FARE QUOTE (FQ) | |
Display specific airline’s fares and class Format:- FQ(sector)(Travel date)-(Airlines)¥B(Class) Eg:-FQBAHLON25JUN-BA¥BY | |
Display fares for all airlines Format:- FQ(sector)(Travel date)-(Airlines) Eg:-FQBAHLON25JUN | |
Specific airline’s fares Format:- FQ(sector)(Travel date)-(Airlines) Eg:-FQBAHLON25JUN-BA | |
Specific airline’s fares with return Format:- FQ(sector)(Travel date)¥(Return Date)-(Airlines) EG:-FQBAHPAR25JUNSP¥R10JUL-GF | |
One way fares Format:- FQ(sector)(Travel date)¥OW-(Airlines) Eg:-FQBAHLON25JUN‡OW-BA | |
Shop fares for multiple specific carriers Format:- FQ(sector)(Travel date)-(Airlines)-(Airlines)-(Airlines) Eg:-FQNYCLON24APR-BA-AA-VS | |
Display fares for date range Format:- FQ(sector)(Travel date)*(Travel Date)-(Airlines) Eg:-FQPARFEZ6JUN*12JUN-AF | |
Display fares without validating seasons, Advance purchase, blackout dates Format:- FQ(sector)(Travel date)-(Airlines)¥VN Eg:-FQROMFRA27MAR-AZ‡VN | |
Display fare of specific passenger type Format:- FQ(sector)(Travel date)-(Airlines)¥P(passenger type) Eg:- FQKTMDOH22DEC2_-EK¥PSTU STU:- Student LBR:- Labor EMI:- Emigrant | |
Display fare of Adult child and infant Format:- Format:- FQ(sector)(Travel date)-(Airlines),ACI Eg:- FQKTMDOH22DEC2_-EK,ACI | |
Backdate fare display with specific class Format:- FQ(Issue date)(sector)(Travel date)-(Airlines)¥B(Class) Eg:- FQ12DEC2_ROMFRA22DEC2_-AZ¥BY | |
Redisplay last FQ FQ* | |
Change FQ to other carrier Format:- FQ*-(Airlines) Eg:-FQ*-GF | |
Change to other date Format:- FQ*(Date) Eg:-FQ*15JUN | |
Fares from availability line Format:- FQL(Line number) Eg:-FQL1 | |
Fares from PNR segment 1,2 Format:- FQS(Segment number) Eg:-FQS1 | |
RULES DISPLAY FROM FQ | |
RD2 | Display rule number 2 |
RD2*M | Display menu of rule 2 |
RD2*10/16/07 | Display specific categories of rule 2 |
RD** | Redisplay last rule |
RD*RTG | Display routing |
DISPLAY BOOKING CODES & AGREEMENTS | |
RB1BA | Display booking code from FQ, line 1 for a single carrier |
RB1AA/BA/GF | Display booking code from FQ, line 1 for multiple carrier |
RB* | Redisplay last RB |
BARGAIN FINDER | |
WPNC | Search for the lowest fare for the itinerary booked |
WPNCB | Search for the lowest fare for the itinerary and book the new class |
WPNCS | Search for the lowest fare for the itinerary booked regardless of availability |
PRICING ENTERIES | |
Format:- WPA(Airlines) Eg:-WPAEY | Pricing check of EY from the seat Sell |
Pricing check for Nepali Passenger Format:- WPA(Airlines)¥NT/NP Eg:-WPAEY¥NT/NP | |
Format:- WPA(Airlines)¥MUSD EG:-WPAEY¥MUSD | Pricing check of EY in USD |
Pricing check of EY for specific segment 1 Format:- WPA(Airlines)¥S(segment Number) Eg:-WPAEY¥S1 | |
Pricing check of EY for specific segment 1 and 2 Format:- WPA(Airlines)¥S(segment Number)/Segment Number) EG:-WPAEY¥S1/2 | |
Pricing check of EY for specific segment from 1 to 5 Format:- WPA(Airlines)¥S(segment Number)-Segment Number) Eg:-WPAEY¥S1-5 | |
Pricing check of EY for specific Name number 1.1 Format:- WPA(Airlines)¥N(Name Number) Eg:-WPAEY¥N1.1 | |
Pricing check of EY for specific Name number 1.1 and 3.1 Format:- WPA(Airlines)¥N(Name Number)/(Name Number) Eg:-WPAEY¥N1.1/3.1 | |
Pricing check of EY for specific Name number from 1.1 to 7.1 Format:- WPA(Airlines)¥N(Name Number)-(Name Number) Eg:-WPAEY¥N1.1-7.1 | |
Pricing check of EY for different Passenger type Format:- WPA(Airlines)¥P(Passenger Type) Eg:-WPAEY¥PLBR STU for student | |
LBR for Labor EMI for emigrant | |
Manual discount Pricing Format:-WPQ//DP(Discount %)¥A(Airlines) Eg:-WPQ//DP7¥ATK | |
Accounting Code Pricing Format:- WPA(Airlines)¥AC*(Accounting Code) Eg:-WPAEY¥AC*LBR01 | |
RULES DISPLAY FROM WP | |
WPRD*M | Display menu |
Format:- WPRD*C(categories of rule) Eg:-WPRD*C16 | Display specific categories of rule |
WPRD** | Redisplay last rule |
WPRD*RTG | Display routing |
Display an enhanced fare rule using segment select and/or range of segments Format:- WPRD*C(categories of rule)/S(segment Number) Eg:-WPRD*C10¥S1 | |
Display applicable enhanced fare rules for the specified line following a WPA response (or omit line number and default to line 1) Format:-WPRD*L(line number) EG:-WPRD*L1 | |
LOW FARE SEARCH | |
WPNI | Search for the lowest fare available with alternative routing |
Format:- WC¥(Option number) Eg:- WC¥1 | Choose option from the list of alternative itineraries |
Format:- WC¥(Option number)X Eg:-WC¥1X | Choose option from the list of alternative itineraries and cancel current itinerary |
JOURNEY RECORD USING LINEAR COMMANDS | |
Create a Journey Record for through fares Format:- JR.(origin)/S-OY(destination)(Travel date) EG:- JR.DFW/S-OYLAX15JUL | |
Create a Journey Record for through fares for round trip Format:- JR.(origin)/S-OY(destination)(Travel date)/S-OY(return destination)(return date) Eg:- JR.DFW/S-OYLAX15JUL/S-OYDFW20SEP | |
Create a Journey Record for through fares for multiple passenger Format:- JR.(origin)/S-OY(destination)(Travel date)/P-(no of adult)ADT(no of child)CNN(no of infant)INF JR.DFW/S-OYLAX15JUL/P-2ADT1CNN1INF | |
Create a Journey Record for through fares for USD Format:- JR.(origin)¥MUSD/S-OY(destination)(Travel date) Eg:- JR.DFW¥MUSD/S-OYLAX15JUL | |
Create a Journey Record for through fares for long connection Format:- JR.(origin)/S-OY(destination)(Travel date)/LC-Y Eg:-JR.DFW/S-OYLHR20MAY/LC-Y | |
JR01 | Choose option from the list of alternative itineraries Note:- 1 is Option number |
TAX INFORMATION | |
Format:- TX*(City/Airport Code) Eg:- TX*KUL | Applicable country taxes by city/airport code |
Format:- TX**(Tax Code) Eg:- TX**QK | Tax details by tax code |
Format:- TX*(Country Code) Eg:-TX*NP | TAX details by Country code |
TXHELP | Quick Reference Page |
TICKETING PROFILE | |
Format:- W/BSP(Country Code)* Eg:- W/BSPNP* | Display BSP validating carrier table |
Format:- WETP*(Airlines) Eg:-WETP*EY | Display Electronic ticketing carrier profile |
WETPL | Display list of all e-ticket participating carriers |
W/*QR¥*B6 | Interline Agreement |
Ticket Limit Authority Table | |
W/TLM* | Display the Ticket Limit table |
PRICE QUOTE: SAVE & RETRIEVE | |
PQ | Save price quote record |
*PQ | Display save price quote record |
Format:- *PQ(PQ record number) | Display save price quote record for specific PQ |
Eg:- PQ2 | |
*PQH | Display history for stored fares PQ History contains only deleted items |
PRICE QUOTE: DELETE | |
PQD-ALL | Delete all price quote record |
Format:- PQD(PQ no) Eg:- PQD1 | Delete price quote record 1 |
Format:- PQD(PQ no)/(PQ no) Eg:- PQD1/3 | Delete price quote record 1 and 3 |
DESIGNATE PRINTER | |
Format:- PE*(PCC CODE) EG:- PE*Y0C8 | find out the Printer LNIATA |
W*IN PTR/(PTR LNIATA) DSIV(PTR LNIATA) | Designate Printer |
ISSUE ENTERIES | |
Issue a ticket from a single PQ Format: W¥PQ¥A(airline)¥KP(commission%)¥FCASH¥DPE¥ETR¥ER Eg:- W¥PQ¥AEY¥KP0¥FCASH¥DPE¥ETR¥ER | |
Issue tickets from multiple PQs (PQ1 and PQ2 Format:- W¥PQ(PQ no)/PQ no)¥A(airline)¥KP(commission%)¥FCASH¥DPE¥ETR¥ER Eg:- W¥PQ1/2¥AEY¥KP0¥FCASH¥DPE¥ETR¥ER | |
Issue tickets from multiple PQs PQ2 to PQ4 Format:- W¥PQ(PQ no)-(PQ no)¥KP(commission%)¥A(airlines)¥FCASH¥DPE¥ETR¥ER Eg:- W¥PQ1-4¥AEY¥KP0¥FCASH¥DPE¥ETR¥ER | |
Issue a ticket from specific name number Format:- W¥PQ(PQ no)N(Name NO)¥KP(commission%)¥A(airlines)¥FCASH¥DPE¥ETR¥ER Eg:- W¥PQ1N1.1¥AEY¥KP0¥FCASH¥DPE¥ETR¥ER | |
Issue a ticket from specific name number ( Name number 1.1 and 3.1 Format:- W¥PQ(PQ no)N(Name NO)/N(Name no)¥KP(commission%)¥A(airlines)¥FCASH¥DPE¥ETR¥ER Eg:- W¥PQ1N1.1/3.1¥AEY¥KP0¥FCASH¥DPE¥ETR¥ER | |
Issue a ticket from specific name number ( Name number 1.1 and 5.1 Format:- W¥PQ(PQ no)N(Name NO)-N(Name no)¥KP(commission%)¥A(airlines)¥FCASH¥DPE¥ETR¥ER Eg:- W¥PQ1N1.1-5.1¥AEY¥KP0¥FCASH¥DPE¥ETR¥ER | |
DISPLAY ELECTRONIC TICKET RECORD | |
Format:- WETR*(Line no) Eg:- WETR*2 | ETR display from PNR |
Format:- WETR*(ticket no) Eg:- WETR*T2856320623363 | ETR display from ticket number |
Format:- *TKT(Ticket no)-P Eg:- *TKT2856320623363-P | Past ticket number check |
DISPLAY STANDARD OR ENHANCED AUDIT TRAIL REPORT | |
DQB* | Display the current audit trail report |
Format:- DQB*(Date) Eg:- DQB*10DEC | Display the audit trail report by date |
Format:- DQB*/D(Date) Eg:- DQB*/D10DEC | Display the enhance audit trail report by date |
Format:- DQB*/D(Date)- (Date) Eg:- DQB*/D10DEC-16DEC | Display the enhance audit trail report using date range for maximum 7 contiguous days |
REGENERATE NON-FLIGHT ELECTRONIC TICKET COUPONS | |
Format:- W¥RG2856320623363¥RE | Regenerate non flight coupons such as charge form, agent and auditors coupons |
VOID A TICKET | |
Format:- WV(Line no for *T) Eg:- WV2 | Void the electronic ticket Note:- Must make void entry twice |
WETRV | Void the electronic ticket Note:- Must make void entry twice |
1) *(PNR) 2) *T 3) WETR*(Line no) 4) WETRV 5) WETRV 6) ET | Steps to void ticket |
VOID LIST | |
WV* | Display the void list for the current month |
WV*ET | Display the ETR void list only for the current month |
WV*1/ET | Display the ETR void list only for the previous month |
Format:- WV*VC(airline code) Eg:- WV*VC285 | Display the void list for a specific airline |
REFUND ENTERIES | |
Refund a ticket using WFR mask Format: WFR(Ticket no)¥A(Airlines) Eg:- WFR0724609050028¥AGF | |
Refund a ticket using WFR mask for specific name number Format:- WFR(Ticket no)¥A(Airlines)¥N(Name number) Eg:- WFR0724609050028¥AGF¥N1.1 | |
Refund a ticket using WFR mask for USD issued ticket Format:- WFR(Ticket no)¥A(Airlines)¥N(Name number)¥MUSD Eg:- WFR0724609050028¥AGF¥MUSD | |
Refund specific taxes of a ticket Format:- WFRN(Ticket no) Eg:- WFRN0724609050028 Note:- Update only refunded tax in Mask | |
Refund all taxes of a ticket Format:- WFRT(Ticket no) Eg:- WFRt0724609050028 Note:- This entry processes the refunds, there is no mask involved. | |
WFR* | Display the most recent WFR mask screen |
RULL REFUND | |
Steps of full refund Retrieve PNR:- *DGMKJL *T WETR*(line no) WFR<13 digit Tkt No>¥AMH Screen 10:- CODE = R NEXT = X QUIT = enter Screen 30:- CHARGE FEE AMOUNT = 15.00 NEXT = X QUIT = enter <REPEAT IF WARNING MESSAGE> Screen 32:- REFUND = X QUIT = enter ET | |
PARTIAL REFUND | |
Steps of Partial refund DISPLAY PNR *T WETR*<LN NO> WFR(13 Digit tkt no)¥AMH¥N1.1 | |
Screen 10:- CODE = R NEXT = X QUIT = enter Screen 20:- INPUT FAREBASIS CODE OF FLOWN SECTOR INPUT NUC AMOUT OF FLOWN SECTOR PRICE- P/ MANUAL – M QUIT = enter Screen 13:- Input used tax only NEXT = X QUIT = enter Screen 24:- NEXT = X QUIT = enter Screen 30:- CHARGE FEE AMOUNT = 15.00 NEXT = X QUIT = enter <REPEAT IF WARNING MESSAGE> Screen 32:- REFUND = X QUIT = enter ET | |
REFUND AUDIT TRAIL | |
DQB*RF | Display current refund audit trail report |
Format:- DQB*RF/(Month) Eg:-DQB*RF/OCT | Display refund audit trail report by specific months |
Format:- DQB*RF/D(Date) Eg:- DQB*RF/D04JUN | Display enhance refund audit trail report by specific date |
Format:- DQB*RF/D(Date)- (Date) Eg:- DQB*RF/D04JUN- 10JUN | Display enhance refund audit trail report by date range for maximum 7 contiguous days |
FARE DETAILS UPDATE ENTERIES | |
Fare Update (Originating KTM) Format: W¥I¥Y*ENPR/NPR(New Base fare)/PD(TAX)/PD TAX/PD(TAX)/(CHARGE WITH REISSUE CODE) | |
Eg:- W¥I¥Y*ENPR/NPR3000/PD1130NP/PD1000B6/3000XP Note:- Tax difference need to be update without including PD | |
Originating other destination Format:- W¥I¥Y*ENPR(Amount)/(Base fare with currency)PD(TAX)/PD(TAX)/PD(TAX)/(CHARGE WITH REISSUE CODE) Eg:- W¥I¥Y*ENPR3000/INR4800/PD1130NP/PD1000B6/3000XP Note:- Tax difference need to be update without including PD | |
Fare Basis Update(One segment) Format:- W¥I¥L(Line Number)-(Fare Basis) Eg:- W¥I¥L1-WRV3EY | |
Fare Basis Update(Transit Segment) Format:- W¥I¥L(Line Number)/(Line Number)-(Fare Basis) Eg:- W¥I¥L1/2X-WRV3EY | |
Fare Basis Update with NVA/NVB with baggage(Transit Segment) Format:- W¥I¥L(Line Number)/(Line Number)-(Fare Basis)(date) Eg:- W¥I¥L1/2X=KOWNP*21JAN2221JAN22*BA40K | |
Tour Code Update Format:- W¥I¥UN*(Tour code) Eg:- W¥I¥UN*KTM90912 | |
Endorsement Update Format:- W¥I¥EO/(Endorsemnt) Eg:- W¥I¥EO/NON END/VALID ON WY ONLY | |
Fare Calculation line update Format:- W¥I¥C(Fare calculation line) | |
Eg:- W¥I¥CLON WY X/MCT WY KTM538.96NUC538.96END ROE0.64753 3 | |
Reissue ENTERIES | |
Reissue with fare difference Format: W¥PQ¥AEY¥ET(OLD TICKET NUMBER )/(CUPON NUMBER )//(TICKET ISSUE DATE )(ISSUED PLACE )/IATA NUMBER ¥FA/CCASH/FARE DIFFERENT AMOUNT*EFCASH¥ER Eg:W¥PQ¥AEY¥ET2853434589124/1//01JAN16KTM/99999999¥FA/ CCASH/3000*EFCASH¥ER | |
Involuntary reissue Format: W¥PQ¥AEY¥ET(OLD TICKET NUMBER )/(CUPON NUMBER )//(TICKET ISSUE DATE )(ISSUED PLACE )/IATA NUMBER ¥FEFCASH¥ER Eg: W¥PQ¥AEY¥ET2853434589124/1//01JAN16KTM/99999999¥FEFCA SH¥ER | |
FULL REISSUE | |
Steps of Full reissue 1) Display modified PNR = *EVZRGK 2) Delete old segment and save 3) Sell new segment and save 4) Delete Backdate pricing = PQD-ALL 5) Price the new itinerary = WPA¥A(airlines code) 6) Save price = PQ 7) IR 8) Update base fare and tax = W¥I¥Y*ENPR/NPR36422/PD791NP/PD7130YR/80YR 9) ER 10) IR 11) WETR*(LINE NUMBER) 12) Ticketing Entry = W¥PQ¥A9W¥ET5899780585603/12//25JUN10KTM/99999992¥FA/CCASH/0*EFCAS H¥ER | |
13) Sales report check = DQB* NOTE:-Y*E INDICATE EXCHANGE TRANSACTION | |
PARTIAL REISSUE | |
Steps of Full reissue 1) Display modified PNR = *EVZRGK 2) Delete old segment and save 3) Sell new segment and save 4) Delete Backdate pricing = PQD-ALL 5) Price the new itinerary = WPA¥A(airlines code) 6) Save price = PQ 7) IR 8) Update base fare and tax = W¥I¥Y*ENPR/NPR36422/PD791NP/PD7130YR/3000OD 9) Fare Calculation line update W¥I¥CLON WY X/MCT WY KTM538.96NUC538.96END ROE0.647533 10) Fare basis update = W¥I¥L(Line Number)-(Fare Basis)*BA30K 11) ER 12) IR 13) WETR*(LINE NUMBER) 14) Ticketing Entry = W¥PQ¥A9W¥ET5899780585603/12//25JUN10KTM/99999992¥FA/CCASH/0*EFCAS H¥ER 15) Sales report check = DQB* NOTE:-Y*E INDICATE EXCHANGE TRANSACTION | |
AUTOMATED EXCHANGES | |
Steps of Automated exchange 1) Display modified PNR = *EVZRGK 2) Delete old segment and save 3) Sell new segment and save 4) Automated exchange = WFRF0724609050028¥AQR¥NT/NP 5) Screen 30 = Reissue code in collection fee as tax box 6) NEXT = X 7) QUIT = ENTER 8) Screen 40 = X in TKT Box 9) QUIT = ENTER 10) ET 11) Sales report = DQB* | |
PAPRE FARE UPADTE ENTRIES | |
Fare Update (Originating KTM) Format: W¥I¥YNPR(New Base fare)/(TAX)/(TAX)/(TAX) Eg:- W¥I¥YNPR3000/1130NP/1000B6/130PZ/2340YQ/1020YR | |
Originating other destination/USD pricing Format: W¥I¥YNPR(New Base fare)¥E(Equivalent amount)/(TAX)/(TAX)/(TAX) Eg:W¥I¥YNPR30000¥EUSD30.00/1130NP/1000B6/130PZ/2340YQ/ 1020YR | |
Fare Basis Update(One segment) Same as Above | |
Fare Basis Update(Transit Segment) Same as Above | |
Tour Code Update Same as Above | |
Endorsement Update Same as Above | |
Fare Calculation line update Same as Above | |
ELECTRONIC MISCELLANEOUS DOCUMENT (EMD) | |
Check air extras after pricing command WP*AE | |
Sell Air Extra from the air extra display Format:-AE¥(number of items to sell)A(Air Extra item number) Eg:- AE¥1A1 | |
Issue EMD Format:- W¥EMD*AE(item number)¥FCASH¥DPE¥ER Eg:- W¥EMD*AE1¥FCASH¥DPE¥ER | |
Display air extra item after sell and save *AE Note:- Air extra status need to be HD | |