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Document Production

HELP
GC*606

*FF Display summary of all


Automatic Fare filed fares

*FF1 Display filed fare 1


For the Whole BF
*FFALL Display all filed fares
1. Create a booking file
2. FQ Fare quote
3. TMU1/CIY/Z5/FS/AI-ABCDE/NR/ Mandatory ticketing modifiers
NFYER50250 (plating carrier, commission, form
of payment, airline info, and net fare)
4. R.P+ER Received and End transaction
5. ER End transaction
6. TKP Print ticket and itinerary

FX1 Cancel filed fare 1

For Different Passenger Types FXALL Cancel all filed fares

1. Create a booking file


2. FQP1 Fare quote for passenger 1
3. TMU1/CIY/Z5/FS Mandatory ticketing modifiers
4. FQP2*C08 Fare quote for passenger 2 child
5. TMU2/CIY/Z5/FCK Mandatory ticketing modifiers
6. FQP3*IN Fare quote for passenger 3 infant
7. TMU3/CIY/Z5/FCK Mandatory ticketing modifiers
8. R.P+ER Received and End transaction
9. ER End transaction
10. TKP Print ticket and itinerary

*HTI
History of

TINS

1
Manual Fare

1. Create a booking file


2. FBC Create manual fare build screen
3. FBUFB/YEE3M Fare basis
4. FBUROE/194 Rate of Exchange
5. FBUNVB/28AUG Not Valid After
6. FBUNVA/28OCT Not Valid Before
7. FBUBG/20K Baggage allowance *FB Display fare built
8. FBUTAX1/1500YE+TAX2/10CQ Multiple taxes
9. FBUFC/SAH IY FRA MS CAI NUC 270.50 Fare Construction *FB1 Convert filed fare 1
to manual fare
10. FBUEB/ VALID IY ONLY/NONREF Endorsement Box details *FBTAX Display fare
11. FBUFARE/YER75000 Fare built tax mask
12. FBF File built fare
13. TMU1/CIY/FS/Z5/AI-12345/NR/NFYER… Mandatory ticketing modifiers
14. R.P+ER Received and End transaction
15. TKP Print ticket and itinerary
FBFALL File identical
fares for all
passengers

OR:
FBI Ignore all manual
fares in the current
1. Create a booking file session
2. FBC Create manual fare build screen
3. FBUFB/YEE3M+BG/20K+NVB/28AUG+
NVA/28OCT+TAX1/1500YE+TAX2/10CQ Multiple
+FC/SAH IY FRA MS CAI NUC 270.50 Entry
4. FBUEB/VALID IY ONLY/NONREF
5. FBUFARE/YER75000
6. FBF File built fare
7. TMU1/CIY/FS/Z5/AI-12345/NR/NFYER… Mandatory ticketing modifiers
8. R.P Received and End transaction
8. TKP Print ticket and itinerary with
Mandatory modifiers

2
Filed Fare Restore

1. FF1@ R or /0S1 Restore filed fare 1


2. R.P+ER Received and End transaction
3. TKP Print ticket and itinerary

Ticket Revalidation

1. Change the BF flight details for segment 1


2. TRVS1/TN583 Revalidate flight coupon 1 with last ticket 3 numbers
3. Insert the flight coupon 1 in the revalidation slot of the printer

TKRD To display the revalidation list


TKRX/1 To cancel the e-ticket revalidation number 1 in the list

Void / Unvoid Tickets


TRV/63509876543213 Void an issued ticket number on TINS
report. Must include airline 3 digit code and
check digit of auditor’s coupon.

TRV/63544400080012-003 Void a range of issued ticket numbers on


TINS report; ticket numbers must be from
the same filed fare, the first ticket number
must include check digit.

TKV/76745678903 Void un-issued ticket number (excluding


airline code but including check degit)
TINS report.

TRU/63544400080012 Unvoid voided ticket number on TINS


Report; must include airline 3 digit code
and check digit of auditor’s coupon. (this must be done on the same day of ticket
issue)

3
Fallback and Recovery

HQC Count the number of TKT/ITN/ACC images in


pending or sent buffer

HQCF21653 Count the number of TKT/ITN/ACC images in


print buffer GTID F21653

HQB/TKT/00121 Display ticket image by sequence number in sent


buffer

HQB/TKT/DS Display first ticket image in demand sent buffer

HQB/TKT/DP Display first ticket image in demand pending


buffer

HQM/DELETE Delete unwanted item from pending buffer

HQM/F82732 Resend image from pending buffer to another


printer GTID F82732

HQDF21653 Display image in printer buffer

HQXNF10293 Cancel image from print buffer without voiding


the transaction on TINS report

HQXF10293 Cancel image from printer buffer

HQNN Resend image from sent buffer generating new


TINS numbers

HQNN/P1 Resend image from sent buffer generating new


TINS numbers for passenger 1

HQSF02962 Restart printer GTID F02962

4
Other Fare Quote Entries

FQCIY Fare Quote with Plating Carrier


FQP1-2.3*C10 Fare Quote passenger1, 2 as adult fare and
Passenger 3 as child fare
FQS1.3/P1.4 Fare Quote segment 1 and 3 for passenger 1 and 4
FQ@VEE2M Fare Quote an adult using the fare basis
FQP3*C10@LEE3M Fare Quote child using the fare basis
FQP4*INF@YY1 Fare Quote infant using the fare basis
FQX1 Fare Quote - no stopover at off-point of segment 1
FQO2 Fare Quote with stop over at off-point of segment 2
FQTE-DE Fare Quote with the exempt of the DE tax
FQMB2.4 Fare Quote – Must Break at segments 2 & 4
FQNB1.3 Fare Quote – Must Not Break at segments 1 & 3
FQOB2

Other Manual Fare Entries

FBCP1 Fare Build Create for passenger 1


FBCP2*C10 Fare Build Create for passenger 2 child
FBCP2.3*C10 Fare Build Create for passenger 2 adult & passenger
3 child
FBUX1/O Stopover in the off point of segment 1
FBUX2/X No Stopover in the off point of segment 2
FBUBG1/2PC Baggage allowance
FBUTAX1/1120CW+TTL/ Change CW tax amount and re-calculate
FBUPFC/LAX4.50 Add a passenger facility charge to the fare
construction
FBUTB/2PLAX1SFO1.50 Add tax breakdown to the fare construction

Ticketing Commands

TKP Print ticket and itinerary


TKPDTD Print ticket only
TKPDID Print itinerary only
TKP1P1 Print ticket and itinerary for passenger 1 in FF1
TKP2P2.4 Print ticket and itinerary for passenger 2 & 4 in FF2
TKP1/CIY/FS/Z5 Print ticket and itinerary including ticket modifiers
TKP-*PNR Print ticket by record locator
TKP-*MOHAMMED Print ticket by passenger name

5
Queue Ticketing
TKPQ/30 Print all bookings in queue 30

TKPQ/30/STOP Stop ticketing on queue 30

Ticket Modifiers

TMU1CRJ Add plating carrier


TMU1EB/VALID FLTS DATES SHOWN New Endorsement details
TMU1C@BA/F@CK Change the plating carrier to BA and
the form of payment to cheque
TMU1Z@ Delete the commission modifier
TMU1/CIY/Z5/FMR Add Multiple Receivable FOP
TMU1P1FS Add the form of payment (cash) for
passenger 1
TMU1P2FCK Add the form of payment (check) for
passenger 2
TMU1FAX371037243331008*D0709/NFYER80000/ASF85000/Z0/AI-NFHK1234

Form of Payment

FS Cash
FCK Cheque / Check
FMSINV12345 Invoice number
FNONREF Non Refundable - refer to issuing office
F487652221110028*D1205 Credit card number with date of expiry
FMS free text Miscellaneous payment

Sales Report
HMPR*E Display D.A.R. for today
HMPR*E/10FEB Display D.A.R. for specified date
HMPP/01MAY-30MAY Display D.A.R. for specific dates
HMPR*E/C4CA05 Print D.A.R. on printer
HMPR*E/C4CA05/14FEB Print D.A.R. for specified date

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6
Passive Segment Passive Codes

0IY742Y10OCTSAHFCOBK1 Book a passive segment (in case BK (Confirmed)


It is confirmed in the airline system) BL (Holding List)
Or BN (On Reruest)

AK
1. A08FEBSAHLHR*IY Display flight AL
2. N1Y1BK Book 1 seat (passive) AN

Open Segment
0IYOPENYSAHFRANO1 Book an open segment (without travel date)

0IYOPEN10JANYSAHFRANO1 Book an open segment (with travel date)

Open Ticket
TKPN.AHMED.KMR/OYIYSAHDAM/FS/CIY/Z5/DTD Issue an open ticket

Name Remark

N.SAEED/AHMEDMSTR*DOB 10FEB04 Child date of birth

N.1I/KHALED/MARAMMISS*13MTHS Infant date of birth

N.ALAHMADI/MPHAMMEDMR*VIP SAUDI AMBASSADOR VIP details

Help Entries

GC*606

H/HMLM H/HMSD H/HMTN H/FQ

H/FBC H/FBU H/TKP H/TMU

H/HMPR