TJQ = per PC atau per user
TJQ/SOF = per office
TJQ/D-19sep = date of sales
TJQ/SAS-1810GW = per staff by dutycode
2. DISPLAY ELECTRONIC TICKET RECORD
RTTN = Retrieve ticket number
TWD = membuka tampilan electronic ticket record
TWD/L9 = membuka ET record jika lebih dr 1 tix
L = line number... (FA)
TWD/TAX = TAX/FEE DETAILS
3. STATUS TICKET (Coupun/TWD)
O = Open
A = Airport Control
C = check in
L = Lifted/ Boarded
F = Flown
S = suspend
V = Void
R = Refund
E = Exchange
4. Code List PNRTagline
RLR = Return record locator
NHP = Non homogeneous
AXR = Split party
MSC = Married segments condition
TST = Transitional stored ticketing
PTA = Prepaid ticket
TPM = Telepayment
MRG = Visual merge
HFR = Historical fare record
5. Mandatory Elements for a PNR
FM = * Travel agency Commission Amount
FV = * Validating Carrier
FP = * Form of Payment
FE = * Endorsement and Restriction
FA = * Automated Ticket Number
FB = * Automatic Amadeus Interface Record Sequence Number
FD = Fare Discount
FN = Transmission Control Number
FT = Tour Code ----> For IT Fare
FO = Original/Issued in Exchange Ticket Number ---> For Reissued
FG = Automatic Shadow Amadeus Interface Record Sequence Number
6. Isssue identifier and base fare amount (TST Component/TQT)
F = First Issue
R = Reissue
I = IT Fare (Inclusive Tour) / Hidden fare
Y = Reissue of IT Ticket
U = BT Fare (Bulk Fare)
W = Reissue of BT Ticket
E = Equivalent Amount
O = Old Taxes (Paid)
X = New Taxes (unpaid)
7. HARGA:
1. Publish fare
2. Uni fare
a. Private Fare : GA
FXP/R,UP --> U = uni fare P = publish fare
TST indicator : I F ---> uni fare or I 0 ----> publish
Tour code : FT .....
FOP : FP AGT
COM : FM .....
b. Nego Fare : SQ, NH, MI
TST indicator : F N -or- G M
Tour code : FT .....
COM : FM 0 --> otomatis
8. ITR = Itinerary Ticket Receipt
ITRD = display ITR
Sending email :
ITR-EML-gondonesia@gmail.com
9. PV/C = melihat office profile --> CIP AIRLINES yang bisa Issued
10. HOGAXXXXXX = Claim Group PNR
11. REISSUE
Respons TTK/EXCH
A. BASIC FARE : F IDR --> R IDR
B. TOTAL : ..... --> 0
C. TAX : X IDR --> O IDR
(unpaid) (paid)
D. TST indicator : I 0 --> M 1
E. FOP : FP AGT --> FP O/AGT
(unpaid by agt) (paid)
