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HETICKETING

HETICKET
HETIC

Help on Help : HEHE


Help index by letter: HEA
Help on a specific transaction: HEN M
Help on a specific topic:HEPNR NAME
Step-by-step instruction for common tasks: HESTEP S
Help on the last transaction entered: HE/
List of updates to online help: HEUP DAT ES

Encode an IATA Name: DAN (IATA Name)


Examples: DAN London
DAN Heathrow
To Decode an IATA Code:

DAC (IATA Code)


Examples:
DACL ON
DACLHR
With 'DAN' (but not 'DAC') you can restrict the display by:
1- Country code or country / state code.
2- Location type, as defined in the legend on DAN displays (A:ARPT B:BUS
C:CITY, Etc)
Options to Find Encode and Decode
Encode for Location:
DANRIYAD H
Encode/Decode a country:
DCQATAR
Encode/Decode a state:
DNSWA SH INGT ON
Encode/Decode an airline:
DNAE MI R ATES
Encode/Decode an aircraft:
DNE747
Encode/Decode a Hotel:
DNHMA RR IOTT
Encode/Decode a car company:
DNCAVIS
Decode City/Airport from three letters code:
DACLAX
List all Airports for City:
DBNY C
Decode an airline 2 letter code:
DNAGF
Decode an airline number:
DNA072
List the states for a country:
DNSUS
Nearest Ten Airports
DANCHIC AGO/N
Location start with letter ‘’A’’ in a country

AN11JUL DOHDXB
SN11JUL DOHDXB

JI sing in

Agent sing in - JI2345XY/GS

Travel Agent - AS

Sign-in in to first available area, enter - JI2345XY/GS

Sing out – JO*


Sing in to anther area –JX C

Display sing in area –JD

To display the office profile for another office, enter:

PV / DOHQR2120 (Office Id) or PV / 65209896 (IATA Number)


Calculate Percentage:
DF 950P 10
Calculate time Difference between two Cities:
DDPAR/NYC
Time for Specific City:
DDSY D
Compare Two Cities Time:
DDNYC1800/LON
DMLON
DMLON /15DEC02
For Example:
DMCDG

Number of Days after Date:


DD12DEC/27
Number of Days before Date:
DD12DEC/-14
Day of the week for the Date:
DD25DEC

To check day & day - MON31DEC07


Current time in another city and difference between that city and your own,
enter: DDLON
Time in another city compared to a specified time to another city,
enter:DDLON180 0/NYC
To display the elapsed flying time between two cities, enter for
example:DDPAR133 5/LAX1720

From availability / schedule displayed:


DO2
From PNR segment:
DO2
By Flight Information
DOBA124/12JAN
Weekly timetable
TNDOHCAS
Weekly timetable from specific date
TN01JULDOHCAS
Weekly timetable for specific carrier
TNDOHCAS/AQR

For Specific Time, Enter for Example:


AN11JUL DOHDXB0 900
SN11JUL DOHDXB0 900
For Specific Carrier, Enter for Example
AN11JUL DOHDXB /A QR
SN11JUL DOHDXB /A QR
For Specific Class, Enter for Example:
AN11JUL DOHDXB /C F
SN11JUL DOHDXB /C F
For Specific Cabin, Enter for Example:
AN11JUL DOHDXB /K F
SN11JUL DOHDXB /K F
For Specific Transit point (Via), Enter for Example: AN11JUL DOHDXB /X
AUH
SN11JUL DOHDXB /X AUH
One or more than one option combination, Enter for Example:
AN11JUL DOHDXB0 900/X AUH /A GF /C F
SN11JUL DOHDXB0 900/X AUH /A GF /C F
To display the minimum connection times between two airports, include both
airport codes in your
dm entry. For example: DMLGW -LHR
To specify the arrival terminal of the inbound flight, enter, for example: DMCDG
2A
To specify the departure terminal of the outbound flight, add a dash (-) before the
Terminal
Number. Enter, for example: DMCDG -2B
To specify both arrival and departure terminals, enter: DMCDG 2A-2B
To display the connection times that apply between flights of two specific airlines
at a specific airport, include the Airline and airport codes in your dm entry as
follows:
DMAF / CDG /LH

SSQR001B10DECDOHLHR4, or S SQR001 B10DECD OHL HRN N4

Name entry - NM1ALEMADI/YASIN (CHD/01JAN03)


NM3ALNASSAR/JAFFER MR/MARIYUM MRS/NOORA MISS
NM1ALSAAD/BADERMR1AL NAS SAR/JAFF E RMR
or
NM1ALSAAD/BADER MR;NM1ALNASSAR/JAFFERMR
Entry: N M1ALEMADI/NOORA MRS(INF/ NASREEN/16JAN06)

Single Passenger:
NM1ALKULAIFI/ALI MR
Multi Passengers, same surname:
NM2ALKULAIFI/ALI MR/NORA MRS
Multi Passengers, different Surname:
NM1ALKULAIFI/ALIMR;NM1ALKULAIFI/NORSMRS
Child Passenger:
NM1ALKULAIFI/JAFFER MR( CH D / 1 6 J AN03)
Infant, same surname as Adult:
NM1ALKULAIFI /NORA MRS(I NF/ NASIR/16JAN06)
Infant, different surname as Adult:
NM1ALKULAIFI/NORAMRS(I NFA LNAIMI/ NA SIR/16JAN06
This entry is limited to the office with responsibility for the PNR. For an exact
search, enter the full name.
For example: RT/SMITH/J by PNR RTw4rql4
Retrieving by Flight number & Name –RTQR001/23DEC-ALNASSAR
Retrieving by Flight number-LM/BA902/10JAN/LHRFRA
Ticket arrangement, No Time Limit:TKOK
Ticket arrangement, With Time Limit: TK TL10JUN/1200
To create an SSR for a FOID as a passport number, enter SR FOIDQR HK1-
PP1234567/P1
To create an SSR for passport / identity Card information(AIPS)
SRDOCS QRHK1-P-GBR-1234567-USA-04FEB67-M-15DEC09-
JACKSON/MICHEL-H/P1
Help page for AIPS entry: HE DOCS
Availability Display
Available class to book or waitlist: AN01MARDOHDXB
Availability for Specified time: AN01MARDOHDXB1200
Availability for specified Airline: AN01MARDOHDXB/AEK
Availability for specified via connection: AN01MARDOHDXB/XAUH
Availability for specified Class: AN01MARDOHDXB/CV
Combination: AN01MARDOHDXB1200/XAUH/AGF/CM
Availability for In-bound and Out-bound:AN12MARDOHDXB*15MAR
Availability Display for Close or Book able: SN01MARDOHDXB (Schedule
Display)
Name Elements - NM
Single Adult Passenger Name: NM1HUSSAIN/ALIMR
Same family Name for 2 Adults: NM2HUSSAIN/ALIMR/MMRS
More than on Name enter together: NM1HUSSAIN/A MR;NM1SYED/ALI MR
Child passenger: NM1HUSSAIN/NASEER MSTR(CHD/01JAN03)
Infant Same family Name as Adult: NM1HUSSAIN/M
MRS(INF/NABIL/16JAN06)
Infant with Different family name: NM1HUSSAIN/M
MRS(INFALEMADI/ALI/16JAN06)
Remove Child Title from Passenger 2 before save PNR: 2/ (Type Enter)
Add Child Title to passenger 3 before save PNR: 3/(CHD) (Type Enter)
Remove Infant from passenger 4 before save PNR: 4/ (Type Enter)
Add Infant to passenger 5 before save PNR: 5/(INF/ALI/10)
Update 2nd Name of passenger 6 before save PNR: 6/MARIYUM MRS
Segment Sell - SS
Sell 2 seats in V-cls on line 4 of Availability: SS2V4
Sell 2 seats in J-cls leg 1 and F-cls leg 2 of line 3: SS2JF3
Long sell : SSQR001B15MARDOHLHRNN2
Sell In-bound and Out-bound Display :SS2V1*V13
Dead Segment as OK Status for Issue Tickets:
SSQR001B15MARDOHLHRGK2/QR
Dead Segment as WL Status for Issue Tickets:
SSQR001B15MARDOHLHRGL2/QR
Open Segment for Ticket Issuance: SOQR B LHRDOH
Surface Segment: SIARNK
Phone Field - AP
Phone Number Field : AP4667579
Phone Number Field for specific Location: APDOH 4667579
Enter your office Number : AP (Type Enter)
E-mal Address : APE -abc@abc.com
Ticket Arrangement – TK
No Time limit : TKOK
Specific Time Limit with Date and Time : TKTL12MAR/1200
Auto Cancellation on Specific Date and Time: TKXL12MAR/1200

Print screen only on default printer: WRS/RT


Print All on default printer: WRA/RT
Print Extended Itinerary IEP
Print Basic Itinerary; IEB

Amadeus Qat ar W.L .L


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Amadeus Reservation & Ticketing
________________________________________________________________________________________
Services Required - SR
Specific Meal request for All Carriers and Segments:
SRVGML
Specific Meal request for Specific carrier and Passenger :
SRVGML LH/P2
Specific Meal request for Specific carrier and Segment :
SRVGML LH/S4
Form of ID as Passport number for an e-ticket:
SRFOID QRHK1- PP1234567/P1
Passport Information (APIS):
To create an SSR for passport / identity Card information(AIPS)
SRDOCS QRHK 1-P-GBR-1234567-USA-04FEB67-M-15DEC09-
JACKSON/MICHEL-H/P1
CANCELLATION
Cancel Specific Segment :
XE4
Cancel Specific Segments :
XE4,7
Cancel Range of segments:
XE4-6
Cancel seat elements
SX/7,8
Cancel Itinerary:
XI
Change Booking Class – SB
Chang booking class from B-cls to J-cls All segments:
SBJ
Chang booking class from B-cls to J-cls Specific segment # 4:SBJ4
Change booking date for Specific segment # 3:
SB30MAR3
Retrieve History - RH
Retrieve History :
RH
Retrieve History for specific Segment # 4 :
RHS4
Retrieve History for other Airline PNR :
RLH
Remarks – RM / RC
General Remark only View by Amadeus Airline Users:
RM Please confirm segment 4
Confidential Remarks View by Your office:
RC Charge extra QAR400.00
Print – WRS / WRA/IEP/IBP
Print screen only on default printer:
WRS/RT
Print All on default printer:
WRA/RT
Print Extended Itinerary
IEP
Print Basic Itinerary: IBP

Option – OP
To remind you in Queue # 3 for Action : OP12MAR/free Text
General Remark only View by Amadeus Airline Users: RM Please confirm
segment 4
Confidential Remarks View by Your office: RC Charge extra QAR400.00

To display the table of airlines that have agreements, enter:VFFD

You can use transactions for frequent flyer passengers:

To display the name of a passenger as it is stored in the frequent flyer

database of an airline, Enter:FFD

To create a name element and enter a frequent flyer SSR FQTV element

for mileage accrual, enter:FFA

If the name element for the frequent flyer has already been entered in the

PNR and you only want to enter the SSRFQTV element for mileage accrual,

enter: FFN

FFN (Airline Code)-(Frequent Flyer Account Number)


This entry creates an SSR FQTV for a name element that is already in the PNR.
When there is more than
one name element in the PNR, passenger association is mandatory in the
entry.FFNQR-123456 789/P1
FFN (Airline Code)-(Frequent Flyer Account Number)
This entry creates an SSR FQTV for a name element that is already in the PNR.
When there is more than
one name element in the PNR, passenger association is mandatory in the
entry.FFNQR-123456 789/P1

SRFQTVQR-QR123456789/P1
To request smoking window, enter: ST/S/W
To request specific seat number, enter: ST/R/12A

Open segment - SOBA C25NOVL HRJFK


If you know the arrival date, you can add this to your entry.SIARNK16 MAY or
SIAR NK
You can reconfirm a segment that was originally booked in Amadeus. You can
only use this entry for
segments with confirmed status codes. Enter, for example: Entry: 3/RR

Queue in place –QE/40C1


QE/DOH1A0980/40c1
Ignored Queue –QI
Queue Remove - QN
Queue PNR to anther Office - OP10APR/TEXT

For Visa Information, Enter: TI FV


Retrieval Entry:
WRA/RT(Entire Currently Displayed PNR - Whole PNR)
WRS/RT(Currently Displayed PNR - 1st Screen)
Display Basic Itinerary -IBD
Extended Itinerary -IED
Print Basic Itinerary -IBP
Print Extended Itinerary -IEP
Print Joint Extended Itinerary -IEPJ

The manual ticket number insert - FHEINF 005-1234567890-91/S3-7/P2

When an element modified, cancelled or deleted, it appears in history with two


numbers.
Example: 001/003 CS/NW1799M 10DEC 4 MIADEN HK4 1315 1705/KK
Fare display for origin city and CRT location for current date: FQDDXB
Origin city different from CRT location for current date: FQDDXB B A H
Fare display for specific airline for current date: FQDDOHA MM/AGF
Fare display for specific class for current date: FQDDOHA MM/CF
Fare display for front cabin: FQDDOHDXB/KF
Display fares in NUC: FQDDOHMI L/R,NUC
Shopper display – lowest to highest for all Amadeus
Participating airlines: FQDDOHL ON/S
Specific date for specific city pair: FQDDOHPA R/D15DEC
Specific past date for specific city pair: FQDDOHL ON/D01MAY07
Exact outbound travel : FQDDOHMUC/D30DEC*
Range for travel date starts: FQDDOHNYC/D10NOV**30NOV
Exact outbound and inbound travel date: FQDDOHL ON/D25NOV*10DEC
Fares shown in lowest to highest for specific airlines: FQDDOHL ON/AQR/IX
Display one-way fares only :FQDDOHNYC/IO
Display Round trip fares only: FQDDOHL ON/IR
Display Half round trip fares in NUC: FQDFRA B UD/IH
Display fares and the Taxes: FQDDOHL HR/R,AT
Display Private Fares (Uni Fares): FQDDOHCMB /R,U

Fares display in NUCs from a Local currency display:


FQDN (After Display FQD)
Fares display in Local currency from a NUC display:
FQDL (After Display FQD)
Display a fare in another currency on line 3:
FRC3/GBP
Request fare in opposite direction:
FQDR
Tax breakdown for the fare on line 3:
FQK3
Display the routing for the fare on line 4:
FQR4
Booking code information for the fare on line 5:
FQS5
Booking code information for the fare on line 5 for
Specific airline:
FQS5/AEK
Display a rule for the fare on line 7 :
FQN7
Display a list of paragraphs or the categories for the fare
on line 7:
FQN7*LI
Display categories for fare on line 7:
FQN7*AP,PE,CD
Display the fare rule number:
FQNV235
Display the tax information for specific country:
FQNTA X/QATAR
Display tax information for specific tax type:
FQNTA X/UB
Convert a specific amount of a currency, using
The default currency of your Terminal:
FQC100GBP
Convert specific amount, using a currency code:
FQC100EUR/GBP
Convert from a designated currency to a NUC:
FQC1000QAR/NUC
Convert currencies up to 12 months in the past:
FQC100GBP/INR/15MAY04
Display a list of BSRs for a currency:
FQBQA R
Display IATA Rate of exchange (ROE) of your terminal:
FQA
Display IATA Rate of exchange (ROE) of a Country:
FQA*US
Display IATA Rate of exchange (ROE) of a City:
FQA*NYC
Display IATA Rate of exchange (ROE) for past date:
FQA*NYC/25JAN04
xcess Baggage Charges for today's date for a city pair
with the 30KGs Excess Baggage:
FQXDOHA MM/30
Excess Baggage Charges for specific date for a city pair
with the 30KGs Excess Baggage:
FQXDOHA MM/30/26MAR
Excess Baggage Charges for today's date for a city pair
with the 30KGs Excess Baggage for specific airline:
FQXDOHA MM/30/AQR

1)FQD DOHFRA/AEK/D20DEC

2)FQD DOHLON/S/D15DEC**30DEC

3)FQD DOHLON/IR/AQR,BA,GF

4)FQD DOHPAR/AQR/IX

5)FQD DOHNYC/ABA and FQN4

6)FQN4*LI

7)FQN4*CD

8)FQD MIAATL/ADL – FQR08 – YES

9)Routing Fares indicate exactly which intermediate points are valid for

Travel.
Mileage Fares allow travel between 2 points with the MPM (Maximum Permitted
mileage) without increase, or up to 25 percent increase in fare and mileage when
exceeded. The intermediate points not specified for mileages fares.
10) FQD PARSCL/S – FRM10
11) FQD DOHPAR/AQR – B class on QR, - FQS/AEK , V class on EK
12) FQD BKKSIN/S – FRC1
13) FQX DOHAMM/30
To look at the fare components of the fare on line 4, enter: FQQ4
For example: FQPDOHDX BDOH/S
Fare with class -FQMLE/CJDOH
Same air line For all same segment- FQPDOHDX BDOH/O QR

Amadeus Qat ar W.L .L


- 75 -
Amadeus Reservation & Ticketing
________________________________________________________________________________________
Surface Sector Indicator: FQP DOHLON- - MUC DOH
Stopover and Surface Sector: FQP DOHLON- - - MUC DOH
Amadeus Unit Fares: FQP NYC / A CO / LAX / R,U
Display Fare Exempt All taxes: FQP DOH CAI DOH / R,ET
Display Fare Exempt all Taxes for a Tax code on a Ticket: FQP DOH MUC FRA
MUC DOH / R,ET-DE
Add Tax and specify an Amount: FQP KHI DOH KHI / R, AT-RG100A
Pricing for Validating carrier (PFC ONLY): FQP DOH/AQRLGW/ACOEWR-
LGW/AQRDOH/R,VC-QR
Private Fares (Uni Fares): FQP DOH/AUL CMB-/AULDOH/R,
1)FQP
DOH/AQR/CC/D12DECCDG-/AAF/D15DEC/CDLHR-/ABA/CJ/D19DECFRA-/
AQR/CCDOH
FQQ1
2) (a)FQP
DOH/AQR/CC/D12DECCDG- /
AAF/D15DEC/CDLHR/ABA/CJ/D19DECFRA- /AQR/CCDOH
(b)FQP DOH/AQR/CC/D12DECCDG /AAF/D15DEC/CDLHR- - -
FRA- /AQR/CCDOH
(c )FQP DOH/AQR/CC/D12DECCDG/AAF/D15DEC/CDLHR
- /ABA/CJ/D19DECFRA/AQR/CCDOH
3)FQP DOH/AEKDXB-DOH/RCH*IN*ZZ
FQU12//13//17
Infant Fare = QAR120 + TAXES Youth Fare =QAR870 + TAXES Child
Fare= QAR520 + TAXES
Total Fare =QAR1510 + TAXES
1)Price the Itinerary Automatically –FXP
2)Select The Fare on Line 03 to Store Ticket Record –FXT03/P1
3) Received From and End Transaction –RF P;ER
4) Display the ticket Record (TST) –TQT or TQT/T1

-
Amadeus Reservation & Ticketing
________________________________________________________________________________________
Answers & Suggested Entries
Exercise #1
1)Price the Itinerary Automatically –FXP
2)Select The Fare on Line 03 to Store Ticket Record –FXT03/P1
3) Received From and End Transaction –RF P;ER
4) Display the ticket Record (TST) –TQT or TQT/T1
OR
By forced pricing option- FXP/L- BEE6MQA1
1) Received From and End Transaction –RF P;ER
2) Display the ticket Record (TST) –TQT or TQT/T1
3) Received From and End Transaction –RF P;ER
4) Display the ticket Record (TST) –TQT or TQT/T1
Exercise #2
1)Price the Itinerary Automatically –FXP
2)Select The Fare on Line 02 to Store Ticket Record –FXT02/P1-2
3) Received From and End Transaction –RF P;ER
4) Display the ticket Record (TST) –TQT or TQT/T1
OR
By forced pricing option- FXP/L-BEE7
1) Received From and End Transaction –RF P;ER
2) Display the ticket Record (TST) –TQT or TQT/T1
Exercise #3
1) Price the Itinerary Automatically –FXP/PAX
2) Select The Fare on Line 02 to Store Ticket Record –FXT02/P1- 2
3) Received From and End Transaction –RF P;ER
4) Display the ticket Record (TST) –TQT or TQT/T1
OR
By forced pricing option- FXP/L-BEE7/PAX
1) Received From and End Transaction –RF P;ER
2) Display the ticket Record

FXP /INF (Infant Only)


FXP /RIN (Infant Discount)
FXP/ RIN/P2 (Infant travelling with passenger no 2)

FXP /INF (Infant Only)


FXP /RIN (Infant Discount)
FXP/ RIN/P2 (Infant travelling with passenger no 2)
FXP /PAX (Adult and Child)

FXP /RCH /P4 (Child Discount for passenger no 4)


FXP /R CD (Senior Citizen Discount)
FXP / R ZZ (Youth Discount)
FXP/R, LON (Indicate the point of Sale and ticketing as LON)
FXP/ R, LON. DOH (Indicate the point of sale is LON and point of ticketing is
DOH)
FXP / R, ET (Exempt All Taxes)
FXP / R,U (Private Fares or Uni Fares)
FXP/NF (No Service Fee require)
FXP/R, FC-INR (Currency of sale override ‘’IC’’ domestic itineraries)
FXP /S3 (Price only for Segment 3)
FXP /S3-5 (Price the Range of Segments 3 to 5)
FXP / S3, 6, 9(Price the Segments 3, 6, and 9)
FXP /S4X (No Stopover or Transfer Point segment 4)
FXP / S4X, 6X (No Stopover or Transfer Point segment 4, 6)
FXP /S2-4, 6, 8X, 9 (Price for segment 2 t0 4 and 6 are stopover and segment 8 no
stopover)
FXP/R, VC-QR (Validating on QR for PFC only)
FXP /B 3 (Fare break point is segment 3)
FXP / B3 , 7 (Fare break point are segment 3, 7)
FXP / BT- 4 (Turnaround point is segment 4)
By forced pricing option- FXP/L-BEE7/RCH
1) Received From and End Transaction –RF P;ER
2) Display the ticket Record (TST) –TQT or TQT/T1

1) Price the Itinerary Automatically –FXP/S2,5/P2


2) Select The Fare on Line 04 to Store Ticket Record –FXT04/P2
3) Received From and End Transaction –RF P;ER
4) Display the ticket Record (TST) –TQT or TQT/T1
OR
1) Price the Itinerary Automatically –FXP/S2X,4X
2) Select The Fare on Line 04 to Store Ticket Record –FXT05/P1
3) Received From and End Transaction –RF P;ER
4) Display the ticket Record (TST) –TQT or TQT/T1
OR
By forced pricing option- FXP/L-VLE6MQA1/S2X,4X
1) Received From and End Transaction –RF P;ER
2) Display the ticket Record (TST) –TQT or TQT/T1
1) Price the Itinerary Automatically for DOH-DAC-DOH–FXP/ZO-25P*FF25
2) Price no priced as per require Y2 for K-Class, we will use by forced option.
OR
By forced pricing option- FXP/L-Y2/ZO - 2 5 P *FF25
1) Received From and End Transaction –RF P;ER
2) Display the ticket Record (TST) –TQT or TQT/T1
CRYPTIC/FORMAT ENTRIES TO UPDATE TST/TICKETING ELEMENTS
Create Manual TST: TTC
Specific passenger: TTC/P2
Specific passenger & segments: TTC/P2/S2,5
Add selling indicator: TTK/SSITI
Specific TST: TTK/T2/SSITI
Add Baggage allowance: TTK/A20K
Specific TST: TTK/T2/A20K
Specific TST & Line: TTK/T2/L2/A20K
Add Fare Base: TTK/BYEE4M
Specific TST: TTK/T2/BKEE4M
Specific TST & Line: TTK/T2/L2,5/BKEE4M
Add not Valid before & after: TTK/V12FEB12MAR
Specific TST: TTK/T2/V12FEB12MAR
Specific TST & Line: TTK/T2/L3,4/V12FEB12MAR
Add not valid after only: TTK/VXX12MAR
Specific TST: TTK/T2/VXX12MAR
Specific TST & Line: TTK/T2/L3,5/VXX12MAR
Add not valid before only: TTK/V12FEB
Specific TST: TTK/T2/V12FEB
Specific TST & Line : TTK/T2/L3,5/V12FEB
Add Market/Net Fare Amount: TTK/NF-1800
Specific TST : TTK/T2/NF-1800
Add Tour code for Non Infant: FT PAX NRQ01800/DOHR002
Add Tour code for Infant: FTINF NRQ00180/DOHR002
Specific passenger: FT PAX NRQ01800/DOHR002/P2
Specific passenger & segments: FT PAX NRQ01800/DOHR002/P2/S2,5
Payment for Non Infant (Publishes Fare): FPPAX CASH
Payment for Non infant (Net Fare) : FP PAXNR+CASH/QAR1950 (Include
Taxes)
Payment for Infant (Published Fare ) :FPINF CASH
Payment for Infant (Net Fare) : FPINFNR+CASH/QAR200
(Include Taxes) Specific passenger :FP PAX NR+CASH/QAR1950/P2
Specific passenger & segments: FP PAX NR+CASH/QAR1950/P2/S2,5
Commission: FM7
Specific passenger : FM 7/P2
Specific passenger & segments: FM 7/P2/S2,5
Validating Carrier : FVQR
Specific passenger : FV QR/P2
Specific passenger & Segments: FV QR/P2/S2,5
Endorsement : FE VALID ON SHOWN CARRIERS
Specific passenger : FE VALID ON SHOWN CARRIERS/P2
Specific passenger & segments : FE VALID ON SHOWN CARRIERS/P2/S2,5

CRYPTIC/FORMAT ENTRIES TO UPDATE TST/TICKETING ELEMENTS


Create Manual TST : TTC
Specific passenger :TTC/P2
Specific passenger & segments: TTC/P2/S2,5
Add selling indicator : TTK/SSITI
Specific TST : TTK/T2/SSITI
Add Baggage allowance : TTK/A20K
Specific TST : TTK/T2/A20K
Specific TST & Line : TTK/T2/L2/A20K
Add Fare Base : TTK/BYEE4M
Specific TST: TTK/T2/BKEE4M
Specific TST & Line : TTK/T2/L2,5/BKEE4M
Add not Valid before & after : TTK/V12FEB12MAR
Specific TST : TTK/T2/V12FEB12MAR
Specific TST & Line : TTK/T2/L3,4/V12FEB12MAR
Add not valid after only : TTK/VXX12MAR
Specific TST : TTK/T2/VXX12MAR
Specific TST & Line: TTK/T2/L3,5/VXX12MAR
Add not valid before only: TTK/V12FEB
Specific TST: TTK/T2/V12FEB
Specific TST & Line: TTK/T2/L3,5/V12FEB
Add Market/Net Fare Amount : TTK/NF-1800
Specific TST : TTK/T2/NF-1800
Add Tour code for Non Infant : FT PAX NRQ01800/DOHR002
Add Tour code for Infant: FTINF NRQ00180/DOHR002
Specific passenger: FT PAX NRQ01800/DOHR002/P2
Specific passenger & segments: FT PAX NRQ01800/DOHR002/P2/S2,5
Payment for Non Infant (Publishes Fare): FPPAX CASH
Payment for Non infant (Net Fare) : FP PAXNR+CASH/QAR1950 (Include
Taxes)
Payment for Infant (Published Fare) :
FPINF CASH
Payment for Infant (Net Fare) : FPINFNR+CASH/QAR200
(Include Taxes)
Specific passenger: FP PAX NR+CASH/QAR1950/P2
Specific passenger & segments: FP PAX NR+CASH/QAR1950/P2/S2,5
Commission:FM7
Specific passenger: FM 7/P2
Specific passenger & segments: FM 7/P2/S2,5
Validating Carrier: FVQR
Specific passenger: FV QR/P2
Specific passenger & Segments: FV QR/P2/S2,5
Endorsement: FE VALID ON SHOWN CARRIERS
Specific passenger: FE VALID ON SHOWN CARRIERS/P2
Specific passenger & segments : FE VALID ON SHOWN CARRIERS/P2/S2,5

AREA REPORTING PLAN / BANK SETTLEMENT PLAN


To display the area reporting plan participants for specific country, enter
TGBD-XY(where XY replaces the ISO country code). Qatar is under Gulf Area
(AE), Enter:TGBD-AE
Amadeus Qat ar W.L .L
- 98 -
Amadeus Reservation & Ticketing
________________________________________________________________________________________
AREA REPORTING PLANS / BANK SETTLEMENT PLANS
AREA REPORTING PLAN / BANK SETTLEMENT PLAN
To display the area reporting plan participants for specific country, enter
TGBD-XY(where XY replaces the ISO country code). Qatar is under Gulf Area
(AE), Enter:TGBD-AE
System Response:
--BSP/ARP PLAN FOR: AE GULFAREA
AA
AC
Ticketing Agreement Table
A Ticketing (T) / PTA(P) / Electronic Ticketing(E) agreement table is
maintained for each Amadeus Participating carrier airlines, if the airline has
provided this information. The purpose of the table is to define interline
ticketing,PT, and Electronic Ticketing agreements. For example:T GAD-
BA/E K
AA AY,,,,,,

Display Air fare -FQD


Air Fare Price -FQP
Record Image saved - FXX
Fare Price - FXP

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