Sabre Basic Course
Sabre Basic Course
Manual
Edition 1.0
© 2016 Sabre Inc. All rights reserved
abre Corporation is the leading technology provider to the global travel industry. Sabre’s
S software, data, mobile and distribution solutions are used by hundreds of airlines and
thousands of hotel properties to manage critical operations, including passenger and
guest reservations, revenue management, flight, network and crew management.
Sabre also operates a leading global travel marketplace, which processes more than $110 billion
of estimated travel spend annually by connecting travel buyers and suppliers.
Headquartered in Southlake, Texas, USA, Sabre serves customers in more than 160 countries
around the world.
Display on Position on
Function
screen Keyboard
Display key
Change key
[
For example,
(on the right to the
91 ABC TRAVEL 6220 0011/AMY-A
is the entry to change the information in the 1st
letter P) phone field
Cross of Lorraine
1. Menu Area,
2. Application Launcher Area,
3. Tool Bar,
4. Sabre Work Area
5. Application Side Area
Within each area, you may have drop down list or tabs with features to facilitate servicing your
clients.
In this user guide, we would focus on the Menu Area, Tool bars and Application Side Area. The
details of Profiles and others in the Application Launch Area will be covered in a separate guide.
Menu Area
Tool
Bar
You can sign in to one work area or all six work areas in a single entry.
Entry: SIA1ØØ1
Explanation:
SI Function Identifier for Sign In
A Work area “A”
1ØØ1 Agent identification number
4 numerals that are unique to an agent within a travel agency setup.
System Response:
AGENT SIGN IN
CURRENT PASSCODE <******* > ID <001001> CTY <V718 >
DUTY CODE <.> AREA <A> NEW PASSCODE <********>
Change Passcode
Every Passcode will expire in 90 days. The system will prompt you to change the Passcode 10 days
before the expiration.
Multi Sign In
When you are already in one work area ( e.g. Area A) and would like to sign in to another area
without signing out of current work area, you can use the Sign In function again to sign in to the
desired area.
Entry: SIB1214
Explanation:
SI FUNCTION IDENTIFIER FOR SIGN IN
B Desired work area
B - Area B
- All work areas
1214 Agent identification number
System Response:
At the system response prompting the Passcode, key in the Passcode and you will be out of the
current work area A and successfully signed in to Area B.
When the agent returns to an area where a PNR is on hold, the response will indicate that work is
present and automatically will redisplay the unfinished PNR.
If any work (PNR) was left unfinished in Area B, it will now be on hold. If the work is not completed
within 2 hours, it will disappear.
Explanation:
Line Explanation
1 Current user with initial “CS is using work area “C” named as the active
work area
2 Active agent is “CS” with ID “2122” belongs to travel agency with PCC as
“H1J8”
3,4 Other work areas that have been signed in are “A” & “B”
Agent “OA” has signed in to work area “A”.
Agent “MD” has signed in to work area “B” and has a PNR on hold
Explanation:
The set or terminal address “C41E8F” are shown in 2 locations as above.
SIGN OUT
When you wish to leave the terminal for any length of time, the terminal should be signed out for
security reasons. This will prevent anyone from accidentally or intentionally modifying data using
another agent’s sign in code.
If there are no transactions done in a work area for 6Ø minutes, the system will automatically
sign out that work area.
Entry : SO
Explanation :
Sign out the current work area
Entry : SO
Explanation :
Sign out all the work areas that have been signed in by an agent.
Sample Response:
SO*«
A.B.C.D.E.F..SIGNED OUT
* Use the Sabre AWS Mask and Entry to Encode and Decode City and Airline
* Display the Air Schedule and City Pair Availability
* Interpret the codes and symbols from Air Schedule and City Pair Availability
Encode Function
The Encode function is used to verify the 3 letter code for City or Airport and 2 letter code for
Airline.
City Name
ENTRY: W/CCQUITO
Airport Name
ENTRY: W/APNARITA
Airline Name
ENTRY: W/ALCROSSAIR
Country Name
ENTRY: HCCC/SINGAPORE
HCCC/ Function Identifier
SINGAPORE Country Name
Decode Function
The Decode function is used to verify the Name of a specific 3 letter City or Airport code and 2
letter Airline code and 3 characters Airline Equipment code
Date Specific
Entry: S10DECSINLAX
S Function Identifier
1ØDEC Desired Travel Date (Optional)
SINLAX SIN – origin city/airport; LAX – destination city/airport
Sample Response:
10DEC MON SIN/Z¥8 LAX/PST-16
1SQ 38 C Z J D S SINLAX 1615 1550 345 M 0 DC/E
B E M W H K L
2US/SQ 5401 C D Z Y B SINLAX 1615 1550 345 M 0 DC/E
H Q N V W L S T G K U E R
3SQ 12 F P A C Z SINLAX 0950 1125 744 M 1 DC/E
D S Y B E M W H K L Q N V T
4AI/SQ 8028 K M SINLAX 1715 1840 77W 1 DC/E
5BR 226 F P C J SINTPE 1310 1730 74E M 0 DC/E
Q L Z V R L T B X U H
6BR 12 C J Y M Q LAX 1820 1345 77W M 0 DC/E
Z V R K T B X U H
Explanation of the response:
1ØDEC MON Date as indicated on the entry, MON – the day for specific date
SIN/Z¥8 SIN – origin city/airport; Z – Zulu time code; ¥8 – plus 8 hours from the
Greenwich Meantime
LAX/PST–16 LAX – destination city/airport; PST – Pacific Standard Time;
–16 is the time difference to origin city
The United States uses nine standard time zones. From east to west they
are Atlantic Standard Time (AST), Eastern Standard Time (EST), Central
Standard Time (CST), Mountain Standard Time (MST), Pacific Standard
Time (PST), Alaskan Standard Time (AST), Hawaii-Aleutian Standard
Time (HST), Samoa standard time (UTC-11) and Chamorro Standard
Time (UTC+10).
1SQ 38 1 – line number; SQ 38 – airline code & flight number.
C Z J D S B E M Booking Classes. The number of seats available is shown on Availability
display, please refer to Availability topic.
SINLAX City Pair; SIN – origin airport; LAX – arrival airport
If arrival airport is different from the city pair request, it may mean that
there are connecting flights, please see line 5 from sample response.
Illustration: (refer to line 5 and 6 from sample response)
SINTPE – arrival airport is TPE, the connecting city.
LAX – arrival airport is LAX, the destination city.
1615 155Ø 1615 – estimated departure time; 1550 – estimated arrival time
345 Equipment type. To decode use the entry: W/EQ345
M Meal type. To view the Meals Table use the entry: DU/MLS
Entry: SØ1MARSINHKG¥CX/ES
The above explanation for the response is partial only and highlights the key points. Details are
already explained in Air Schedule
City Pair Availability is also known as General Availability which the display starts at line 1.
City Pair Availability is applicable only to airline on DCA, DC, AB, NO CODE and Basic Booking
Request Participation Level. Refer to Levels of Participation Chapter for more details.
STEP 1:
Click on Point and Click at
Helper Apps Area
STEP 2:
Complete the Mask
Sample Response:
26OCT FRI DXB/Z¥4 RUH/-1
SV RESPONSE
13SV 559 F0 J0 Y7 L7 DXBRUH 1600 1635 M90 0
14SV 555 F0 J0 Y7 L7 DXBRUH 1815 1850 744 0
15SV 553 F0 J0 Y7 L7 DXBRUH 2145 2220 744 0
The above explanation for the response is partial only and highlights the key points. Details are
already explained in Air Schedule
Direct Access Availability response does not show the meal type, flight frequency and the
participation level code.
Direct Access Availability display starts at line 13
Direct Access Availability is applicable only to airline on DCA, DC, AT and TA Participation Level.
Refer to Levels of Participation Chapter for more details.
STEP 1:
Click on Point and Click at
Helper Apps Area
STEP 2:
Complete the Mask
OBJECTIVES
Upon completion of this chapter, you will be able to:
Sample Response:
20MAR FLT SEGMENT DPTR ARVL MEALS EQP ELPD MILES SM
2 SQ 12 SIN NRT 0950 1720 M 744 6.30 3311 N
DEP-TERMINAL 3 ARR-TERMINAL 1
NRT LAX 1830 1225 M 9.55 5451 N
DEP-TERMINAL 1 ARR-TOM BRADLEY INTL TERM
Sample Response:
FLIGHT DATE SEGMENT DPTR ARVL MLS EQP ELPD MILES SM
1 UA 931 25MAR LHR SFO 1310 1721 LS 777 11.11 5358 N
DEP-TERMINAL 3 ARR-INTERNATIONAL TERMINAL
SFO LAX 1900 2024 735 1.24 330 N
DEP-TERMINAL 3 ARR-TERMINAL 7
STAR ALLIANCE
Sample Response:
20MAR DPTR ARVL MEALS EQP ELPD ACCUM MILES SM
SIN HKG 1740 2125 M 744 3.45 3.45 1594 N
DEP-TERMINAL 3
HKG SFO 2235 1930 M / 11.55 16.50 6915 N
ARR-INTERNATIONAL TERMINAL
ENTRY: VCT
Sample Response 1:
Sample Response 2:
* Identify the Levels of Participation codes used in Air Schedule and City Pair Availability
It is important for you as a travel consultant to know the difference of these levels as it would
help you in your bookings. Following is the table that summarizes the key points of all level of
participation for your easy reference.
Sell from
Sell from Seat with
Direct
General Sell tag with confirmed
Airline level of Connectivity Access
Availability Airline Record status
Participation tag Availability
Display Locator guaranteed
Display
(¥) by Sabre
()
Direct
Yes /DCSQ<record
Connect DCA Yes
>
Availability
Direct /DCPR<record
DC Yes Yes
Connect >
Total Access Yes
with AT /TATP<record> provided
Answerback Not
Yes seat sold
advisable
No tag from Direct
Total Access TA
Access
Answerback AB Yes Cannot be /ABJK<record> No
Full
Availability & No tag
No tag Yes Cannot be No
Basic Booking
Request
A Direct Connect Availability booking will result in a Direct Connect Sell transaction. In other
words, a DCA participant must also be a DC Participant.
Sample Itinerary Response BEFORE End Transaction:
For seat reservations to be guaranteed at the Direct Access level, the 3 conditions must be
fulfilled.
Consultant MUST make Direct Access Availability request.
Booking MUST be made within 2 minutes of availability response.
The consultant MUST end the PNR within 30 minutes after booking.
ANSWERBACK (AB)
This is the fourth to the highest level. The connectivity tag for this level is AB.
In this level, the PNR information is sent to the airline by Sabre upon End Transaction. The
airline has to respond with a secondary record locator within 22 hours. However, the airline can
still cancel the requested seats without providing any reason within the first 12 hours.
After 22 hours without response. Sabre will automatically send a Record Locator Request to the
airline. If there is no record locator after another 22 hours, the PNR is dropped into the agency’s
Queue 28. When the PNR is dropped into the agency’s Queue 28, the agency should call the
airline to request for the record locator.
When airline is on this level, the travel consultant must change the SS status code to NN after
the sell entry is made (see illustration below). The PNR information is sent to the airline upon
End Transaction thus, airline receiving the information will then have to update the status codes
accordingly.
Basic Booking Request is similar to Full Availability except that it does not display the
number of seats available next to the class of service.
Step 2: Even if availability shows “M9”, system response with status “NN”
Book one seat M class on when sold
UX1152
*I«
Entry: Ø1M1 1 UX1152M 20MAR 7 LISMAD NN1 0725 0940 /E
When UX received the booking If seat is available, response with status “KK”
message, they would based on IR«
PPLXXU
their inventory status and respond 1.1TAN/LAYKUANMS
to the booking appropriately. 1 UX1152M 20MAY 7 LISMAD KK1 0725 0940 /E
There are five mandatory items needed to create a PNR. Without any one of these five
mandatory fields, system will not allow the agency to end transaction. Sabre will generate all
relevant information to the airlines, hotels, car rental companies and other travel vendors
concerned.
Sample PNR:
IOVPTF
1.1SARABIA/CANDYMS 2.1SARABIA/ALLANMSTR8C05
3.I/1SEETOH/WILMAMISS*I10
1 CX 650B 12MAR 2 SINHKG*HK2 0650 1045 /DCCX*5R9KXU /E
2 CX 882B 12MAR 2 HKGLAX*HK2 1635 1405 /DCCX*5R9KXU /E
3 CX 873B 30MAR 6 SFOHKG*HK2 0005 0600 31MAR 7
/DCCX*5R9KXU /E
4 CX 691B 31MAR 7 HKGSIN*HK2 0805 1145 /DCCX*5R9KXU /E
TKT/TIME LIMIT
1.TAWH1J801MAR009/0400A/
PHONES
1.SIN 62200011 STNS TRAVEL/MARK-A
PASSENGER DETAIL FIELD EXISTS – USE PD TO DISPLAY
TICKET RECORD – NOT PRICED
GENERAL FACTS
1.SSR CHLD CX HK1/15SEP09
2.SSR INFT CX NN1 SINHKG0650B12MAR/SEETOH/WILMAMISS/25JUN2014
3.SSR INFT CX NN1 HKGLAX0882B12MAR/SEETOH/WILMAMISS/25JUN2014
4.SSR INFT CX NN1 SFOHKG0873B30MAR/SEETOH/WILMAMISS/25JUN2014
5.SSR INFT CX NN1 HKGSIN0691B31MAR/SEETOH/WILMAMISS/25JUN2014
RECEIVED FROM – WILL
H1J8.H1J8.AOA. 2116/12DEC14 IOVPTF H
The number of seats that is displayed in Sabre availability is contractually agreed between the
airlines and Sabre. Hence, if an airline chooses to display 4 seats in First class, it implies that
you can sell to a maximum of 4 seats with a single entry.
When creating the itinerary field, you will use various entries including selling from the city pair
availability, Direct Segment Sell (NN), Open Segment (DS), Surface Segment (ARNK – “arrival
unknown”) and Passive Segment (GK).
ENTRY: Ø2M3
Ø Function Identifier
2 Number of seats to book
M class of service code or RBD
3 Line number of the flight on the Availability response.
Line number for City Pair Availability starts with number 1
Line number for Direct Access Availability starts with number 13
Sample Response:
02M3«
CX 736 M 20AUG SINHKG SS2 1000 1405 /DCCX
SURNAME CHG NOT ALLOWED FOR CX-M FARECLASS
Ø Function Identifier
2 Number of seats to reserve
Y1 M2 class of service code or RBD from availability line number 1
class of service code or RBD from availability line number 2
or
Y1* “*” symbol is added at the end of sell entry to auto seall the
connecting flight with the SAME class of service as the flight on line
number 1
Sample Response: Status code of the segment is “SS” - Sold
02Y1M2«
JL 26 Y 25AUG HKGHND SS2 1515 2025 /DCJL
SURNAME CHG NOT ALLOWED FOR JL-Y FARECLASS
JL 2 M 26AUG HNDSFO SS2 0005 1720 25AUG /DCJL
SURNAME CHG NOT ALLOWED FOR JL-M FARECLASS
Sample Response:
*I«
1 JL 26Y 25AUG 7 HKGHND SS2 1515 2025 /DCJL /E
2 JL 2M 26AUG 1 HNDSFO SS2 0005 1720 25AUG 7 /DCJL /E
A Direct Segment Sell entry is an alternate means of selling a flight. Direct Segment sell entry is used
when the flight number is known, thus eliminating the need for an availability display.
ENTRY: ØSQ221E23JULSINSYDNN1
Ø Function Identifier
SQ Airline Code
221 Flight number
E class of service code or RBD
23JUL Date of departure
SINSYD city pair or Origin and Destination
NN NN - Status code to request flight,
LL is used for waitlist flight
1 Number of seat
Sample Response:
0SQ221E23JULSINSYDNN1«
2010 0555 2 M 24JUL 3 SEG 1 SS E /DCSQ /E
DEP-TERMINAL 3 ARR-TERMINAL 1 INTERNATIONAL
SURNAME CHG NOT ALLOWED FOR SQ-E FARECLASS
*I«
1 SQ 221E 23JUL 2 SINSYD SS1 2010 0555 24JUL 3 /DCSQ /E
ENTRY: ØSQ221E23JULSINSYDGK1*KVHJKS
ENTRY: ØMHOPENY15AUGKULSINDS4
Ø Function Identifier
MH Airline Code
OPEN Indication that no reservations made on any flight
Y class of service code or RBD
15AUG Dummy date is used for arranging the segments in an
itinerary in chronological order
KULSIN city pair or Origin and Destination
DS Desired Sell - Status code for Open Segment
4 Number of seat desired
An ARNK is used to provide continuity in Itinerary segments. If a passenger does not have
any airline reservations within the same PNR for a specific city or arrival to that specific city is
unknown, an ARNK is necessary to keep the itinerary in order.
Explanation:
Passenger has a flight reservation for SYD but the return flight back to SIN is from MEL.
In this instance, SYD to MEL is surface whereby an ARNK is needed to keep the itinerary in
order.
In absence of ARNK in itinerary, you would experience an error message upon every End Transaction.
This error message is categorized as “Soft Error Response” where you are able still successfully End
transaction with a second End Transaction Entry.
ENTRY: /1A
/1 Function Identifier to insert after segment 1
A ARNK qualifier
To Auto-Insert ARNK:
ENTRY: ØAA
ENTRY X1
X Function identifier
1 Itinerary segment number 1, SQ flight 219
ENTRY /1/5
ENTRY .1HK
ENTRY X3
ENTRY: –LEE/ALICEMISSC11
MISS Sample of a Passenger’s Title
MISS – Female Child under 12 years of age
MSTR – Male Child under 12 years of age
Note that the above titles are also apply to Infant
C11 is a qualifier; C – for Child; 11 – age of the child in years
General Facts - SSR CHLD is required to input the child’s birth date (only after an itinerary is
created). For more details, refer to PNR OPTIONAL FIELDS topic.
ENTRY: –I/JACKSON/JULIEMISSI2Ø
I/ Function Identifier for Infant
I2Ø is a qualifier; I – for Infant; 20 age of the infant in months
General facts - SSR INFT is required when an infant name is being entered in the name field (only
after an itinerary is created).
ENTRY: 3INFT/JACKSON/JULIEMISS/Ø3SEP151.1
You CANNOT combine the Infant name with either Adult or Child.
ENTRY: N
Sample Response:
*N«
1.1THOMPSON/MARYMS 2.1LEE/ALICEMISS*C11
3.I/1JACKSON/JULIEMISS*I20 4.2ONG/JACKMR/XUEFENMS
5.2WONG/SIEWHOONMISS/KELVINMSTR*C10/C04
6.3LEE/PENGMR/JAMESMSTR/JENNYMRS*ADT/C05/ADT
7.I/2TAN/RANDYMSTR/KENNETHMSTR*I18/I15
However, for any passengers’ name change in the SUBSEQUENT END TRANSACTIONS, you must call
ALL of the airlines in the itinerary to obtain authorization and procedures. Once the approvals are received
from all carriers, you must insert the authorization and other relevant information in the 5H- field. The format
of the field is suggested as follows:-
5H-CHNT Correct name AUTH BY SINxx Name of the airline staff
Example: PNR with the itinerary as follows:
After the approvals are obtained from the airlines, use the 5H- remarks field to indicate the name of
the airline staff who authorized the name change.
Once authorization is given and 5H- fields have been updated, for GIVEN NAME CHANGE,
you can proceed to make the changes in the PNR. But for SURNAME CHANGE, you should make the
request to Sabre Helpdesk by email.
Before any name change, please adhere to the different procedures advised by the airlines as individual
airlines may have a different handling within their systems.
ENTRY: 3.1
ENTRY 1.1EVELYNMS
Name Field Function Identifier
1.1 Name item Number
Change symbol
EVELYN MS The correct Given Name with the title.
*N«
1.1LEE/KENNETHMR
2.3TAN/RICARDMR/MARYMISS/JANETMRS*ADT/C11/ADT
ENTRY: 2.2MARYANNMISS
Scenario 3: Change the Given Name of Infant MSTR ANTHONY GOH to MSTR TONY GOH
*N«
1.1GOH/LINDAMS 2.I/1GOH/ANTHONYMSTR*I22
ENTRY: 2.1TONYMSTR
Child and Infant age can be modified in the system before or after End Transaction.
*N«
1.1LEE/KENNETHMR
2.3TAN/RICHARDMR/MARYANNMISS/JANETMRS*ADT/C11/ADT
3.1GOH/LINDAMS 4.I/1GOH/TONYMSTR*I22
ENTRY: 2.2CØ8
ENTRY: 4.1I2Ø
ENTRY: PD
Sample response:
PD«
PASSENGER DETAIL
NAME PT
3.1 GOH/LINDAMS ADT
4.1 GOH/TONYMSTR INF
1.1 LEE/KENNETHMR ADT
2.3 TAN/JANETMRS ADT
2.2 TAN/MARYANNMISS C11
2.1 TAN/RICHARDMR ADT
Scenario 1: Change passenger type of name item 3.1 GOH/LINDAMISS from Adult (ADT) to Child
(C1Ø)
ENTRY: -3.1C1Ø
PT for Miss Linda Goh in the PD response would auto update the PTC to C10.
Scenario 2: Remove passenger type of name item 2.2 TAN/MARYANNMISS from Child (C11) to
Adult (ADT)
ENTRY: -2.2
PT for Miss Tan Maryann in the PD response would still show as C11. To synchronize the
Passenger Detail (PD) with that in the PNR Name Field
ENTRY: PDTADT2.2
9 Function Identifier
Mandatory space before the phone information.
62200011 Sample Travel Agency Phone Number
ATS TRAVEL Sample Travel Agency Name
LINDA Sample Travel Consultant’s Name
A To inform the airline that this is a Travel Agency Contact
Information
“SIN” is a Travel Agency location that system automatically inserts into the phone field.
When the PNR has been authorized for another travel agency for ticketing (i.e. when wholesale
Ticketing Function is done, for more details refer to Wholesale Ticketing Function Topic), the other
agency’s consultants would be able to view all of the phone fields, including the passenger’s contact in the
Phone Field (if present). Thus, it is not advisable that the client’s contact information is added to Phone
Field especially when a Travel Agency endorses a PNR to another Travel Agency for issuance of ticket.
9 Function Identifier
1 The line number in the phone field with the change symbol
62292871 The new phone number
ATS TRAVEL…. Need to retype all these details to reflect again onto the phone
field
ENTRY 92
TICKETING FIELD
The Ticketing Field contains the date on when the ticket will be issued. The date is set by the
travel consultant in order to complete the mandatory field of a PNR. However, it should be
updated when the airline advises the ticketing date. A travel consultant must comply strictly with
the ticket date requirement of the airline.
The function identifier for this field is 7.
Ticket Issuance Date
ENTRY: 7TAWØ1MAR/
7TAW Function Identifier
Ø1MAR Pre-determined date by the Travel Consultant
On this date, PNR will be placed on Queue 9
This date must be prior or before the departure date
Note that airline will still give the ticketing deadline
/ Mandatory qualifier to signify end of ticketing information.
If time is not entered, a default time of Ø4ØØ local time on
specified date will be used
Other Ticketing Field Entries
MORE ENTRY FORMAT DESCRIPTION
ENTRY: *P7
Sample Response:
*P7«
TKT/TIME LIMIT
1.TAWH1J801MAR009/0400A/
This function allows you to modify or delete the ticketing field. As this is a single item field, the
line number is not specified.
ENTRY 7TAW15MAR/
:
OR
ENTRY 7TAW15MAR/
:
*P7«
TKT/TIME LIMIT
1.TAWH1J815MAR009/0400A/
Be reminded that additional information after the slash “/” MUST NOT be added to avoid
teletype rejects or problem in the airline system.
The Received From Field reflects the name of a person who provides the passenger information
and authorizes the transaction. Hence, it should be “EXPLICIT”. Please note that this information
cannot be modified after End Transaction.
ENTRY: *P6
Sample Response:
*P6«
RECEIVED FROM – WILLIAM
H1J8.H1J8*AOA 2116/12DEC14 IOVPTF H
The last line of the response above is known as “signature line”. It contains details on Pseudo
City Code, agent’s initial, time (based on TULSA time) and the date that the PNR was created.
After a successful End Transaction, a Sabre Record Locator will be appended next to the date.
ENTRY: 6MARK
OR
ENTRY: 6MARK
The Name on the Received From Field CANNOT be deleted or modified after End Transaction
.
The Received From Field is important whenever there are changes or modification. ALL
succeeding modification on any parts of the PNR must have a Received From Field which will be
reflected in the PNR History to track who authorize the changes.
END TRANSACTION
To save a new PNR or updated PNR into the system, a successful End Transaction must be
done.
Upon successful End Transaction of a new PNR, you should find the 6 alpha characters in the
system response, on the 1st line and the last line of the signature line of the PNR.
STEP 1: *A
Display the PNR to check if all PNR fields have been completed
STEP 2: E
End Transaction
System will respond with 6-alpha characters code referred as Sabre Record
Locator, Sabre File Address or Sabre PNR Address.
or ER
End and Retrieve the PNR to see Sabre Record Locator
Do not proceed to Step 3 when there is a system check or an error response is received. Comply with the
system check and repeat the End Transaction process from Step 1 again.
STEP 3: IR
Ignore and Retrieve the PNR to see Airline Record Locator
¥FIN OR IG¥
FIN means “Finish the PNR”
IG means “Ignore the current transaction”
OBJECTIVES
Upon completion of this chapter, you will be able to:
Retrieval By Name
This is the most common retrieval method. If the passenger name is common or there are
several PNRs with that name, more specific dates should be used.
ENTRY *¥WANG
*¥ Function Identifier
WANG Passenger’s Surname
OR
ENTRY *¥WANG/SHUFEN
*¥ Function Identifier
WANG/SHUFEN Passenger’s Surname and Given Name
Sample Response:
*¥-WANG/S«
1 WANG/SHUFUNGMS 20SEP-30SEP SINICN SQ 608
2 WANG/SUFENMS 20SEP-30SEP SINHKG SQ 890
3 X WANG/SUSANMS 05NOV-26NOV SINHND NH 152
If list of Names are displayed, choose the item number and do an entry:
ENTRY *1
The Sabre Record Locator that is found on top left side of the PNR or at the signature line can
also be retrieved. This is a specific PNR retrieval.
ENTRY *KDAVHS
* Function identifier
KDAVHS Sabre Record Locator. It composes of 6 alpha characters.
Confirmed flight
ENTRY: *SQ322/29AUGSINLHRTAYLOR
* Function identifier
SQ322/ Airline and flight number followed by mandatory slash
29AUG Departure date
SINLHR City Pair
TAYLOR Passenger’s Surname with as identifier
Waitlisted flight
ENTRY: *L¥SQ322/29AUGSINLHRSMITH
*L¥ Function identifier
FLIGHT MANIFEST
Flight manifest allows you to request for all bookings on a specific flight / date / board point with
specific segment status code made by a PCC, also known as Passenger Listing. This helps you
to save keystrokes and time.
ENTRY: LHUA806YØ7DECSINHKG
L Function identifier
H Action Code – refer to list of Action Codes below
UA806Y Airline and its flight number, Y booking class (mandatory)
Ø7DECSINHKG Ø7Dec – departure date; SINHKG – City Pair
Following is a list of action codes used to determine the PNRs to be listed based on air itinerary
status codes.
You may use “/” instead of a specific booking class if you are checking across all class of service.
The flight manifest retrieval is only applicable within the same Pseudo City Code or PCC. This
functionality will not display the actual flight manifest of the airline.
Following are the list of Airlines that allow Direct Access Retrieval in Sabre with its Access Code:
AIRLINE ACCESS CODE AIRLINE ACCESS CODE
AE QCI/* JD QJD/*
BR QBR/* KA QKA/*
CX QCX/* MH QMH/*
CI QCI/* MI QMI/*
GA QGA/* OZ QOZ/*
GE QGE/* PR QPR/*
IC QIC/* SQ QSQ/*
ENTRY: QSQ/4DDHI5
Function Identifier
QSQ/ Airline Access Code with slash “/” as separator
4DDHI5 Initiate retrieval for BZ48SW Airline Record Locator
ENTRY: H
Sample Response:
*H«
A3S SSR ADTK 1B TO SQ BY 20JAN 0800 OTHERWISE WILL BE XLD
R- MUCRM1A13060014 44CC9A02-001 SSC
PLT PLTRM1A 0000/13DEC14
XS SQ 970E 01MAR SINBKK NN/HK1 0715 0840 /DCSQ*YFEXS2
HRS/E
X4G* SQ 970E 01MAR SINBKK NN/KK 40A N -SARABIA/CANDYMS
X3S* SSR VGML SQ KK1 SINBKK0970E01MAR -SARABIA/CANDYMS
AS SQ 970E 03MAR SINBKK NN/SS1 0715 0840 /DCSQ /E
SURNAME CHG NOT ALLOWED FOR SQ-E FARECLASS
R- JOANNA
H1J8.H1J8*AOA 0000/13DEC14
M3S SSR VGML SQ KK1 SINBKK0970E01MAR -SARABIA/CANDYMS
M3S SSR VGML SQ KK1 BKKSIN0973E07MAR -SARABIA/CANDYMS
R- MUCRM1A13055926 44CC3F07-001 SSC
PLT PLTRM1A 2359/12DEC14
A3S SSR VGML SQ NN1 SINBKK0970E01MAR -SARABIA/CANDYMS
A3S SSR VGML SQ NN1 BKKSIN0973E07MAR -SARABIA/CANDYMS
A4G SQ 970E 01MAR SINBKK NN/KK 40A N -SARABIA/CANDYMSW
A4G SQ 973E 07MAR BKKSIN NN/KK 41K N -SARABIA/CANDYMS
R- PATRICIA
H1J8 H1J8*AOA 2359/12DEC14
A3S SSR ADTK 1B TO SQ BY 18JAN 0800 OTHERWISE WILL BE XLD
R- MUCRM1A13055250 44C2EAA3-001 SSC
PLT PLTRM1A 2352/12DEC14
A9 SIN 62200011 STNS TRAVEL/AMIE-A
AN 1SARABIA/CANDYMS
AS SQ 970E 01MAR SINBKK NN/SS1 0715 0840 /DCSQ /E
SURNAME CHG NOT ALLOWED FOR SQ-E FARECLASS
AS SQ 973E 07MAR BKKSIN NN/SS1 0945 1315 /DCSQ /E
A7 TAWH1J820FEB009/0400A/
ADT ADT -SARABIA/CANDYMS
R- MARK
H1J8 H1J8*AOA 2352/12DEC14
ENTRY: T19NOV¥331
T Function Identifier
19NOV The date the PNR was created
331 Number of days that you wish to retain the PNR
Sample Response:
T¤19NOV¥331«
* 16OCT17 MON
Sample Response:
*I«
1 UA 896Y 01FEB 5 SINHKG GK1 0650 1025 /E
2 UA 895Y 13FEB 3 HKGSIN GK1 2040 0020 14FEB 4 /E
3 OTH YY 16OCT J HK1 SIN/PNR RETENTION
OBJECTIVES
Upon completion of this chapter, you will be able to:
* Provide airlines with Other Service Information concerning the passengers in the form of OSI.
* Make Special Service Requests for your passengers to the airlines in the form of SSR items
* Differentiate Other Service Information and Special Service Request
* Provide Frequent Flyer information, Pre-Reserved Seat (PRS) and Email
* Apply the Sabre AWS Mask and Entries for PNR Optional Fields
ENTRY 33
3 Function identifier
3 Line number from P3O that has to be deleted with change
symbol
Deleting an OSI item does not transmit message to the airline system.
ENTRY 313
3 Function identifier
13 Range of line numbers that have to be deleted with change
symbol
As the SSR item is segment and name related, when the segment or the passenger(s) are
cancelled, the corresponding SSR items will also be cancelled.
Step 2:
Select the passenger and a particular
segment or the whole itinerary then the
Type of Meal.
Entry Explanation
Remove / Delete SSR item
This remove / delete SSR function is only applicable prior or before End
Transaction.
This delete SSR (same entry command as OSI) will not generate any SSR
cancellation message to the airline. This will only remove SSR item from the
face of Sabre PNR.
32 Remove item 2 in the GENERAL FACTS
313 Remove item 1,2 3 in the GENERAL FACTS
31,3,6 Remove item 1,3 and 6 in the GENERAL FACTS
Entry Explanation
Cancel SSR item
Cancellation entry will initiate a Cancellation message to the airline
This entry is used after end transaction.
When a segment or passenger name is cancelled, the associated SSR item is
automatically cancelled by the system.
32.XX Cancel item 2 in General Facts
313.XX Cancel item 1,2 and 3 in General Facts
31,3,6.XX Cancel item 1,3 and 6 in General Facts
Upon the receipt of the reply from the airline on your SSR request, you may use the following
entry to update the status of the SSR.
Entry: 32. HK
Explanation:
Update the status code of item 2 of the SSR to HK status.
Infant’s name in SSR INFT must be entered according to reservation’s name in the PNR.
Associate name number of an adult when infant is not occupying seat.
Re-association of SSR INFT is required whenever an air segment is added into the PNR
regardless of changes made on class of service, flight number, date or new flight addition. Flight
segment cancellation will automatically cancel SSR INFT attached to this flight.
ENTRY: WONG/MICHAELMSTRCØ2
Step 2: Input SSR INFT by associating to the child’s name field when infant is occupying a seat (OS).
ENTRY: 3INFT/WONG/MICHAEL/Ø8SEP12/OS1.1
When travelling to certain countries, the respective local government may request for the
detailed information of the passenger. For example, the U.S. and Canadian Transportation
Security Administration (TSA) requires all airlines to provide the passport information, Date of
birth, VISA info, destination or residential addresses of all passengers travelling to the United
States.
Some airlines require passenger information like passport number as the form of identification at
check-in.
APIS Format
Step System Response
Step 1:
Click Scribe Scripts under Helper Apps
APIS_SSR
Step 2:
Select APIS_SSR to input DOCS, DOCO,
DOCA information, or FOID for inserting
FOID information.
Step 3:
Click DOCS,select from
1. Passenger name
2. Document Type P
P = Passport information
3DOCS/P/SG/E46384662D/SG/01APR1980/
F/25MAR2017/WANG/SHUFUNGMS-1.1
3OTHS2/PSPTA72889311CNØ1APR8ØLIUKEN1.1
Explanation:
Passport
OTHS 3OTHS <segment number>/PSPT <space><passport
Information
number><space><nationality – country code> <space> <date of birth>
<space> < pax surname>/<given name >- <name item number>
All of these SSR DOCA, DOCO and DOCS will not be shown on the face of the PNR. It needs to
be displayed with the following entry:
Entry: P3D
System response:
*P3D«
GENERAL FACTS
1.SSR DOCS UA HK1/DB/15OCT69/M/M 1.1 MORRIS/WAYNE
ORRIS/WAYNE/THOMAS
2.SSR DOCO UA HK1//R/12345678901 1.1 MORRIS/WAYNE
2345///US
Step 2:
Fill in all the mandatory fields (and
optional field if necessary)
Following is the FOID Type that you
could select:
1) PASSPORT
2) FREQUENT FLYER NUMBER
3) CREDIT CARD
4) DRIVER’S LICENSE
5) NATIONAL IDENTITY
6) TICKET NUMBER
7) LOCALLY DEFINED IDENTITY
NUMBER
8) CONFIRMATION NUMBER OR
RECORD LOCATOR
Upon pressing “ENTER”, system will
send the entry as follows:
3FOID/PPSGE46384662D-1.1«*
FREQUENT FLYER
When a Frequent Flyer number is entered into a PNR, a teletype message will be sent to the
participating carriers so that the passenger may get mileage credit for bookings made through
Sabre.
Sometimes, the passenger may not travel on flights of the airline of their frequent flyer card.
However, he/she may still able to get his/her mileage credit if the airlines in the itinerary have
participating Airline Exchange / Partnership agreements。
For example, Mr. Lim’s FF card is TG123456789. For him to be credited with mileage on the itinerary as
follows, you need to check NH’s FQTV Participating Airline Exchange / Partnership agreement to see if NH
accepts TG card. You would have to do the same for PG flight that he is taking.
*N*I«
1.1LIM/ALANMR 2.1LIM/MARYMRS 3.1LIM/JESSICAMISS*C10
4.2TAN/LAYKUANMS/MICHAELMSTR*ADT/C10 5.I/1TAN/MAYMISS*I04
1 NH 902Y 12MAY 4 SINNRT GK5 0045 0845 /E
2 ARNK
3 TG 603Y 25MAY 3 HKGBKK GK5 0745 0925 /E
4 PG 961Y 30MAY 1 BKKSIN GK5 1445 1920 /E
Step 3
From the responses above, Mr
Lim is only able to clock the
mileage on NH and TG segments.
FFTG8811223/TG-1.1~*
Create FF Field
Entry :FFTG8811223/NH,TG-1.1
FF Function identifier
TG Owner airline of the frequent flyer card
8811223 Frequent flyer number
/ separator
NH,TG Carriers in the itinerary that accept the FF card.
Up to a maximum of 4 carrier codes is allowed.
Note that TG code is included in the field as TG is accepting its own FF
card.
1.1 Name select
A separate Frequent Flyer number must be made for each name and/or airline.
Sabre system will validate the entry. If information is not correct, the following error response
may appear.
FFTG8811223/NH,TG,PG-1.1«
.FREQUENT TRAVELER AGREEMENT DOES NOT EXISTS BETWEEN PG/TG
REQUEST PROCESSED FOR THE FOLLOWING CARRIERS – NH,TG
RE-ENTER REQUEST FOR THE FOLLOWING CARRIERS - PG
Please note that no cancellation message will be sent to the airline concerned. Hence, you need to
call the airline to cancel the Frequent Flyer number.
Entry:FF1BA7654321-1.1
Please note that no cancellation message will be sent to the airline concerned. Hence, you need to
call the airline to cancel the Frequent Flyer number.
The updated FF number will be sent as a new FF item.
Summary Of FF Entries
Entry Explanation
PT*SQ Check SQ exchange /partnership agreement
Enter KA FF number of Pax 1.1 to clock mileage for KA
FFKA1234567-1.1 segments. i.e. the default airline is KA = same as the airline
in FF card number.
Enter KA FF number of Pax 2.1 to clock mileage for CX
FFKA1234567/CX-2.1
segments.
Enter MH FF number of Pax 3.1 to clock mileage for
FFMH568473/DL,KL,MH,AF3.1
DL,KL,MH,AF segments
*FF Display FF data field in the PNR
FF1,3 Delete specific FF item 1 and 3 in FF data field
FF14 Delete range of frequent flyer in FF data field
FFALL Delete all frequent flyer in FF data field
FF2SQ123456789Ø2.1 Change specific FF data field with airline and FQTV number
If a carrier does not provide such a facility, you may receive a following response :
Entry:Y/AAI/PRS/SQ
System Response:
Y/AAI/PRS/SQ«
CATEGORY-AAI SUBJECT-PRS SINGAPORE AIRLINES PAGE 026
01 *************************************************************
02 PRE-RESERVED SEAT INFORMATION
03 FOR
04 SINGAPORE AIRLINES
05 ****************************************************************
06
07 *** PARTICIPATING TYPE : INTERACTIVE PRS
08
09 BOOKABLE DATE RANGE FOR PRS :
10 -----------------------------
11 MINIMUM : 24HOURS BEFORE FLIGHT DEPARTURE
12 MAXIMUM : 331 DAYS AHEAD
13 CLASS APPLICABLE :
14 A,B,C,D,E,F,H,I,J,K,L,M,N,P,Q,R,S,T,V,W,Y,Z
15
16 MAXIMUM NO. OF SEATS MAY BE REQUESTED : 7
17
18 ACCEPTABLE SEAT REQUESTS :
19 --------------------------
20 SQ ONLY ACCEPTS SPECIFIC SEAT REQUESTS.
21 E.G. ENTRY FOR SPECIFIC PRS : 4G1/5A
22 WHERE 5A : SEAT NO. 5A¥
Step 2:
All segments that allows Display of Seat
Map will be displayed
Step 3:
Generic Seat Map Display:
If the Airline does not participate in IMAP
Display, the Generic Seat Map would be
shown as such. You have to read the Seat
Map and Type in the Seat Number you wish
to book.
Entry: 4G1/32K-1.1
Entry: 4G1HK
Step 2:
Fill in the mask and click “Send”.
System will send entry as follows:
PE¥[email protected]¥TO«
6SABRE§EMR¥A1«
Sample of Itinerary in TripCase for Sample of Itinerary in email
Registered users
System response:
*PE«
EMAIL ADDRESS
1.¥[email protected]¥ 1.1 TAN/LAYKUANMS
System Response:
Modify PE1¤¥[email protected]¥-1.1«*
*PE«
EMAIL ADDRESS
1.¥[email protected]¥ 1.1 TAN/LAYKUANMS
Delete one item PE1
Delete a range of item PE1-4
Summary of remarks :
Type of remarks Entry Explanation
General Remark 5PSGR RQ TKT 5 DAYS BEF DEP General info
Historical Remark 5H-FARE QUOTED SGD685 NETT Remarks will be recorded in the history
Remarks will be printed in the tickets
Invoice Remark 5-CHECK
as the form of payment
5¥S1 TAXI FEE FROM AIRPORT TO Remarks will be printed on the itinerary
Itinerary Remark
HOTEL MUST BE PAID IN RMB printout
ITINERARY REMARKS
Unlike the PNR, the information printed on the itinerary printing is easily understood by travelers.
Beside the PNR information which is for the airline and agency’s operation, you can add
information specifically for the traveler. Information could be stored as Itinerary Remarks which
can be associated to the different segments in the itinerary.
Type of Itinerary
Entry Explanation
remarks
Opening, i.e. before 5¥SØYOUR ITINERARY IS AS
segment 1 FOLLOWS 5¥ Function identifier
5¥S2FREE SHUTTLE SERVICE SØ segment Ø
Segment 2 related
FROM AIRPORT TO HOTEL mandatory space
Closing i.e. after the 5¥PLEASE REMEMBER TO BRING YOUR ITIN。。free text
last segment YOUR PASSPORT
For each PNR, up to a maximum of 9999 remarks is allowed.
For each remark, up to a maximum of 7Ø characters is allowed.
When the segment is cancelled, the associated remarks will not be cancelled.
ITINERARY PRINTING
You must retrieve the PNR before making the following entries. The Itinerary will be printed on the OKI
printer.
Entry Explanation
DIT¥DPI Print Itinerary
DIT¥DPI¥R Print Itinerary and redisplay PNR
DIT¥DPI¥S1-5¥N2.1-4.1 Print segment 1 to 5 for pax 2.1 to 4.1
DIT¥DPI¥S1/2¥N3.1/4.1 Print segment 1 & 2 for pax 3.1 to 4.1
ITINERARY SERVICES
The itinerary will be displayed on the screen and you can choose to print, or email or fax to your customer.
Step System response
*N*I*P3S«
1.1LIM/ALANMR 2.1LIM/MARYMRS 3.1LIM/JESSICAMISS*C10
4.2TAN/LAYKUANMS/MICHAELMSTR*ADT/C10 5.I/1TAN/MAYMISS*I04
1 NH 902Y 12MAY 4 SINNRT GK5 0030 0800 /E
2 ARNK
Step 1: 3 PGOPENY 25MAY 3 HKGBKK DS5
4 PG 961Y 30MAY 1 BKKSIN GK5 1445 1920 /E
Retrieve the PNR, click on GENERAL FACTS
Itinerary under the Red Apps 1.SSR INFT NH NN1 SINNRT0902Y12M 4.1 TAN/LAYKUANMS
AY/TAN/MAYMISS/01JAN15
2.SSR INFT PG NN1 BKKSIN0961Y30M 4.1 TAN/LAYKUANMS
AY/TAN/MAYMISS/01JAN15
3.SSR CHLD NH HK1/02FEB09 4.2 TAN/MICHAELMSTR
4.SSR CHLD PG HK1/02FEB09 4.2 TAN/MICHAELMSTR
5.SSR CHLD NH HK1/01MAR09 4.2 LIM/JESSICAMISS
6.SSR CHLD PG HK1/01MAR09 4.2 LIM JESSICAMISS
Step 2.
You will be able to preview the
itinerary which will be part of
the content of the email that
you will be sending to the
passenger.
HARDCOPY PRINTING
You can print information from the Sabre system to the OKI printer, without first displaying them on the
screen.
Entry Explanation
PTRDCHBQC Print PNR (PNR address is DCHBQC)
PTRY/MKT/SG1/P5 Print DRS page
Printer Status
Entry: *S*P
System response:
*S*P«
V718.V718*AMD..A
ACTIVE AGENT – MD MARVIN DY – 1214 – V718
H1-9A85B3 I-9A85B3
To un-designate DSNO«
DSNO OK PTR UNASSIGNED
Hardcopy Printer
Response 1:printer successfully designated
PTR/9A85B3 PRINTER DEISGNATED
PTR/END
PRINTER UNDESIGNATED
PTR/ is Hardcopy printer
END is undesignate printer
Note:
Where
NEW PNR is created for Pax 2.1 – Mr Richard TAN with
D Function identifier the PNR record locator as NYWHYG。
2.1 Pax name item Although the PNR record locator is available, this PNR is
not saved into Sabre system yet. Hence, you should
complete the 7 steps.
Entry:*A
Step 4:
1. As the passengers in 3OSI SQ TCP2 SINHKG LEE/GRACEMS«*
6RICHARD«*
both PNRs are still *A«
traveling together on NYWHYG
1.1TAN/RICHARDMR
SINHKG segment,you 1 SQ 862E 10JAN 7 SINHKG HK1 1100 1445 /DCSQ /E
New should inform the airline 2 SQOPENE 20JAN 3 HKGSIN DS1
PNR TKT/TIME LIMIT
using OSI TCP item as 1.TAWV71803JAN009/0400A/
follows. PHONES
1.SIN 62200011 STNS TRAVEL/MARK-A
Entry: PASSENGER DETAIL FIELD EXISTS – USE PD TO DISPLAY
TICKET RECORD – NOT PRICED
3OSI SQ TCP2 GENERAL FACTS
SINHKG LEE/ GRACE 1.SSR ADTK 1B TO SQ BY 29NOV SIN 1800LT ELSE WILL BE XXLD
MS 2.OSI SQ TCP2 SINHKG LEE/GRACEMS
REMARKS EXIST – USE *P5 TO DISPLAY
2. enter received from RECEIVED FROM – ANNA
as V718.V718*AVG 0146/30APR15 NYWHYG H
Entry: 6RICHARD
3. display PNR
Entry:*A
Step 5: F«
RECORD FILED
File the NEW PNR NHMZAA
1.1LEE/GRACEMS
1 SQ 862E 10JAN 7 SINHKG HK1 1100 1445 /DCSQ*QXUHLY /E
Entry:F 2 SQ 861E 20JAN 3 HKGSIN HK1 1600 1950 /DCSQ*QXUHLY /E
TKT/TIME LIMIT
1.TAWV71803JAN009/0400A/
PHONES
1.SIN 62200011 STNS TRAVEL/MARK-A
PASSENGER DETAIL FIELD EXISTS – USE PD TO DISPLAY
TICKET RECORD – NOT PRICED
GENERAL FACTS
1.SSR ADTK 1B TO SQ BY 29NOV SIN 1800LT ELSE WILL BE XXLD
REMARKS EXIST – USE *P5 TO DISPLAY
RECEIVED FROM – ANNA
V718.V718*AVG 0146/30APR15 NHMZAA H
Entry : ER
Original
Step 7:
Check the PNR to NHMZAA
PNR 1.1LEE/GRACEMS
confirm the PNR Divide 1 SQ 862E 10JAN 7 SINHKG HK1 1100 1445 /DCSQ*QXUHLY /E
2 SQ 861E 20JAN 3 HKGSIN HK1 1600 1950 /DCSQ*QXUHLY /E
process is successfully TKT/TIME LIMIT
done. 1.TAWV71803JAN009/0400A/
PHONES
1.SIN 62200011 STNS TRAVEL/MARK-A
1. Ignore and redisplay PASSENGER DETAIL FIELD EXISTS – USE PD TO DISPLAY
TICKET RECORD – NOT PRICED
PNR GENERAL FACTS
1.SSR ADTK 1B TO SQ BY 29NOV SIN 1800LT ELSE WILL BE XXLD
Entry:IR 2.OSI SQ TCP2 SINHKG TAN/RICHARDMR
REMARKS EXIST – USE *P5 TO DISPLAY
RECEIVED FROM – ANNA
2. Display Divide remark V718.V718*AVG 0146/30APR15 NHMZAA H
*P5« *P5«
REMARKS REMARKS
1.DIVIDED/V718*AVG 0147/30APR15 NYWHYG
1.DIVIDED/V718*AVG 0147/30APR15 NHMZAA
2.H-SPLIT TO/014745/30APR15 NYWHYG 02/02 01/01 LEE/GRACEMS
2.H-SPLIT TO/014745/30APR15 NHMZAA 02/02 01/01 TAN/RICHARDMR
For the new PNR, you should receive new record locator for the airline segment. Otherwise,
please contact the Sabre Helpdesk for assistance.
2nd Wholesaler
If the 1st wholesaler is not able to issue ticket, they may authorize a 2nd wholesaler to do the
fulfillment using the 5WS- entry.
It is the responsibility of the travel consultation to check on queues several times a day, so that
their clients can be updated on any changes to their PNR/reservations.
Message Queues
The following Message Queue letters are designed for, but not restricted to, the following types
of messages
QUEUE TYPES FUNCTION
G General Messages
S Supervisory Messages
N Notification Messages
C Commercial Messages
A Auxiliary Messages
PNR Queues
PNR queues are numbered from Ø to 511 where queues Ø to 49 are system-defined queues
and 5Ø – 511 are subscriber queues. The system-defined queues are designed for, but not
restricted to, the following functions as shown in the table below.
QUEUE NUMBER FUNCTION
Ø Basic PNR – urgent (departure within 72 hours)
1 Basic PNR – non-urgent
2 Car / Hotel / Tour Confirmation Numbers
5 Airline schedule changes within 72 hours
6 Airline schedule changes beyond 72 hours
7 HX status code received
9 TAW – Tickets to print
17 Waitlist confirmation – urgent (departure within 72 hours)
18 Waitlist confirmation – nonurgent
24 Pre-Reserved Seat confirmations
25 Pre-Reserved Seat unable to confirm
28 Answerback queue
5Ø– 511 Subscriber usage
Queues Ø and 1 include all carriers and are for use with groups, corporate bookings, meals and
special service confirmations.
Queues 5, 6, 17, 18, 24 and 25 include changes from all carriers.
QUEUE ACCESS
This function allows a travel consultant to access PNRs or messages in queues.
ENTRY: Q/9
Q/ Function Identifier
9 Queue number
Sabre responds with the first PNR placed on queue.
Once the message/PNR is displayed to 1 agent, it is not viewable by any other agent accessing
the same queue.
If only 1 PNR or message remains on queue, it will be returned to the same queue and takes the
travel consultant out of that specific queue.
A travel consultant will not be able to access another queue while still active on a specific queue.
QUEUE WORKING
ENTRY FORMAT DESCRIPTION
I Ignores the PNR / message in work area and places in queue
E After updating changes manually, end transaction and removes PNR from queue
ER After updating changes manually, end transaction and redisplay the PNR
EWR Will update changes automatically, end transaction and redisplay the PNR
Removes current PNR from queue if no changes required. Next PNR will be
QR displayed.
Note: EPR keyword “SUBMGR” is required to QR a message from queue
Removes PNRs from all queues that are past-dated or have no itinerary
QCL/ALL
Note: A “SUBMGR” EPR keyword is required to perform this function
Removes PNRs from a specific queue e.g. 9 that are past-dated or have no
QCL/9
itinerary. Requires EPR keyword “SUBMGR”
Q/9¥NM-10 Access Queue 9 and start displaying from 10th PNR onwards
Fare Quote provides international and domestic point-to-point fare display of normal and special
published and negotiated fares. Travel Date and Carrier Code are the most essential qualifiers to
be used in the Fare Quote command to retrieve desired fares. If no travel date is specified in the
Fare Quote command, the default travel date will be the current day.
Note:
Fare Quote can display up to a maximum of 650 lines of fares.
System returns an integrated list of Published and Negotiated Fares.
Fares are displayed from the lowest to the highest fare amounts.
Fares filed with various Global Indicators will be arranged in the following default sequence:
EH - via the Eastern Hemisphere
TS - via Trans Siberia
FE - via IATA Area 3
RU - between Russia and TC3
AP - via the Atlantic and Pacific
PA - via the Pacific
PN - Pacific via North America
AT - via the Atlantic
SA - via the South Atlantic
WH - Within the Western Hemisphere
System will display a maximum of 60 carriers' fares if no carrier code is specified in the
Fare Quote command.
Example: FQSINHKGØ1JAN-SQ
FQSINHKG01JAN-SQ«
SIN-HKG CXR-SQ TUE 01JAN13 SGD
3K 3/ 0/ 0 BR 0/ 0/ 2 CA 0/ 0/ 8 CI 0/ 0/ 4 CX 8/ 1/ 1
CZ 0/ 0/ 3 GA 0/ 0/ 8 KE 0/ 0/ 3 MH 0/ 0/30 MU 0/ 0/10
NH 0/ 0/ 3 OZ 0/ 0/ 9 SQ 7/ 0/ 0 TG 0/ 0/ 7 UA 1/ 0/ 0
VN 0/ 0/ 4 PR 0/ 0/ 6 MF 0/ 0/ 2 BI 0/ 0/ 1
//SEE FQHELP FOR INFORMATION ABOUT THE NEW FARE DISPLAYS// A1
SURCHARGE FOR PAPER TICKET MAY BE ADDED WHEN ITIN PRICED
*FOR AIRPASS/STAR ALLIANCE FARES USE FQQMXQMY-CARRIER CODE*
Part Description
Specified City Pair
Specified Carrier
Day and Travel Date
Displayed currency based on Country of Commencement (COC)
List of alternate carriers that publish fares for the same city pair of the specified
travel date.
Command to display Fare Quote HELP page, i.e. FQHELP
Prompt to remind user on Paper Ticket Surcharge.
Star Alliance Fares, Airpass command
Explanation: A2
Part Description
Specified Carrier
Specified City Pair
Global Indicator, e.g. EH
Part Description
Vendor Code:
CODE Fare Source
. SITA
<blank> ATPCO
YY Fare Response
Part Description
Carrier participated in YY filed fares.
Explanation: A4
Routing Information
Part Description
Global Indicator and its routing number.
* symbol appended at the end of Global Indicator and its routing number indicates the
routing is bi-directional.
Request For One Way, Round Trip or Half Round Trip Fare FQSINLAX1DEC-BA¥OW
5 No combination of One-Way and Round Trip fares will be FQSINLAX1DEC-BA¥RT
returned when any of these qualifiers is used. FQSINLAX1DEC-BA¥HR
The Fare Rule display function allows you to view the rule provisions that are filed in conjunction
with a fare so that you can verify applicability of a fare for display and pricing.
Fare rules may be displayed using the short continuation command referencing to the Fare Quote
response. Alternatively, fare rules may be displayed using the long command without referencing to
the Fare Quote response by specifying the origin/destination, travel date, fare basis code and carrier.
You are required to read the fare rules and ensure that the fare conditions are met
before issuing tickets.
FQSINHKG01JAN-SQ«
SIN-HKG CXR-SQ TUE 01JAN15 SGD
3K 3/ 0/ 0 BR 0/ 0/ 2 CA 0/ 0/ 8 CI 0/ 0/ 4 CX 8/ 1/ 1
CZ 0/ 0/ 3 GA 0/ 0/ 8 KE 0/ 0/ 3 MH 0/ 0/30 MU 0/ 0/10
NH 0/ 0/ 3 OZ 0/ 0/ 9 SQ 7/ 0/ 0 TG 0/ 0/ 7 UA 1/ 0/ 0
VN 0/ 0/ 4 PR 0/ 0/ 6 MF 0/ 0/ 2 BI 0/ 0/ 1
//SEE FQHELP FOR INFORMATION ABOUT THE NEW FARE DISPLAYS//
SURCHARGE FOR PAPER TICKET MAY BE ADDED WHEN ITIN PRICED
*FOR AIRPASS/STAR ALLIANCE FARES USE FQQMXQMY-CARRIER CODE*
SQ SINHKG.EH 01JAN15 MPM 1912
V FARE BASIS AP FARE-OW FARE-RT BK SEASON MINMAX RTG
1 V92GV2SG ¥ 235.00 V¥ --- 3/ 5 EH01
2 NGV2SG - 400.00 N¥ --- 2/ 1M EH02
3 QESG 3 480.00 Q¥ --- 3/ 30 EH02
4 HESG 3 560.00 H¥ --- 3/ 90 EH02
RD1«
V FARE BASIS AP FARE-OW FARE-RT BK SEASON MINMAX RTG
1 V92GV2SG ¥ 235.00 V¥ --- 3/ 5 EH01
PASSENGER TYPE-ADT AUTO PRICE-YES
FROM-SIN TO-HKG CXR-SQ TVL-01JAN13 RULE-SG60 IPRPG/8
FARE BASIS-V92GV2SG SPECIAL FARE DIS-E VENDOR-ATP
FARE TYPE-PRO RT-ECONOMY PROMOTIONAL A
A
SGD 235.00 2119 E01JAN13 D31JAN13 FC-V92GV2SG FN-7
B C D E F
SYSTEM DATES - CREATED 19NOV12/0346 EXPIRES INFINITY
G
Explanation: A
Fare Rule Header
Part Description
Associated Passenger Type for fare selected
Indicates whether fare is priceable.
Origin/Destination
Carrier
Travel Date
Tariff Rule Reference
Vendor Tariff Code
Fare Basis Code
Part Description
Fare Type description and Display Type Code
Code Description
E Excursion
Private Fare - Net Fare with Selling
T
amount
L Private Fare - Selling amount
Private Fare - Net Fare without Selling
C
amount
N Normal
Vendor Source
Part Description
A Fare Type Code and Fare Type Description
B Published Currency Code and Fare amount
C Fare Effective Date
D Fare Discontinuation Date
E Fare Basis Code
F Footnote Reference
G Fare Rule creation/expiration date/time
Explanation: B
Description
Displays all rule categories and text. Category 50 will be displayed right
Rule Category below the Rule Header followed by the rest of the categories in
Text ascending order. International Construction Rule Category is always
shown last of the Rule display.
PNR Pricing, also known as Itinerary Pricing, allows you to price an itinerary stored in a PNR. Sabre
SmartPrice provides more flexibility in pricing, with a new feature built into the pricing system known
as the 'Match' and 'No Match' workflow.
PNR Pricing request is allowed on a completed or incomplete PNR. System is able to price up to 24
segments including surface segments.
Price List prices all applicable fares to a maximum of 12 matched lowest combinations for each
passenger type. There are 2 easy steps to complete PNR Pricing. System will append validating
carrier in the Price Quote Record (PQR) by default if validating carrier is not specified in the pricing
command.
Step 1: Initiate Pricing
Format: WPA (Will Price and return All applicable fares)
Explanation:
Part Description
Fare Line Number
Fare Basis Code.
Maximum number of characters to be displayed is 9. If FBC exceeds 9 characters, it will be
truncated and will append an asterisk * symbol next to the incomplete FBC.
Note: Fares displayed are arranged from the lowest to highest amount.
PQ1«
PRICE QUOTE RECORD RETAINED
1.1BLACK/TONYMR
VALIDATING CARRIER – KL
1 OSIN KL 836N 01OCT 0030 NSFSG OK 01OCT1501OCT1501P
2 OAMS KL 835N 23OCT 2100 NSFSG OK 23OCT1523OCT1501P
SIN
APPLY
FORM OF PAYMENT FEES PER TICKET MAY
ADT DESCRIPTION FEE
OBFCA – ANY CC 20.00
WP
Notes:
i. Accepts maximum 7 fare records per entry but can store maximum of 99 records combined with
PQR, PQM & deleted Fare records.
System pre-stored Endorsement Remarks and will be printed on the ticket. You may
use EO/ to override pre-stored Endorsement remarks.
- Modify PQR (W¥I¥EO/<space>)
- Ticketing command (W¥PQ¥EO/)
Pricing command used for the stored Price Quote Record (PQ)
System Tag
System: The fare was stored from a pricing response. No modifications were made to
the PQ.
Amended: The fare was stored using the manual PQ create entries, or certain
modifications were made to the PQ, such as commission or baggage allowance.
Manual: The fare was stored using the manual PQ create entries, or certain
modifications were made to the PQ, such as fare data.
WPA¥S1
With Segment Selection WPA¥S1/3
3
Price specific segments in the itinerary WPA¥S1-5
WPA¥S1/3-5
WPA¥N1
With Name Selection WPA¥N1.3
4
Price specific Passenger Name field WPA¥N1.1/3.1
WPA¥N1.1-3.2
To delete the PQ
* Obtain Country Visa and Health information via the Timatic system
* Apply Australia Visa by using the Electronic Travel Authority System (ETAS)
Access TIMATIC
Step 1: Switch to Timatic Mode
ENTRY: TIM
ENTRY: QUIT
STEP 1:
Red Apps
Booking
Services
Visa Advisor
without PNR
STEP 2:
Fill up the Mask
and click “Send”
STEP 3:
Scroll the pages
The Segment Details from the Timatic Masks will auto-populate the itinerary segment from a
retrieved PNR.
ENTRY: ETA
ENTRY: TIETAS6
ENTRY: TIETAR
Sample Response:
TIETAR«
TIETAA ETA APPLICATION
AGENT LOGON <..........>
PASSPORT NUMBER <..............> FROM PASSPORT TITLE PAGE
NATIONALITY <...> 1-3 CHARACTER CODE
DATE OF BIRTH <.........> DDMONYYYY/--MONYYYY/-----YYYY
SEX <.> M/F
COUNTRY OF BIRTH <...> 1-3 CHARACTER CODE
EXPIRY DATE <.........> DDMONYYYY
FAMILY NAME <........................>FULL NAMES-NO TITLES
GIVEN NAMES <........................>SPACE BETWEEN NAMES
TYPE OF TRAVEL <..> T/B
STEP 4: Complete all the screens (i.e. 4 screens) for each person traveling.
The details must be taken from passport
Use the TAB key to move from one box to another. Press ENTER key to submit for
processing.
For Nationality and Country of birth, use the 1-3 character code as in the passport or you
may
find out the codes to be used using the following entry made in the Sabre mode
Type of travel
Valid for use for 12 months or the life of the passport
T Tourist whichever is shorter. For multiple stays of up to 3 months
on each visit.
Valid for use for 12 months or the life of the passport
B Business whichever is shorter. For only a single stay of up to 3
months.
ENTRY: QUIT
TIETAQ To check for status of all the current visa / ETA applications
TIETAS Online Help
TIETAC To confirm visa validity
* Use the Format Finder as reference for Sabre entry commands and formats
The Format Finder can be found under the Helper Apps. Upon its
launch, it opens a browser type window from the bottom of the screen.
It opens within the work area tab. User just needs to type within the
search bar for the entry or format that they are looking for. If a Host Error
Response is encountered, user may also use the Error Response to
search for explanations, solutions or workarounds.
With this method, the user do not have to launch Format Finder then indicate the search item to
find the information.
There are a couple of ways a user can gain access to Agency eServices.
1) Log in via the URL: https://agencyeservices.sabre.com
2) Click on Community eServices within your Sabre Red Workspace.
The user can launch the Agency eServices from the Community Agency eServices found at
the Application Launcher area of the Sabre Red Workspace.
Once the user click on the Agency eServices button, the application will be launched in the Work
Area tab, no browser window is launched. The user will have the ease of access, to be able to
toggle between the Sabre Red Workspace and the eServices without having to switch between
browser and point of sale.
Upon gaining access to the Agency eServices, the user may find the Personal Trainer
application under the Training page.
If this is the first time of use, the user can click on New Person-Please Add Me to register for a
Personal Trainer account.
Once the user is done registering or logged on, the user can start selecting a course to begin
with. Click on Individual Courses to gain access to the course search.
If the user is not available now, they may add the course to their training plan like a shopping cart
for future use. The Training Plan can be accessed from the side menu.
It will also reflect the stauts of the courses. The user can delete a course if added in wrongly or
when the course is not required.
Summary:
The Personal Trainer is an interactive online self-help learning centre. It allows the user to gain
access to short, topic focused courses on the different functions in Sabre Red Workspace. The
user will be able to learn from the courses at their own pace and time. Hints will be provided on
screen to guide the user on how to utilise the commands which were introduced. There are
exercises and certified evaluation courses which the user can utilise to gauge their
understanding of what they have gone through. It is also helpful if the user requires to be
refreshed on the different topics if required.
View list of Capital Cities in Countries that are grouped in alphabetical order (e.g., all nations
starting with letter M)
ENTRY: N/GLOBEM
Distance Check
Display 10 closest airports to a city, using Full City name, country code
ENTRY: W/CYTOKYO,JP
Time Checks
Function Entry
Time difference based on time of a
TET2300SYD/SIN
specified city.
Time difference between two cities TETSIN/TUL
Weather Forecast
Function Entry
Calendar
Function Entry
Display Current Month TAPR
Tax Information
Functionality Description
TXN*AU Displays All Applicable Tax of a Country
TXN**QK Displays Tax Details by Specific Tax Code
Displays detailed tax information for a specific tax
TXN**QK/S20
code by tax sequence number
141
FFOX/SINE/IN FFOX/OSI
FFOX/SINE/OUT FFOX/OSI/MODIFY
FFOX/WORK/AREAS FFOX/OSI/SSR/CODES
FFOX/DIRECT/REFERENCE/SYSTEM FFOX/PSPT
FFOX/T FFOX/GFAX/MODIFY
FFOX/TIMATIC FFOX/TKNO/TKNM
FFOX/ENCODE/CITY/NAME FFOX/FREQUENT/FLYER
FFOX/SCHEDULE/DISPLAY FFOX/PRS/SPECIFIC
FFOX/EXTENDED/SCHEDULE FFOX/PRS/LOCATION
FFOX/PARTNER/DISPLAYS FFOX/PRS/NAME/RANGE
FFOX/VERIFY/FLIGHT FFOX/CANCEL/PRS
FFOX/MINIMUM/CONNECT/TIMES FFOX/EMAIL/ADDRESS
FFOX/AIR/SELL/SEGMENT FFOX/ITINERARY/REMARKS
FFOX/ENTER/INFANT/NAME FFOX/ITINERARY/ASSOCIATED/REMAR
KS
FFOX/PHONE/CREATE FFOX/COMBINE/ITIN/PRINT
FFOX/FUTURE/TICKET/DATE FFOX/DIT
FFOX/NAME/MODIFY FFOX/DESIGNATE/HARDCOPY
FFOX/PHONE/MODIFY FFOX/ITINERARY/UNDESIGNATE
FFOX/TAW/MODIFY FFOX/HARDCOPY/UNDESIGNATE
FFOX/6/MODIFY FFOX/PNR/DIVIDE
FFOX/CANCEL/REBOOK FFOX/ASSIGNED/QUEUE/NUMBERS
FFOX/INSERT/SEGMENT FFOX/QUEUE/COUNT
FFOX/ACTION/STATUS/CODES FFOX/ACCESS/QUEUES
FFOX/PNR/DISPLAY/NAME FFOX/WORKING/QUEUES
FFOX/FLIGHT/MANIFEST FTTL
FFOX/DISPLAY/PNR/DATA FSPZMDN
FTTL/ETAS