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Application Name: Airline Ticketing for Vacation Guests Use Case ID: 02-22
Actor: (Person or system performing the action) System, Ticketing agent and Ticketing supervisor.
Objective:
Generate airport pickup air tickets process information is used in ticketing preparation process
under Air and Hotel package ticketing. This is done whenever qualified and fared guests mailing
method is “Pick up Air tickets at Airport”.
Preconditions:
Qualified and fared guests with ‘Pick up Air tickets at Airport’ status should be available
Post Actions:
Fared and qualified guests with status ‘Pick up Air tickets at Airport’, ticket number, PTA fee
information and airline confirmation number are available for Ticketing preparation process
2. Fared and qualified guests with ‘Pick up Air tickets at airport’ status and with the E-ticketing
information are available for ticketing preparation process
Business Rules:
1. E-ticketing Rule1: The Airline should support E-Ticketing.
2. E-ticketing Rule2: Status of all segments in that PNR should be HK. In a PNR if HK and PK segments are
present, E-Ticketing is not allowed. PNR will be preceded as PTA ticketing.
3. PTA Confirmation number is the new Air Line record locator, which Air line generates internally by splitting
those selected PTA guests (for whom the agent requests PTA ticket) from the previous PNR assigned to them and
gives back the new PNR AL record locator as PTA Confirmation number. This is done by the Air line each time
when the agent requests for a PTA ticket. So, PTA Confirmation number is one per PTA ticket. And when ever
agent enters a PTA number it is mandatory to enter PTA fee, PTA commission amount and PTA ticket number.
4. PTA Commission amount is divided among all those PTA guests in that PTA ticket.
5. PTA fee is associated to the first PTA guest in that PTA ticket.
Requirements Statement:
a. Able to enter the Pickup at airport ticket (PTA) fee, ticket number and airline’s
confirmation number (Record locator), for which PTA is required.
b. Able to select the PNR or hotel rooms under one PNR for which PTA is required.
Ability to generate report on the details of the E-tickets sent to the ticketing preparation process
for each hotel and vacation packages sold.
USE CASE DESCRIPTION
3. Agent enters the PTA number into the system. 3 System performs the following:
Agent enters the PTA confirmation number (Refer • System adds the RM*PT and PTA Fee information
Business Rule3), PTA Fee, Date sent, Airline (Refer Business Rule5) to the PNR.
contact, PTA commission amount (Refer Business • System adds the RM*PR, Airline confirmation or
Rule 4) and comments into the system. record locator information and the Airline contact
person name.
• System adds the FM and the airline PTA commission.
• System adds the FH, airline code (Say 006 for DL,
need to be extracted from the airline profile),PTA
ticket number and association information, for the
selected level in point 3.
• System issues the following Ticketing command:
• TTP/PTK for Prepaid ticket receipt creation in the
MAX system.
5. The user waits for confirmation on the screen 5. System displays the confirmation message.
that the transaction has been completed.
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