Fare Display
Basic fare display........................……………………………...FQSINTPE
Shoppers fare display.....................…………………………...FQSINTPEALL
Single carrier display ...................…………………………....FQSINTPEALL-SQ
Quick Reference Page ....................………………………......FQHELP
Travel Date ...............…………………………......FQSINTPE12FEB07-CI
Return Date..................…………………………...FQMNLSIN22MAY07¥R25MAY07-PR
Ticketing Date..................…………………….......FQ10MAR07SINTYO12MAR07
Fare Inclusion Code (or fare type)...…………….FQSINLAXGRP-SQ
Multiple Carriers ...................……………………FQSINMNL-CX-SQ-PR
Passenger Type (maximum 4).....………………..FQSINMNL-PR¥PSEA
Display Adult, Child and Infant Fares ....………FQSINMNL-PR,ACI
Fare Basis Code....................……………………..FQSINAMS-SQ¥QYEE3M
Unique Corporate ID...........………………..........FQSINMNLNETPR¥UIABC12
Unique Account Code...........………………….......FQSINMNLNETPR¥UAC*MYFARES01234
Booking Class.................…………………………FQTPESIN-BR¥BY
Journey Type..................…………………………FQSINHKG-CX¥OW
Dual Currency ..................……………………….FQBOMDEL-AI/D*USD
Private Fares Only ..............……………………..FQSINLON¥PV
Published Fares Only ..........…………………….FQSINLON¥PL
Continuation Entries
Redisplay fare display information ...............…………………...... FQ*
Reverse city pair ................................……………………….............FQ*R
Tax breakdown display ......................……………………............... FT1
Fare display from availability ...............……………………............FQL1 or FQLSINTPE
Rule Display
Rule display by fare line number..................…………………..RD2
Rule display with city pair & fare basis code.......……….........RDSINLAXYE21R-SQ
Quick Reference Page ...............................……………..............RDHELP
Optional Rule Display Qualifiers
Ruleindex.........................................……………………………..RD2*M
Rule display for specific categories.........…………………….....RD2*5/15/35
Rule display by keywords.......................……………………......RD2*AV
Display International Construction...........…………………......RD2*IC
Display routing ..............................……………………………...RD2*RTG
Redisplay rule display information ..........………..………….....RD*
Display Reservation Booking Designator (RBD)
Display ETR history from ticketing field line 3
WETR*3/H
Display ETR search mask
WETR*S
Display from search list line 2
ETR*L
ELECTRONIC TICKET VOID
Void ETR from PNR-ETR
Display PNR
WETR*2
WETRV
WETRV
Void ETR by Ticket number
WETR*T<123456789012>
WETRV
WETRV
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/DT17AUG
ET REVALIDATION
Revalidate segment 1/coupon1
WETRL/S1/C1
Revalidate segment 2/coupon2
WETRL/S2/C2
(Revalidate E-Ticket need to print by DWLIST)
ELECTRONIC TICKET FULL REFUND
Step 1:
Display PNR
Step 2:
*T
Step 3:
WETR*<LN NO>
Step 4:
WETR*2
7
Sabre Smart Pricing
Step 5:
WFR<13 Digit tkt no¥AMH¥MUSD¥N1.1
Step 6:
CODE<R>
Step 7:
NEXT<X>
Step 8:
CHG FEE AMOUNT (50.00)
Step 9:
NEXT
< X> (REPEAT IF WARNING MESSAGE)
Step 10:
REFUND
<X>
PARTIAL REFUND
Step 1:
Display PNR
Step 2:
*T
Step 3:
WETR*<LN NO>
Step 4:
WETR*2
Step 5:
WFR<13 Digit tkt no¥AMH¥MUSD¥N1.1
Step 6:
CODE<R>
Step 7:
NEXT<X>
Step 8:
INPUT FAREBASIS CODE OF FLOWN SECTOR
Step 9:
INPUT AMOUT OF FLOWN SECTOR
Step 10:
PRICE-P/MANUAL-M
<P >
(system fare indicate ‘P’ manual fare indicate ‘ M’
Step 11:
CHG FEE AMOUNT (0.00)
Step 12:
NEXT
< X> (REPEAT IF WARNING MESSAGE)
Step 13:
REFUND
<X>
(Note:- Partial refund is not allow for net remit ET command)
AUDIT TRAIL SALES REPORT
Display Current Report
DQB*
Display Report By Date
DQB*14 MAY
Display Current Report For Refund
DQB*RF
Display Refund Report By Month Range
DQB*RF/ JAN-MAR
PRINT ITINERARY RECEIPT
DIT¥DPE
REGENERATE DOCUMENTS
ET PASSENGER/ITINERARY RECEIPT
Display the DW list
DWLIST
Regenerate specific passenger/itinerary receipt
DP1/3/11
Regenerate multiple passenger/itinerary receipt
DP1/3/11, 14,18
TICKET LIMIT TABLE DISPLAY
W/TLM*
Display electronic ticketing associate profile
WETP*SQ
FORM OF IDENTIFICATION (FOID FOR ET)
Passport number and country code
3FOID/PPNP3214569-1.1
For all segments (Credit card)
3FOID/CCAX371234567890120-1.1
Specific Frequent flyer no
3FOID/FFMH23456789-1.1
HOST PRINTER
Designate the Printer
PTR/<LANIATA>
Check Printer Status
RL/(PTR LNIATA)STATUS
Release the printer
RL/PTR LNIATA
Clear the print queue
RL/(PTR LNIATA)CLEAR
EXCHANGE TICKETS
Reissuing a ticket is required when:
1. Routing via different cities
2. Additional stopovers of connections
3. elimination of stopover or connections
Basic fare display........................……………………………...FQSINTPE
Shoppers fare display.....................…………………………...FQSINTPEALL
Single carrier display ...................…………………………....FQSINTPEALL-SQ
Quick Reference Page ....................………………………......FQHELP
Travel Date ...............…………………………......FQSINTPE12FEB07-CI
Return Date..................…………………………...FQMNLSIN22MAY07¥R25MAY07-PR
Ticketing Date..................…………………….......FQ10MAR07SINTYO12MAR07
Fare Inclusion Code (or fare type)...…………….FQSINLAXGRP-SQ
Multiple Carriers ...................……………………FQSINMNL-CX-SQ-PR
Passenger Type (maximum 4).....………………..FQSINMNL-PR¥PSEA
Display Adult, Child and Infant Fares ....………FQSINMNL-PR,ACI
Fare Basis Code....................……………………..FQSINAMS-SQ¥QYEE3M
Unique Corporate ID...........………………..........FQSINMNLNETPR¥UIABC12
Unique Account Code...........………………….......FQSINMNLNETPR¥UAC*MYFARES01234
Booking Class.................…………………………FQTPESIN-BR¥BY
Journey Type..................…………………………FQSINHKG-CX¥OW
Dual Currency ..................……………………….FQBOMDEL-AI/D*USD
Private Fares Only ..............……………………..FQSINLON¥PV
Published Fares Only ..........…………………….FQSINLON¥PL
Continuation Entries
Redisplay fare display information ...............…………………...... FQ*
Reverse city pair ................................……………………….............FQ*R
Tax breakdown display ......................……………………............... FT1
Fare display from availability ...............……………………............FQL1 or FQLSINTPE
Rule Display
Rule display by fare line number..................…………………..RD2
Rule display with city pair & fare basis code.......……….........RDSINLAXYE21R-SQ
Quick Reference Page ...............................……………..............RDHELP
Optional Rule Display Qualifiers
Ruleindex.........................................……………………………..RD2*M
Rule display for specific categories.........…………………….....RD2*5/15/35
Rule display by keywords.......................……………………......RD2*AV
Display International Construction...........…………………......RD2*IC
Display routing ..............................……………………………...RD2*RTG
Redisplay rule display information ..........………..………….....RD*
Display Reservation Booking Designator (RBD)
Conditions RBD by fare line number ...................…………….............RB2
Primary & Secondary carriers ..............…………….........RB8SINLAX-SQ/LAXMIA-AA
RBD by a long entry with travel date....…………………....RBSINLAX10MAY07¥QYEE3M-SQ
NON-Iitenary Pricing
Basic entry with operating & validating carriers ……..…WQSINTYOLAX-ASQ/VSQ
Quick Reference Page ......................………….....................WQHELP
City Pair Specific Variables
With the operating carrier for a specific segment ...……………….......WQSIN/ASQTYO
With Travel Date........................……………………WQSIN10JUN/ASQTYO
A specific class of service................…………………...WQSIN10JUN/ASQ/CYTYO
Surface indicator ........................……………………WQSIN/ACITPE/-KHHSIN
Connection indicator ...........………………………..WQSIN/ACITPE/XHKGSIN
Global indicator ................…………………….........WQSIN10JUN/ASQ/GPALAXTPESIN
General Itinerary Variables
A specific class of service.........………………………...........WQMELDXB-AEK/VEK/CJ
Passenger type.............................………………………. …WQBOMBKK-AAI/VAI/PC07
Seaman Passenger Type & ship’s registry .……………...WQSINATH-ASQ/VSQ/PSEA/SGR
Alternate currency........................…………………………WQJKTSINJKT-AGA/VGA/MUSD
Dual currency.............................……………………………WQBOMDEL-AAI/D*USD
Tax exemption.................……………WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TE-WY/TE-XA
Tax & Fee exemption .......…………..WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TN
Mirror image......................………….WQSINTPE-ASQ/D
Continuation Entries
Display fare calculation .......................…………………………………...WQ¥1
Display fare calculate
Air Pricing
Price applicable fares with validating carrier………………………......... WPA¥ASQ
Price lowest fare with validating carrier........…………………………...... WPASQ
Price alternative RBD fare ............................………………………………WPA¥XM
Quick Reference Page.........................………………………………..... N*/WPHELP
Optional Pricing Qualifiers
Fare basis code .......................……………………………........ WPASQ¥QYEE30
Passenger Type............................……………………………….WPASQ¥PSEA
Specific Passenger Type Only ..........…………………………..WPASQ¥XO
Point of sales and ticketing ...............…………………………..WPACX¥SLON¥TLON
Ticketing date..............................……………………………..…WPABR¥B10NOV06
Exempt all taxes for all countries except fees …………………WPASQ¥TE
Exempt all/specific taxes for specific country....……………… WPASQ¥TE-G/US/YC
Exempt all taxes and fees for all countries ......…………………WPASQ¥TN
Specify currency ........................…………………………………WPABR¥MUSD
Specific segments select.............……………………………….... WPABR¥S1/2
Name select...................................………………………………..WPACI¥N1.2
Stopover indicator for the segment.. 1……………………….. ........ WPACI¥O1
Combined qualifiers.................…………………………….........WPASQ¥S1/2¥N1.2¥O1¥X4
Continuation Entries
Display fare quotation .....................……………………….......PQ1
Display fare calculation ..................………………………...... WPDF or WPDF2
Basic Entry...........................………………………...........WPQYEE3M
Fare basis code/Custom Fare basis code .....……………WPQYEE3M-BEE3M
Fare basiscode/segmentselect............……………………WPS1*QYEE3*MX¥S2/3QY¥S4*QYEE3M
Fare basis code/discount %...................……………….....WPQY//DP25
Bargain Finder
Bargain Finder .............................……………………………….. ...WPNC
Bargain Finder Unrestricted ....................……………………….... WPNCS
Bargain Finder Rebook .......................…………………………..... WPNCB
Continuation Entries
Rebook applicable class T for the segment 1 and 2…………………….........WC1-2T
Rebook applicable class T for all segments……………………….................WCAT
Fare Acceptance
Accept current fare.........................……………………….PQ or PQ1
For PQ History……….*PQH
For Specific Line Number………….PQH1
Ticket Fare Record (TFR)
Display a list of TFR stored in the PNR......……………………...........*PQ
Display more TFR .....................…………………………..................MD
Delete multiple TFR ....................………………………......................PQD2/4
Delete all TFR ............................………………………………............PQD-All
Bargain Finder Plus
Basic command ........................……………………………………….....................................WPNI
Search lower fare with same connecting city/airport in current itinerary..........................WPNIX
Search lower fare regardless of availability....................................………………...............WPNIS
Search lower fare with same origin & destination in current itinerary .............................WPNIN
Optional Qualifiers
Number of options ........................………………………………............ ¥Z19
Preferred carrier(s)......................……………………………………....../ASQ or /ASQCX
Non-preferred carrier(s) ................…………………………………......./XSQ or /XSQCX
Exclude specific airport ................…………………………………........../JFK
Direct /Non-stop .......................………………………………….............../D
Flight departing 9 days later.................………………………………...../P9
Flight departing 3 days earlier.............. …...……………………………./M3
Flight availability 2hours before and after current time....……………/T2
Number of passenger and passenger type..............……………………..¥P2SEA
Continuation Entries
Sell option and retain original itinerary...........……………….....WC¥1
Sell option and cancel original itinerary.............………………..WC¥1X
Tax Information
Applicable country taxes by city/airport code ......………………..........TX*KUL
Applicable airport taxes by city/airport code ..........………………….. TX*PER*
Tax details by tax code............................………………………...............TX**QK
Redisplay tax response from previous display.....………………............TX*
Tax details for line 2 from previous display............…………………... TX*2
Quick Reference Page..................................………………………….....TXHELP
IATA Rate OF Exchange (ROE)
Current ROE for SGD..............................…………………….................................... FC*SGD
Current ROE & Domestic Rounding Information for NZD …………………….... FC*NZD/D
NUC Conversion
Convert currency to NUC..................………………………….............FC¥SGD3780
Convert NUC amount to a specific currency with specific dates..............................FC¥394.26/NZD10SEP05
Convert NUC to currency for domestic itineraries...………………….....FC¥396.57/NZD/D
Exchange Rates Information
Display exchange rates for all currencies.....………………………........ DC*CUR
Display exchange rates by currency code .....………………………........ DC*GBP
Currency Conversion
USD to GBP ...............................………………………………......DC¥USD100.00/GBP
Mileage
With date..............................……………………….....WNTYOMOWNYC/01JAN07
With connection ......................…………………........ WNTYOX/MOWNYC
With surface indicator ..................…………………. WNSINTPE//KHHSIN
With specific carrier code...............……………...... WNTYO¥JLMOW¥AFNYC
Global indicator after city pair.......……………… WNTYO¥JLX/MOW.RU¥AFNYC/01JAN07
Reverse city shortcut entry ..................……………. WNR
Redisplay previous mileage information .…………………........ WN*
Phase IV Pricing
Create TFR.................………………………………..................................W¥C
Create TFR for all passenger types (NN denotes the age of child)................W¥C¥PADT/CNN/INF
Create TFR for specific segments..........…………………………............W¥C¥S1/3/5
Line entitlement (Baggage for an infant) ..………………………….............W¥I2¥L1/3-Y*BANIL
Line entitlement with validity dates .…………………………………….W¥I2¥L1/3X-
K2OWNP*NA22JAN15/NB
Base fare/tax......………………………………………W¥I2¥YSGD6303.00/15.00SG/10.00YQ
Base fare/tax (Equivalent amount)………………….W¥I2¥YSGD4000.00¥ETWD76292/286SG
Base fare/tax (Even exchange) .....…………………..W¥I2¥YESGD/SGD4000.00/PD15.00SG
Base fare/tax (Uneven exchange)……………….......W¥I2¥YESGDHKD/SGD4000.00/21.00SG
Fare calculation...............…………………………....W¥I2¥C<Fare ladder details>
L-(Line Entitlement)-Fare Basis Code/Validity Date & Baggage Allowance Entry:-W¥I¥L1-YOWNP*21JAN1521JAN15*BA30K
Y-(BASE FARE & TAXES)
ENTRY-W¥I¥YNPR5000/1130NP/345YR/400YQ
FOR EQUIVALENT IN USD
ENTRY:-W¥I¥YNPR5000¥EUSD52.00/10.00NP/13.00YR/16.00YQ
C-(FARE CALCULATION)
ENTRY:-W¥I¥CKTM9WDEL37.71NUC40.71ENDROE94.7936
ER(SAVE)
ENTRY-W¥I¥L1-KOWNP*NB
(INSERT NEW FARE BASIS CODE & NOT VALID BEFORE DATE DELETE)
ENTRY-W¥I¥L1-KOWNP*NA
(DELETE NOT VALID AFTER DATE)
W¥I¥L1-K2OWNP*NA/NB20JAN15
(DELETE NOT VALID AFTER DATE & MODIFY NOT VALID BEFORE DATE)
W¥I¥L1-K2OWNP*NA22JAN15/NB
(MODIFY NVA & DELETE NVB)
W¥I¥L1-K2OWNP*NB/NA
(DELETE NVB & NVA DATE)
W¥I¥L1/2X=KOWNP*21JAN1521JAN15*BA40K (CONNECTION INDICATOR MENTION IN LINE NO 2)
W¥IL1-KOWNP*NA/NB*BA45K
(DELETE NA & NB & UPDATE BAGGAGE ALLOWANCE)
W¥I¥YNPR¥EUSD40.00/2.00YR
( IN EQUIVALENT CURRENCY IN USD)
W¥I¥UN*KTMI001
( TO INSERT IN PRICING TOUR CODE)
W¥I¥KP7
( UPDATE COMISSIION PERCENT)
W¥I¥EO/VALION ON EY ONLY/NON END/NON RER (FOR ENDORSEMENT REMARKS)
NOTE-ONLY ALLOW 58 LETTER WITH SPACE
W¥I¥LA*BA30K
(MODIFY BAGGAGE ALLOWANCE FOR ALL SEG)
W¥I¥V9W/12345
(UPDATE VALUE CODE)
W¥I¥A9W
(UPDATE VALIDATING CARRIER)
Fare Validity date
To calculate a date 60 days from 13DEC (Determine min/max stay date).................... T¤13DEC¥60
Ticket Numbers Control Table
Display Ticket Numbers Control Table........…………………………DN *PTR
Assign OPTAT ticket stock....……………………………………........DN6D9930/7211111154/255
Delete OPTAT ticket stock.............……………………………........... DN6D9930/D
Verify check digit for specific ticket number.....……………………..W/TATKT7211111154
Assign Stock Control Numbers.........……………………………. DB96913C/9541234567890/500
Delete Stock Control Numbers........……………………................DB6D993A/D
Verify Stock Control Number and check digit.……………….... DB6D993A*
Basic entry to issue a ticket for Ticket Fare Record.......................W¥PQ2N1.1¥ASQ¥FCASH
Optional Ticket Issuance Qualifiers (Cont’d)
FOP (Credit card).............………………………….¥
Multiple FOP ....……………………………..……..¥
Tour code (with “IT” code)..…………………..........¥UNONREF
Tour code (suppress “IT” code) ......………………..¥UNNONREF
Suppress inclusive tour ticket amount (with “IT” code)……………………….. ¥UINONREF
Suppress inclusive tour ticket amount (with “BT” code).……………… ………¥UBNONREF
Suppress inclusive tour ticket amount (tour code without BT or IT)......…….....¥UXNONREF
Additional endorsement...............…………………………….... ¥EDISSUE IN CONJ
Endorsement override..................…………………………….....¥EO/VALID ON SQ ONLY
Endorsement override (2 lines)......…………………………….. ¥EO1/VALID¥EO2/ISS IN CONJ
Alternate payment currency.......……………………….............. ¥MUSD
Future Processing Lines (FP)
Create FP line (with TFR).........……………………...FPT¥ASQ¥FCASH¥BA*20K¥KP9
Modify FP line.................…………………………... FP2³ASQ¥FCHECK¥BA*20K¥KP9
Delete an FP line................…………………............. FP2³
Delete all FP lines.....................…………………...... FP³
Display FP field.............................………………....... *PF
Process all FP lines.........................……………….......W¥
Process multiple FP lines for specific passengers..……………….....W¥L2/4N2.1/4.1
Miscellaneous Void Entries
ET Void ………………..........……………………........ WETRV (twice)
OR …………………...................…………………….. WV2(twice)
Void reporting period table for the country of subscriber.……………….W/VP1B*
Display void list for current month...........…………………………….........WV*
Display void list for previous month......………………………………....... WV*1
Display void list by date...……………………………………...................... WV*DT14MAY
Optional Qualifiers for Electronic Ticketing
With passenger receipt only (Not applicable if TJR option W/DPE¥ON is activated)...............¥DPE
With passenger receipt/Itinerary/Invoice ......……………………................................................¥DPB
Print paper tickets for Electronic Ticketing .default .carriers………………………………….¥XETR
Miscellaneous Void Entries For Electronic Tickets
Display ETR void list for current month ....…………………….......WVET
Display ETR void list for previous month......……………………...WV1/ET
Display ETR void list by date.............…………………….................WVET/DT14MAY
PNR Pricing Quick Reference
Step 1: Price itinerary with the lowest fare ....………………………….......WPASQ
Step 2: Store current fare........................……………………………......PQ
Step 3: End transaction & retrieve PNR ......………………………........Auto ER
Command Pricing Quick Reference (Fare Basis Code Override)
Step 1: Price itinerary with fare basis code.....……………………………. WP*QYEE3M
Step 2: Accept current fare............…………………………………..............PQ
Step 3: End transaction & retrieve PNR......……………………………......Auto ER
Bargain Finder Plus Quick Reference
Step 1: Bargain Finder plus Search.........………………………………….......WPNI
Step 2: Select lower fare option (e.g. option 2)…………………………..........WC¥2
Designate TKT printer W*IN
Designate Hard copy printer PTR/<PTR LNIATA>
Designate INVOICE/ ITINERARY DSIV<PTR LNIATA>
ET Issue
W¥PQ¥AMH¥DPE¥KP7¥FCASH¥ETR¥ER
Alternate Currency
W¥PQ¥AMH¥KP7¥DPE¥FCASH¥MUSD¥ETR
Mentioning sub-agent name in Form of Payment
W¥PQ¥AMH¥KP7¥FCASH/ABC Travel¥ETR¥DPE¥ER
Specific TFR n Name no.
W ¥PQ2N2.1¥AMH¥KP7¥FCASH/ABC Travel¥ DPE¥ETR¥ER Regenerate Agent coupon/credit card charge form
6
Sabre Smart Pricing
W¥RG0123657898765¥RE
Multiple Pax ET issue
W¥PQ1N1.1¥PQ2N1.1¥AEY¥FCASH¥KP7¥PE¥ER Net amount With Net Commission
W¥PQ¥KPN7¥FACSH/ABCTravel¥ETR¥DPE¥ATG¥MUSD¥NET/USD1000.00¥EO/VALID ON TG ONLY¥ER
Net amount With Net Commission and with Tour Code
W¥PQ¥KPN7¥FCASH/ABCTravel¥ETR¥DPE¥ATG¥MUSD¥NET/USD1000.00/F*SGHKHO¥EO/
VALID ON TG ONLY¥ER
Form of payment:
CREDIT CARD
F*AX371409203591007/1207
CREDITCARDWITHMANUALAPPROVALCODE: F*AX371409203591007/1207*Z1234
MULTIPLE FORM OF PAYMENT:
FMP*AX371409203591007/1207*Z1234*CASH/500
ENDORSEMENT REMARKS
W¥PQ¥FCASH¥AMH¥EO/VALID ON SQ ONLY¥ER
W¥PQ¥FCASH¥AMH¥EO1/VALID ON SQ ONLY¥EO2/NON REF¥ER
Display list of TKT in the PNR
*T
Display ETR from ticketing field line 2
WETR*2
Display ETR by ticket number
WETR*T2354326789453
Display history from a displayed ETR
WETR*H
Primary & Secondary carriers ..............…………….........RB8SINLAX-SQ/LAXMIA-AA
RBD by a long entry with travel date....…………………....RBSINLAX10MAY07¥QYEE3M-SQ
NON-Iitenary Pricing
Basic entry with operating & validating carriers ……..…WQSINTYOLAX-ASQ/VSQ
Quick Reference Page ......................………….....................WQHELP
City Pair Specific Variables
With the operating carrier for a specific segment ...……………….......WQSIN/ASQTYO
With Travel Date........................……………………WQSIN10JUN/ASQTYO
A specific class of service................…………………...WQSIN10JUN/ASQ/CYTYO
Surface indicator ........................……………………WQSIN/ACITPE/-KHHSIN
Connection indicator ...........………………………..WQSIN/ACITPE/XHKGSIN
Global indicator ................…………………….........WQSIN10JUN/ASQ/GPALAXTPESIN
General Itinerary Variables
A specific class of service.........………………………...........WQMELDXB-AEK/VEK/CJ
Passenger type.............................………………………. …WQBOMBKK-AAI/VAI/PC07
Seaman Passenger Type & ship’s registry .……………...WQSINATH-ASQ/VSQ/PSEA/SGR
Alternate currency........................…………………………WQJKTSINJKT-AGA/VGA/MUSD
Dual currency.............................……………………………WQBOMDEL-AAI/D*USD
Tax exemption.................……………WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TE-WY/TE-XA
Tax & Fee exemption .......…………..WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TN
Mirror image......................………….WQSINTPE-ASQ/D
Continuation Entries
Display fare calculation .......................…………………………………...WQ¥1
Display fare calculate
Air Pricing
Price applicable fares with validating carrier………………………......... WPA¥ASQ
Price lowest fare with validating carrier........…………………………...... WPASQ
Price alternative RBD fare ............................………………………………WPA¥XM
Quick Reference Page.........................………………………………..... N*/WPHELP
Optional Pricing Qualifiers
Fare basis code .......................……………………………........ WPASQ¥QYEE30
Passenger Type............................……………………………….WPASQ¥PSEA
Specific Passenger Type Only ..........…………………………..WPASQ¥XO
Point of sales and ticketing ...............…………………………..WPACX¥SLON¥TLON
Ticketing date..............................……………………………..…WPABR¥B10NOV06
Exempt all taxes for all countries except fees …………………WPASQ¥TE
Exempt all/specific taxes for specific country....……………… WPASQ¥TE-G/US/YC
Exempt all taxes and fees for all countries ......…………………WPASQ¥TN
Specify currency ........................…………………………………WPABR¥MUSD
Specific segments select.............……………………………….... WPABR¥S1/2
Name select...................................………………………………..WPACI¥N1.2
Stopover indicator for the segment.. 1……………………….. ........ WPACI¥O1
Combined qualifiers.................…………………………….........WPASQ¥S1/2¥N1.2¥O1¥X4
Continuation Entries
Display fare quotation .....................……………………….......PQ1
Display fare calculation ..................………………………...... WPDF or WPDF2
Basic Entry...........................………………………...........WPQYEE3M
Fare basis code/Custom Fare basis code .....……………WPQYEE3M-BEE3M
Fare basiscode/segmentselect............……………………WPS1*QYEE3*MX¥S2/3QY¥S4*QYEE3M
Fare basis code/discount %...................……………….....WPQY//DP25
Bargain Finder
Bargain Finder .............................……………………………….. ...WPNC
Bargain Finder Unrestricted ....................……………………….... WPNCS
Bargain Finder Rebook .......................…………………………..... WPNCB
Continuation Entries
Rebook applicable class T for the segment 1 and 2…………………….........WC1-2T
Rebook applicable class T for all segments……………………….................WCAT
Fare Acceptance
Accept current fare.........................……………………….PQ or PQ1
For PQ History……….*PQH
For Specific Line Number………….PQH1
Ticket Fare Record (TFR)
Display a list of TFR stored in the PNR......……………………...........*PQ
Display more TFR .....................…………………………..................MD
Delete multiple TFR ....................………………………......................PQD2/4
Delete all TFR ............................………………………………............PQD-All
Bargain Finder Plus
Basic command ........................……………………………………….....................................WPNI
Search lower fare with same connecting city/airport in current itinerary..........................WPNIX
Search lower fare regardless of availability....................................………………...............WPNIS
Search lower fare with same origin & destination in current itinerary .............................WPNIN
Optional Qualifiers
Number of options ........................………………………………............ ¥Z19
Preferred carrier(s)......................……………………………………....../ASQ or /ASQCX
Non-preferred carrier(s) ................…………………………………......./XSQ or /XSQCX
Exclude specific airport ................…………………………………........../JFK
Direct /Non-stop .......................………………………………….............../D
Flight departing 9 days later.................………………………………...../P9
Flight departing 3 days earlier.............. …...……………………………./M3
Flight availability 2hours before and after current time....……………/T2
Number of passenger and passenger type..............……………………..¥P2SEA
Continuation Entries
Sell option and retain original itinerary...........……………….....WC¥1
Sell option and cancel original itinerary.............………………..WC¥1X
Tax Information
Applicable country taxes by city/airport code ......………………..........TX*KUL
Applicable airport taxes by city/airport code ..........………………….. TX*PER*
Tax details by tax code............................………………………...............TX**QK
Redisplay tax response from previous display.....………………............TX*
Tax details for line 2 from previous display............…………………... TX*2
Quick Reference Page..................................………………………….....TXHELP
IATA Rate OF Exchange (ROE)
Current ROE for SGD..............................…………………….................................... FC*SGD
Current ROE & Domestic Rounding Information for NZD …………………….... FC*NZD/D
NUC Conversion
Convert currency to NUC..................………………………….............FC¥SGD3780
Convert NUC amount to a specific currency with specific dates..............................FC¥394.26/NZD10SEP05
Convert NUC to currency for domestic itineraries...………………….....FC¥396.57/NZD/D
Exchange Rates Information
Display exchange rates for all currencies.....………………………........ DC*CUR
Display exchange rates by currency code .....………………………........ DC*GBP
Currency Conversion
USD to GBP ...............................………………………………......DC¥USD100.00/GBP
Mileage
With date..............................……………………….....WNTYOMOWNYC/01JAN07
With connection ......................…………………........ WNTYOX/MOWNYC
With surface indicator ..................…………………. WNSINTPE//KHHSIN
With specific carrier code...............……………...... WNTYO¥JLMOW¥AFNYC
Global indicator after city pair.......……………… WNTYO¥JLX/MOW.RU¥AFNYC/01JAN07
Reverse city shortcut entry ..................……………. WNR
Redisplay previous mileage information .…………………........ WN*
Phase IV Pricing
Create TFR.................………………………………..................................W¥C
Create TFR for all passenger types (NN denotes the age of child)................W¥C¥PADT/CNN/INF
Create TFR for specific segments..........…………………………............W¥C¥S1/3/5
Line entitlement (Baggage for an infant) ..………………………….............W¥I2¥L1/3-Y*BANIL
Line entitlement with validity dates .…………………………………….W¥I2¥L1/3X-
K2OWNP*NA22JAN15/NB
Base fare/tax......………………………………………W¥I2¥YSGD6303.00/15.00SG/10.00YQ
Base fare/tax (Equivalent amount)………………….W¥I2¥YSGD4000.00¥ETWD76292/286SG
Base fare/tax (Even exchange) .....…………………..W¥I2¥YESGD/SGD4000.00/PD15.00SG
Base fare/tax (Uneven exchange)……………….......W¥I2¥YESGDHKD/SGD4000.00/21.00SG
Fare calculation...............…………………………....W¥I2¥C<Fare ladder details>
L-(Line Entitlement)-Fare Basis Code/Validity Date & Baggage Allowance Entry:-W¥I¥L1-YOWNP*21JAN1521JAN15*BA30K
Y-(BASE FARE & TAXES)
ENTRY-W¥I¥YNPR5000/1130NP/345YR/400YQ
FOR EQUIVALENT IN USD
ENTRY:-W¥I¥YNPR5000¥EUSD52.00/10.00NP/13.00YR/16.00YQ
C-(FARE CALCULATION)
ENTRY:-W¥I¥CKTM9WDEL37.71NUC40.71ENDROE94.7936
ER(SAVE)
ENTRY-W¥I¥L1-KOWNP*NB
(INSERT NEW FARE BASIS CODE & NOT VALID BEFORE DATE DELETE)
ENTRY-W¥I¥L1-KOWNP*NA
(DELETE NOT VALID AFTER DATE)
W¥I¥L1-K2OWNP*NA/NB20JAN15
(DELETE NOT VALID AFTER DATE & MODIFY NOT VALID BEFORE DATE)
W¥I¥L1-K2OWNP*NA22JAN15/NB
(MODIFY NVA & DELETE NVB)
W¥I¥L1-K2OWNP*NB/NA
(DELETE NVB & NVA DATE)
W¥I¥L1/2X=KOWNP*21JAN1521JAN15*BA40K (CONNECTION INDICATOR MENTION IN LINE NO 2)
W¥IL1-KOWNP*NA/NB*BA45K
(DELETE NA & NB & UPDATE BAGGAGE ALLOWANCE)
W¥I¥YNPR¥EUSD40.00/2.00YR
( IN EQUIVALENT CURRENCY IN USD)
W¥I¥UN*KTMI001
( TO INSERT IN PRICING TOUR CODE)
W¥I¥KP7
( UPDATE COMISSIION PERCENT)
W¥I¥EO/VALION ON EY ONLY/NON END/NON RER (FOR ENDORSEMENT REMARKS)
NOTE-ONLY ALLOW 58 LETTER WITH SPACE
W¥I¥LA*BA30K
(MODIFY BAGGAGE ALLOWANCE FOR ALL SEG)
W¥I¥V9W/12345
(UPDATE VALUE CODE)
W¥I¥A9W
(UPDATE VALIDATING CARRIER)
Fare Validity date
To calculate a date 60 days from 13DEC (Determine min/max stay date).................... T¤13DEC¥60
Ticket Numbers Control Table
Display Ticket Numbers Control Table........…………………………DN *PTR
Assign OPTAT ticket stock....……………………………………........DN6D9930/7211111154/255
Delete OPTAT ticket stock.............……………………………........... DN6D9930/D
Verify check digit for specific ticket number.....……………………..W/TATKT7211111154
Assign Stock Control Numbers.........……………………………. DB96913C/9541234567890/500
Delete Stock Control Numbers........……………………................DB6D993A/D
Verify Stock Control Number and check digit.……………….... DB6D993A*
Basic entry to issue a ticket for Ticket Fare Record.......................W¥PQ2N1.1¥ASQ¥FCASH
Optional Ticket Issuance Qualifiers (Cont’d)
FOP (Credit card).............………………………….¥
Multiple FOP ....……………………………..……..¥
Tour code (with “IT” code)..…………………..........¥UNONREF
Tour code (suppress “IT” code) ......………………..¥UNNONREF
Suppress inclusive tour ticket amount (with “IT” code)……………………….. ¥UINONREF
Suppress inclusive tour ticket amount (with “BT” code).……………… ………¥UBNONREF
Suppress inclusive tour ticket amount (tour code without BT or IT)......…….....¥UXNONREF
Additional endorsement...............…………………………….... ¥EDISSUE IN CONJ
Endorsement override..................…………………………….....¥EO/VALID ON SQ ONLY
Endorsement override (2 lines)......…………………………….. ¥EO1/VALID¥EO2/ISS IN CONJ
Alternate payment currency.......……………………….............. ¥MUSD
Future Processing Lines (FP)
Create FP line (with TFR).........……………………...FPT¥ASQ¥FCASH¥BA*20K¥KP9
Modify FP line.................…………………………... FP2³ASQ¥FCHECK¥BA*20K¥KP9
Delete an FP line................…………………............. FP2³
Delete all FP lines.....................…………………...... FP³
Display FP field.............................………………....... *PF
Process all FP lines.........................……………….......W¥
Process multiple FP lines for specific passengers..……………….....W¥L2/4N2.1/4.1
Miscellaneous Void Entries
ET Void ………………..........……………………........ WETRV (twice)
OR …………………...................…………………….. WV2(twice)
Void reporting period table for the country of subscriber.……………….W/VP1B*
Display void list for current month...........…………………………….........WV*
Display void list for previous month......………………………………....... WV*1
Display void list by date...……………………………………...................... WV*DT14MAY
Optional Qualifiers for Electronic Ticketing
With passenger receipt only (Not applicable if TJR option W/DPE¥ON is activated)...............¥DPE
With passenger receipt/Itinerary/Invoice ......……………………................................................¥DPB
Print paper tickets for Electronic Ticketing .default .carriers………………………………….¥XETR
Miscellaneous Void Entries For Electronic Tickets
Display ETR void list for current month ....…………………….......WVET
Display ETR void list for previous month......……………………...WV1/ET
Display ETR void list by date.............…………………….................WVET/DT14MAY
PNR Pricing Quick Reference
Step 1: Price itinerary with the lowest fare ....………………………….......WPASQ
Step 2: Store current fare........................……………………………......PQ
Step 3: End transaction & retrieve PNR ......………………………........Auto ER
Command Pricing Quick Reference (Fare Basis Code Override)
Step 1: Price itinerary with fare basis code.....……………………………. WP*QYEE3M
Step 2: Accept current fare............…………………………………..............PQ
Step 3: End transaction & retrieve PNR......……………………………......Auto ER
Bargain Finder Plus Quick Reference
Step 1: Bargain Finder plus Search.........………………………………….......WPNI
Step 2: Select lower fare option (e.g. option 2)…………………………..........WC¥2
Designate TKT printer W*IN
Designate Hard copy printer PTR/<PTR LNIATA>
Designate INVOICE/ ITINERARY DSIV<PTR LNIATA>
ET Issue
W¥PQ¥AMH¥DPE¥KP7¥FCASH¥ETR¥ER
Alternate Currency
W¥PQ¥AMH¥KP7¥DPE¥FCASH¥MUSD¥ETR
Mentioning sub-agent name in Form of Payment
W¥PQ¥AMH¥KP7¥FCASH/ABC Travel¥ETR¥DPE¥ER
Specific TFR n Name no.
W ¥PQ2N2.1¥AMH¥KP7¥FCASH/ABC Travel¥ DPE¥ETR¥ER Regenerate Agent coupon/credit card charge form
6
Sabre Smart Pricing
W¥RG0123657898765¥RE
Multiple Pax ET issue
W¥PQ1N1.1¥PQ2N1.1¥AEY¥FCASH¥KP7¥PE¥ER Net amount With Net Commission
W¥PQ¥KPN7¥FACSH/ABCTravel¥ETR¥DPE¥ATG¥MUSD¥NET/USD1000.00¥EO/VALID ON TG ONLY¥ER
Net amount With Net Commission and with Tour Code
W¥PQ¥KPN7¥FCASH/ABCTravel¥ETR¥DPE¥ATG¥MUSD¥NET/USD1000.00/F*SGHKHO¥EO/
VALID ON TG ONLY¥ER
Form of payment:
CREDIT CARD
F*AX371409203591007/1207
CREDITCARDWITHMANUALAPPROVALCODE: F*AX371409203591007/1207*Z1234
MULTIPLE FORM OF PAYMENT:
FMP*AX371409203591007/1207*Z1234*CASH/500
ENDORSEMENT REMARKS
W¥PQ¥FCASH¥AMH¥EO/VALID ON SQ ONLY¥ER
W¥PQ¥FCASH¥AMH¥EO1/VALID ON SQ ONLY¥EO2/NON REF¥ER
Display list of TKT in the PNR
*T
Display ETR from ticketing field line 2
WETR*2
Display ETR by ticket number
WETR*T2354326789453
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 from search list line 2
ETR*L
ELECTRONIC TICKET VOID
Void ETR from PNR-ETR
Display PNR
WETR*2
WETRV
WETRV
Void ETR by Ticket number
WETR*T<123456789012>
WETRV
WETRV
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/DT17AUG
ET REVALIDATION
Revalidate segment 1/coupon1
WETRL/S1/C1
Revalidate segment 2/coupon2
WETRL/S2/C2
(Revalidate E-Ticket need to print by DWLIST)
ELECTRONIC TICKET FULL REFUND
Step 1:
Display PNR
Step 2:
*T
Step 3:
WETR*<LN NO>
Step 4:
WETR*2
7
Sabre Smart Pricing
Step 5:
WFR<13 Digit tkt no¥AMH¥MUSD¥N1.1
Step 6:
CODE<R>
Step 7:
NEXT<X>
Step 8:
CHG FEE AMOUNT (50.00)
Step 9:
NEXT
< X> (REPEAT IF WARNING MESSAGE)
Step 10:
REFUND
<X>
PARTIAL REFUND
Step 1:
Display PNR
Step 2:
*T
Step 3:
WETR*<LN NO>
Step 4:
WETR*2
Step 5:
WFR<13 Digit tkt no¥AMH¥MUSD¥N1.1
Step 6:
CODE<R>
Step 7:
NEXT<X>
Step 8:
INPUT FAREBASIS CODE OF FLOWN SECTOR
Step 9:
INPUT AMOUT OF FLOWN SECTOR
Step 10:
PRICE-P/MANUAL-M
<P >
(system fare indicate ‘P’ manual fare indicate ‘ M’
Step 11:
CHG FEE AMOUNT (0.00)
Step 12:
NEXT
< X> (REPEAT IF WARNING MESSAGE)
Step 13:
REFUND
<X>
(Note:- Partial refund is not allow for net remit ET command)
AUDIT TRAIL SALES REPORT
Display Current Report
DQB*
Display Report By Date
DQB*14 MAY
Display Current Report For Refund
DQB*RF
Display Refund Report By Month Range
DQB*RF/ JAN-MAR
PRINT ITINERARY RECEIPT
DIT¥DPE
REGENERATE DOCUMENTS
ET PASSENGER/ITINERARY RECEIPT
Display the DW list
DWLIST
Regenerate specific passenger/itinerary receipt
DP1/3/11
Regenerate multiple passenger/itinerary receipt
DP1/3/11, 14,18
TICKET LIMIT TABLE DISPLAY
W/TLM*
Display electronic ticketing associate profile
WETP*SQ
FORM OF IDENTIFICATION (FOID FOR ET)
Passport number and country code
3FOID/PPNP3214569-1.1
For all segments (Credit card)
3FOID/CCAX371234567890120-1.1
Specific Frequent flyer no
3FOID/FFMH23456789-1.1
HOST PRINTER
Designate the Printer
PTR/<LANIATA>
Check Printer Status
RL/(PTR LNIATA)STATUS
Release the printer
RL/PTR LNIATA
Clear the print queue
RL/(PTR LNIATA)CLEAR
EXCHANGE TICKETS
Reissuing a ticket is required when:
1. Routing via different cities
2. Additional stopovers of connections
3. elimination of stopover or connections
4. change in fare
Before the ticket can be reissued a ticket fare record (TFR) must be present in the PNR based on the new itinerary.
There will be two types of re-issued, even exchange and un-even exchange.
Even exchange re-issue is done when there’s no difference in fare amount,un-even re-issue is done when there fare difference is there for example itinerary changes one way to round trip or change in higher RBD, etc.
Re-issue of even exchange ticket:
1.*PNR
2.Remove old fare record :PQD-all
3.Create new fare record :WPAXX
4.Update TFR :W#I#Y#ENPR/NPR BASE FARE AMOUNT/PD PAID TAX (Input all paid taxes with PD indicator)
5.W#I#L1-fare basis(update fare basis if required)
6.W#I#CKTM 9W DEL55.00NUC55.00END ROE102.455666(Update fare calculation if required)
7.W#I#EO/NON END/VALID ON 9W ONLY(Endorsement)
8.Re-issue Command : W#PQ#A9W#ET OLD TKT NO/1//01JAN16KTM/99999999#FECASH
Re-issue of Un-even exchange Ticket:
1.Display PNR : *PNR
2.Remove Old fare record: PQD-ALL
3.Create New TFR : WPAXX
4.Update TFR : W#I#Y*ENPR/NPR 3000/PD1130NP/PD1000B6/2000XP
(HERE RE-ISSUE BASE FARE=3000,PAID TAX =1130NP,1000B6,NEW TAX=2000XP)
Before the ticket can be reissued a ticket fare record (TFR) must be present in the PNR based on the new itinerary.
There will be two types of re-issued, even exchange and un-even exchange.
Even exchange re-issue is done when there’s no difference in fare amount,un-even re-issue is done when there fare difference is there for example itinerary changes one way to round trip or change in higher RBD, etc.
Re-issue of even exchange ticket:
1.*PNR
2.Remove old fare record :PQD-all
3.Create new fare record :WPAXX
4.Update TFR :W#I#Y#ENPR/NPR BASE FARE AMOUNT/PD PAID TAX (Input all paid taxes with PD indicator)
5.W#I#L1-fare basis(update fare basis if required)
6.W#I#CKTM 9W DEL55.00NUC55.00END ROE102.455666(Update fare calculation if required)
7.W#I#EO/NON END/VALID ON 9W ONLY(Endorsement)
8.Re-issue Command : W#PQ#A9W#ET OLD TKT NO/1//01JAN16KTM/99999999#FECASH
Re-issue of Un-even exchange Ticket:
1.Display PNR : *PNR
2.Remove Old fare record: PQD-ALL
3.Create New TFR : WPAXX
4.Update TFR : W#I#Y*ENPR/NPR 3000/PD1130NP/PD1000B6/2000XP
(HERE RE-ISSUE BASE FARE=3000,PAID TAX =1130NP,1000B6,NEW TAX=2000XP)
5.Update fare basis if required:W#I#L1/2-fare basis
6.Update fare calculation if required:W#I#CKTM 9W ……………
7.Update Endorsement: W#I#EO/Valid on 9W only non end rert
8.Save TFR : 6pax
ER
9.Re-issue Command :
W#PQ#A9W#ET OLD TKT NO/12//01JAN16KTM/99999999#FA/CASH/0*EFCASH#ER Re-isse un-even exchange with fare difference:
1.Display PNR : * PNR
2.Remove Old fare record :PQD-ALL
3.Create a new TFR : WPAXX
4.Update TFR :W#I#Y*ENPR/NPR5000/PD1130NP/PD1000B6/PD4000YQ/4000YQ/2000XP (Here,5000=new base fare amount,4000,2000=new taxes)
5.W#I#L1/2-fare basis
6.W#I#C 9W 50.00 9W KTM50.00NUC100.00END ROE102.455353
7.W#I#EO/VALID ON 9W ONLY NON END RERT
8.SAVE TFR :6PAX
ER
9.RE-ISSUE COMMAND:
W#PQ#A9W#ET OLD TKT NO/1//05JAN15KTM/99999999#FA/CCASH/2500*EFCASH#ER
6.Update fare calculation if required:W#I#CKTM 9W ……………
7.Update Endorsement: W#I#EO/Valid on 9W only non end rert
8.Save TFR : 6pax
ER
9.Re-issue Command :
W#PQ#A9W#ET OLD TKT NO/12//01JAN16KTM/99999999#FA/CASH/0*EFCASH#ER Re-isse un-even exchange with fare difference:
1.Display PNR : * PNR
2.Remove Old fare record :PQD-ALL
3.Create a new TFR : WPAXX
4.Update TFR :W#I#Y*ENPR/NPR5000/PD1130NP/PD1000B6/PD4000YQ/4000YQ/2000XP (Here,5000=new base fare amount,4000,2000=new taxes)
5.W#I#L1/2-fare basis
6.W#I#C 9W 50.00 9W KTM50.00NUC100.00END ROE102.455353
7.W#I#EO/VALID ON 9W ONLY NON END RERT
8.SAVE TFR :6PAX
ER
9.RE-ISSUE COMMAND:
W#PQ#A9W#ET OLD TKT NO/1//05JAN15KTM/99999999#FA/CCASH/2500*EFCASH#ER