1. Availability Display: AD18SEPYYZHKG/ACX/FN (FN-for direct flight ) 2. Sell Seat from Availability: SS1K3 -Change Class: SBY or SBC2 (Change the booking class to C on a specific segment) 3.Check Fare or Fare Quote Price: FXX (For Same class) FXR (Lowest Fare) Business Class - FXR/KC // First Class- FXR/KF // Preme Class - FXR/KW [FXX/RCH-CHILD FARE] [FXX/RIN -INFANT FARE] [FQQ1-VIEW FARE BREAKUP after FXX] FXX/R,U ---FOR NEGOTIATED FARE // FXX/R,UXXXXX --FOR CORPORATE FARES 4.NAME FIELD (HE NM) 2/(INFLAST/FIRST/15apr22) add infant after PNR creation Adult: NM1LAST NAME/FIRST NAME MR Child: NM1LAST NAME/FIRST NAME MS (CHD/09JAN15) Infant: NM1LAST NAME/FIRST NAME(INFLAST NAME/FIRST NAME MISS/06JUL19) Name Change before PNR creation - NU2/1Last/first MR (Updates the last name, first name, and retain pax association) 9. Phone Field: Add phone numbers APM9898998987 Add email address APE -test.test@test.com 10. Add Time Limit: TKOK 11. Receive, END & Retrieve PNR: RF Name , ER ,ER ,IR (PNR will be created) SSR Commands (Update Guest Information): - To update the GUEST mobile number:SRCTCM-+9198XXXXXXX To update the GUEST email (if agent/guest): SRCTCE-flightbookings//xyz.com FARE FULES: FQDDELDXB/AFZ/CT/D13JAN23/R,UP,15NOV23 FQN01*PE - THIS CAN ALSO BE USED AFTER FXX PRICING - 01 WILL BE LINE NO |
FXD ENTRY | |||
Link | One Way | FXD9BLR/D25MARDXB | |
Link | Round Trip | FXD9BLR/D25MARDXB/D30MARBLR | |
Multi City 1 Stop | FXDBLR/D25MARdel--bom/d30marblr | ||
Multi City 2 Stops | FXDBLR/D25MARdel--bom/d30mardxb/d01aprblr | ||
Non Stop Flight | FXD9BLR/D25MARDXB/D30MARBLR//FN | //FN | |
Preferred airline | FXDBLR/D25MARDXB/D30MARBLR//AW | //AWY | |
STEPS TO ISSUE TICKET: 1)TST - 2)FP - 3)FM - 4)FV 5)SAVE 6)TTP
1. CREATE TST :FXP -FARE QUOTE FOR CLASS BOOKED OR FXB – BEST FARE- TST VALID SAME DAY 11:59PM {TQT-to check fare stored} {TTE/ALL or TTE/T4- to delete saved fare}{TQT/T4- TO VIEW LINE 4) 2. FORM OF PAYMENT: FPCASH - OR FPCCVI40000XXXXXXXX/1230 FOR CARD 3. COMMISSION: FM0 or FM0.5 (TQT/FM -TO CHECK COMMISSION) OR REFER EXCEL SHEET 4. PLATING CARRIER FVEK (IF PRESENT DO NOT INSERT AGAIN) 5.-REFERENCE AND ER -RFS;ER 6. TTP/TKT OR TTP/T2/TKT - TO CHECK IF ALL MANDATORY EMEMENTS ARE PRESENT (OK TO TICKET) TTP/RT OR TTP/T1/RT –TST WISE OR TTP/P1/RT – PAX WISE TWD or TWD/L6 or TWD/TKT229-1234567890 -Display E- ticket record from PNR{RTTN} VOID -TRDC/TK-1234567890 SPLIT PNR: SP2,4 // RFPAX // EF //RFPAX // ER //IR —RTAXR // RT1 OR RT2 RTTI -ITINERARY // RTTN-TICKETS // RTN-NAMES // REISSUE PROCESS: 1)PICK NEW ITINERARY DO NOT SAVE 2)FXF - to check reissue charges // FXE- to check lowest if downgrade allowed {FXE/KC - to check biz class charges} Remove HX - ERK and save Send Mail- PDF Format >RMZ/CONF*FORMAT:PDF >RFagent >ER >IEPj-EML-Email@domain.com Cancel PNR- XES1-2 or XES1,3 // seg line num do not use XI it will delete PNR history Meals:- SRAVML and save To create the Arrival Unknown segment, enter: SIARNK Check min connectivity : DM3/6 segments line number Currency conversion -FQC100USD/INR Calculate - DF120*200 Multiply//DF400-300 subtract//DF25/10 Divide//DF20;10 Addition Refund Process: -Cancel the itinerary only using XE and line number do not use XI -TRF/L5/ATC (L is tkt line num) this will show Refund Record -TRFIG - to ignore refund request -TRFP - Refund will get processed -TJQ to view refund report -Open ticket image and check the coupon status TO BE CONTINUED .......17th Aug 2024 |
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