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FARE QUOTE (FQ) DISPLAY
Fare Quote (FQ) Display (FQHELP)
Basic Entry
Shoppers Fare Display
Specify Carrier
Specify Travel Date & Carrier
Display Multiple Carrier Fare
Specify Travel Date, Carrier & Global Indicator
Specify Travel Date, Return Date & Carrier
Specify Ticketing Date, Travel date & Carrier
FQHKGTPE
FQHKGTPEALL
FQHKGLHR-CX
FQHKGBKK11AUG-CX
FQHKGSFO-CX-SQ-AA
FQHKGLAX.AT11AUG-BA
FQHKGSIN25SEP15R30SEP15-SQ
FQ12NOV14HKGMSP25JAN15-DL
(Where 12Nov14 is Ticketing Date , 25Jan15 is departure date)
FQHKGLHRPM-CX
FQHKGSIN-SQPSEA
FQHKGHKG02JANCTRW-CX
FQHKGSIN04MAR-CXQBEE6M
FQHKGMNL-PR,ACI
FQHKGTPE10FEB-BRBJ
FQHKGDEL07SEP-CXOW
FQSINHKG23MAY-SQ/HKD
FQSINHKG23MAY-SQ/NUC
FQHKGMNL-PR//MNL
FQHKGICN-CXPV
FQHKGNRT-JLPL
FQHKGKIX-NHFL
FQHKGSFO-UAUAC*5566778
FQHKGLHR-CXUIABC12
FQHKGPAR-AFAC*5566778
FQHKGJFK-CXIABC12
Continuation Entries
Display Current Fare Display
Display Reverse Point-to-Point fare
Change to the Specific Currency
Change to NUC
Change Specific Carrier
Change Specific Date
Change Fare Type
Change Passenger Type Code
Change Departure Date and Return Date
Change from Single Carrier to Multi-carrier
Tax Breakdown Display
Fare Display from Availability
FQ*
FQ*R
FQ*/HKD
FQ*/NUC
FQ*-SQ
FQ*22AUG
FQ*NLX
FQ*,C (A=Adult, C=Child, I=Infant)
FQ*15MAYR20JUN
FQ*-**
FT3
FQL2
RD1
(Where 1 is the line number of FQ display)
RD<line number>*M
RD1*5
(Where 1 is the line number of FQ display, 5 is Category Number)
RD1*5/10/16
RD2*AV/CO
RD2*IC
RD*
RB4
RB2HKGLAX-CX/LAXMIA-AA
RBHKGLAX10MAY15QBLXAP-CX
(where BLXAP = fare basis)
RB*
TXN*CANADA
TXN**QK
TXN**QK/S500 (where 500 is the sequence no.)
TXN**QK/S500/M
TXN**QK/S500/15 (where 15 = categories no. )
TXN*
FT5 (where 5 is the line number)
PXC*DFW (where DFW is the airport code)
PXC*I
MILEAGE CALCULATION
With Date
With Connection
With Surface Indicator
With Specific Carrier Code
Global Indicator (after city pair)
Redisplay Mileage Information
WNHKGTYONYC/01JAN15
WNHKGTYOX/TPETYO
WNHKGSIN//KULHKG
WNHKGJLTYOUANYC
WNHKGSQWAS.PAUANYC/01JAN15
WN*
DC*CUR
DCNZD168
DCJPY28000/GBP
DCEUR100/10FEB15
WQHKG10MAR/ACXTPE/ACXHKG-Vxx
WQHKG15APR/ACX/CBTPE/CB/ACXHKG-Vxx
WQHKG01MAR/ACXLHR20MAR/ACXHKG-Vxx
WQHKG25MAY/ASQ/XSIN/ASQSYD/ASQ/XSIN/ASQHKGVxx
WQHKG10JUN/ACXKUL/-SIN/ASQHKG-Vxx
WQHKG19MAY/ASQSIN-Vxx/SSIN/TSIN
WQHKG19MAY/ACXLON/ACXHKG-Vxx/TE-HK/TE-GB
WQHKG19MAY/ACXLAX/ACXHKG-Vxx/TN
WQHKG10DEC/ACXSIN-Vxx/PSEA
WQHKG/ABALHR-Vxx/PCNN/PINF
WQHKG10DEC/ALHFRA20DEC/ALHHKG-Vxx/PL
WQHKG10DEC/ALHFRA20DEC/ALHHKG-Vxx/PV
WQHKG23DEC/ABALON/ABALAX-Vxx/AC*1234567
(where 1234567= Account code)
WQHKG10DEC/AUAJFK/AUAHKG-Vxx/IABC01
(where ABC01 = Corporate code)
Continuation Entries
Display Fare Calculation for line no. 1
WQ1
WQ1/3-6
WQDF3
WPAxxAC*5566778
WPAxxIABC22
Step 2:
PQ
Price All Applicable Fares for all Passenger Type Code (PTC)
and Segment with Validating Carrier
WPAAxx (where xx is airline code)
Segment Select
WPAAxxS1/2
Name Select
WPAAxxN1.1
Passenger Type Select
WPAAxxPLBR (where LBR = PTC for labour)
Stopover Point at segment no. 2.
WPAAxxO2
Connection Point at segment no. 3
WPAAxxX3
Tax Exempt
WPAAxxTE-US
Exempt Multiple Taxes
WPAAxxTE-US/QX
Specify Point of Sale and Ticketing
WPAAxxSHKGTKUL
(where HKG=point of sales, KUL =point
of ticketing)
WPAAxxAC*5566778
WPAAxxIABC22
Step 2:
Step 3:
WP2 or WP1/3/7
PQ2 or PQ1/3/7
*Note: After accepted the fare, system will auto END Transaction and Redisplay the PNR.
Continuation Entries after step 1 :
Display Fare Explanation
Display Fare Explanation by line no.3
Command Pricing
Price Whole Itinerary with Specific Fare Basis
Code
Specify Fare Basis Code with Segment Select
Specify Fare Basis Code with Discount %
PQ Record Modification
Amend Line Entitlement data individually:
Modify both Validity Dates for all segments
Modify Not Valid Before Date NB for segment
1
Modify Not Valid After Date NA for segment 2
Modify Baggage Allowance for segment 3
Modify Connection indicators for segment 2
WPDF
WPDF3
WPAxxQYEE30
WPAxxS1*QYEXTS2/3*QYEE30S4*QYEXT
WPAxxQY//DP25
WILA*12MAR1512MAR15
WILA1*NB12MAR15
WILA2*NA12MAR15
WILA3*BA20K
WILA2X or WILA2O
Note: X for Connection indicator
&
O for Stopover indicator
WI2L1/2/3X-YEE30*12MAR1512APR15*BA20K
WI2YHKD5000/120HK/47YC/23XA/35XF
WI2YSGD1000.00EHKD4800/96SG
WI2YNZD450.00EHKD4500/0HK
WI2CHKG DL TYO Q4.23 DL MSP END ROE7.7999000
XFMSP4.5
*Note: Auto priced PQ (Price Quote) record will show RATE DESK PRICED after modification.
Bargain Finder
Price and search for lower fare with inventory
check
Price and search for lower fare without
inventory check
Price, search and Rebook for lower fare with
Inventory check
WPNC
WPNCS
WPNCB
Continuation Entries:
Rebook applicable class T for segment 1 and 2
Rebook applicable class T for all segments
WI1C*
WI2Y*
WCS1/2/5-13Axx
Step 2:
Step 3:
Step 4:
WI1L1-MLEE30*NB/NA31MAY15*BA02P
(where 1 is the PQ record no.)
(NB/ = NVB waived/ NA =NVA 31May15 = Not valid after date)
(02P = baggage allowance calculate by pieces)
(NIL = no baggage allowance)
WI1L2/3X-YEE30*03MAY1531MAY15*BA02P
(if XF tax is applicable, please indicate the XF breakdown at the end of fare
calculation.)
E or ER
WI2YHKD4250/120HK/47XY/23XA/204YQ/35XF
WI2YHKD4250/TEHK/204YQ
WI2YSGD500.00EHKD2500/96SG/109YR
WI2CHKG CX TPE Q4.23 CI LAX .END XFLAX4.5
WI1L1-YRT*NB/NA
WI1L3-VHMR*NB/NA31MAY15
Step 1:
Step 2:
Step 3:
Restoring Entry
Input the New Segment Data
End Transaction
*PQ
*PQ1
*PQS
*PQH
*PQH4
*PQC
*PQOB
*PQBAG
PQD1
PQD1/3
PQD-ALL
*PQD
*PQD2
PQL1*N3.1
PQU2*N1.1
W*AT
PTR/8BC230 (where 8BC230 is printer address)
DSIV8BC230
DN*PTR
DQB
TICKET ISSUANCE
Basic Entry
Issue Ticket for PQ record 1, Commission Rate,
Form of Payment, Tour Code, Endorsement Box
and Validating Carrier
Issue Ticket for Multiple PQ records
Issue Ticket for Passenger 1.1 and PQ record 1
Issue tickets for all PQ records with
Endorsement Box
WPQ1KP5F<invagt>UN*<tourcode>EO/<subj to refund
charge hkd250>A<cx>ER
WPQ1PQ2PQ3KP5.
WPQ1N1.1.
WPQKP5A<cx>EO/<subj to refund charge>
(max 58 characters)
TDTR/<subj to refund>
(max. 75 characters)
To Display
To Modify
To Delete
*TD
TD1
TR/<new data>
TD2
EP/<new data>
TD1
or TD2
*Note: EO/ option in ticketing demand entry may only to override TDEP/ data in PNR.
Form of Payment (FOP)
FOP by Invoice Agent with Commission Rate
FOP by Credit Card with Commission Rate
FOP by Credit Card with Manual Approval
Code and Tour Code
WPQKP5A<ua>F<invagt>ER
WPQKP5A<cx>F*<ax371200000000000/0909>ER
WPQ1KP5A<cx>F*<ax371200000000000/0909>*Z<xxxxxx>
UN*<tourcode>ER
(where PQ1 is Price Quote record number 1, xxxxxx is a manual approval
code)
WPQ2KP5FMP*<ax371200000000000/0909>*XX<invagt>/
<1120>A<cx>ER
(where PQ2 is Price Quote record number 2, 1120 is 2 nd Form Of Payment, it
must be equal or greater than total taxes)
WPQ1F<invagt>NET/<1500>/F*<tourcode>A<vs>ER
(where PQ1 is Price Quote record number 1 ,1500 is Net fare amount)
WPQF<invagt>NET/<1800>/F*<tourcode>KP5A<jl>ER
WPQF<invagt>NET/<1000>/F*<tourcode>KPN5A<af>
ER
WPQF<invagt>NET/<500>/F*<tourcode>A<lh>UX*ER
WPQF<invagt>NET/<500>/F*<tourcode>A<lh>UB*ER
Note: if airline filed the IT or BT fares in ATPCO, no need to input UB* or UX* in ticketing commands.
Net Fare with Credit Card
(Agent must get airlines authorization for ticket
issuance with NET fare by credit card)
WPQF*<ax371200000000000/1209>NET/<5000>/CC<5300>/
F*<tourcode>EO/<non endo non refund>A<cx>ER
(where 5000 = NET amount, 5300 = Credit Card charge)
FPPQA<cx>KP5F<invagt>UN*<tourcode>EO/
<subj to refund>ER
*PF
W
WL1 (where 1 = item number of FP Line)
WL2/4 (where 2 & 4 = item number of FP Line)
*HT
*T
WETR*2 (where 2 is the item number from *T field)
WETR*2/E (where E = extended)
To Redisplay ETR
ETR Display without PNR
General ETR Display By Ticket Number
Extended ETR Display By Ticket Number
(Include Validity and Baggage Allowance)
WETR* or WETR*/E
DQB*22JUN/REA
WETRP/REA/2 (where 2 is the item number from REA list)
TICKET REISSUANCE
Pricing Entry to Update Paid or Unpaid Tax (Rate Desk Pricing)
Input Specify Paid Taxes in RDP
WI1Y*EHKD/HKD18400/PD120HK/PD55XY/PD39YC/PD200
US/PD23XA/PD46ZP/PD35XF
Input Specify Paid and Unpaid Taxes
WI1Y*EHKD/HKD18400/PD120HK/PD47XY/PD39YC/200US/
23XA/46ZP/35XF
Input Specify Paid and Unpaid Taxes in
WI1Y*EHKD/USD687.00/PD120HK/PD47XY/PD39YC/200US/
Foreign Currency
23XA/204YQ
Input Specify Paid and Unpaid Taxes with TaxWI1Y*EHKD/HKD3000/PD120HK/204YR/TEUS
(where US is the tax code for exemption)
Exempt code
Ticketing Format for First Time Reissue
Exchange for Ticket no. is 1601234567890
Even Exchange by INVAGT
Uneven Exchange by Credit Card
(Auto generate approval code by system)
(*EFCCAX=original FOP is AE card)
WPQET1601234567890/12//10FEB15HKG/13300011
FEF<invagt>A<cx>EO/<subj to refund charge. >ER
WPQET1601234567890/123//10FEB15HKG/13300011FA/CC
C<ax371200000000000/1209/1550>*EF<CCAX>A<cx>EO/
<subj to refund . >ER
(where 1550 = additional collection)
WPQET1601234567890/1234,12//10FEB15HKG/13300011FA/
CCC<ax 371200000000000/1209 >*Z<123456>/<2880>*EF<CCVI>
A<cx>EO/<subj to refund>KP5ER
(where 1234=original ticket coupon no. ,12=conjunction ticket coupon no.
2880 = additional collection, 123456 = approval code)
WPQET1601234567890/13//10FEB15HKG/13300011FA/CXX
<invagt>/<1070>*EF<invagt>A<cx>KP5EO/<subj to. >ER
(where 1070 = additional collection)
WPQET1601234567890/12//10FEB15HKG/13300011FA/CCC
<ax371200000000000/1209*Z<123456>/0*EF<CA>A<cx>EO/
<subj to refund. >ER
(where 0 means no additional collection on fare, 123456 = approval code)
WPQET1601234567890/123//10FEB15HKG/13300011FA/CX
X< invagt>/<2000>*EF<invagt>NET/<300>/F*<tourcode >A<cx>
ER
(where 2000 = additional collection on gross fare,
300 = additional collection on Net fare)
WPQET1253312345678/12//10FEB15HKG/13300011FEF<inv
agt>A<ba>EO/<subj to refund charge .> RB/1000ER
WPQET1603312345678/12/1601234567890/10FEB15HKG/1330
0011FEF<invagt>A<cx>EO/<subj to refund charge .> ER
WPQET1603312345678/123/1601234567890/10FEB15HKG/13
300011FA/CCC<ax371200000000000/1209/3730>*EF<CCCA>
A<cx>KP5ER
WPQET1603312345678/12/1601234567890/10FEB15HKG/133
00011FA/CCC<ax371200000000000/1209*Z<344321>/1000*EF
<CCVI>A<cx>KP5ER
(where 344321 = approval code, CCVI = original FOP is Visa card)
WPQET1603312345678/1234/1601234567890/10FEB15HKG/13
300011FA/CXX<invagt>/1680*EF<invagt>A<cx>KP5ER
WHOLESALE/RETAIL TICKETING
Turn On the PNR Viewer-ship Function to
Wholesale Agent for Ticketing
Turn Off the PNR Viewer-ship Function from
Wholesale Agent
VOID TICKET
Void Ticket
Step 1.
Display Ticketing Field
Step 2.
Void ticket item no. 2 in an active PNR
Re-enter to void
*T
WV2
WV2
WETR*T0161234567890
(where 0161234567890 is the E-ticket no.)
Step 2.
WETRV
(Re-enter to void)
WV*
WV*1
WV*DT01FEB
WV*DT01FEB-08FEB
WV*VC160
WV*1/VC618
WV*TK4472367714
WV*TK4472362174-4472367730
WV* DT01FEB-08FEB/VC160
WPAE
WP*AE
AE1A3N2.1
AEEMD
AEEMDT1
AEEMDN2.1
AEEMD*
DISPLAY AE ITEM
AE Primary Display
AE Secondary Display
Display AE item from PNR History
CANCEL AIR EXTRAS
*AE
*AES
*HAE
Cancel
Cancel
Cancel
Cancel
AEX2
AEX1,4
AEXALL
AEXALLS2
AE item 2
AE items 1 & 4
all AE items in PNR
AE items for segment 2
WEMD*AE1FINVAGTAxxDPEER
(System Accept FOP: INVAGT/CA/CASH/CHECK/CHEQUE/CREDIT
CARD)
WEMD*2
VOID EMD
Void EMD
Step 1. Display Ticketing Field
Step 2. Void EMD no. 2 in an active PNR
Re-enter to void
*T
WV2
WV2
DQB*EMD
DQB*EMD/D10FEB
DQB*EMD/D01FEB-20FEB
DQB*EMD/Axx (where xx is airline code)
AUTO REFUND
Electronic Ticket - Steps to Retrieve an Refund
Step 1: Designate E-Ticket Printer
Designate Hard copy Printer for
printing Refund Notice
Step 2: Display ETR Record
Mask
W*AT
PTR/<printer address>
WETR*T<13 digits E-ticket number>
Step 3:
Step 4:
Step 5:
HELP DESK
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Fax : 2563 5365
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helpdesk@abacushk.com
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