Kumpulan Amadeus / Altea

1. SALES REPORT
   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)