| Input forms |
| Set active TKT | CHT/ETM |
| Set active MCO | CHM/EMD |
| Set active receipt | CHR/EMD |
| Delete the specific stock |
| Format | DB/(code) |
| | |
| Services catalog |
| - general catalog | SVCC/UT |
| - specific RFIC | SVCC/UT/20FEB/RFIC=F |
| - specific RFISC | SVCC/UT/RFISC=0DK |
| - specific SSR | SVCC/UT/SSR=AVIH |
| | |
| Exess baggage fare display |
| City pair ain airline | TB/MOWTJM-UT |
| date of flight and selling date | TB/MOWTJM200217300117-UT |
| RFISC | TB/MOWTJM-UT//024 |
| | |
| Ancuillary services fare display |
| - specific city pair | TS/MOWTJM-UT |
| - specific date | TS/MOWTJM2002-UT |
| - specific RFIC | TS/MOWTJM-UT/RFIC=A |
| - specific RFISC | TS/MOWTJM-UT/RFISC=0B5 |
| - fare notes | TP1 |
| | |
| Ancuillary services pricing |
| - all possible services for 2nd passenger on 1st segment | SVCT2*1 |
| - specific RFISC | SVCT///RFISC=0B5 |
| - specific currency | SVCT///CUR=USD |
| | |
| Add ancuillary service in PNR |
| service is booked through the SVC element |
| SVC for 1st passenger, 1st segment, EMD type=A, RFISC=0AR | 3SAS1P1A1//0AR |
| SVC for 1st passenger, 1st segment, EMD type=A, RFIC=C,RFISC=0AR, SSR=XBAG | 3SAS1P1A1/C/0AR/XBAG |
| delete 2nd SVC | 3S2" |
| change SVC status for XX | 3S2/XX |
| not associated with flight (deposit) | 3SS1 UT HD1 VKOTJM 07FEB/D/997 |
| | |
| Pricing of ancuillary services |
| Automatical pricing of 3rd SVC, type of service is C | TM/C+S3 |
| - history pricing for issue EMD | TM/S+S1 |
| - pricing for refund | TM/RF+S1 |
| | |
| FOP |
| invoice | PF/C+S3//IN 1234 |
| two fops | PF/C+S3/10.EUR/IN 1234 |
| | |
| Delete stored pricing |
| Delete pricing and SVC | CP+S3 |
| Delete pricing only | CP+S3/- |
| | |
| Entry of additional information |
| Endorsement | 3S1OTHS EDTX text |
| Tour code | 3S1OTHS EDTC text |
| Remarks (by coupon) | 3S1N1OTHS EDRM text |
| Remarks for EMD for Penalties | 3S1N1OTHS EDCF text |
| | |
| Issue EMD based on auto pricing |
| Issue EMD for SVC on 3rd line | EMDA/C+S3 |
| EMD with Service Type=F for 2nd passenger on the 1st and 2dn segments | EMDA/F2*1,2 |
| emailing EMD | EMDA/C+S3:This email address is being protected from spambots. You need JavaScript enabled to view it. |
| Itinerary receipt English | EMDA/C+S3:E |
| Itinerary receipt Russian | EMDA/C+S3:R |
| Based on auto-manual mask | EMDAX/C+S3 |
| | |
| Issue EMD (manual) |
| Store mask for 1st passenger | EMDN1 |
| - 1st passenger, 2nd segment | EMDN1*2 |
| - SVC on 2 line | EMDN+S2 |
| - specific EMD type | EMDN+S1:TYPE=A |
| for transfer route, SVC 1 and 2, flight segments 3 and 4 | EMDN+S1-2:TR(3,4) |
| List of stored masks | *EMD/N |
| Delete of stored mask | EMDD#1 |
| Issue EMD from mask |
| - by number in list of mask | EMDP#1 |
| - specific passenger, segment | EMDP1*2 |
| - specific RFISC | EMDP/0B5 |
| | |
| Display EMD |
| - by number | EMD#00Z4500000376 |
| Display list of EMD | *EMD |
| | |
| EMD refund |
| - automatical refund from the list of issued EMD, by line number | EMDR#1 |
| - Manual refund | EMDRM#1 |
| - involuntary refund | EMDRI#1 |
| - Manual involuntary refund | EMDRIM#1 |
| - automatical refund by SVC number | EMDR+S1 |
| - auto-manual refund by SVC number | EMDRX+S1 |
| | |
| Void EMD |
| - from the list of EMD | EMDV#1 |
| | |
| Report |
| | ROS |
| | ROS/421/120117/230117 |
| | |
| Checked extra baggage |
| list of passengers with checked extra baggage | +PT/XX-555/2002/SVO |
