totomenkoleko_777
30-12-2007, 02:18 AM
Electronic Ticketing
Briefing Module
Table of contents
GENERAL CONDITIONS FOR E-TICKETING
AIRLINE-SPECIFIC CONDITIONS
ISSUING E-TICKETS
DISPLAYING E-TICKET RECORDS
E-TICKET HISTORY
REVALIDATING E-TICKETS
EXCHANGING (REISSUING) E-TICKETS
VOIDING E-TICKETS
REFUNDING E-TICKETS
AMENDING E-TICKET COUPON STATUS: (REINSTATE
E-TICKET ITINERARY RECEIPT
RE-PRINTING ACCOUNTING COUPONS
FORM OF IDENTIFICATION
وكل يوم يا جماعة هانزل فى المنتدى موضوع او موضوعين
General Conditions for E-Ticketing
In order for you to issue e-tickets, the following conditions are required:
- A new or retrieved PNR is present; you must enter ER (end and retrieve) before issuing the e-ticket.
- No E-tickets are allowed for groups.
- In most cases, all flight segments in the itinerary must be with the same airline. Who is the validating carrier.
- The airline’s record locator must have been returned.
- The presence of the E indicator in the segment in the PNR is proof that the segment is eligible for e-ticketing.
--- RLR ---
RP/AKLN22CTS/AKLN22CTS AA/SU 6MAR00/1148Z ZIN6WX
1 SMITH/MARY MRS
2 QF 033 Y 20AUG 7 MELAKL HK1 I 0800 1325 *1A/E*
3 AP 2134234
4 TK OK06MAR/AKLN22CTS
5 FP CASH 6 FV QF
>
Airline-specific Conditions
In addition to the general conditions required in Amadeus, every airline that
supports e-ticketing has its own conditions, and these conditions may vary
between markets.
To see the list of markets that support e-ticketing, enter:
HEETTAIR
For information about the e-ticketing eligibility rules for a specific airline, make the
entry indicated in the Reference column. For example, to see the e-ticketing rules
for American Airlines, enter:
HEETTAA
ISSUING E-TICKETS
To issue an e-ticket, the entry is one of the following:
TTP/ET
System Response:
When you make a TTP/ET entry to issue an e-ticket, the system sends the flight coupons as a message to the airline. If the airline accepts the e-ticket request, the information is stored in the Amadeus e-ticketing system or in the airline’s own system as an e-ticket record. For example:
--- TST RLR ---
RP/AKLN22CTS/AKLN22CTS AA/SU 6MAR00/1150Z ZIN6WX
1.SMITH/MARY MRS
2 QF 033 Y 20AUG 7 MELAKL HK1 I 0800 1325 *1A/E*
3 AP 2134234
4 TK OK06MAR/AKLN22CTS
5 FM *M*9
6 FP CASH
7 FV QF
>TTP/ET
OK ETICKET OFFER ITIN/RCPT*ADV PHOTO ID REQUIRED
>
If the airline does not reply to an e-ticket request within approximately 30 seconds, the system cancels the ticketing process and displays the following message:
>TTP/ET
ELECTRONIC TICKET ABORTED - RESUBMIT REQUEST >
When an e-ticket is successfully issued, the following elements in the PNR are
updated:
Element
Update
TK
As for a paper ticket, plus the e-ticket indicator (ETXX, where XX is the two-letter airline code).
FA
As for a paper ticket, plus the e-ticket indicator (ETXX, where XX is the two-letter airline code).
After an e-ticket has been issued, you cannot cancel
the FA element. This restriction is necessary in order
to keep the PNR in sync with the e-ticket record.
FB
As for a paper ticket: the AIR sequence number, the
entry used to generate the AIR, and the passenger
and segment association.
TTP Options for E-Ticketing
The following options can be included in the TTP entry:
Entry
Explanation
TTP/ET
Issues an e-ticket.
This entry is used when you issue a paper ticket by
default but want to issue an e-ticket instead.
TTP/PT
Issues a paper ticket.
This entry is used when you issue an e-ticket by
default but want to issue a paper ticket for an itinerary that is eligible for e-ticketing.
TTP/T1/ET
Issues an e-ticket for a specific TST.
An e-ticket can be issued for a single TST only; this
entry is used when the PNR contains more than one
TST. The /ET option is not required if you issue e-tickets by default.
TTP/S3-4/ET
Issues an e-ticket for specific flight segments only.
The /ET option is not required if you issue e-tickets by default.
TTP/P1-2/ET
Issues an e-ticket for specific passengers only.
The /ET option is not required if you issues e-tickets
by default.
Documents printed after the TTP entry:
- Itinerary receipt
- Agent coupon on plain white paper at agency's local printer
In case of a form of payment credit card:
- Three Credit card receipt on plain paper
Briefing Module
Table of contents
GENERAL CONDITIONS FOR E-TICKETING
AIRLINE-SPECIFIC CONDITIONS
ISSUING E-TICKETS
DISPLAYING E-TICKET RECORDS
E-TICKET HISTORY
REVALIDATING E-TICKETS
EXCHANGING (REISSUING) E-TICKETS
VOIDING E-TICKETS
REFUNDING E-TICKETS
AMENDING E-TICKET COUPON STATUS: (REINSTATE
E-TICKET ITINERARY RECEIPT
RE-PRINTING ACCOUNTING COUPONS
FORM OF IDENTIFICATION
وكل يوم يا جماعة هانزل فى المنتدى موضوع او موضوعين
General Conditions for E-Ticketing
In order for you to issue e-tickets, the following conditions are required:
- A new or retrieved PNR is present; you must enter ER (end and retrieve) before issuing the e-ticket.
- No E-tickets are allowed for groups.
- In most cases, all flight segments in the itinerary must be with the same airline. Who is the validating carrier.
- The airline’s record locator must have been returned.
- The presence of the E indicator in the segment in the PNR is proof that the segment is eligible for e-ticketing.
--- RLR ---
RP/AKLN22CTS/AKLN22CTS AA/SU 6MAR00/1148Z ZIN6WX
1 SMITH/MARY MRS
2 QF 033 Y 20AUG 7 MELAKL HK1 I 0800 1325 *1A/E*
3 AP 2134234
4 TK OK06MAR/AKLN22CTS
5 FP CASH 6 FV QF
>
Airline-specific Conditions
In addition to the general conditions required in Amadeus, every airline that
supports e-ticketing has its own conditions, and these conditions may vary
between markets.
To see the list of markets that support e-ticketing, enter:
HEETTAIR
For information about the e-ticketing eligibility rules for a specific airline, make the
entry indicated in the Reference column. For example, to see the e-ticketing rules
for American Airlines, enter:
HEETTAA
ISSUING E-TICKETS
To issue an e-ticket, the entry is one of the following:
TTP/ET
System Response:
When you make a TTP/ET entry to issue an e-ticket, the system sends the flight coupons as a message to the airline. If the airline accepts the e-ticket request, the information is stored in the Amadeus e-ticketing system or in the airline’s own system as an e-ticket record. For example:
--- TST RLR ---
RP/AKLN22CTS/AKLN22CTS AA/SU 6MAR00/1150Z ZIN6WX
1.SMITH/MARY MRS
2 QF 033 Y 20AUG 7 MELAKL HK1 I 0800 1325 *1A/E*
3 AP 2134234
4 TK OK06MAR/AKLN22CTS
5 FM *M*9
6 FP CASH
7 FV QF
>TTP/ET
OK ETICKET OFFER ITIN/RCPT*ADV PHOTO ID REQUIRED
>
If the airline does not reply to an e-ticket request within approximately 30 seconds, the system cancels the ticketing process and displays the following message:
>TTP/ET
ELECTRONIC TICKET ABORTED - RESUBMIT REQUEST >
When an e-ticket is successfully issued, the following elements in the PNR are
updated:
Element
Update
TK
As for a paper ticket, plus the e-ticket indicator (ETXX, where XX is the two-letter airline code).
FA
As for a paper ticket, plus the e-ticket indicator (ETXX, where XX is the two-letter airline code).
After an e-ticket has been issued, you cannot cancel
the FA element. This restriction is necessary in order
to keep the PNR in sync with the e-ticket record.
FB
As for a paper ticket: the AIR sequence number, the
entry used to generate the AIR, and the passenger
and segment association.
TTP Options for E-Ticketing
The following options can be included in the TTP entry:
Entry
Explanation
TTP/ET
Issues an e-ticket.
This entry is used when you issue a paper ticket by
default but want to issue an e-ticket instead.
TTP/PT
Issues a paper ticket.
This entry is used when you issue an e-ticket by
default but want to issue a paper ticket for an itinerary that is eligible for e-ticketing.
TTP/T1/ET
Issues an e-ticket for a specific TST.
An e-ticket can be issued for a single TST only; this
entry is used when the PNR contains more than one
TST. The /ET option is not required if you issue e-tickets by default.
TTP/S3-4/ET
Issues an e-ticket for specific flight segments only.
The /ET option is not required if you issue e-tickets by default.
TTP/P1-2/ET
Issues an e-ticket for specific passengers only.
The /ET option is not required if you issues e-tickets
by default.
Documents printed after the TTP entry:
- Itinerary receipt
- Agent coupon on plain white paper at agency's local printer
In case of a form of payment credit card:
- Three Credit card receipt on plain paper