Airline Booking Quick Guide
Air transportation


DescriptionEntries
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
   
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
   
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
Passport data is displayed in the name field. In the airline's inventory system, the data falls in the form of SSR DOCS.
No additional SSR DOCS input required.
Change attendant  -1+2
 -1-2
Contacts 
Agency phone 9T#74951234567
Mobile phone 9P1M#+79161234567
E-mail 5E 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
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 3OTHSTKTTany 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
   
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
 - show BRANDs TMOWLED-S7?BRAND
 - specific BRAND TMOWLED-S7?BRAND=FLEX
 - fares plus taxes TMOWLED-S7?AT
 - 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
Additional entries 
 - brand TM/PT/PP:BRAND=FLEX
 - fare basis TM/EX*1/PP:FBC=YFLOW
 - fare with baggage TM/PT/PP:BGG
Type of action (sell, refund, exchange)  
 - history pricing for  ticketed PNR TM/P
 - pricing for ticketong TM/PT
 - pricing for exchange TM/EX*1
 - pricing for refund TM/RF
Variants of pricing TV
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
Partial form of payment 
 - specific amiunt PF/1000.RUB/IN 123
 - fare only PF/T/IN 123
 - fees only PF/B/IN 123
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 +K/////-KIO/#4567230/=Y        
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
active reference report ROE/555/120117