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) |
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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 |
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Encoding/Decoding |
Encode |
CN/type/name |
Decode |
CN/type//code |
Types |
- carrier |
CN/ALN/AEROFLOT |
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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 |
- region |
DPT |
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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 |
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VM/SVO//DME |
Distance between cities |
DSTMOWFRA |
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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 |
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Seat map |
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Long entry |
KMUT-301/07FEBVKOTJM*Y |
Short entry after availability |
KM2*Y |
Short entry from PNR by segment number |
KMS1 |
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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 |
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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 |
Change attendant |
-1+2 -1-2 |
Contacts |
Agency phone |
9T#74951234567 |
Mobile phone |
9P1M#+79161234567 |
E-mail |
9E#This email address is being protected from spambots. You need JavaScript enabled to view it. 9P1E#This email address is being protected from spambots. You need JavaScript enabled to view it. |
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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 |
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|
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 |
History of PNR in reverse order |
*H/- |
History by name element |
*HN |
History by segments |
*HI |
History of queues |
*HQ |
Retrieve past-date PNR |
*A/DDDDDD |
Display other (airline) record locator |
FP/DDDDDD FP//AAAAAA |
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Group PNR |
|
G/groupname |
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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 |
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|
Other additional information in SSR |
Endrosement/restrictions |
3S1N1OTHSTKTTany text |
Tour code |
3OTHSCDTR12345678 |
data of accomp of child |
3OTHSACMP MAMA |
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|
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. |
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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 |
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|
Refund |
all passengers |
RF |
1st passenger |
RF1 |
2nd coupon unused |
RF*2 |
Invuluntary refund |
RFI |
Manual refund |
RFM |
Refund without cancellation of seats |
RF/- |
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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 |
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Exchange - in case of passenger's data changed |
Voluntary reissue for the first passenger |
BLV1 BLMV1 |
Involuntary reissue for the first passenger |
BLI1 BLMI1 |
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Exchange - different number of flight segments in new and original routes |
the request lists all segments of the new route (including used ones) and all segments of the old route |
1-4 segments - new route, 5,6 segments - original route |
EX*1-4**5,6 |
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Void |
void tkt and cancel seats |
UN |
void tkt |
UN/- |
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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 |
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Change serments order |
Change serments order |
0M/1/2 |
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Fares |
Fares display |
TMOWLED |
- specific date |
TMOWLED2005 |
- specific airline |
TMOWLED-S7 |
- specific RBD |
TMOWLED-S7*X |
- few RBDs |
TMOWLED-S7?RBD=YQ |
- show BRANDs |
TMOWLED-S7?BRAND |
- specific BRAND |
TMOWLED-S7?BR=FLEX |
- part of BRAND name |
TMOWLED-S7?BR=_ST |
- by fare code |
TMOWLED-S7?FBC=YBSRT |
- by part of fare code |
TMOWLED-S7?FBC=_BS |
- specific currency |
TMOWLED-S7#USD |
- specific passenger type |
TMOWLED-S7/YTH |
Fare notes |
TP1/16 |
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|
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 |
- currency exchange rate on the date |
TM/PT/PP:RATEDT=201220 |
Type of action (sell, refund, exchange) |
|
- history pricing for ticketed PNR |
TM/S |
- 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+ |
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|
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. |
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|
Cancel pricing (before ticketing) |
cancel pricing and cancel seats |
CP |
only cancel pricing |
CP/- |
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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 |
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|
Form of payment |
invoice |
PF//IN 123 FENIKS LTD |
bank card |
PF//CC+1234 VI4000000000000002 |
for different pax |
PF/P1 100RUB/IN 123/P2/VZ |
entry of price parametrs |
PF//IN 123/PP:BR=STANDART |
Partial form of payment |
- specific amiunt |
PF/1000.RUB/IN 123 |
- fare only |
PF/T/IN 123 |
- fees only |
PF/B/IN 123 |
Edditing of FOP |
- |
|
get list of FOP in PNR |
PFLS |
start edditing FOP 1 |
PFCM1 |
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 |
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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 |
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|
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 |
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|
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 |
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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 |
- tkt or emd number |
ROD/421/120117/230117////2400000001 |
active reference report |
ROE/555/120117 |
EMD only report |
ROS |
- by RFIC |
ROS////////G |