Galileo VS Amadeus - Important Commands

A	IMPORTANT COMMANDS
SL no	ACTION	GALILEO	AMADEUS
1	Check the Active Area	OP/W*	JD
2	Jump Work Area	SB B=Work area code	JMB
3	Encode City	.CEDELHI	DANDELHI
4	Decode City	.CDDEL	DACDEL
5 6	Encode Airline Decode Airline	.AEINDIGO .AD6E	DNAINDIGO DNA6E
6	Encode Country	.LEINDIA	DCINDIA
7	Decode Country	.LDIN	DCIN
8	Currency Convertor	FZSUSD100INR	FQC100USD/INR
9	Face of PNR	*R	RT
10	Recall Pvs Command	Ctrl + Up Arrow	Alt + Up Arrow
11	Recall All Pvs Command	Ctrl + Y	Alt + Right Arrow
12	Update Email Address	MT.EMAILADDRESS	AP E MAILADDRESS
13	Remarks / Notes	NP.TYPENOTES	RM TYPENOTES
14	Retrieve PNR	*PNR	RTPNR
15	Retrieve PNR by Name	*-LASTNAME/FIRSTNAME	RT/LASTNAME/FIRSTNAME
16	Retrieve PNR by Ticket Number	*TE/012 234567890	TWD/TKT012 34567890
17	Open Ticket Number	*HTI	RTTN
18	Open Ticket Umage	*HTE	TWD/L8 8=Line Number of tkt
19	Open Itinerary HIstroy	*HIA	RHI
20	Check Histroy of Filed Fare	*HFF	TTH
21	Check SR Remarks	*SI	RTG
22	Check VCR Remark	*THE	TWH
23 24	Help Command Flight Info	H/MEAL TTB1	HEMEAL DOUK858/05AUG/HYDDEL DO=Command
			UK858=Airline code & number
			/05AUG=Travel Date /HYDDEL=Origin & Destination
25	Delete Contact Details	P.3@	XELINE_NUMBER
26	Add FF Number	M.9W12345678/P1	FFNEK-123456789/P1 IEP-EML-EMAILADDRESS
27	Send Email	R.P EMAILADDRESS or EM*PDF	IEP-EML-EMAILADDRESS
28	Send Complete Itinerary	viewtrip.com	checkmytrip.com
29	Clean Window	Ctrl + W	F3
30	Sign In	SON/Z718O/TZ1	JI*0011TT/AS-PASSWORD
31 32	Sign Out	SOF	JO*
	MCT (minimum connecting time)	2@MT	DM1/2
		2=Segment Number	1 & 2=Segment number
B	PNR CREATION
	STEPS TO CREATE PNR
B 1 B 2	Availability & Seat Selection Passenger Details
B 3	Ticketing Time Limit
B 4	Pricing
B 5 B 6	Commision & Payment Update Ticket Issuance
	To issue a New Ticket on GDS we Use 5 Elemets of Ticket
	Which is Called PRINT Element
	P = Phone Field	Agency & Pax Phone number
	R=Received From	Received from oy Created by Agent Code
	I=Itinerary	All travel details of Pax
	N=Name Field	Name of Travellers
	T=Ticketing Time Limit	By which time airline can hold the seats for Pax
	PSUEDO CODE	GALILEO	AMADEUS
	INTL DOMESTIC
B 1	AVAILABILITY & SEAT SELECTION
B 1.1	To Check Availability	ADDMMMDELDXB	ANDDMMMDELDXB
		ADDMMMORGDES/9W	ANDDMMMDELDXB/AEK
		ADDMMMDELDXB/2210	ANDDMMMDELDXB/AEK*DDMMMYY
		A=Availibility Command	AN=Command
		DD=date of travel MMM=month of travel ORG=Origin city	DD=Date of Travel MMM=Month of Travel ORG=Origin city
		DES=destinationation city /EK=search for specific airline /2210=Search for specific specific timings	DES=destinationation city /EK=search for specific airline *DDMMMYY=for return date
B 1.2	To open all Class of flight	A@#1 1=Segment number	NOT APPLICABLE IN AMADEUS
B 1.3	Seat Selection	N1S2	SS1S1
		N1S2B3 1=Number of Pax	SS1MK1 SS=command
		S=Class of service	1=number of pax
		2=Segement number B=class of service, only for connecting flight	S=class code 1=segment code
		3=Segement number, only for connecting flight	K=class code for second flight
			1=segment code
B 1.4	Starrt Working on selected seats	*R	RT
B 2	PASSENGER DETAILS
B 2.1	Agency Contact Number	CM/	AP
B 2.2	Pax Contact Details	P.DELM 9876543210	AP M 9876543210
B 2.3	Pax Email Address	MT.EMAILADDRESS	AP E EMAILADDRESS
B 2.4 B 2.5	Add Adult Pax Add Child Pax	N.LASTNAME/FIRSTNAME TITLE N.LASTNAME/FIRSTNAME TITLE*P-C10 10=Age of Child	NM1LASTNAME/FIRSTNAME TITLE NM1LASTNAME/FIRSTNAME TITLE(CHD/DDMMMYY) DDMMMYY=Child date of birth
B 2.6	Add Infant Pax	N.I/LASTNAME/FIRSTNAME TITLE/DDMMMYY	NM1GUPTA/SHARAD MR (INF/INFANTNAME/DDMMMYY)
		DDMMMYY=Date of birth of infant	DDMMMYY=Child date of birth
B 3	TICKETING TIME LIMIT
B 3.1	Add Ticketing Time Limit	T.T* (time limit till midnight)	TKOK
B 3.2	Add Time limit for specific date	T.TAU/DDMMMYY	TKTL02DEC
B 3.3	Use Save command to save details	R.S > ER > ER >IR	RFS > ER > ER >IR
B 4	PRICING
B 4.1 B 4.2	To Check Fare To Check Fare Breakup Before Saving	FQ F*Q	FXX FQQ1 (only in multi tst booking)
B 4.3	To Save Checked Fare	R.S > ER > ER >IR	FXP
B 4.4	To Check Lowest Fare	FQBB	FXR
B 4.5	To Save Lowest Fare	FQBBK	FXB
B 4.6	To Check Saved Fare	*FF	TQT
B 4.7	To Check Saved Fare Details	*FF1	TQT/T1
B 4.8 B 4.9	To check TST Histroy Delete Specific Filed Fare	*HFF FX1	TTH TTE/T1
B 4.10	Delete Filed Fare	FXALL	TTE/ALL
B 5	COMMISSION & PAYMENT UPDATE
B 5.1	To Check Commisiion	TPC1	TQT/FM
B 5.2	To Update Commission	TMU1Z1	FM1
B 5.3	To Update Payment in Cash	1=Is commission rate TMU1FS	1=Is commission rate FPCASH
B 5.4	To check that updated commission	*FF1	TTP/TKT
B 6	TICKET ISSUANCE
B 6.1	To Issue the Ticket	TKPDTD	TTP/ET/RT
C	SERVICE REQUEST
C 1.1	Update OSI Remarks >for all airlines >for specific pax	SI.EK*TYPEREMARKSHERE SI.YY*TYPEREMARKSHERE SI.EK*PAX2 TYPEREMARKSHERE	OSEK TYPEREMARKSHERE OSYY TYPEREMARKSHERE OSYY TYPEREMARKSHERE/P2
	>for specific pax & airline	SI.EK*PAX2 TYPEREMARKSHERE	OSEK TYPEREMARKSHERE/P2
		YY=All airlines for multi carrier PAX2=Pax number	YY=All airlines for multi carrier P2=Pax number
C 1.2	To Add Wheelchair	SI.WCHR	SRWCHR
	>for specific pax >for specific pax & segement	SI.P1/WCHR SI.P1S1/WCHR P1=Pax number	SRWCHR/P1 SRWCHR/S1/P1 P1=Pax number
		S1=Segement number	S1=Segement number
c 1.3	To Add Meal	SI.VGML	SRVGML
	>for specific pax	SI.P1/VGML	SRCGML/P1
	>for specific pax & segement	SI.P1S1/VGML	SRVGML/S1/P1
		P1=Pax number	P1=Pax number
		S1=Segement number	S1=Segement number
C 1.4	To Check Meal Code	H/MEAL	HE MEAL
C 1.5	Meet & Assist Service Remarks	SI.MAAS*PAX IS VIP/P1	SRMASS*FREE FLOW TEXT
		P1=Pax number
C 1.6	To delete SI Requests	SICOMMAND@	XE5
		add @ after complete command	5=Line Number
C 1.7	Check SR Remarks	*SI	RTG
C 1.8	NOTES	NP.TYPENOTES	RM TYPENOTES
			RC TYPENOTES [notes only for ibibo users]
D	PASSPORT & VISA UPDATE
E	CANCELLATION
	IN CASE OF CANCELLATION WE CHARGE 4 TYPES OF FEE FROM CUSTOMER
	1. Airline Cancellation Penalties 2. Refund Application fee [ any non refundable tax EG:E3 for SV ] charges on Per Ticket Number 3. GST on Penalties & RAF 4. Travel agenxy Service fee
E 1.1
	Get Fare Basis Code from ticket Image
E 1.2	Open Fare Basis Code Rule	FDDDMMMYYORGDES/AL.TDDMMMYY-C FDDDMMMYY = FD with Date of Travel	FQDORGDES/DDDMMMYY/R,DDMMMYY/AAL/CY ORG = Orgin
		ORG = Orgin	DES = Destination
		DES = Destination /AL = Airline Code	DDDMMMYY=Travel date R,DDMMMYY=Issurance date
		TDDMMMYY = T FD date of issuance	AAL=Airline code
		-C = is Class of Travel	CY=Class of service
E 1.3	Open Fares Basis Rule Details	FN*4/16 *4 = is number of Fare Basis Code from List /16 = Penalties	FQN4*PE *4 = is number of Fare Basis Code from List
E 1.4	Cancel Ticket	X3 3=Segment Number	XE3 3=Segment Number
	>use -(hyphen) to delete continue segement numbers
E 1.5	Save Cancellation	R.S > ER > ER >IR	RFS > ER > ER >IR
F	VOID
F 1.1	To Void Ticket	TRV/012 34567890	TRDC/012 34567890
F 1.2	To Save Void	012 34567890=ticket number R.S > ER > ER >IR	012 34567890=ticket number NA IN AMADEUS
F 1.3	After saving void, do Cancel the ticket and save them in both GDS
G	SPLIT PNR
G 1.1	Split PNR	DP2	SP2
		D = command P1 = pax number	S = command P1 = pax number
G 1.2	Save the Split by using	R.S	RFS
G 1.3	File Split by using	F	EF
G 1.4	Save Split by using	R.S > ER > ER >IR	RFS > ER > ER >IR
G 1.5	To go Splited PNR	*DV	RTAXR
		> We will able to see the link of divided pnr	>divided PNR line will get generated
G 1.6	To go back to Main PNR	*DV	RTAXR
H	RESCHEDULING
	IN CASE OF CANCELLATION WE CHARGE 4 TYPES OF FEE FROM CUSTOMER
	1. Airline Cancellation Penalties
	2. GST on Penalties ( 5% for Economy and 12% for all other classes)
	3. Fare Difference
	4. Agency Service fee
H 1.1	Get Fare Basis Code from ticket Image	*HTE	TWD
H 1.2	Open Fare Basis Code Rule	FDDMMMYYORGDES/AL.TDDMMMYY-C	FQDORGDES/DDDMMMYY/R,DDMMMYY/AAL/CY
		FDDDMMMYY = FD is Command with Date of Travel ORG = Orgin	ORG = Orgin DES = Destination
		DES = Destination	DDDMMMYY=Travel date
		/AL = Airline Code TDDMMMYY = T is command with date of issuance -C = is Class of Travel	R,DDMMMYY=Issurance date AAL=Airline code CY=Class of service
H 1.3	Open Fares Basis Rule Details	FN*4/16	FQN4*PE
		*4 = is number of Fare Basis Code from List /16 = Penalties	*4 = is number of Fare Basis Code from List
H 1.4	To Check Availability	ADDMMMORGDES/9W A=Availibility Command	ANDDMMMYY ANDDMMMYY/A9W
		DD=date of travel	ANDDMMMYY/A9W*DDMMMYY
		MMM=month of travel ORG=Origin city DES=destinationation city	AN=Command DD=Date of Travel MMM=Month of Travel
		/9W=search for specific airline	ORG=Origin city DES=destinationation city /9W=search for specific airline
			*DDMMMYY=for return date
H 1.5	To open all Class of flight	A@#1 1=Segment number	NOT APPLICABLE IN AMADEUS
H 1.6	Seat Selection	N1S2	SS1S1
		N1S2B3 1=Number of Pax	SS1MK1 SS=command
		S=Class of service	1=number of pax
		2=Segement number B=class of service, only for connecting flight	S=class code 1=segment code
		3=Segement number, only for connecting flight	K=class code for second flight
H 1.7	Start Working on selected seats	*R	1=segment code RT
H 1.8	New segement wil be added	With Status of HS1	With Status of DK1
	> we need to do pricing of New added segment in both Galileo & Amadeus
H 1.9	Check fare for new segment	FQS1-2 S1-2=New Segment Number	FXX/S1-2 S1-2=New Segment Number
H 1.10	One Segment from Round Trip	FQS1-2	FXX/S1-2
		S1-2=Segment Number do pricing for New & unchanged segment	S1-2=Segment Number do pricing for New & unchanged segment
H 1.11	Return date change if onward is flown	FQS1-2.TDDMMMYY	FXX/S1-2/R,DDMMMYY
		S1-2=Segment Number	S1-2=Segment Number
	NOTE : We need to check historical	do pricing for New & unchanged segment	do pricing for New & unchanged segment
	fares in both GDS for new Fares	TDDMMMYY=Date of issuance	R,DDMMMYY=Date of issuance
H 1.12	To check Old Fare Breakup	*HTE	TTH or TQT
H 1.13	Go to Face of PNR without Saving the Fare for Galileo enter [*R] enter [RT] for Amadeus. Then enter >ER >ER >IR, to save the segment only.