Very easy steps to create a PNR Step 1. Check availability Step 2. Seat sell Step 3. Input Names Step 4. Input Agency Profile Step 5. Input Phone No Step 6. Input Ticketing Time Limit Step 7. Input Received from(Save) Step 8. End & Retrieve Step 9. Refresh Step 10. Pricing Step 11. Pricing Save

GDS-Electronic ticket record Status

 


 

Status CodeDescription
ARPTAirport Carrier controlled (unused, exchanges and refunds are
allowed by most carriers)
CKINPassenger has checked in with the operating carrier (most carriers
do not allow exchanges/refunds)
CLSDClosed
EXCHCoupon has been exchanged
LFTDPassenger has boarded the aircraft
OPENOpen for use
PRTDPrinted by carrier (converted from electronic record to a paper document)
RFNDCoupon has been refunded
SUSPRestricted use by validating carrier
USEDPassenger has flown
UNVLMade unavailable for use by validating carrier-can only be exchanged
VOIDTicket voided

No comments:

Post a Comment