used on the above procedures to be able to process the refund
* Any discrepancy shown during TRFP entry between FP amount & Refund Total – then entry to be use is = TRFU/FPA1 tot ref amount
 ************ TO FILED AND ISSUE A VMCO ************
Type of Service (Read Note - A below) Present Date During Issue

IMCM Q / VS LHR 10SEP / P1 Passenger 1

VMCO entry Issuing Carrier Collection Point

Note-A: To check all the type of services enter this: TMI / I ?

TMI / L 6 / F GBP50.00 used to add the service charge fee where VMCO line 6 is the main line

TMI / H REBOOKING FEE FOR free text used to add passenger’s name plus free format i.e. flights details etc.

TMI / B 932-1234567895 need to add the international e-ticket number in conjunction of the VMCO

FM0 / L6 < FPNONREF AGT / L6 used to insert 0% commission, form of payment, end and receive after inserting on line 6

TQM used to view the VMCO TRDC / 5678 used to cancel E-refund processed when error occurs where 5678 is sequel number in TJQ report
TTM used to issue the VMCO

MANUALL TICKETING ENTRIES FOR IT & BT FARE BUILD SCREEN:

TTC OR TTC / PAX used to create a fare build shell for an Adult and Child passengers

TTK / B fare basis used to insert fare basis

TTK / A 20K used to insert Baggage Allowance

Min Max/stay
TTK / L1-2 / V NVB NVA used to display where segment 1-2 need to apply the validity of the travelling seasons

TTK / L3-4 / V NVB NVA used to display where segment 3-4 need to apply the minimum/maximum stay requirements

TTK / L3-4 / V XX NVA used to display where segment 3-4 minimum stay not applicable (type XX if min stay is not applicable) but maximum stay is required

TTK / L 2 X used to apply where stopover is not permitted on segment 2 (insert X on segment 2 for transit only)
 Replace X to O if stopover is permitted

TTK / U GBP amount used to add the Net Amount ( U – is for BT ticketing and I – is for IT ticketing )

TTK / X 40.00GB / X 19.70UB / X 132.00YQ / X 8.90JC used to add all the taxes breakdown

TTK / C LON VS X / SIN VS AKL VS X / HKG Q3 VS LON END ROE0.00 used to add the fare calculation and end it with END ROE0.00

TTK / ZXF JKF2.5 used to add the PFC where this entry is for USA only

FE VALID ON VS ONLY / NONEND / NONREROUTE / NONREF used to add the Endorsement Box

FP NONREF AGT; FV VS; FM0; FT * ABC567; RFMY; ER used to add Form of Payment, Validating Carrier, Commission, Tourcode, & end/receive
By inserting all these at one time

Form of Payment Carrier 0% Commission Tour Code End & Receive

TQT / T1 used to display and double check the TST filed fare shell before issue

TTP / ITR – EMLA / RT used to issue or drive the E-ticket in which includes itinerary and email sent to the Consultant or passenger’s email address

HE ETT EK used to display Emirates Airlines information for E-ticket Functions/Guidelines

RPP / RLC – locator To retrieve non-existence booking to look at the history and travelling dates
RPP /TST1 To retrieve non-existence last ticketing date into TST shell
GGAMAGB To view pages on Interlining/Commission table,etc….
GP9 – for commission table page & PV/C – for Agent validating carriers page
FXP/S2RW,4,5,7-9/A-DONE3 To filed RTW fare with certain segments

FXP/R,U,VC-xx To file CAT35 with the Airline Carrier included where XX is the airline carrier code
FXP/S3-4/R,U,LON,FS-GBP To filed CAT35 inbound fare where FS-GBP is used for the convertion fare - SOTO
FQM LON SIN AKL LAX JFK LON Used to check Mileage
IEPJ-EML-email address Used to re-send e-ticket number itinerary through consultant’s email address
FXP then FXV01/P1,2,3,4 Used to force fares/taxes with multiple fare basis where FXP cannot filed IATA fare in single entry for 4 pax
FXB/RUNN Used to filed UMNR iata fare
ES / G office ID – B Used to forward 1 booking to another Agent and put it on their Q’s