Assessment GuideReservation and Ticketing
Assessment GuideReservation and Ticketing
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A Date range
B Frequency of service
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D = Daily operation
Other examples 16 = Operational only on
specific weekdays
X46 = Daily except on specified
weekdays
(1 = Monday, 2 = Tuesday…)
C Effective/discontinue dates
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code, enter
HE MEAL
And see MEAL CODES IN
FLIGHT INFORMATION
C Equipment code
D Elapsed ground time, elapsed
flying time and entire flight
total elapsed time
E Any comment supplied by the
airline
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A Transfer type
I = International
D = Domestic
B Amount of time required
between connections
HH=hours MM=minutes
C Actual connecting time
between inbound and
outbound
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Create a PNR
Mandatory elements to create a PNR
_Name NM
_Itinerary SS
_Contact AP
_Ticketing arrangement TK
_Received from RF
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Create a PNR
Add name element
_Adult passenger NM1WATSON/JOHN MR
_Child passenger NM1SIMPSON/MAGGIE(CHD/05APR19)
_Passenger with infant NM1LEAVEY/PATRICK MR(INF/MICHAEL/01JUN22)
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Create a PNR
Book air segments
◆Basic entry selling from availability display
SS 1 B 2
SS + Number of passengers + Booking class + Line number
A Booking class
B Day of the week (1=Monday)
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C Status code
◆Identify different classes to sell seats on connecting flights
SS 2 CY 1
SS + Number of passengers + Booking class + Line number
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Create a PNR
Add contact elements
◆Basic entry H For home
AP FRA 69 68 68 69 -H B Business
A Agency
◆Email contact
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APE-PASSENGER@EMAIL.COM
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_End transaction ET
(PNR is ignored and only record locator is displayed)
_End transaction and redisplay the PNR on your screen
ER
(Redisplay the PNR on screen)
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Ancillary service
Service catalogue
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_Graphic (GUI) service catalogue includes all special service request (SSR)
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Cancel / Rebooking
_Cancel element XE4 (Element 4 is canceled)
XE4-6 (Element 4 to 6 are canceled)
XE4,6 (Element 4 and 6 are canceled)
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_Rebooking
• Change class in specific segment SBM4 Change class in seg4
• Change date in specific segment SB25OCT4
• Change date and class in specific segment SBM25OCT4
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PNR History
Service catalogue
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A B C D E F G H I J A Fare basis
E Date restrictions
I Airline code
J Routing information
M=Maximum permitted mileage fare
R=Routing fare (FQR to check routing)
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_Fare note
• Display a fare not from a fare display
FQN 3 (3=fare line number in a fare display)
_Example of fare note
MN Minimum stay restrictions
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SU Surcharges
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_When “R” is found in routing information in a fare display, you can check
the routing information with the following entry.
FQR 1 (1=fare line number)
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Price an itinerary
_Price the itinerary for the current PNR
FXP Price the PNR and create a TST
FXX Price the PNR without creating a TST
_Best pricer:
• Returns the lowest applicable and available fare for flights booked in a PNR by
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Price an itinerary
Select a fare from a list of fares after pricing a PNR with FXP
_If there are more than one applicable fare when you price a PNR, a list of
fares is displayed
FXP Price the PNR and create a TST
FXX Price the PNR without creating a TST
_Best pricer:
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• Returns the lowest applicable and available fare for flights booked in a PNR by
changing the booking code.
FXB Rebook to the lowest available fare and create a TST
FXR Rebook to the lowest available fare without TST creation
FXA Display a list of lower available fares
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Price an itinerary
Check fare note after pricing
To check fare note enter
_Example of pricing response FQN 1 (1=line number)
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Price an itinerary
Fare family information in pricing response
To see a list of the upsell possibilities, enter
_ You can see the name of the fare family
FQY
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Price an itinerary
Select a fare from a list of fares to create a TST
_ If there are more than one fare, the system returns a list of fares
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Price an itinerary
Select a fare from a list of fares to create a TST
_ If there are more than one fare for different passengers,
the system returns a list of fares per passenger type
To select the fare on line 7 for passenger 1, on
line 8 for passenger 2 and line 9 for infant of
passenger 1, enter
FXT7/P1//8/P2//9/P1
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TQT
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Issue a ticket
_ To issue a ticket, at least the following element must be added in the PNR
• Form of payment FP
• Validation carrier FV
• Commission FM *Commission element is not mandatory depending on market
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_ Ticket issuance
• Basic entry TTP
• Issue tickets for infant only TTP/INF
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• Issue tickets for all non-infant passenger type TTP/PAX
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Issue a ticket
_ When ticketing is completed, system creates an FA and FB
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_ FA element contains:
• Ticket number
• Ticket amount
_ FB element contains:
• Input entry
• System response
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• EMD: DT to DV
Before void After void
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TJQ/SOF (Documents that all agents in the Office ID issued are displayed)
1 Sequence number
2 Validating airline code
3 The 10-digit document number
4 The form of payment
- CA Cash
- CC Credit card
5 Issuing agent’s initials
6 Transaction code
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