| Sigh In |
Wlogin/PASSWORD |
| Sigh Out |
W. |
| Input forms |
| Set e-ticket as active TKT |
CHT/ETM |
| Set EMD as active MCO |
CHM/EMD |
| Set EMD as active receipt |
CHR/EMD |
| Delete the specific stock |
| Format |
DB/(code) |
| |
|
| TKT Quota |
| Check tkt quota |
RD/QUOTA |
| Check EMD quota |
RD/QUOTA/EMD |
| Arhive |
HR |
| Change currency |
VA,GEL |
| Get arline PNR number |
FP/GDS PNR |
| |
|
| Encoding/Decoding |
| Encode |
CN/type/name |
| Decode |
CN/type//code |
| Types |
| - carrier |
CN/ALN/AEROFLOT |
| |
CN/ALN/SU |
| - airport |
ARP |
| - city |
CIT |
| - country |
NAT |
| - id |
DOC |
| - currency |
CUR |
| - passenger type |
PTC |
| - fees |
TAX |
| - form of payment |
FOP |
| - SSR |
SSR |
| - equipment |
EQP |
| |
|
| Flights |
| Timetable |
SMOWFRA |
| - specific date |
SMOWFRA2002 |
| |
SMOWFRA20FEB |
| - specific airline |
SMOWFRA20FEB-SU |
| Destinations from this city |
SMOW??? |
| Destinations from this city (by airlines) |
SMOW??A |
| Fliht schedule |
F UT-402 |
| - by date |
F UT-402/20OCT |
| - by RBD |
F UT-402*U |
| minimum connection time |
VM/MOW |
| |
VM/SVO//DME |
| Distance between cities |
DSTMOWFRA |
| |
|
| Availability |
| City pair and date |
1MOWFRA2002 |
| - airline preference |
1MOWFRA2002-SU |
| - specified date and time |
1MOWFRA2002171310 |
| - including departured/cancelled or closed flights or RBDS |
1MOWFRA2002-SU* |
| - return display for specific date |
FI2001 |
| |
|
| Seat map |
|
| Long entry |
KMUT-301/07FEBVKOTJM*Y |
| Short entry after availability |
KM2*Y |
| |
|
| PNR |
| Flight segments |
| - sell 1 seat in Y RBD from line 2 from availability display |
02Y1 |
| - sell 1 seat from connection flights from line 4 in Y and F RBDs |
04YF1 |
| ARNK |
0ARNK/2 |
| |
0UT-443Y0902MOWTJMAR2/1000 |
| long entry |
0UT-443Y0902MOWTJMNN2 |
| open date |
0UT-443*YMOWTJMOP2 |
| seat available |
0UT-443*YVKOTJMSA1 |
| |
0UT-443*Y2002VKOTJMSA1 |
| |
|
| Name elemet |
| Passenger with RU ID |
| - domestic flights (RU id only) |
-IVANOV IVAN 101065+M/PS232323233 |
| - international flights (RU id only) |
-IVANOV IVAN 101065+M/
PSP23232323/200621 |
| Passenger with other passport |
| other passports |
- SMITH MAG 010165 +F/
DE/NP1234/200221 |
| child |
-IVANOV IVAN 101065+M/
PS232323233*CNN |
| change name |
-2”Petrov Petr |
| add document |
AD1/RU/PSP121212121/20JUN21 |
Passport data is displayed in the name field. In the airline's inventory system, the data falls in the form of SSR DOCS.
No additional SSR DOCS input required. |
| Change attendant |
-1+2
-1-2 |
| Contacts |
| Agency phone |
9T#74951234567 |
| Mobile phone |
9P1M#+79161234567 |
| E-mail |
5E This email address is being protected from spambots. You need JavaScript enabled to view it. |
| |
|
| Time-limit |
| Set automatical TL by pricing |
TL |
| Remark |
| General (OSI) |
5VERY IMPORTANT PER |
| |
5S1*VERY IMPORTANT PER
(S1 = flight segment) |
| confidentional |
5/C/TEXT |
| |
|
| End of transaction |
End
End and retrieve |
E
ER |
Ignor
Ignor and retrieve |
I
IR |
| Show active PNR |
*R |
| Retrieve PNR by number |
*DDDDDD |
| Get TKT number |
*S |
| Get EMD number |
*EMD |
History of PNR
History of active PNR |
*H/DDDDDD
*H/1 |
| Retrieve past-date PNR |
*A/DDDDDD |
| Display other (airline) record locator |
FP/DDDDDD
FP//AAAAAA |
| |
|
| Group PNR |
| |
G/groupname |
| |
|
| SSR |
| meal |
3S1N1VGML |
| frequent flyer |
3S1N1FQTVUT1111111111 |
| unaccomp minor |
3S1N1UMNR TEXT |
| Accompaned in another PNR |
3OTHS ACMP MOTHER 123123 |
| visa |
3N1DOCOOMS/V/041674413/OVB/25MAY11/DE
3N1DOCOOMS/V/041674413/OVB/25MAY11/DE/I - infant |
| address |
3N1DOCAD/CA/4313VERDUN/MONTREAL/CA |
| - destination addres |
3N1DOCAD/CA/4313VERDUN/MONTREAL/CA |
| - residental address |
3N1DOCAR/RU/8A PIONERSKAY/KOROLEV//128255 |
| excess baggage |
3S1N1XBAG 80 CLOTHES 40Х120Х60 |
| cabine baggage |
3S1N1CBBG20CELLO |
| - name entry for CBBG |
-2SMITH/JOHN/CBBG |
| extra seat request |
3S1N1EXST TEXT |
| - name entry for extra seat |
-PETROV PETR 041250+М/PS123456*3ADT |
| Client Number |
3OTHSRXMLNC111111111 |
| Order Number (not PNR) |
3OTHSRXMLNR111111111 |
| seat request |
3S1N1SEAT10A |
| |
|
| Other additional information in SSR |
| Endrosement/restrictions |
3OTHSTKTTany text |
| Tour code |
3OTHSCDTR12345678 |
| data of accomp of child |
3OTHSACMP MAMA |
| |
|
| Print PNR |
| itinanery for second passenger |
PK2 |
| itinarery and remarks and SSRs |
PK2/SSR1-3/OSI3 |
| including pricng |
PK2///P |
| including pricng and agency fee |
PK2///P/AG=100. |
| sending to e-mail |
PK2/////This email address is being protected from spambots. You need JavaScript enabled to view it. |
| |
|
| Ticketing |
| automatic ticketing for all passengers |
PT
PT/This email address is being protected from spambots. You need JavaScript enabled to view it. |
| manual ticketing (mask) |
PTM |
| 1st passenger ticketing |
PT1 |
| 2nd segment ticketing |
PT*2 |
| Copy of itinerary receipt |
CIR
CIR/This email address is being protected from spambots. You need JavaScript enabled to view it. |
| Display tkt |
ET#tkt number |
| |
|
| Refund |
| all passengers |
RF |
| 1st passenger |
RF1 |
| 2nd coupon unused |
RF*2 |
| Invuluntary refund |
RFI |
| Manual refund |
RFM |
| Refund without cancellation of seats |
RF/- |
| |
|
| Exchange |
| for all passengers |
EX*1 |
| two new segments |
EX*1,3 |
| Involuntary exchange |
EXI*1 |
| Manual exchange |
EXM*1 |
| Including BRAND info |
EX*1/PP:BRAND=FLEX |
| |
|
| Void |
| void tkt and cancel seats |
UN |
| void tkt |
UN/- |
| |
|
| PNR modification |
| delet name |
-2" |
| delaet name and cancelled seats |
-2"* |
| change gender |
-2"+F |
| change passenger type |
-2"*CNN |
| delete 1st phone |
91" |
| delete 1st remark |
51" |
| delet 1st SSR |
31" |
| Split PNR |
| split 1st and 3rd passenger |
D1,3 |
| Cancel flight segments |
| Cancel 1st flight segment |
X1 |
| - form 2nd till 4th and 8th |
X2-4,8 |
| - cancel itinerary |
XI |
| - cancel segments in ticketed PNR |
XX1 |
| |
|
| Change serments order |
| Change serments order |
0M/1/2 |
| |
|
| Fares |
| Fares display |
TMOWLED |
| - specific date |
TMOWLED2005 |
| - specific airline |
TMOWLED-S7 |
| - specific RBD |
TMOWLED-S7*X |
| - show BRANDs |
TMOWLED-S7?BRAND |
| - specific BRAND |
TMOWLED-S7?BRAND=FLEX |
| - fares plus taxes |
TMOWLED-S7?AT |
| - specific currency |
TMOWLED-S7#USD |
| - specific passenger type |
TMOWLED-S7/YTH |
| Fare notes |
TP1/16 |
| |
|
| Pricing PNR |
| Automatical pricing |
TM
TML |
| - for 1st passenger on 2nd segment |
TM1*2 |
| - show form of payment |
TMF |
| - ticket image |
TMR |
| Additional entries |
| - brand |
TM/PT/PP:BRAND=FLEX |
| - fare basis |
TM/EX*1/PP:FBC=YFLOW |
| - fare with baggage |
TM/PT/PP:BGG |
| Type of action (sell, refund, exchange) |
|
| - history pricing for ticketed PNR |
TM/P |
| - pricing for ticketong |
TM/PT |
| - pricing for exchange |
TM/EX*1 |
| - pricing for refund |
TM/RF |
| Variants of pricing |
TV |
| choose variant |
VV1 |
| Upsell |
VV+ |
| Services that included in BRAND |
TM/BRAND |
| Services that included in next level BRAND (follows reqest TM) |
TM/BRAND+ |
| |
|
| Manual pricing |
| 1st passenger, fare=50USD, fare basis =Y, Fare note =0001 |
TT1///50.USD/Y!0001 |
| 2nd passenger, child, 50% discount, fare basis = Y/50 |
TT2/CNN/50/1500./Y/50!0001 |
| 1st segment, additional fee |
TT*1///12000./NBSRT!С7.0046/SA=10.EUR |
| discount to autoprice |
TT/CNN/30/AF/*/CH30 |
| Manual pricing for exchange |
| 1st passenge, new fare level, penalty (CP) |
TO1*1///1000./Y/CP=100. |
| |
|
| Cancel pricing (before ticketing) |
| cancel pricing and cancel seats |
CP |
| only cancel pricing |
CP/- |
| |
|
| Best buy |
| RT and specific airline |
JWMOWOVB2002/2802-S7 |
| - sell 2 seats from 1st line |
01/2 |
| Best buy mask |
JW |
| - sell variant on 1st line |
01 |
| - recall list of variants |
# |
| - recal filled mask |
## |
| best buy in active PNR |
JW* |
| - choose the 1st variant |
01 |
| |
|
| Form of payment |
| invoice |
PF//IN 123 FENIKS LTD |
| bank card |
PF//CC+1234 VI4000000000000002 |
| Partial form of payment |
| - specific amiunt |
PF/1000.RUB/IN 123 |
| - fare only |
PF/T/IN 123 |
| - fees only |
PF/B/IN 123 |
| Form of payment for xchange |
| additional collection paid by CC |
PFO*1//CC+124 VI4000000000006 |
| penalty and fee (SA) paid by invoice |
PFO*2/X(CP)/IN N123/X(SA)=100/IN N123 |
| |
|
| Multilist |
| flight and date |
+SU-7/3112 |
| flight,date,name |
+SU-7/3112/-SMITH |
| name, ID, RBD |
+K/////-KIO/#4567230/=Y |
| retrieve PNR from list |
+12 |
| additional elements |
-Surname
#ID
=RBD
$ticket number (10 figures)
SVC=rfisc or SVC=*
FBC=fare basis
SA – list of SA-passengers |
| Different multilists |
| Ticketed |
+T/UT-453/2007 |
| |
|
| sorted by booking date |
+B/UT-453/2007 |
| with ID |
+D/UT-453/2007 |
| number of ticketed, non ticketed and waitngkisted |
+Z/UT-453/2007 |
| waiting list |
+L/WZ-453/2007 |
| ticketed in specific date range |
+P/453/2007/2006/2606 |
| SSR |
+M/UT-453/2007 |
| non tiketed |
+N/UT-453/2007 |
| transfer from |
+O/UT-453/2007 |
| PNR with ARNK |
+A/UT-453/2007 |
| canselled |
+X/UT-453/2007 |
| transfer to this flight |
+I/UT-453/2007 |
| booked vie web-site |
+E/UT-453/2007 |
| codes SSR |
+S/UT-453/2007 |
| Show contacts |
+C/UT-453/2007 |
| with SVC |
+UT-453/2007/SVC=* |
| with specific SVC |
+UT-453/2007/SVC=0GP |
| |
|
| Fees display |
| by city pair |
ISMOWOVB-S7 |
| specific RBD |
ISMOWSOF0502-SU/RBD=I |
| specific action (sell) |
ISMOWSOF/PR |
| Exchange |
ISMOWSOF/OB |
| Refund |
ISMOWSOF/VD |
| involuntary refund |
ISMOWSOF/VV |
| fees rules |
IS*1 |
| |
|
| Currency rates |
| all currencies rates for today |
VP/CER/T |
| USD/RUB curent rate |
VP/CER/T///USD/RUB |
| specific date |
PV/100/USD/RUB/010117 |
| |
|
| QUEUES |
| list of all active queues |
QCT |
| check the specific queue |
QCT/7/19MOS |
| start queue |
Q/7 |
| Ignore a PNR or message, leaving it at the bottom of the queue, display next one |
QI |
| Ignore a PNR or message, leaving it at the bottom of the queue, display The previous one |
QIN |
| Display the first PNR in Queue |
Q |
| Delete the current message and display the next one |
QR |
| exit Queue |
QX |
| list of messages in Queue |
QL/7 |
| Add PNR in Queue |
QEP/10 |
| determine the date and time when PNR will be returned in the Queue |
QD/2801/1200 |
| forward PNR to another agency in Queue 20 |
*+19MOS/BDE |
| |
|
| Reports |
| Financial report |
RO/555 |
| Documents report (all documents) |
ROD
ROK |
| EMD only report |
ROS |
| report excluding agency' fees |
RON |
| entries |
|
| - airline accounting code , reporting period |
ROD/421/120117/230117 |
| - FOP, Currency, action code |
ROK////IN/RUB/PT
RON////CA//EX
ROD////CC//RF |
- agency PCC and
ticket office number (in 2nd line) |
ROD/421/120117/230117
99GRS/11111111 |
| - session and agency reference (3rd line) |
ROD/421/120117/230117
99GRS/11111111
BDE/BDE99GRS41 |
| active reference report |
ROE/555/120117 |
