لو سمحتو لو تم تصدير اكتر من تذكرة كيف نعمل void للتذكرة اللي نريد الغائها...
وكيف نعمل REFUND
السلام عليكم
عملية الفويد سهلة في الحجز ندخل التالي
*eta
Etr1
CPN FROM/TO FLT DATE FBC STATUS
1 CPHBUD MA753 09MAR10 NFIREA2 OPEN FOR USE
2 BUDBEY MA240 09MAR10 NFIREA2 OPEN FOR USE
3 BEYBUD MA243 06JUL10 NFIREA2 OPEN FOR USE
4 BUDCPH MA750 06JUL10 NFIREA2 OPEN FOR USE
>ETR VIEW TICKET DATA ( )
>ETR DISPLAY HISTORY ( )
>ETR VOID ELECTRONIC TICKET ( x)
>ELECTRONIC REFUND AUTHORIZATION REQUEST ( )
>ETR REVALIDATION ( )
VOID FROM DISPLAYED DDL OR DDP BY- DATE AND ITEM NUMBER DDV*31OCT12 ITEM NUMBER DDV2 ITEM NUMBER W/NAME SELECT DDV54#N2.1
*NOTE* IF THE DDL OR DDP WAS DISPLAYED WITH A SPECIFIC DATE- A DATE IS NOT NEEDED WITH THE DDV ENTRY. THE IATA NUMBER IS RETAINED.
VOID ITEM USING- TRANSMISSION CONTROL NBR /TCN/ DDV3117005387 TICKET OR SERVICE FEE MCO DDV0061234567890
ELECTRONIC TICKET RECORD - ETR HELP ET REFUND REFUND AUTHORIZATION REQUEST
REFUND FROM THE ETR COUPON STATUS DISPLAY- 1. DISPLAY THE PNR 2. ENTER - ETR /DISPLAYS ELECTRONIC TICKET RECORD/ 3. PRESS ENTER TO VIEW THE COUPON STATUS DISPLAY 4. TAB OR CURSOR TO THE PARENTHESES FOLLOWING *ELECTRONIC REFUND AUTHORIZATION REQUEST* OPTION- TYPE AN X OR R WITHIN THE PARENS AND ENTER. THIS TAB OPTION WILL -ONLY- BE DISPLAYED IF THE VALIDATING CARRIER SUPPORTS ELECTRONIC REFUND REQUESTS.
NOTES-- 1. IF THE TICKET NUMBER IS KNOWN- IT IS NOT NECESSARY TO
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