| Sigh In | Wlogin/PASSWORD |
| Sigh Out | W. |
| Input forms |
| Set e-ticket as active TKT | CHT/ETM |
| Set EMD as active MCO | CHM/EMD |
| Set EMD as active receipt | CHR/EMD |
| Delete the specific stock |
| Format | DB/(code) |
| | |
| TKT Quota |
| Check tkt quota | RD/QUOTA |
| Check EMD quota | RD/QUOTA/EMD |
| Arhive | HR |
| Change currency | VA,GEL |
| Get arline PNR number | FP/GDS PNR |
| | |
| Encoding/Decoding |
| Encode | CN/type/name |
| Decode | CN/type//code |
| Types |
| - carrier | CN/ALN/AEROFLOT |
| | CN/ALN//SU |
| - airport | ARP |
| - city | CIT |
| - country | NAT |
| - id | DOC |
| - currency | CUR |
| - passenger type | PTC |
| - fees | TAX |
| - form of payment | FOP |
| - SSR | SSR |
| - equipment | EQP |
| - region | DPT |
| | |
| Flights |
| Timetable | SMOWFRA |
| - specific date | SMOWFRA2002 |
| | SMOWFRA20FEB |
| - specific airline | SMOWFRA20FEB-SU |
| Destinations from this city | SMOW??? |
| Destinations from this city (by airlines) | SMOW??A |
| Fliht schedule | F UT-402 |
| - by date | F UT-402/20OCT |
| - by RBD | F UT-402*U |
| minimum connection time | VM/MOW |
| | VM/SVO//DME |
| Distance between cities | DSTMOWFRA |
| | |
| Availability |
| City pair and date | 1MOWFRA2002 |
| - airline preference | 1MOWFRA2002-SU |
| - specified date and time | 1MOWFRA2002171310 |
| - including departured/cancelled or closed flights or RBDS | 1MOWFRA2002-SU* |
| - return display for specific date | FI2001 |
| | |
| Seat map | |
| Long entry | KMUT-301/07FEBVKOTJM*Y |
| Short entry after availability | KM2*Y |
Short entry from PNR
by segment number | KMS1 |
| | |
| PNR |
| Flight segments |
| - sell 1 seat in Y RBD from line 2 from availability display | 02Y1 |
| - sell 1 seat from connection flights from line 4 in Y and F RBDs | 04YF1 |
| ARNK | 0ARNK/2 |
| | 0UT-443Y0902MOWTJMAR2/1000 |
| long entry | 0UT-443Y0902MOWTJMNN2 |
| open date | 0UT-443*YMOWTJMOP2 |
| seat available | 0UT-443*YVKOTJMSA1 |
| | 0UT-443*Y2002VKOTJMSA1 |
| | |
| Name elemet |
| Passenger with RU ID |
| - domestic flights (RU id only) | -IVANOV IVAN 101065+M/PS232323233 |
| - international flights (RU id only) | -IVANOV IVAN 101065+M/
PSP23232323/200621 |
| Passenger with other passport |
| other passports | - SMITH MAG 010165 +F/
DE/NP1234/200221 |
| child | -IVANOV IVAN 101065+M/
PS232323233*CNN |
| change name | -2”Petrov Petr |
| add document | AD1/RU/PSP121212121/20JUN21 |
| Change attendant | -1+2
-1-2 |
| Contacts |
| Agency phone | 9T#74951234567 |
| Mobile phone | 9P1M#+79161234567 |
| E-mail | 9E#This email address is being protected from spambots. You need JavaScript enabled to view it.
9P1E#This email address is being protected from spambots. You need JavaScript enabled to view it. |
| | |
| Time-limit |
| Set automatical TL by pricing | TL |
| Remark |
| General (OSI) | 5VERY IMPORTANT PER |
| | 5S1*VERY IMPORTANT PER
(S1 = flight segment) |
| confidentional | 5/C/TEXT |
| | |
| End of transaction |
End
End and retrieve | E
ER |
Ignor
Ignor and retrieve | I
IR |
| Show active PNR | *R |
| Retrieve PNR by number | *DDDDDD |
| Get TKT number | *S |
| Get EMD number | *EMD |
History of PNR
History of active PNR | *H/DDDDDD
*H/1 |
| History of PNR in reverse order | *H/- |
| History by name element | *HN |
| History by segments | *HI |
| History of queues | *HQ |
| Retrieve past-date PNR | *A/DDDDDD |
| Display other (airline) record locator | FP/DDDDDD
FP//AAAAAA |
| | |
| Group PNR |
| | G/groupname |
| | |
| SSR |
| meal | 3S1N1VGML |
| frequent flyer | 3S1N1FQTVUT1111111111 |
| unaccomp minor | 3S1N1UMNR TEXT |
| Accompaned in another PNR | 3OTHS ACMP MOTHER 123123 |
| visa | 3N1DOCOOMS/V/041674413/OVB/25MAY11/DE
3N1DOCOOMS/V/041674413/OVB/25MAY11/DE/I - infant |
| address | 3N1DOCAD/CA/4313VERDUN/MONTREAL/CA |
| - destination addres | 3N1DOCAD/CA/4313VERDUN/MONTREAL/CA |
| - residental address | 3N1DOCAR/RU/8A PIONERSKAY/KOROLEV//128255 |
| excess baggage | 3S1N1XBAG 80 CLOTHES 40Х120Х60 |
| cabine baggage | 3S1N1CBBG20CELLO |
| - name entry for CBBG | -2SMITH/JOHN/CBBG |
| extra seat request | 3S1N1EXST TEXT |
| - name entry for extra seat | -PETROV PETR 041250+М/PS123456*3ADT |
| Client Number | 3OTHSRXMLNC111111111 |
| Order Number (not PNR) | 3OTHSRXMLNR111111111 |
| seat request | 3S1N1SEAT10A |
| | |
| Other additional information in SSR |
| Endrosement/restrictions | 3S1N1OTHSTKTTany text |
| Tour code | 3OTHSCDTR12345678 |
| data of accomp of child | 3OTHSACMP MAMA |
| | |
| Print PNR |
| itinanery for second passenger | PK2 |
| itinarery and remarks and SSRs | PK2/SSR1-3/OSI3 |
| including pricng | PK2///P |
| including pricng and agency fee | PK2///P/AG=100. |
| sending to e-mail | PK2/////This email address is being protected from spambots. You need JavaScript enabled to view it. |
| | |
| Ticketing |
| automatic ticketing for all passengers | PT
PT/This email address is being protected from spambots. You need JavaScript enabled to view it. |
| manual ticketing (mask) | PTM |
| 1st passenger ticketing | PT1 |
| 2nd segment ticketing | PT*2 |
| Copy of itinerary receipt | CIR
CIR/This email address is being protected from spambots. You need JavaScript enabled to view it. |
| Display tkt | ET#tkt number |
| | |
| Refund |
| all passengers | RF |
| 1st passenger | RF1 |
| 2nd coupon unused | RF*2 |
| Invuluntary refund | RFI |
| Manual refund | RFM |
| Refund without cancellation of seats | RF/- |
| | |
| Exchange |
| for all passengers | EX*1 |
| two new segments | EX*1,3 |
| Involuntary exchange | EXI*1 |
| Manual exchange | EXM*1 |
| Including BRAND info | EX*1/PP:BRAND=FLEX |
| | |
| Exchange - in case of passenger's data changed |
| Voluntary reissue for the first passenger | BLV1
BLMV1 |
| Involuntary reissue for the first passenger | BLI1
BLMI1 |
| | |
| Exchange - different number of flight segments in new and original routes |
| the request lists all segments of the new route (including used ones) and all segments of the old route |
| 1-4 segments - new route, 5,6 segments - original route | EX*1-4**5,6 |
| | |
| Void |
| void tkt and cancel seats | UN |
| void tkt | UN/- |
| | |
| PNR modification |
| delet name | -2" |
| delaet name and cancelled seats | -2"* |
| change gender | -2"+F |
| change passenger type | -2"*CNN |
| delete 1st phone | 91" |
| delete 1st remark | 51" |
| delet 1st SSR | 31" |
| Split PNR |
| split 1st and 3rd passenger | D1,3 |
| Cancel flight segments |
| Cancel 1st flight segment | X1 |
| - form 2nd till 4th and 8th | X2-4,8 |
| - cancel itinerary | XI |
| - cancel segments in ticketed PNR | XX1 |
| | |
| Change serments order |
| Change serments order | 0M/1/2 |
| | |
| Fares |
| Fares display | TMOWLED |
| - specific date | TMOWLED2005 |
| - specific airline | TMOWLED-S7 |
| - specific RBD | TMOWLED-S7*X |
| - few RBDs | TMOWLED-S7?RBD=YQ |
| - show BRANDs | TMOWLED-S7?BRAND |
| - specific BRAND | TMOWLED-S7?BR=FLEX |
| - part of BRAND name | TMOWLED-S7?BR=_ST |
| - by fare code | TMOWLED-S7?FBC=YBSRT |
| - by part of fare code | TMOWLED-S7?FBC=_BS |
| - specific currency | TMOWLED-S7#USD |
| - specific passenger type | TMOWLED-S7/YTH |
| Fare notes | TP1/16 |
| | |
| Pricing PNR |
| Automatical pricing | TM
TML |
| - for 1st passenger on 2nd segment | TM1*2 |
| - show form of payment | TMF |
| - ticket image | TMR |
| -the pricing structure and the number of tickets | TMB |
| Additional entries |
| - brand | TM/PT/PP:BRAND=FLEX |
| - fare basis | TM/EX*1/PP:FBC=YFLOW |
| - fare with baggage | TM/PT/PP:BGG |
| - currency exchange rate on the date | TM/PT/PP:RATEDT=201220 |
| Type of action (sell, refund, exchange) | |
| - history pricing for ticketed PNR | TM/S
TMR/S
TMB/S |
| - pricing for ticketing | TM/PT |
| - pricing for exchange | TM/EX*1 |
| - pricing for refund | TM/RF |
| Variants of pricing of booked itinerary | TV |
| - issuing on one ticket | TVT |
| - pricing in one brand | TVB |
| choose variant | VV1 |
| Upsell | VV+ |
| Services that included in BRAND | TM/BRAND |
| Services that included in next level BRAND (follows reqest TM) | TM/BRAND+ |
| | |
| Manual pricing |
| 1st passenger, fare=50USD, fare basis =Y, Fare note =0001 | TT1///50.USD/Y!0001 |
| 2nd passenger, child, 50% discount, fare basis = Y/50 | TT2/CNN/50/1500./Y/50!0001 |
| 1st segment, additional fee | TT*1///12000./NBSRT!С7.0046/SA=10.EUR |
| discount to autoprice | TT/CNN/30/AF/*/CH30 |
| Manual pricing for exchange |
| 1st passenge, new fare level, penalty (CP) | TO1*1///1000./Y/CP=100. |
| | |
| Cancel pricing (before ticketing) |
| cancel pricing and cancel seats | CP |
| only cancel pricing | CP/- |
| | |
| Best buy |
| RT and specific airline | JWMOWOVB2002/2802-S7 |
| - sell 2 seats from 1st line | 01/2 |
| Best buy mask | JW |
| - sell variant on 1st line | 01 |
| - recall list of variants | # |
| - recal filled mask | ## |
| best buy in active PNR | JW* |
| - choose the 1st variant | 01 |
| | |
| Form of payment |
| invoice | PF//IN 123 FENIKS LTD |
| bank card | PF//CC+1234 VI4000000000000002 |
| for different pax | PF/P1 100RUB/IN 123/P2/VZ |
| entry of price parametrs | PF//IN 123/PP:BR=STANDART |
| Partial form of payment |
| - specific amiunt | PF/1000.RUB/IN 123 |
| - fare only | PF/T/IN 123 |
| - fees only | PF/B/IN 123 |
| Edditing of FOP |
| - | |
| get list of FOP in PNR | PFLS |
| start edditing FOP 1 | PFCM1 |
| Form of payment for xchange |
| additional collection paid by CC | PFO*1//CC+124 VI4000000000006 |
| penalty and fee (SA) paid by invoice | PFO*2/X(CP)/IN N123/X(SA)=100/IN N123 |
| | |
| Multilist |
| flight and date | +SU-7/3112 |
| flight,date,name | +SU-7/3112/-SMITH |
| name, ID, RBD | +KA/////-SMITH/#4567230/=Y
- Searching of the PNR by Passenger Surname/ Name created by any agent of the signed-in agency
+KO/////-SMITH/#4567230/=Y
- Searching of the PNR by Passenger Surname/ Name created by the signed-in agent itself
+KP/////-SMITH/#4567230/=Y
- Searching of the PNR by Passenger Surname/ Name created by an agent who authorized under agency POS |
| retrieve PNR from list | +12 |
| additional elements | -Surname
#ID
=RBD
$ticket number (10 figures)
SVC=rfisc or SVC=*
FBC=fare basis
SA – list of SA-passengers |
| Different multilists |
| Ticketed | +T/UT-453/2007 |
| | |
| sorted by booking date | +B/UT-453/2007 |
| with ID | +D/UT-453/2007 |
| number of ticketed, non ticketed and waitngkisted | +Z/UT-453/2007 |
| waiting list | +L/WZ-453/2007 |
| ticketed in specific date range | +P/453/2007/2006/2606 |
| SSR | +M/UT-453/2007 |
| non tiketed | +N/UT-453/2007 |
| transfer from | +O/UT-453/2007 |
| PNR with ARNK | +A/UT-453/2007 |
| canselled | +X/UT-453/2007 |
| transfer to this flight | +I/UT-453/2007 |
| booked vie web-site | +E/UT-453/2007 |
| codes SSR | +S/UT-453/2007 |
| Show contacts | +C/UT-453/2007 |
| with SVC | +UT-453/2007/SVC=* |
| with specific SVC | +UT-453/2007/SVC=0GP |
| | |
| Fees display |
| by city pair | ISMOWOVB-S7 |
| specific RBD | ISMOWSOF0502-SU/RBD=I |
| specific action (sell) | ISMOWSOF/PR |
| Exchange | ISMOWSOF/OB |
| Refund | ISMOWSOF/VD |
| involuntary refund | ISMOWSOF/VV |
| fees rules | IS*1 |
| | |
| Currency rates |
| all currencies rates for today | VP/CER/T |
| USD/RUB curent rate | VP/CER/T///USD/RUB |
| specific date | PV/100/USD/RUB/010117 |
| | |
| QUEUES |
| list of all active queues | QCT |
| check the specific queue | QCT/7/19MOS |
| start queue | Q/7 |
| Ignore a PNR or message, leaving it at the bottom of the queue, display next one | QI |
| Ignore a PNR or message, leaving it at the bottom of the queue, display The previous one | QIN |
| Display the first PNR in Queue | Q |
| Delete the current message and display the next one | QR |
| exit Queue | QX |
| list of messages in Queue | QL/7 |
| Add PNR in Queue | QEP/10 |
| determine the date and time when PNR will be returned in the Queue | QD/2801/1200 |
| forward PNR to another agency in Queue 20 | *+19MOS/BDE |
| | |
| Reports |
| Financial report | RO/555 |
| Documents report (all documents) | ROD
ROK |
| EMD only report | ROS |
| report excluding agency' fees | RON |
| entries | |
| - airline accounting code , reporting period | ROD/421/120117/230117 |
| - FOP, Currency, action code | ROK////IN/RUB/PT
RON////CA//EX
ROD////CC//RF |
- agency PCC and
ticket office number (in 2nd line) | ROD/421/120117/230117
99GRS/11111111 |
| - session and agency reference (3rd line) | ROD/421/120117/230117
99GRS/11111111
BDE/BDE99GRS41 |
| - tkt or emd number | ROD/421/120117/230117////2400000001 |
| active reference report | ROE/555/120117 |
| EMD only report | ROS |
| - by RFIC | ROS////////G |
