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Continuation Entries
Sell option and retain original itinerary.......WC1
Sell option and cancel original itinerary......WC1X
TAX INFORMATION
Applicable country taxes by country code.......TXN*AU
Applicable airport taxes by city/airport code.....TXN*PER
Tax details by tax code........TXN**QK
Redisplay tax response from previous display........TXN*
Tax details for line 2 from previous display.........TXN*2
Tax applicable to date.......TXN**OP-14DEC11
Quick Reference Page.......TXNHELP
IATA RATE OF EXCHANGE (ROE)
Current ROE for SGD......FC*SGD
ROE with date........FC*09OCT11
NUC CONVERSION
Convert currency to NUC.....FCSGD3780
Convert NUC amount to specific currency with specific dates......
.........FC3071.37/SGD02MAR12
EXCHANGE RATES INFORMATION
Display exchange rates for all currencies.....DC*CUR
Display exchange rates by currency code ......DC*GBP
CURRENCY CONVERSION
USD to GBP.....DCUSD100.00/GBP
FARE VALIDITY DATE
To calculate date 60 days from 13DEC (Determine min/max stay date)
.......T13DEC60
PHASEIV PRICING
Create TFR....WC
Create TFR for all passenger types (NN denotes age of child).....
.......WCPADT/CNN/INF
Create TFR for specific segments.......WCS1/3/5
Line entitlement (Baggage for infant) .........WI2L1/3-Y*BANIL
Line entitlement with validity dates.........WI2L1/3X-Y*20JAN11*BA20K
Base fare/tax......WI2YSGD6303.00/15.00SG/10.00YQ
Base fare/tax (Equivalent amount).......WI2YSGD4000.00ETWD76292/286SG
Base fare/tax (Even exchange)......WI2Y*ESGD/SGD4000.00/PD15.00SG
Base fare/tax (Uneven exchange)......WI2Y*ESGDHKD/SGD4000.00/21.00SG
Fare calculation.....WI2C<Fare ladder details>
MILEAGE
With date....WNTYOMOWNYC/01JAN07
With connection....WNTYOX/MOWNYC
With surface indicator...WNSINTPE//KHHSIN
With specific carrier code....WNTYOJLMOWAFNYC
Global indicator (after city pair)..... WNTYOJLX/MOW.RUAFNYC/01JAN07
Reverse city shortcut entry......WNR
Redisplay previous mileage information........WN*
WHOLESALE TICKETING
Activate wholesale ticketing (Retailer to Wholesaler)......5WT-F358/ON
Deactivate wholesale ticketing (Retailer to Wholesaler) ........5WT-F358/OFF
Activate wholesale ticketing (1st Wholesaler to 2nd Wholesaler)......5WS-J4E8/ON
Deactivate wholesale ticketing (1st Wholesaler to 2nd Wholesaler)........
...........5WS-J4E8/OFF
Optional Wholesale Ticketing Qualifiers (To be appended at the end of the entry)
Queue place to Wholesalers Q99.....QP/99/11
Queue drop PNR to Retailer after ticket issuance .......QD/201/11
Combined qualifiers.....QP/99/11QD/201/11
PRINTER DESIGNATION
Designate OPTAT ticket printer (e.g. MY for Malaysia) .........W*MY
Designate ATB2 ticket printer (AT for all ATB2 markets) ..........W*AT
Un-designate ticket printer........W*NO
TICKET NUMBERS CONTROL TABLE
Display Ticket Numbers Control Table.......DN*PTR
Verify check digit for specific ticket number........W/TATKT7211111154
TICKET ISSUANCE
Basic entry to issue ticket for Ticket Fare Record 2..........WT2N1.1ASQFCASH
FOP (Credit card) ......F*AX371234567890120/1217
Multiple FOP.FMP*AX371234567890120/1217*XXNONREF/0.00
Tour code (with IT code) .........UNONREF
Tour code (suppress IT code) .....UN*NONREF
Suppress inclusive tour ticket amount (with IT code) .......UI*NONREF
Suppress inclusive tour ticket amount (with BT code) ........UB*NONREF
Suppress inclusive tour ticket amount (tour code without BT or IT) ......UX*NONREF
Additional endorsement......ED/ISSUE IN CONJ
Endorsement override.....EO/VALID ON SQ ONLY
Endorsement override (2 lines) .....EO1/VALID.EO2/ISS IN CONJ
Alternate payment currency.......MUSD
TICKET REISSUANCE (EVEN EXCHANGE)
1st reissuance......
...WTASQFEFINVAGTET6183216547890/1//SIN10JAN10/32390968
Conjunction tickets.......
...WTASQFEFINVAGTET6183216547890/4,A//SIN10JAN10/32390968
2nd reissuance........WTASQFEFINVAGTET6183216547890/1/
(1st reissued ticket no. 888)6183216547888/
SIN10JAN10/32390968
TICKET REISSUANCE (UNEVEN EXCHANGE)
1st reissuanceWTAMIFA/CCCVI4005555000111/1215/50.00*
EFCCVIET6293214569799/123//SIN10JAN10/
32354218
2nd reissuance.WTAMIFA/CCHECK/50.00*EFCCVIET62932
(1st reissued ticket no. 799)14569801/1/
6293214569799/SIN10JAN07/32354218
FUTURE PROCESSING LINES (FP)
Create FP line (with TFR) .......FPTASQFCASHBA*20KKP9
Modify FP line......FP2ASQFCHECKBA*20KKP9
Delete all FP lines.........FP
Delete a FP line.......FP2
Display FP field..........*PF
Process all FP lines........W
Process multiple FP lines for specific passengers......WL2/4*N2.1/4.1
MISCELLANEOUS VOID ENTRIES
Display void list for current month..........WV*
Display void list for previous month.........WV*1
Display void list by date........WV*DT14MAY
ELECTRONIC TICKETING ASSOCIATE PROFILE (ETP)
Display electronic ticketing associate profile........WETP*SQ
FORM OF IDENTIFICATION (FOID FOR ET)
For specific segment (e.g. segment 2) ......3FOID2/PPSG3214569-1.1
For all segments (Frequent Flyer) .......3FOID/FFLH8884448-1.1
For all segments (Credit Card) .....3FOID/CCAX371234567890120-1.1
For all segments (Locally Defined ID Number) ......3FOID/IDSEAMAN-1.1
ELECTRONIC TICKETING
Basic entry (Without TFR) ........WAQFBA*20KFCASHETR
Basic entry (With TFR) ......WT2N2.1ANZFCASHETR
Optional Qualifiers for Electronic Ticketing
With passenger receipt only (Not applicable if TJR option W/DPEON is activated)
........................DPE
With passenger receipt/Itinerary/Invoice.......DPB
ELECTRONIC TICKET RECORD (ETR)
Display ETR from ticketing field line 3.........WETR*3
Display ETR by ticket number.......WETR*T6183214569871
Display history from a displayed ETR.......WETR*H
Display ETR history from ticketing field line 3......WETR*3/H
Display ETR search mask......WETR*S
Display ETR from search list line 3......WETR*L3
ELECTRONIC TICKET REVALIDATION
Revalidate segment 1/coupon 1......WETRL/S1/C1
Revalidate seg 1/coupon 1/change in validity date.......
......WETRL/S1/C1*20JUL1231AUG12
AUDIT TRAIL
Display current report........DQB*
Display report by date.....DQB*14MAY
REFUNDS/EXCHANGES (REA) AUDIT TRAIL
Display a list of REA (for Automated Refund Market)....DQB*REA
Display a list of REA with specific date/year.....DQB*02AUG11/REA
Display a list of REA for branched office (e.g. D8I8).......DQB*/D8I8/REA
Display current report for Refund (for QREX Refund)........DQB*RF
Display report by month range (for QREX Refund) ......DQB*RF/JAN-MAR
REGENERATE REA FROM AUDIT TRAIL
Regenerate REA by item number.......WETRP/REA/2
Regenerate REA by a range of item numbers.......WETRP/REA/2-5
Regenerate REA by copies (4 copies) ......WETRP/REA/2/P4
REGENERATE DOCUMENTS FOR OPTAT MARKETS
Agent coupon/credit card charge form and ETKT Passenger Itinerary / Receipt.......
.........WRG0169756097025RE
MISCELLANEOUS VOID ENTRIES FOR ELECTRONIC TICKETS
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