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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)
used to manually insert the e-ticket number to the booking if FA line is not longer present used to override carrier from VS sector to SQ carrier that includes email & itinerary used to check electronic interlining agreement between Qatar & Virgin Atlantic used to check Advance Purchase (APEX) date in 21 days before departure where 29 Sep is the travelling date used to check 21 days ticketing deadline where 29 Sep is the date of booking used to convert 500USD to sterling pounds used to convert 500GBP to euro zone used to display where booking is valid for e-ticketing used to split passenger 2 from TQT1 to copy PNR with the same numbers of passengers used to insert Airline locator to passive segment on sector 2 where ABC123 is the Vendor locator used to calculate mileage check with multiple cities
FHE 932-1234567895 TTP / ITR-EMLA / RT / V * SQ TGAD – QR / VS DD 29SEP / - 21 DD 29SEP / 21 FQC 500 USD FQC 500GBP/EUR TTP / TKT TTS / P2 RRN / 3 2 / * ABC123
AMADEUS.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 .UK 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 15 FB PAX 2600015307 TTP/ITR-EMLA/RT/T1 OK ETICKET/S2-5 16 FE PAX *M*QS-. FHE932-1234567895 because without it you cannot drive the e-ticket for reissue SAMPLE BOOKING BELOW: --.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.TST RLR --RP/LONEM3100/LONEM3100 JN/SU 26JAN09/1312Z 2SEMD5 LONEM3100/0508JL/9DEC08 1.VALID SQ/MI ONLY/ DOB-09DEC08/S2-5 CONTINUATION: FIRST REISSUED FA LINE .COM 9 AP LAST TICKETING DATE: 23APR 10 APE AMADEUS@EMERALD.g.CO.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 .EMERALD GLOBAL LIMITED .A 7 AP FARE781INC 8 AP EMAIL HELPDESK@UK.
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 525.60YQ TAX GBP 73.80YQ TAX GBP 13.70UB12.80YR40. TKT-6182573640452 RCI1A LOC-2SEMD5 OD-LONLON SIFCMI-N POI-LON DOI-11DEC08 IOI-91240461 1.00 P IT TAX GBP 168.50 IT /FC LON SQ SIN SQ RGN M/IT SQ X/SIN SQ LON M/IT END XT0.• 1ST / 2ND / 3RD RE-ISSUE ALWAYS DISPLAY TWD LINE WHERE OPEN-FOR-USE E-TICKET TO BE EXCHANGE. .VALID SQ/MI ONLY FO618-2572878668E1LON11DEC08/91240461/618-25728786682E1 original first reissue FO line FP NONREF AGT FT SQUK263 NET REPORTING IT/BT ENTER THIS: original first e-ticket should always remain here 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.60SG FE QS-.0 0GB19.10XT TOTAL GBP 780.
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 TJQ / SOF TJD / SOF TTR / L 6 used to override baggage allowance on CAT35 or IATA without amending it inside the graphic display used to display all the e-ticket issued used to display daily documentation report for the grand total amount 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 TRF 932-1234567895 / FULL TRF 932-1234567895 / FULL / CP 100 A TRF 932-1234567895 / TAX TRF 932-1234567895 / AA XYZ123 Always use this entry first to check whether the e-ticket is still open for use before processing the refund used to process full refund without cancellation charge used to process full refund with a cancellation charge of GBP100.IF IATA FORM OF PAYMENT IS CREDITCARD AMEX [AX].00 used to process refund taxes only 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 .
flights details etc.e.A below) Present Date During Issue IMCM Q / VS LHR 10SEP / P1 VMCO entry Issuing Carrier Collection Point Passenger 1 Note-A: To check all the type of services enter this: TMI / I ? TMI / L 6 / F GBP50.************ TO FILED AND ISSUE A VMCO ************ Type of Service (Read Note . need to add the international e-ticket number in conjunction of the VMCO used to insert 0% commission. form of payment.00 TMI / H REBOOKING FEE FOR free text TMI / B 932-1234567895 FM0 / L6 < TQM TTM FPNONREF AGT / L6 used to view the VMCO used to issue the VMCO used to add the service charge fee where VMCO line 6 is the main line used to add passenger’s name plus free format i. end and receive after inserting on line 6 TRDC / 5678 used to cancel E-refund processed when error occurs where 5678 is sequel number in TJQ report MANUALL TICKETING ENTRIES FOR IT & BT FARE BUILD SCREEN: TTC OR TTC / PAX TTK / B fare basis TTK / A 20K Min Max/stay used to create a fare build shell for an Adult and Child passengers used to insert fare basis used to insert Baggage Allowance TTK / L1-2 / V NVB TTK / L3-4 / V NVB TTK / L3-4 / V XX NVA NVA NVA used to display where segment 1-2 need to apply the validity of the travelling seasons used to display where segment 3-4 need to apply the minimum/maximum stay requirements used to display where segment 3-4 minimum stay not applicable (type XX if min stay is not applicable) but maximum stay is required .
FS-GBP FQM LON SIN AKL LAX JFK LON IEPJ-EML-email address FXP then FXV01/P1.U. FT * ABC567.etc….7-9/A-DONE3 FXP/R. Commission.4. FM0.90JC TTK / C LON VS X / SIN VS AKL VS X / HKG Q3 VS LON END ROE0.4 FXB/RUNN ES / G office ID – B used to display and double check the TST filed fare shell before issue used to issue or drive the E-ticket in which includes itinerary and email sent to the Consultant or passenger’s email address used to display Emirates Airlines information for E-ticket Functions/Guidelines To retrieve non-existence booking to look at the history and travelling dates To retrieve non-existence last ticketing date into TST shell To view pages on Interlining/Commission table.2. GP9 – for commission table page & PV/C – for Agent validating carriers page To filed RTW fare with certain segments To file CAT35 with the Airline Carrier included where XX is the airline carrier code To filed CAT35 inbound fare where FS-GBP is used for the convertion fare .VC-xx FXP/S3-4/R.00 TTK / X 40. ER Form of Payment Carrier 0% Commission Tour Code End & Receive TQT / T1 TTP / ITR – EMLA / RT HE ETT EK RPP / RLC – locator RPP /TST1 GGAMAGB FXP/S2RW. & end/receive By inserting all these at one time FE VALID ON VS ONLY / NONEND / NONREROUTE / NONREF FP NONREF AGT.70UB / X 132.U.00GB / X 19.5 used to add the PFC where this entry is for USA only used to add the Endorsement Box used to add Form of Payment.00 TTK / ZXF JKF2. Tourcode.00YQ / X 8.3.SOTO Used to check Mileage Used to re-send e-ticket number itinerary through consultant’s email address Used to force fares/taxes with multiple fare basis where FXP cannot filed IATA fare in single entry for 4 pax Used to filed UMNR iata fare Used to forward 1 booking to another Agent and put it on their Q’s . FV VS.5.TTK / L 2 X TTK / U GBP amount 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 used to add the Net Amount ( U – is for BT ticketing and I – is for IT ticketing ) used to add all the taxes breakdown used to add the fare calculation and end it with END ROE0. RFMY.LON. Validating Carrier.