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

How to display the history of a TST and a TST (Cryptic and Graphic) - Amadeus

 

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:

ElementDescription
TST00001TST number 
MIA1A091COffice ID that created or updated the TST
GGSignature of agent who created or updated the TST
/25JANForward slash, date the TST was created or updated  
IPrice indicator 
0Error code indicator
LD 26JAN23  Last date for the ticket
1159PTime limit for ticket issuance
OD CLTCLTOrigin and destination
T-EElectronic Ticket Indicator
FXBPricing Entry

 

Passenger information and itinerary:

ElementDescription
JONES/FRED MR Name of the passenger
1Segment number
CLTDeparture city code
AA1328Airline code and flight number
BClass of service
16MARTravel date
0715ADeparture time
OKReservation status code
NVAIZNB3Base rate code
16MAR16MARNot valid before and not valid after the dates  
0PCAllowed luggage indicator
2Segment number
OScale indicator
DENDestination city code

 

Rate information:

ElementDescription
FFirst problem indicator
USDCurrency code
165.58Base rate
TX001Tax line
XIndicator for taxes
USDCurrency code for taxes
11.20-AYSE Amount and type of tax
TOTALTotal rate
USDCurrency code
206.30Total amount of fees and taxes
CLT AA DEN92.09.....    Calculation of tariffs

 

Tariff elements:

Element         Description
FEEndorsement
FMCommission Indicator  
FPWay to pay
FVValidation carrier

 

Please log in HE TSTfor 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:


ElementDescription
TTST
7TST Number
.1 JONES/ARTHURPassenger number and name  
USDCurrency code
88.40Total rate
CCVIXXXXXWay to pay
4PNR segment number  

 

To display a TST of the index, type, for example:

TQT/T7

Element  Description
TQTTransaction code
/T7Forward 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 TTAentries.

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
TTHTransaction code
/T1Forward 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
ANAdd passenger name
CNChange passenger name
XNCancel passenger name
SPSplit passenger
ASAdd flight segment
XSCancel flight segment
CCChange rate calculation
XCDelete 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
CNFChange the net amount of the fee
XNFRemove the net amount of the fee
CBChange the tariff base
XBEliminate tariff base
CAChange luggage allowed
XARemove baggage allowance
CVChange ticket validity indicator
XVRemove ticket validity indicator
CXChange connection indicator
XXConnection deletion indicator
COChange stop indicator
XORemove stop indicator
XFRemove PNR change indicator
CPChange payment restriction
XPRemove payment restriction
CK1Change bank rate 1
XK1Bank rate 1 is abolished
CK2Change bank rate 2
XK2Bank rate 2 is abolished
CTChange price indicator
XTRemove price indicator
CDChange origin or destination
XDDelete source or destination
CQ/Change refundable tax items
XQ/Remove refundable tax items
CRAdd credit line for the office ID where the change was made
CUChange and update the TST
FC/Add fare calculation mode indicator (FCMI)
CYT-Change the ticket type indicator to 'blank'
CYT-EChange the ticket type indicator to 'electronic'
LDLatest date for the ticket. This is retained in the TST when the TST is manually updated.

 

Please log in HE TTHfor more information.

TST indicators show the type of fares that have been used to price the itinerary.

List of TST price indicators:

Element Description
0Automatic price
1Manually created rate
2Full fare automatically charged, but baggage allowance has been manipulated
IAutomatic price tariff for IATA
BNegotiated rate, when the TST is manipulated manually, or the reissue is automatically priced by ATC using category 16    
ASATA Ticketing
FNegotiated fare with automatic pricing, administered by an airline
GNegotiated rate, updated by an agent or consolidator
MManual 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
NManual price (see note)
TTravel fare included with automatic pricing
WThere 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 FCMIfor 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 numberSectionDescription
1Menu 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:
How to Add or Modify TST Taxes (Chart) 

How to add or remove a segment from a TST (Chart) 

2TST Header Information

The header displays the following information:

  • TST in accordance with PNR
    If any segment of the reservation file has been cancelled or modified, this radio button is set to No .
  • Origin destiny
  • Last updated by
  • TST Type
    Possible values ​​are:
    • I = automatic price
    • M = manual price
  • FCPI : Fare Calculation Pricing Indicator (FCPI) is generated when you price or issue a ticket. It is a letter or number that indicates how the itinerary was priced. 
3TST panel segment details

This panel shows the details of the TST segment: 

  • Stall
    • X = connection point
    • O = Scale 
    • Tariff base
    • NVB : Not valid before
    • NVA : Not valid after
    • Baggage information
4Status of issuance panel

In the Issuance Status drop-down field , you can select the following options:

  • F = First number
  • I = issue for banknotes using IT
  • R = Reissue
  • U = BT ticket issuance
  • W = Rebroadcast using BT
  • Y = IT reissue.
     

Field Last day for the ticketis pre-filled, as per airline rules.

5Tariff Information PanelThis panel displays the base rate, taxes, and total TST rate. You can click Taxes to view or modify the taxes. 
6Additional Information PanelThis 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)
7Payment Method Summary PanelIn 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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