Input forms |
Set active TKT |
CHT/ETM |
Set active MCO |
CHM/EMD |
Set active receipt |
CHR/EMD |
Delete the specific stock |
Format |
DB/(code) |
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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 |
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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 |
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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 |
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Ancuillary services pricing |
- all possible services for 2nd passenger on 1st segment |
SVCT2*1 |
- specific RFISC |
SVCT///RFISC=0B5 |
- specific currency |
SVCT///CUR=USD |
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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 |
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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 |
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FOP |
invoice |
PF/C+S3//IN 1234 |
two fops |
PF/C+S3/10.EUR/IN 1234 |
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Delete stored pricing |
Delete pricing and SVC |
CP+S3 |
Delete pricing only |
CP+S3/- |
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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 |
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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 |
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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 |
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Display EMD |
- by number |
EMD#00Z4500000376 |
Display list of EMD |
*EMD |
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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 |
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Void EMD |
- from the list of EMD |
EMDV#1 |
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Report |
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ROS |
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ROS/421/120117/230117 |
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Checked extra baggage |
list of passengers with checked extra baggage |
+PT/XX-555/2002/SVO |