INTRODUCTION
ACCESSING THE SYSTEM
Sign On
SON/ZXX
Sign Off
SOF
Change Area
S<area>
Check for Active Working Area
OP/W*
Correct double sign on or error in sign on
SAI/XXXX
ENCODE AND DECODE
Country
.LE<country name>
.LD<country code>
Airlines
.AE<airline name>
.AD<airline code>
City
.CE<city name>
.CD<city code>
Display Detailed Record
.AR<Airline Code>
Airport Information
.CR<City Code>
Display all country divided into regions
.RD
Display all the states of the country
.RD<country code>
GIS (Galileo Information System)
Display Chapter Index
GG*
Display Chapter by Number or Name
GC*50 or GC*CURRENCY
Display page of current Chapter
GP*20
RELAY
- Companion
- Response Capture
LOCAL TIME
Display Local Time
@LT
Local Time of Specific city
@LT<city code>
Local time on specific date
@LT<city code><DDMMMYY>
MAPS
Display Maps
C*MAP/<country name>
DISPLAY CURRENCY
Display Currency and Country Code
FBT*
Display Currency by Country Code
FBT*NP
Currency Conversion
FZI<Currency code><amount><currency code>
TIMETABLE
Convert displayed availability to Time Table Display
TT
Timetable from today
TT<City Pair>
Timetable for Specified Carrier and Date
TT<Date><City Pair>/<Carrier Code>
Check Return Time Table on Specific Airline
TTR/<Carrier Code
MINIMUM CONNECTING TIME
Display fill in format for Minimum Connecting Time
DCT
Display Minimum Connecting Time
DCT<City Code>
Display Routing from one place to another
DCP<City Pair>
AVAILABILITY
General Air Availability
A<Date><City Pair>
Carrier Specific Air Availability
A<Date><City Pair>/<Carrier Code>
Carrier Specific Air Availability through Direct Access
A<Date><City Pair>*<Carrier Code>
Availability through Direct Access via Specific City
A<Date><City Pair>.<Via City>*<Carrier Code>
For More Classes
A@#<Line no>
For 1 day later
A#1*<Carrier>
For 1 day before
A-1*<Carrier>
SELLING SEGMENT
Sell seats
0<no. of Seats><Class of Service><Line no>
Sell seats on Connecting Flights in same class
0<no. of Seats><Class of Service><Line no>*
Sell seats on Connecting Flights in different class
0<no. of Seats><Class of Service><Line no><Class of Service><Line no>
Direct Sell
0<Carrier Code><Flight No.><Class><Date><City Pair>NN<No. of Pax>
Passive Sell
0<Carrier Code><Flight No.><Class><Date><City Pair>AK<No. of Pax>
Open Sell.
0<Carrier Code>OPEN<class><City Pair>NO<No. of Pax>
Book segment when waitlist closed
0<Carrier & Flt no><class><Date><City pair>IN
ARNK or Surface
Y
CREATING BOOKING FILE:
One Name and Surname
N.<surname>/<first name><initial>
Multiple Names and same Surnames
N.<no of pax with same surname><surname>/<first name><initial>/<first name><initial>
Create an Infant Name
N.I/<surname>/<first name><initial> *DOB
Create a Child Name
N.<surname>/<first name><initial>*P-C05
Group Name
N.G/<no of pax><group name>
Change First Name of a Booking File
N.P1@<surname>/<first name><initial>
Delete Second Name of a Booking File
N.P2@
Display All Name Only
*N
Create Agent Contact Number with Agent's Reference
P.T*<agency name><phone no>REF <ref name>
Create Pax's Business Contact
P.<city code>B*<name><phone no>
Change Second Phone Item of a Booking File
P.2@B*<name><phone no>
Delete Second Phone Item of a Booking File
P.2@
iii) TICKETING FIELD
Minimum input to indicate that booking is Ticketed
T.T*
Ticketing Time Limit
T.TAU/<date>/<time>
Change a Time Limit
T.@TAU/<date>/<time>
Change Time Limit to Ticketed
T.@T*
Delete Ticketing Field
T.@
iv) RECEIVED FIELD
Create a Received Field
R.<name>
Delete a Received Field
R.@
Change a Received Field
R.@<name>
v) END TRANSACTION
End Transaction
E
End Transaction and Retrieve PNR
ER
RETRIEVING BOOKINGS
Retrieve BF by Record Locator or PNR
*<PNR Number>
Retrieve BF by Name
*-<Surname>/<Name>
Retrieve BF by Infant Name
*-I/<Name>
Retrieve Group BF
*-G/<Group Name>
Redisplay Booking File Only
*R
Redisplay all Hidden Data of BF
*ALL
BF List on specific date
LD/ALL/<Date>-D
BF List on specific date and specific carrier
LD/ALL/<carrier code>/<Date>-D
OPTIONAL FIELDS:
OTHER SUPLIMENTARY INFORMATION (OSI)
Advise all Airlines in PNR
SI.<airline code>*<free text>
Advise an Airline about Pax is VIP
SI.<airline code>*VIP <surname>/<name> <initial><post>
Change OSI field
SI.<line no>@<carrier code>*<free text>
Delete OSI
SI.<line no>@
Delete OSI in range
SI.<line no> - <line no>@
Send a Vendor remark to airline
V.A<carrier code>*<free text> RF <Name>
Change Vendor Remarks
V.<line no>@A<carrier code>*<free text>
Delete vendor Remarks in range
V.<line no> - <line no>@
Display all Incoming and Outgoing Vendor Remarks
*VR
NOTE PAD REMARKS
Input Remarks
NP.<Free Text>
Delete
NP.<line no>@
Change
NP.<Line no>@<Free Text>
TICKETING
Check how to insert Ticket Number on SV or MH
GC*200/5/SV OR GC*200/5/MH
Give SSR Carrier's Ticket Number (Ticket No. must be with Check Digit No.)
SI.P1/TKNM*<Ticket No.> (Single Ticket No.)
Give SSR Carrier's Conjunction Ticket Number
SI.P1/TKNM*<Ticket No.>-<Ticket No.>
Give OSI Carrier's Ticket Number
SI.<carrier code>*TKNM<Ticket No.>
Serial and Break Ticket No.
SI.<carrier code>*TKNM<Ticket No>-<ticket no>
To insert an Infant Ticket Number
SI.<carrier code>*TKNM<Ticket No.>/INF
MANUAL SSR DATA
APIS (Advance passenger Information)Passing Passport details.
SI.P1/DOCS*P/PPTYPE/PPNO/POI/DOB/GENDER/PP EXP DATE/LASTNAME/FIRSTNAME
CHANGE STATUS OF SEGMENT
Change Status of Segments from TK/KK/KL to HK
@<seg no>HK OR @2-4HK>
Change Status of Segments from HK to RR
<@1RR OR @1-2RR>
CANCEL AIR SEGMENT
Cancel Entire Itinerary
XI
Cancel Only One Segment
X<Segment No.>
Cancel Two Different Segments
X<Segment No.>.<Segment No.>
Cancel Simultaneous Segments
X<Segment No.>-<Segment No.>
Cancel serial segments with One Different Segment
X<Seg. No.>-<Seg. No.>.<Seg. No.>
ITINERARY MODIFICATIONS
Rebook Segment
@<Seg No.>/<Carrier Code><Flight No.>
Rebook serial segments with One Different Segment
@2-4.7/Y
Rebook Entire Itinerary to Unique Class
@A/<Class>
Rebook Entire Itinerary for Pax.
@A/<No. of Pax>
Rebook Segment for Pax.
@<No. of Seg>/<No. of Pax>
Move one Segment to follow another Segment
@<No. of Seg>S<No. of another Seg>
SEND EMAIL
Type E-mail address
MT.<Email Address>
Send Email to default address
EM
Send E-mail to default address and retrieve booking
ERM
Sending E-mail using Web site
www.viewtrip.com
FLIGHT INFORMATION
Display Details of the Flight on Segment 3 of a BF
TTB3
Display Details of the Flight on line 3 of availability
TTL3
Copy all Segments
RESALL
Copy all Customer Data
REALL
Copy all Segments and Customer Data
REALLSALL
MILEAGE MEMBERSHIP FIELD
Display a list of Airlines having Mileage Membership agreement Table.
M*ALL
Display Mileage Membership agreement Table for TG
M*TG
Enter GF Membership card for pax 5 in case of more than 2pax
M.P5/GF12342324
Enter Multiple mileage card no for Pax 2, specifying cross actual participants LH, UA and AC who are listed in TG Mileage table.
M.P2/TG123555/LH/UA/AC
Enter multiple card number
M.P2/TG5547646-EK6645445
Delete Mileage Membership data for all Pax
M.@
Delete all Milaege membership[p data for pax 2
M.2@
ADVANCE SEAT RESERVATION
Display Seat Configuration map for Segments3
SM*S3
Display a list of Seat characteristics
SC*
Display Seat Availability Map for Segment 4
SA*S4
Reserve Non smoking asile Seats for passenger 2 and 4 on all segments
S.P2.4/NA
Reserve Non Smoking window Seat Passenger 3 and all segment
S.P3/NW
Reserve Seats 11A through 11C for passengers on all segments
S.11A-C
Cancel Seats for all passengers on all segments
S.@
Cancel Seats for Passenger 2 on all Segments
S.P2@
Display seat Reservation Currently Hold
*SD
Change seat status code to HK
S.@*HK
DIVIDE BOOKING FILE
Divide Name
DP<name no>
Divide Name from Group Booking
DG/<no of pax> or DG/<no of pax>.P<name no>
Notes: File Entry F is done to file the divided PNR. Received form and End transaction has to be done to save the modification.
QUEUES
Count all Queues
QCA
Access queue 27
Q/27
Move to next PNR queue
I
Remove PNR from queue
QR
Sign out of queue and ignore BF
QXI
Send message to general message queue
QEM
Place PNR on own queue 35
QEB/35
Place PNR on issuing agency’s Queue
QEB/<Agency ID>/45|46|47
PRINTING PNR ITINERARY PRINTING
- Give entry ------------*all Give Entry----TKPDID
- Capture it in note pad Print all Booking File Data ---P-*ALL
- Give print command CTRL+B (screen print
FARE DISPLAY
Fare Display
FD<date><city pair>
Follow-up Entries
Carrier Specific Fare Display
FD/BA
Fare Display for One Way or Return
FD-OW or -RT
Fare Display for child or Infant or Adult
FD*Ch or IN or AD
Change Destination Point
FDDAMS
Change Origin Point
FDOLAX
FARE QUOTE (Itinerary Pricing)
Quote applicable Adult Fare for all Passengers, all segments, in the Class Booked (Basic Entry)
FQ or FQ:USD(for USD fare)
Quote a Best Buy Fare (Basic Entry)
FQBB or FQBB:USD
Quote for passengers 1 through 4 with Plating Carrier BA
FQP1-4/CBA
Quote for Passengers 1 through 3 Adult Fare,4 Child Fare &5 Infant Fare with Plating Carrier AA
FQP13*AD.4*CH.5*IN
Quote for Passenger 1 Child Fare
FQP1*CH
Quote a Best Buy fare for Passenger 1 Adult,2 Child & 3 Infant with Plating Carrier UA
FQBBP1*AD.2*CH.3*IN/CUA
Quote for Segments 2 though 4
FQS2-4
Quote a Best buy Fare for Segments 2 and 4
FQBBS2.4
Fare Quote with stopover at Segments 2 and 4
FQO2.5
Quote for Passengers 1 & 4 with Plating Carrier BA & with Stopover at Segments 2 & 6
FQP1.4/CBA/O2.6
Specified Selling and ticketing Countries if other than own sold in India Ticket in Bangladesh
FQ.DELDAC
Fare Quote Exempting all Taxes
FQTE
Fare Quote Exempting Specific UT Taxes
FQTE-UT
Fare Quote Exempting all Taxes for a Country IN ( India)
FQTE-IN*
Follow up Entries
Redisplay Fare Quote
FQ*
Redisplay Fare Quote Best Buy
FQBB*
Rebook Best Buy Itinerary
FQBBK
Cancel all Field Fares
FXALL
Cancel all Filed Fares 2
FX2
FARE SHOPPING WITHOUT A BOOKING FILE
Fare Shopping for One way in USD
FSKTM01JULLHR|:USD
Fare Shopping for Round trip in USD
FSKTM01JULLHR30JULKTM|:USD
Fare shopping for 3 passenger
FS3KTM01JULLHR
FARE SHOPPING LOWEST SEARCH REGARDLESS OF FLIGHT AVAILABILITY
Fare Shopping for One way in USD
FSAKTM01JULLHR|:USD
Fare Shopping for Round trip in USD
FSAKTM01JULLHR30JULKTM|:USD
FARE QUOTE PLANNER
Quote for unbooked routing on any carrier and any class
FQP<City pair><originating city>
Quote for unbooked routing using specific carrier in specific class
FQP<originating city>|<Carrier code>.<Class><Destination>
NOTE: For Carrier +YY For no stopover X- For Surface -- --
Retrieve BF by record Locator
PQ/R-PNR
Retrieve BF by a date and name
PQ/31DEC04-GURUNG
Retrieve BF by date range and name
PQ/01DEC04-31DEC04-GURUNG
DISPLAY HISTORY
Display all history of PNR.
*H
Display History of Service informations.
*HSI
VIEW PNR (SQ / CX / MH)
To go into CX System
@@CX/VIEW PNR
Display CX pnr
*<CX PNR>
Drop out from CX system
I OR @@1G
CLAIM GULF PNR
To claim GF PNR
C/<AIRLINE CODE > *<AIRLINE PNR>
C/<AIRLINE CODE>/OK
CLAIM QF / KQ / LH PNR
TO BE DONE BY AIRLINES
ES/P<PCC>-B
RFPAX AND ER
TO BE DONE BY 1G AGENTS
C/<airline code>* PNR
C/<airline code>/ok
R.PAX & ER
Important notes:
1. When Dividing a PNR, always remember to check for Vendor locator (airline PNR) in both the PNRs.
Thanks for choosing Galileo!!!
INTRODUCTION
ACCESSING THE SYSTEM
Sign On
|
SON/ZXX
|
Sign Off
|
SOF
|
Change Area
|
S<area>
|
Check for Active Working Area
|
OP/W*
|
Correct double sign on or error in sign on
|
SAI/XXXX
|
ENCODE AND DECODE
Country
|
.LE<country name>
|
.LD<country code>
|
Airlines
|
.AE<airline name>
|
.AD<airline code>
|
City
|
.CE<city name>
|
.CD<city code>
|
Display Detailed Record
|
.AR<Airline Code>
| |
Airport Information
|
.CR<City Code>
| |
Display all country divided into regions
|
.RD
| |
Display all the states of the country
|
.RD<country code>
| |
GIS (Galileo Information System)
Display Chapter Index
|
GG*
|
Display Chapter by Number or Name
|
GC*50 or GC*CURRENCY
|
Display page of current Chapter
|
GP*20
|
RELAY
- Companion
- Response Capture
LOCAL TIME
Display Local Time
|
@LT
|
Local Time of Specific city
|
@LT<city code>
|
Local time on specific date
|
@LT<city code><DDMMMYY>
|
MAPS
Display Maps
|
C*MAP/<country name>
|
DISPLAY CURRENCY
Display Currency and Country Code
|
FBT*
|
Display Currency by Country Code
|
FBT*NP
|
Currency Conversion
|
FZI<Currency code><amount><currency code>
|
TIMETABLE
Convert displayed availability to Time Table Display
|
TT
|
Timetable from today
|
TT<City Pair>
|
Timetable for Specified Carrier and Date
|
TT<Date><City Pair>/<Carrier Code>
|
Check Return Time Table on Specific Airline
|
TTR/<Carrier Code
|
MINIMUM CONNECTING TIME
Display fill in format for Minimum Connecting Time
|
DCT
|
Display Minimum Connecting Time
|
DCT<City Code>
|
Display Routing from one place to another
|
DCP<City Pair>
|
AVAILABILITY
General Air Availability
|
A<Date><City Pair>
|
Carrier Specific Air Availability
|
A<Date><City Pair>/<Carrier Code>
|
Carrier Specific Air Availability through Direct Access
|
A<Date><City Pair>*<Carrier Code>
|
Availability through Direct Access via Specific City
|
A<Date><City Pair>.<Via City>*<Carrier Code>
|
For More Classes
|
A@#<Line no>
|
For 1 day later
|
A#1*<Carrier>
|
For 1 day before
|
A-1*<Carrier>
|
SELLING SEGMENT
Sell seats
|
0<no. of Seats><Class of Service><Line no>
|
Sell seats on Connecting Flights in same class
|
0<no. of Seats><Class of Service><Line no>*
|
Sell seats on Connecting Flights in different class
|
0<no. of Seats><Class of Service><Line no><Class of Service><Line no>
|
Direct Sell
|
0<Carrier Code><Flight No.><Class><Date><City Pair>NN<No. of Pax>
|
Passive Sell
|
0<Carrier Code><Flight No.><Class><Date><City Pair>AK<No. of Pax>
|
Open Sell.
|
0<Carrier Code>OPEN<class><City Pair>NO<No. of Pax>
|
Book segment when waitlist closed
|
0<Carrier & Flt no><class><Date><City pair>IN
<Pax no>
|
ARNK or Surface
|
Y
|
CREATING BOOKING FILE:
i) NAME FIELD
One Name and Surname
|
N.<surname>/<first name><initial>
|
Multiple Names and same Surnames
|
N.<no of pax with same surname><surname>/<first name><initial>/<first name><initial>
|
Create an Infant Name
|
N.I/<surname>/<first name><initial> *DOB
|
Create a Child Name
|
N.<surname>/<first name><initial>*P-C05
|
Group Name
|
N.G/<no of pax><group name>
|
Change First Name of a Booking File
|
N.P1@<surname>/<first name><initial>
|
Delete Second Name of a Booking File
|
N.P2@
|
Display All Name Only
|
*N
|
ii) PHONE FIELD
Create Agent Contact Number with Agent's Reference
|
P.T*<agency name><phone no>REF <ref name>
|
Create Pax's Business Contact
|
P.<city code>B*<name><phone no>
|
Change Second Phone Item of a Booking File
|
P.2@B*<name><phone no>
|
Delete Second Phone Item of a Booking File
|
P.2@
|
iii) TICKETING FIELD
Minimum input to indicate that booking is Ticketed
|
T.T*
|
Ticketing Time Limit
|
T.TAU/<date>/<time>
|
Change a Time Limit
|
T.@TAU/<date>/<time>
|
Change Time Limit to Ticketed
|
T.@T*
|
Delete Ticketing Field
|
T.@
|
iv) RECEIVED FIELD
Create a Received Field
|
R.<name>
|
Delete a Received Field
|
R.@
|
Change a Received Field
|
R.@<name>
|
v) END TRANSACTION
End Transaction
|
E
|
End Transaction and Retrieve PNR
|
ER
|
RETRIEVING BOOKINGS
Retrieve BF by Record Locator or PNR
|
*<PNR Number>
|
Retrieve BF by Name
|
*-<Surname>/<Name>
|
Retrieve BF by Infant Name
|
*-I/<Name>
|
Retrieve Group BF
|
*-G/<Group Name>
|
Redisplay Booking File Only
|
*R
|
Redisplay all Hidden Data of BF
|
*ALL
|
BF List on specific date
|
LD/ALL/<Date>-D
|
BF List on specific date and specific carrier
|
LD/ALL/<carrier code>/<Date>-D
|
OPTIONAL FIELDS:
OTHER SUPLIMENTARY INFORMATION (OSI)
Advise all Airlines in PNR
|
SI.<airline code>*<free text>
|
Advise an Airline about Pax is VIP
|
SI.<airline code>*VIP <surname>/<name> <initial><post>
|
Change OSI field
|
SI.<line no>@<carrier code>*<free text>
|
Delete OSI
|
SI.<line no>@
|
Delete OSI in range
|
SI.<line no> - <line no>@
|
VENDOR REMARKS
Send a Vendor remark to airline
|
V.A<carrier code>*<free text> RF <Name>
|
Change Vendor Remarks
|
V.<line no>@A<carrier code>*<free text>
|
Delete vendor Remarks in range
|
V.<line no> - <line no>@
|
Display all Incoming and Outgoing Vendor Remarks
|
*VR
|
NOTE PAD REMARKS
Input Remarks
|
NP.<Free Text>
|
Delete
|
NP.<line no>@
|
Change
|
NP.<Line no>@<Free Text>
|
TICKETING
Check how to insert Ticket Number on SV or MH
|
GC*200/5/SV OR GC*200/5/MH
|
Give SSR Carrier's Ticket Number (Ticket No. must be with Check Digit No.)
|
SI.P1/TKNM*<Ticket No.> (Single Ticket No.)
|
Give SSR Carrier's Conjunction Ticket Number
|
SI.P1/TKNM*<Ticket No.>-<Ticket No.>
SI.P1/TKNM*<Ticket No.>/<Ticket No.>
|
Give OSI Carrier's Ticket Number
|
SI.<carrier code>*TKNM<Ticket No.>
SI.<carrier code>*TKNM<Ticket No.>
|
Serial and Break Ticket No.
|
SI.<carrier code>*TKNM<Ticket No>-<ticket no>
SI.<carrier code>*TKNM<Ticket No>/<ticket no>
|
To insert an Infant Ticket Number
|
SI.<carrier code>*TKNM<Ticket No.>/INF
|
MANUAL SSR DATA
APIS (Advance passenger Information)Passing Passport details.
|
SI.P1/DOCS*P/PPTYPE/PPNO/POI/DOB/GENDER/PP EXP DATE/LASTNAME/FIRSTNAME
|
CHANGE STATUS OF SEGMENT
Change Status of Segments from TK/KK/KL to HK
|
@<seg no>HK OR @2-4HK>
|
Change Status of Segments from HK to RR
|
<@1RR OR @1-2RR>
|
CANCEL AIR SEGMENT
Cancel Entire Itinerary
|
XI
|
Cancel Only One Segment
|
X<Segment No.>
|
Cancel Two Different Segments
|
X<Segment No.>.<Segment No.>
|
Cancel Simultaneous Segments
|
X<Segment No.>-<Segment No.>
|
Cancel serial segments with One Different Segment
|
X<Seg. No.>-<Seg. No.>.<Seg. No.>
|
ITINERARY MODIFICATIONS
Rebook Segment
|
@<Seg No.>/<Carrier Code><Flight No.>
|
Rebook serial segments with One Different Segment
|
@2-4.7/Y
|
Rebook Entire Itinerary to Unique Class
|
@A/<Class>
|
Rebook Entire Itinerary for Pax.
|
@A/<No. of Pax>
|
Rebook Segment for Pax.
|
@<No. of Seg>/<No. of Pax>
|
Move one Segment to follow another Segment
|
@<No. of Seg>S<No. of another Seg>
|
SEND EMAIL
Type E-mail address
|
MT.<Email Address>
|
Send Email to default address
|
EM
|
Send E-mail to default address and retrieve booking
|
ERM
|
Sending E-mail using Web site
|
www.viewtrip.com
|
FLIGHT INFORMATION
Display Details of the Flight on Segment 3 of a BF
|
TTB3
|
Display Details of the Flight on line 3 of availability
|
TTL3
|
CLONE PNR
Copy all Segments
|
RESALL
|
Copy all Customer Data
|
REALL
|
Copy all Segments and Customer Data
|
REALLSALL
|
MILEAGE MEMBERSHIP FIELD
Display a list of Airlines having Mileage Membership agreement Table.
|
M*ALL
|
Display Mileage Membership agreement Table for TG
|
M*TG
|
Enter GF Membership card for pax 5 in case of more than 2pax
|
M.P5/GF12342324
|
Enter Multiple mileage card no for Pax 2, specifying cross actual participants LH, UA and AC who are listed in TG Mileage table.
|
M.P2/TG123555/LH/UA/AC
|
Enter multiple card number
|
M.P2/TG5547646-EK6645445
|
Delete Mileage Membership data for all Pax
|
M.@
|
Delete all Milaege membership[p data for pax 2
|
M.2@
|
ADVANCE SEAT RESERVATION
Display Seat Configuration map for Segments3
|
SM*S3
|
Display a list of Seat characteristics
|
SC*
|
Display Seat Availability Map for Segment 4
|
SA*S4
|
Reserve Non smoking asile Seats for passenger 2 and 4 on all segments
|
S.P2.4/NA
|
Reserve Non Smoking window Seat Passenger 3 and all segment
|
S.P3/NW
|
Reserve Seats 11A through 11C for passengers on all segments
|
S.11A-C
|
Cancel Seats for all passengers on all segments
|
S.@
|
Cancel Seats for Passenger 2 on all Segments
|
S.P2@
|
Display seat Reservation Currently Hold
|
*SD
|
Change seat status code to HK
|
S.@*HK
|
DIVIDE BOOKING FILE
Divide Name
|
DP<name no>
|
Divide Name from Group Booking
|
DG/<no of pax> or DG/<no of pax>.P<name no>
|
Notes: File Entry F is done to file the divided PNR. Received form and End transaction has to be done to save the modification.
QUEUES
Count all Queues
|
QCA
|
Access queue 27
|
Q/27
|
Move to next PNR queue
|
I
|
Remove PNR from queue
|
QR
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Sign out of queue and ignore BF
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QXI
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Send message to general message queue
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QEM
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Place PNR on own queue 35
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QEB/35
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Place PNR on issuing agency’s Queue
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QEB/<Agency ID>/45|46|47
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PRINTING PNR ITINERARY PRINTING
Retrieve the PNR Connect Print Manager
- Give entry ------------*all Give Entry----TKPDID
- Capture it in note pad Print all Booking File Data ---P-*ALL
- Give print command CTRL+B (screen print
FARE DISPLAY
Fare Display
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FD<date><city pair>
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Follow-up Entries
| |
Carrier Specific Fare Display
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FD/BA
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Fare Display for One Way or Return
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FD-OW or -RT
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Fare Display for child or Infant or Adult
|
FD*Ch or IN or AD
|
Change Destination Point
|
FDDAMS
|
Change Origin Point
|
FDOLAX
|
FARE QUOTE (Itinerary Pricing)
Quote applicable Adult Fare for all Passengers, all segments, in the Class Booked (Basic Entry)
|
FQ or FQ:USD(for USD fare)
|
Quote a Best Buy Fare (Basic Entry)
|
FQBB or FQBB:USD
|
Quote for passengers 1 through 4 with Plating Carrier BA
|
FQP1-4/CBA
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Quote for Passengers 1 through 3 Adult Fare,4 Child Fare &5 Infant Fare with Plating Carrier AA
|
FQP13*AD.4*CH.5*IN
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Quote for Passenger 1 Child Fare
|
FQP1*CH
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Quote a Best Buy fare for Passenger 1 Adult,2 Child & 3 Infant with Plating Carrier UA
|
FQBBP1*AD.2*CH.3*IN/CUA
|
Quote for Segments 2 though 4
|
FQS2-4
|
Quote a Best buy Fare for Segments 2 and 4
|
FQBBS2.4
|
Fare Quote with stopover at Segments 2 and 4
|
FQO2.5
|
Quote for Passengers 1 & 4 with Plating Carrier BA & with Stopover at Segments 2 & 6
|
FQP1.4/CBA/O2.6
|
Specified Selling and ticketing Countries if other than own sold in India Ticket in Bangladesh
|
FQ.DELDAC
|
Fare Quote Exempting all Taxes
|
FQTE
|
Fare Quote Exempting Specific UT Taxes
|
FQTE-UT
|
Fare Quote Exempting all Taxes for a Country IN ( India)
|
FQTE-IN*
|
Follow up Entries
| |
Redisplay Fare Quote
|
FQ*
|
Redisplay Fare Quote Best Buy
|
FQBB*
|
Rebook Best Buy Itinerary
|
FQBBK
|
Cancel all Field Fares
|
FXALL
|
Cancel all Filed Fares 2
|
FX2
|
FARE SHOPPING WITHOUT A BOOKING FILE
Fare Shopping for One way in USD
|
FSKTM01JULLHR|:USD
|
Fare Shopping for Round trip in USD
|
FSKTM01JULLHR30JULKTM|:USD
|
Fare shopping for 3 passenger
|
FS3KTM01JULLHR
|
FARE SHOPPING LOWEST SEARCH REGARDLESS OF FLIGHT AVAILABILITY
Fare Shopping for One way in USD
|
FSAKTM01JULLHR|:USD
|
Fare Shopping for Round trip in USD
|
FSAKTM01JULLHR30JULKTM|:USD
|
FARE QUOTE PLANNER
Quote for unbooked routing on any carrier and any class
|
FQP<City pair><originating city>
|
Quote for unbooked routing using specific carrier in specific class
|
FQP<originating city>|<Carrier code>.<Class><Destination>
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NOTE: For Carrier +YY For no stopover X- For Surface -- --
PAST DATE QUICK RETRIEVAL
Retrieve BF by record Locator
|
PQ/R-PNR
|
Retrieve BF by a date and name
|
PQ/31DEC04-GURUNG
|
Retrieve BF by date range and name
|
PQ/01DEC04-31DEC04-GURUNG
|
DISPLAY HISTORY
Display all history of PNR.
|
*H
|
Display History of Service informations.
|
*HSI
|
VIEW PNR (SQ / CX / MH)
To go into CX System
|
@@CX/VIEW PNR
|
Display CX pnr
|
*<CX PNR>
|
Drop out from CX system
|
I OR @@1G
|
CLAIM GULF PNR
To claim GF PNR
|
C/<AIRLINE CODE > *<AIRLINE PNR>
|
C/<AIRLINE CODE>/OK
|
CLAIM QF / KQ / LH PNR
TO BE DONE BY AIRLINES
|
ES/P<PCC>-B
|
RFPAX AND ER
| |
TO BE DONE BY 1G AGENTS
|
C/<airline code>* PNR
|
C/<airline code>/ok
| |
R.PAX & ER
|
Important notes:
1. When Dividing a PNR, always remember to check for Vendor locator (airline PNR) in both the PNRs.
2. Changes should be made ONLY after all the PNRs have received the Vendor Locator.
3. Always Remember to check for O* sign beside the arrival time after creating PNRs with HS segments.
4. While pricing, if the system does not auto price the itinerary , check fare rules for sales restrictions, travel restrictions , combinations, child discount ,stopovers etc.
5. Always Remember to check queues for HX ,UC , UN , UU , US , NO segments and remove them .
You can find the queue description by entering H/PAQ.
6. Check for Vendor Remarks for messages from airlines by checking Q/16 before issuing the ticket.
Thanks for choosing Galileo!!!