| DESCRIPTION | | | ENTRIES |
| | |
|
| FARE DISPLAY | | |
|
| Fare display CGKSIN | | | FQCGKSIN |
| Fare display specific date and carrier | | | FQCGKHKG23OCT-CX |
| Fare display multi carrier | | | FQAMSFRA-KL,LH,BA (max 32 carrier) |
| Fare display adult, child, infant fare | | | FQSINMNL-PR,ACI (Adult Child Infant) |
| Fare display specific fare basis code | | | FQCGKSIN-SQ#QYEE1M |
| Fare display dual currency | | | FQSINKUL-SQ/D*USD |
| Fare display include tax amount and total amount | | | FQCGKBNE-QF#FL |
| Quick Reference help | | | FQHELP |
| | |
|
| RULE DISPLAY | | |
|
| Rule display by fare line number 2 | | | RD2 |
| Rule display with city pair & spec. fare basis code | | | RDCGKSINYEE1M-GA |
| Rule index | | | RD2*M |
| Rule display by specific categories | | | RD2*5/15/35 |
| Rule display routing | | | RD2*RTG |
| Redisplay rule | | | RD* |
| | |
|
| DISPLAY RESERVATION BOOKING DESIGNATOR ( RBD ) | | |
|
| | |
|
| RBD by fare line number | | | RB2 |
| Primary and secondary carrier | | | RB8SINLAX-SQ/LAXMIA-AA |
| | |
|
| N0N ITINERARY PRICING | | |
|
| Basic entry with operating and | | |
|
| validating carrier | | | WQCGKSINHKG-ASQ/VSQ/MUSD |
| With operating carrier and spec book class | | | WQCGK/ASQ/CYSIN/ASQ/CYCGK |
| With Global indicator | | | WQCGK05MAY/ASQ/GATLAX |
| With travel date | | | WQCGK10JUN/ASQSIN/MUSD |
| With Surface indicator | | | WQCGK/ASQ/SIN/-KUL/AMH/CGK/MUSD |
| With Connection indicator | | | WQSIN/ACITPE/XHKGSIN/MUSD |
| With Pax type Child 7 years | | | WQCGK/ASQ/CYSIN/ASQ/CYCGK/PC07 |
| With Tax exemption | | | WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TE-WY/TE-XA |
| | |
|
| Display fare line 1 | | | WQ#1 |
| Display fare line 1 & automatically create open seg | | | WQ1 |
| Display fare calculations descriptions | | | WQ#DF1 |
| Redisplay Pricing List | | | WQ* |
| | |
|
| ITINERARY PRICING | | |
|
| Price applicable fare with validating carrier | | | WPA#ASQ |
| Price lowest fare with validating carrier | | | WPASQ |
| Price with pax type child | | | WPAGA#PCNN |
| Price with select segment | | | WPABR#S1/2/5/6 |
| Price with name select | | | WPACI#N2.1 |
| Price with override seg stop indicator | | | WPASQ#O1 |
| Price with specific fare basis code | | | WPAKL#QYEE3M |
| Price with segment cross | | | WPAGA#S1-4#X1 |
| | |
|
| CONTINUATION ENTRY | | |
|
| Display Alternative fare | | | WPA#XM |
| Display Fare line1 | | | WP1 |
| Display Fare Calculation details | | | WPDF or WPDF1 |
| | |
|
| TAX EXEMPT | | |
|
| Exempt all tax not fee | | | WPTE |
| Exempt specific tax | | | WPTE-SG/YQ |
| Exempt tax and fees | | | WPTN |
| Override tax amount | | | WPTX10.00SG/15.00YQ |
| | |
|
| FARE ACCEPTANCE | | |
|
| Accept Fare | | | WTFR or WTFR1/3 |
| Change validity dates/baggage allowance | | | WTFR#V1/2*-----25DEC#BA*20K |
| | |
|
| TICKET FARE RECORD (TFR ) | | |
|
| Display a list of TFR stored in the PNR | | |
|
| Delete TFR | | | W#D or W#D2 |
| | |
|
| RATE DESK PRICE | | |
|
| Create TFR for all passanger | | | W#C#PADT/CNN/INF |
| Create fare line | | | W#I2#L1/3-Y*^^^^^12OCT*BA20K |
| Create fare base and tax | | | W#I2#YUSD122.00/11.80MY/50.00YQ |
| Create fare calculations | | | W#I2#CCGK GA SIN62.00GA CGK62.00NUC124.00END ROE1.000000 |
| End Transactions | | | ER |
| | |
|
| MILEAGE CALCULATION | | |
|
| With Date | | | WNCGKSINFRALAX/01JAN07 |
| With Connections | | | WNCGKSINTYOX/MOWNYC |
| With Surface indicator | | | WNCGKSINHKG//ICNTYO |
| With spec. carrier code and global indicator | | | WNCGK#SQXSIN.PA#SQNYC/01JAN07 |
| Redisplay | | | WN* |
| | |
|
| TAX INFORMATION | | |
|
| Applicable country taxes by city | | | TX*KUL |
| Tax detail by tax code | | | TX** QK |
| Tax detail for line nbr 2 | | | TX*2 |
| Redisplay | | | TX* |
| | |
|
| IATA RATE OF EXCHANGE ( ROE) | | |
|
| Current ROE for SGD | | | FC*SGD |
| | |
|
| NUC CONVERSION | | |
|
| Convert currency to NUC | | | FC#SGD2500 |
| Convert NUC amount to spec currency with dates | | |
|
| | |
|
| CURRENCY CONVERTION | | |
|
| USD to GBP | | | DC#USD100.00/GBP |
| | |
|
| EXCHANGE RATES INFORMATION | | |
|
| Display exchange rates for all currencies | | |
|
| Display exchange rates by currency code | | |
|
| | |
|
| | |
|
| FARE VALIDATY DATE | | |
|
| To calculate 60 days from 13dec | | | T13DEC#60 |
| | |
|
| PRODUCTIVITY TOOLS ( NEW ) | | |
|
| Bargain finder | | | WPNC |
| Bargain finder unrestricted | | | WPNCS |
| Bargain finder and rebook to applicable RBD | | | WPNCB |
| Bargain finder plus | | | WPNI |
| | |
|
| | |
|
| WHOLESALE TICKETING | | |
|
| Active wholesale ticketing | | | 5WT-PCC/ON |
| Deactive wholesale ticketing | | | 5WT-PCC/OFF |
| | |
|
| PRINTER DESIGNATION | | |
|
| Designate ticket printer | | | W*ID1ABF36E (ABF36E : ADDRESS TKT) |
| Undesignate ticket printer | | | W*NO |
| | |
|
| TICKET NUMBERS CONTROL TABLE | | |
|
| Display ticket number | | | DN*PTR |
| Update ticket number | | | DN1AB36E/25302312001/250 |
| Delete stock ticket | | | DN1AB36E/D |
| | |
|
| TICKET ISSUANCE | | |
|
| Basic entry to issue ticket | | | W#T2N1.1#AGA#FAGT/INV#MUSD |
| With tourcode endors ticket&commission | | | #UN* CODE TOUR CODE#KP7 |
| With net, tourcode & commission | | | #NET/USD200.00/F*TOURCODE#KPN7 |
| | |
|
| | |
|
| FUTURE PROCESSING LINES (FP) | | |
|
| Create FP line | | | FPT1N1.1#ASQ#FAGT/QS/UDD#DPE#MUSD#NET/USD350.00#MUSD |
| Modify FP line | | | FP2³AGA#FAGT/INV#NET/USD250.00/F*TOURCODE#KPN7#EO/NON END/NON REF/NON RER VALID ON GA ONLY#MUSD |
| Delete a FP line | | | FP1³ |
| Display FP field | | | *PF |
| Process all FP lines | | | W# |
| Process specific FP line | | | W?L2 |
| Process a range of FP lines | | | W?L2-3 |
| Process FP line for specific passenger | | | W?L2*N2.1 |
| | |
|
| VOID TICKET | | |
|
| Void ticket for TFR line3 | | | WV3 |
| Manual void (OPTAT) | | | ATCX/47563978681/2 |
| Display void list for current month | | | WV* |
| Display void list by date | | | WV*DT14MAY |
| Display ETR void list for current month | | | WV*ET |
| Display ETR void list for previous month | | | WV*1/ET |
| Display ETR void list by date | | | WV*ET/DT14MAY |
| | |
|
| AUDIT TRAIL | | |
|
| Display current report | | | DQB* |
| Display current report for branched location | | | DQB*/<PCC> |
| Display report by date | | | DQB*14MAY |
| | |
|
| WHOLESALE TICKETING (FOR RETAILER TO WHOLESALER) | | |
|
| Activate wholesale ticketing | | | 5WT-F358/ON |
| Delete line number 2 before end of transaction | | | 52³ |
| Deactivate wholesale ticketing | | | 5WT-F358/OFF |