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Change Ticket modifier - TMU1EB@VALID ONLY ON DCA0
Change FOP at time of ticketing - TKP1P3F@CK
Document Production (Docs24-26)
Print Ticket .Invoice/Itinerary all Psgrs - TKP
Print TKT/INV/ITIN Filed fare 1 for Psgr 2 - TKP1P2
Print only Ticket - TKPDTD
Print only Itinerary - TKPDID
Combination - TKPDTD/FS/Z6 (or ZA35.50 – comm.. amt)
Reprint a copy of an Electronic Ticket - TSD00112341234120 (incl. Check digit)
To Void a ticket (Same day only) - TRV/00144000064201 (Incl. Check digit)
To Unvoid a ticket (Same day only) - TRU/00144000064201
To cancel a Ticketnr NOT issued yet - TKV/4400006421
To generate Batch (this is an example GTID) - HMPR/EDAA1D (Itinerary Prtr GTID)
Sales report in a different currency - HMPR/CU-EUR
To enter an Invoice Remarks : RI. Free text text text
To enter Remarks Due : RD.T/07NOV*SALES TAX 5 PERCENT* 5.00
To enter Remarks Paid : RP.H/07NOV*Deposit Hotel GALILEO*500.00
IT-PACKAGE
STEP 1 - FQCPY
2 - R.PSGR
3 - *FB1
4 - FBU FB/YIT + FARE/USD20.00 + TTL/ + FC/PBM PY MIA Q10.00 PY PBM Q10.00 NUC 20.00
5 - FBFALL
6A - TMU 1 IT/ EBCONJ 0015005234567 USD520.00*EBVALID ON PY ONLY/TCIT7PYMIA423/FS
OR
6B - TKP IT/EBCONJ etc etc
Note: Use "*" for second line of Endorsement box (EB).
The amount in the first EB-box is the total value of the MPD.
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OPEN TICKETS
Create a Booking File for the required segments using a direct segment entry in the following way:
0KLOPENC15SEP AMSJFK NO1
0KLOPENC JFKAMS NO1
Points to note:
1. Always state the carrier, NEVER use the carrier code YY
2. 15SEP is the date of issue for the tkt; this is the only date shown on the tkt in the box "DATE OF ISSUE"
3. Always use the AIRPORT three letter codes
4. NO1 is for ONE passenger, NO2 is for TWO passengers etc.
Complete the BF as usual. End Transact, and retrieve. The tickets can now be printed: TKPCKL/FS
BULK FARE TICKET
1. FBCCAA (Fare Build Create)
2. FBU FARE/USD420.00 + FB1/PVXAKL + FB2/PVWAKL +NVB/12JUN + NVA/12JUL + BG/2PC +
TTL/ + ROE/1.79 + TAX1/22.50AN + TAX2/44.00US + TAX3/1l.00XY + TAX4/6.00XF +
TAX5/3.00XA + TAX6/18.00AZ +TAX7/7.00YC+ TAX8/23.00VV + FC/120CT98 CUR AA MIA 10.00
AA CUR Q10.00 NUC 20.00
3. FBUPFC/MIA3
4. FBFALL
5. TMU1 BT/EBVALID ON AA ONLY /Z0 (Important to add BT or fare will print on ticket)
6. R.RCVD FIELD
7. TKPFS
Note: Z0 when fare is NET and no commission to receive
Z10 when fare is commissionable (no MPD)
If more then 8 taxes,enter: *FBTAX to expand taxes fill-in mask
ISSUE A TICKET FOR AN ALREADY TICKETED PASSENGER
1. FF1@R (To restore the filed fare, since you can not issue two tickets same psgr)
2. R.RCVD FIELD + ER
3. TKP 1 P 1/FS (Produce ticket for filed fare 1 for psgr 1, FOP Cash)
CANCELLED A FILED FARE FOR A TICKETED PASSENGER
You can not cancel a filed fare for an already ticketed passenger. Therefore a TRICK has to be applied:
1. 0A (ARUNK segment)
2. /0S4 (Insert the ARUNK segment, which is nr4, after segment 0)
3. X1 (Canceling the ARUNK segment
4. R.RCVD + ER
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Codes in Filed Fares : G = Guarantee
C = Computer generated
M = Manual Fare
B = Manual Built Fare
X = Expired Fare
I = Illegal Fare
R = Restored Fare
N = Non guaranteed Fare
P = Private fare
EXCHANGE TICKET EVEN AMOUNT
Passenger Return on the same Day:
1. Void Ticket TRV/11944400064201
2. *FF
3. FF1@R
4. Issue NEW Ticket
Passenger doesn't return on the same day and makes a modification:
1. FQCLI
2. *FB1
3. FBUTAX1/+TAX2/+TTL/ (Because psgr paid tax on previous TKT already)
4. FBFALL
5. R.PSGR+ER
6. ER
7. TMU1FEX (Note: be sure "Insert Mode" is switched off)
or
TKPFEX
8. Enter Old ticket info (if check digit not known, use "P")
9. TAB to coupons and enter amount of coupons you are taking in (e.g 2)
10. TAB to Coupons for TKT1: 12 (Coupon 1 +2)
11. TAB to PD taxes and enter: "10.00" TAB "XA" (if more, continue to fill in all paid taxes)
12. TAB to TTL Value: enter value of TKT TTL excl. TAX
13. TAB to orig FOP: S (for cash)
14. TAB to ORG/DES : PBM/PBM (This is an example of TKT started in PBM and ending in PBM)
15. TAB to CTY : PBM (This is an example of a TKT bought in PBM)
16. Tab to DATE: fill in date of issue original tkt
17. TAB to IATA code: Fill in IATA nbr on the TKT taken in
18. TAB to the last TAB position and ENTER
19. R.Psgr + ER
20. TKP (To produce the new ticket)
Note: If Exchange has been stored (TMU1FEX..), you can redisplay and modify at later stage. Entry to redisplay
　
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