Solution
A Transitional Stored Ticket (TST) is a fare record attached to a PNR. It contains all ticketing information for a priced flight itinerary.
To check the validity of the TST in your market, enter:
PVA/TSE
System response:
To display a TST, enter:
TQT
System response:
If there is more than one active TST, an index is displayed.
TST Header:
Element | Description |
---|---|
TST00001 | TST number |
MIA1A091C | Office ID that created or updated the TST |
GG | Signature of agent who created or updated the TST |
/25JAN | Forward slash, date the TST was created or updated |
I | Price indicator |
0 | Error code indicator |
LD 26JAN23 | Last date for the ticket |
1159P | Time limit for ticket issuance |
OD CLTCLT | Origin and destination |
T-E | Electronic Ticket Indicator |
FXB | Pricing Entry |
Passenger information and itinerary:
Element | Description |
---|---|
JONES/FRED MR | Name of the passenger |
1 | Segment number |
CLT | Departure city code |
AA1328 | Airline code and flight number |
B | Class of service |
16MAR | Travel date |
0715A | Departure time |
OK | Reservation status code |
NVAIZNB3 | Base rate code |
16MAR16MAR | Not valid before and not valid after the dates |
0PC | Allowed luggage indicator |
2 | Segment number |
O | Scale indicator |
DEN | Destination city code |
Rate information:
Element | Description |
---|---|
F | First problem indicator |
USD | Currency code |
165.58 | Base rate |
TX001 | Tax line |
X | Indicator for taxes |
USD | Currency code for taxes |
11.20-AYSE | Amount and type of tax |
TOTAL | Total rate |
USD | Currency code |
206.30 | Total amount of fees and taxes |
CLT AA DEN92.09..... | Calculation of tariffs |
Tariff elements:
Element | Description |
---|---|
FE | Endorsement |
FM | Commission Indicator |
FP | Way to pay |
FV | Validation carrier |
Please log in HE TST
for more information.
If there is more than one active or deleted TST in the PNR, an index of the TST is displayed. All active TSTs are listed first, followed by all deleted TSTs.
TST Index:
Element | Description |
---|---|
T | TST |
7 | TST Number |
.1 JONES/ARTHUR | Passenger number and name |
USD | Currency code |
88.40 | Total rate |
CCVIXXXXX | Way to pay |
4 | PNR segment number |
To display a TST of the index, type, for example:
TQT/T7
Element | Description |
---|---|
TQT | Transaction code |
/T7 | Forward slash, TST indicator and number |
TST History keeps track of additions, changes, and deletions to a TST. There are two types of TST history, a current TST history and a deleted TST history.
The current TST history shows all additions, changes, and deletions made to the TST, such as an individual passenger cancellation from a TST with multiple passengers or updates and TTU, TTS
TTA
entries.
The Deleted TST history displays deleted TSTs. TSTs are deleted in the following situations:
- A TST has expired.
- A deleted TST entry has been made.
- A manual TST has been created for a passenger who already has a TST.
- The price of a passenger's trip has been changed and a TST already exists for that passenger.
- A passenger's name has been deleted from the PNR when a TST exists for that passenger only.
- An adult passenger with an associated infant has been cancelled. The infant's TST has been removed.
- An entire itinerary has been cancelled.
- Part of an itinerary for which there is a TST has been cancelled.
To display TST history, enter:
TTH
System response:
If more than one TST exists, a list of TSTs or index is displayed. To display a history of TSTs, enter, for example:
TTH/T1
Element | Description |
---|---|
TTH | Transaction code |
/T1 | Forward slash, TST indicator and number |
System response:
- Historical items are displayed in chronological order, with recent changes added at the end of each section.
- Each historical item contains a specific two-letter code to assist with identification.
- For fare basis, validity, X/O flags and baggage, the history line consists of the change item followed by the city of origin and flight, class, date, time and status taken from the altered list.
Element | Description |
---|---|
AN | Add passenger name |
CN | Change passenger name |
XN | Cancel passenger name |
SP | Split passenger |
AS | Add flight segment |
XS | Cancel flight segment |
CC | Change rate calculation |
XC | Delete tariff calculation |
CF/ | Change the elements of the rate field, followed by the applicable identifier, such as F for first issue or R for reissue |
XF/ | Remove the items from the rate field, followed by the applicable identifier, such as F for first issue or R for reissue |
CNF | Change the net amount of the fee |
XNF | Remove the net amount of the fee |
CB | Change the tariff base |
XB | Eliminate tariff base |
CA | Change luggage allowed |
XA | Remove baggage allowance |
CV | Change ticket validity indicator |
XV | Remove ticket validity indicator |
CX | Change connection indicator |
XX | Connection deletion indicator |
CO | Change stop indicator |
XO | Remove stop indicator |
XF | Remove PNR change indicator |
CP | Change payment restriction |
XP | Remove payment restriction |
CK1 | Change bank rate 1 |
XK1 | Bank rate 1 is abolished |
CK2 | Change bank rate 2 |
XK2 | Bank rate 2 is abolished |
CT | Change price indicator |
XT | Remove price indicator |
CD | Change origin or destination |
XD | Delete source or destination |
CQ/ | Change refundable tax items |
XQ/ | Remove refundable tax items |
CR | Add credit line for the office ID where the change was made |
CU | Change and update the TST |
FC/ | Add fare calculation mode indicator (FCMI) |
CYT- | Change the ticket type indicator to 'blank' |
CYT-E | Change the ticket type indicator to 'electronic' |
LD | Latest date for the ticket. This is retained in the TST when the TST is manually updated. |
Please log in HE TTH
for more information.
TST indicators show the type of fares that have been used to price the itinerary.
List of TST price indicators:
Element | Description |
---|---|
0 | Automatic price |
1 | Manually created rate |
2 | Full fare automatically charged, but baggage allowance has been manipulated |
I | Automatic price tariff for IATA |
B | Negotiated rate, when the TST is manipulated manually, or the reissue is automatically priced by ATC using category 16 |
A | SATA Ticketing |
F | Negotiated fare with automatic pricing, administered by an airline |
G | Negotiated rate, updated by an agent or consolidator |
M | Manual pricing (see note) Reissue with automatic ATC pricing using category 16 Reissue with automatic ATC pricing if the original ticket is a manual TST Reissue with automatic ATC pricing if the original ticket is issued in another GDS |
N | Manual price (see note) |
T | Travel fare included with automatic pricing |
W | There is no fare calculation check against TST itinerary |
https://servicehub.amadeus.com/c/portal/view-solution/1030431397/descripcion-de-la-visualizacion-tst-grafico-
Note: M or N is printed on the ticket, depending on the ticketing system you use.
Please log in HE FCMI
for more information.
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Solution
In the sectionStored Rates (TST and TSM) from the booking file, select the TST.
TST opens.
Table: Description of panels and fields on the TST screen
Call number | Section | Description |
---|---|---|
1 | Menu Bar Actions | From this menu bar, you can view or modify taxes and fees, add or remove passengers and segments, set a TST to be manually reissued, and create a FO line. For more information, see: |
2 | TST Header Information | The header displays the following information:
|
3 | TST panel segment details | This panel shows the details of the TST segment:
|
4 | Status of issuance panel | In the Issuance Status drop-down field , you can select the following options:
Field Last day for the ticketis pre-filled, as per airline rules. |
5 | Tariff Information Panel | This panel displays the base rate, taxes, and total TST rate. You can click Taxes to view or modify the taxes. |
6 | Additional Information Panel | This panel contains additional information about the TST. You can update all fields in this panel. For more information, see: How to Add or Delete Commissions for a TST (Chart) Working with the Endorsement Line Item (FE) |
7 | Payment Method Summary Panel | In this panel, you can add or update the payment method. For more information, see How to Add a Payment Method (Chart) |
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