| 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 |
