SABRE (GDS) ONLINE TRAINING

Basic of Air Ticketing & IATA Geography 

COMPENTENCY STANDARD OF SABRE (GDS) FOR BASIC & ADVANCED TRAINING 

SABRE (GDS) BASIC TRAINING

BG UMRAH BOOKING 

SABRE GROUP PNR CLAIM & WORKING PROCESS 

SABRE (GDS) ADVANCED TRAINING 

SABRE (GDS) AUTOMATED EXCHANGES AND REFUNFD PROCESS 

SAMPLE COPY OF ADM POLICY (QATAR AIRWAYS)

Sabre Red 360 Reservation System //Basic//Advanced//Entries//

SIGN IN

SI*

SI*User ID

SI*4342

SIGN OUT

SO*

*S PCC Check  

*S* Check User ID   

¥J  Terminal Address/LNIATA

Availability Check

1

120JUNDACSIN ¥BG

120JUNDACSIN-Y¥BG   (See Specific Class Y/J/F)

117DECDACYYZ0700YUL    (See via Flight Availability)

1R25JUN       (See Return Availability)

Flight Schedule Check

Flight Schedule: SDACSIN

Extended Schedule without Carrier: S20SEPDACSIN/ES

Specific Date with Carrier : S20SEPDACSIN/ES ¥BG

Display More Schedule: SDACSIN ¥BG/D

SEAT SELL & Fare Check 

0

01N1  (Sell Direct or Non Stop Flight)

01Y1* (Connecting Flight)  T*CT-SIN/BG (Check Connecting Time)

Check Fare: WPABG

Check Child fare: WPABG¥PC05

Check Infant Fare:  WPABG¥PINF

Date Wise Fare Check: WPB20JAN23

CLASS CHANGE ENTRY

WC

WC1J OR WCAJ      [A-All  J-Class & 1-SGMNT NMBR]

DATE CHANGE ENTRY

X1¥00

XI

X1¥0025JUN           [1 is SEGMENT NUMBER]

XI                            (Itinerary CANCEL)

Fare & Rules Check 

FQ

FQDACKUL20JAN-BG                (Fare and Rules Check)

FQDACKUL20JAN-BG¥R28FEB (Check Return Fare with Specific date)

FQDACKUL20JAN-BG¥PADT      (for Adult)

FQDACKUL20JAN ¥PCNN         (For Child)

FQDACKUL20JAN ¥PINF            (For Infant)

FQDACKUL20JAN ¥PV             (For Private fare)

FQDACKUL20JAN ¥PL                 (For Public fare)

FQDACKUL20JAN ¥PNEG            (for Negotiated Fare)

FQDACKUL20JAN ¥FL            (Show fares & taxes)

RD*M                                         (Rules Display Mamu)

RD1

FQDACKUL20JAN-BG/BDT       (BDT is Specific Currency)            

FT01                                      (Check Tax)

Lowest Fare Check

                                                                                                                 JR.

JR ENTRY: (Lowest Fare Check)

JR.DAC/S-OYLON15APR/S-OYDAC20APR/P-2ADT1C091INF

[Return  Availability with PAX Identify: 2 Adult 1 Child 1 Infant]

JR.DAC/S-OYLON15APRBG [ONE WAY with Specified Carrier]

JR.DAC/S-OYKUL20JUN/S-ARUNKSIN/S-OYDAC25JUN  (Surface Sector )

JR.DAC/S-OYKUL20JUN/S-OYDAC25JUN/LC-Y-1439

(See Flight from long Connection)

JR.DAC/S-OYJFK20JUL/LC-Y-1439/Z-19 (More flight from Long Connection)

Seat Avail : JR01

Flight Details Check 

VI*                   (Verify entire itinerary)

V*CX228/10MAY   (Verify specific flight info from flight number &date)

VA*1                  (Verify line 1 From Availability)

DU*/MLS          (Display meal description table)

NAME INTERT

-

-KHAN/RABBI MR

-KHAN/JANNAT MISS*C10             (FOR Child)

Child message:

3CHLD/09SEP17-2.1                        (Insert Child Date of Birth)

-I/KHAN/SAKIB MSTR*I10              (FOR Infant)

Infant message:

3INFT/LASTNAME/FIRST NAME TITLE/09SEP23-1.1 (Insert INFT DOB)

DOB : Date Of Birth

Name Remove: -1.1¤                        (Name Remove Before Creating PNR)

Name Chage: -1.1¤KHAN/RABBI (Insert Correct Name)

Display Name: *N

All Display: *A

Agency Details

9

9 Travel Memoria CTC 01520102045 REF RABBI

Remove: 91¤                               (1 is agency line number)

Ticketing

7

7TAW/

¥   Cross of Lorraine ( “ ) Click

Received

6RABBI

End of Transaction

ER

End and Retrieve

Ignore and retrieve

IR

Ignore and Retrieve

PAX Mobile Number Insert

3

3CTCM/01755585650-1.1   (-1.1  is Passenger Serial Number)

PAX Email Address Insert

3

3CTCE/Shaifullar. Rabbi//sabretn.com.bd-1.1

( // instead of @) ( .. instead of _ Underscore) ( ./ instead of - Hyphen)

                                                       DOCS (PASSPORT INFORMATION)

                                                                        3

3DOCS/P/BGD/BF029284/BGD/09SEP92/M/20SEP29/RABBI/MD SHAIFULLAR-1.1

[M FOR MALE, F FOR FEMALE] [MI FOR MALE INFANT, FI FOR FEMALE INFANT]

Notes: 

3- Duty Code

DOCS – Passport

P- Passport Information

BGD- Passport Issuing Country

BF029284- Passport Number

BGD- Nationality of Passport Holder

09SEP92- Passenger Date of Birth

M- Gender Indicator (MI for Male Infant / FI for Female Infant)

20SEP33- Passport date of Expired

RABBI - Last name of PAX

MD SHAIFULLAR – First Name of PAX

1.1        Passenger line number

*P3D = See DOCS/ DOCO /DOCA

Delete DOCS/DOCO:

311.XX

6R

ER 

IR

DOCS insert with DOB

3

3DOCS/DB/11DEC71/F/ MARY/ANN−1.1    (For ADULT/CHILD)

3DOCS/DB/11DEC10/MI/ SAMUEL−1.1   (For Infant Association with 1.1 is Adult Line Number)

3DOCS Mandatory Command

DB       Date of Birth 

11DEC71  PAX Date of BIRTH 

M/F/MI/FI  GENDER INDICATOR 

MARY          LAST NAME

ANN             FIRST NAME

1.1                PAX LINE NUMBER

DOCO (VISA INFORMATION)

3

3DOCO/BD/V/1209876/BD/12JUN22/US//12JUN24-1.1  (For ADULT & CHILD)

3DOCO/BD/V/1209877/BD/12JUN22/US/I/12JUN24-1.1    (For INFANT)

3 - Duty Code

DOCO – Visa

BD – Birth country of Visa Holder

V – Visa Information

1209876 – Visa Number

BD – Visa issuing country

12JUN22 – Visa issue date

US – Visa for Travelling country (US- USA)

//   - Mandatory      (for Infant /I/)

12JUN24 – Visa Expiry date

1.1 - Passenger Line Number 

DOCA (DESTINATION ADDRESS)

3

3DOCA/D/US/STREET NBR/CITY/STATE/ZIP CODE-1.1

PCTC (DESTINATION CONTACT PERSON )

3

3PCTC/NAME OF DESTINATION PERSON/US PHONE NUMBER OF ABROAD -1.1

VIP MESSAGE

                                                                          3

3OSI SQ VIP JUSTICE BD SUPREME COURT-1.1   (Except of BG)

3VIPP/Pax Minister-1.1 (VIP Pax for BG)                                                                                                   3VVIP/Pax Minister-1.1 (VVIP Pax for BG)                                                                                                 3CVIP/Pax is CIP-1.1 (CIP or Corporate Pax for BG)

MEAL REQUEST

3

Special Meal Display: DU*/SPM

3MOML-1.1 (Muslim Meal)

3CHML-2.1 (Child Meal)

3BBML-1.1 (Baby Meal)

WHEEL CHAIR MESSAGE

3

3WCHR/UNBL TO WALK LONG DSTNC NON MEDA-1.1

3OSI SQ PAX NEED WCHR DUE TO SICKNESS-1.1

TCP Insert

3

3OSI BG PAX TRAVELING TCP2 WZ AIRLINES PNR

SEAT ALLOCATION/NON-SMOKING SEAT

                                                                           3

3NSST/NEED WINDOW SEAT-1.1

OR    4G1*

4GXALL    (Delete Seat)

REMARKS MESSAGE

5

5 SEND TKTS TO PSGR OFFICE

Lowest Fare check & Rebook

WPNCB  

WPNI

WPNCB               (Lowest class and Fare Rebook from current Itinerary)

6R  ER IR

WPNCB ¥TC-FB     (See Lowest Fare on  First Class)

WPNCB ¥TC-BB    (See Lowest Fare on  Business Class)

WPNCB ¥TC-YB     (See Lowest Fare on  Economy Class)

WPNI                    (Current Itinerary & Additional Pricing options for lowest fare)

WPNCB           (Rebook from current Itinerary)

WC¥01             (Segment booking from Additional Pricing Options)

FARE STORE FOM PNR

1.   WPABG           (See Auto Pricing)

2.  WPAAI¥MINR        (Specific Currency)

3.  PQ                        (Price Save or Restored)

4.  *PQ                (See Price Quotation )

5.  PQD-ALL              (Delete Fare)

WPABG¥N1-4                   (Fare check with Pax No)

WPB23SEP23           (Back Date Fare Check)

Fare check with Corporate/Tour code:

WPABG¥AC*Tour Code ¥N1-2

WPAC*

WPAC*(C.C) ¥XC   or XO (Corporate code)MH

WPABG¥S1-2*Q fare Basis¥S3-4*Q fare BS

Group TKT issue with Tour Code:

With IT: UI*(Tour Code) - Tour Code & Fare both will hide

With IT: UX*(Tour Code) - Only fare hide

Without IT: UN*(Tour Code) - Fare & Tour will be on TKT image

Alternative Pricing:

WPA

WP2

PQ2 

See All Rules:  WPRD*

See Penalties:

WPRD*C16

PRINTER DESIGNATE

PE*PCC

W*BD

DSIVA39760 [ LNIATA PE* PCC]

PTR/A39760 [ LNIATA PE* PCC]

OAM PTR NO        (Check Printer)

W*NO                   (Printer Not Assign)

PTR/ END             (Printer Not Designated)

Find PTR Number:

PE*CJ38

Future Processing

                                                                      FP

FPPQ1¥ABG¥FINVAGT¥KP7                     (Future Processing)

6RABBI

ER

IR

*FP            (Display FP)

W¥L1         (Issue Ticket From FP)

FP¤ALL    (Delete All)

FP1¤          (Delete FP 1)

FP1-2¤       (Delete FP 1-2)

     TICKET ISSUE ENTRY

W¥PQ1N1.1¥ABG¥FINVAGT¥KP7  (Issue TKT 1 PAX)

Notes: 

W¥      Mandatory Command

PQ1     Price Quotation Number 1

N1.1    Pax Number line number 1.1

A      Airlines

BG     Airlines Code

F   Form of Payment

INV     Invoice

AGT     Agent  

KP   Ticket Commission

7      Percentage 

Issued Tickets (1ADT 1CNN 1INF): W¥PQ1N1.1¥PQ2N2.1¥PQ3N3.1¥ABG¥FINVAGT¥KP7

PQ= Price Quote

N=Pax serial number / A=operating carrier

F=form of Payment / KP=commission on gross fare

Duplicate Ticket Issue: W¥PQ1N1.1¥ABG¥FINVAGT¥KP7¥DUPE

Cancel ITN from PNR

1) XI

2 )6S

3) ER

4) IR

5) I

NET TICKETING ENTRY

W¥PQ1N1¥AMH¥FINVAGT¥NET/BDT AMOUNT/F*TOURCODE¥KPN7

REVALIDATION ENTRY

*PNR

 *T 

WETR*T123345678990 

WETRL/S1/C1

TICKET VOID

*PNR   

*T

WV2 (2 TIMES)

OR

WETR*T TKT NO

WETRV  (2Times)

Ticket Check

*PNR                               (Retrieve PNR)

*T

WETR*2                           (2 is Ticket Number)

WETR*T123345678990

WTDB*T TKT NO              (Past Ticket History Check)

SALES REPORT CHECK 

DQB*

DQB*                       (General Sales Report)

DQB*/D14AUG             (SPECIFICE DATE)

DQB*/D10JUN-16JUN        (DATE RANGE)

DQB*RF/OCT                 (Refund Sales Report Check)

DQB*RF/OCT¥D10             (past date)

DQB*RF/OCT (Refund Sales Report Check)

DQB*EMD                       (EMD Sales Report)

DQB*EMD/D10AUG

DQB*RFEMD                   (EMD Refund Report)

W/DQBEXT¥*                  (Check Extended Sales Report Activation)

DQB*¥NDC                      (NDC Sales Report Check)

DQB*/D23SEP¥NDC  

DQB*RF¥NDC               ( NDC Refund Sales Report)

DQB*RF/D20SEP¥NDC

DQB*RF/OCT¥D10          (past date)

WV*                               (Void Report)

DQB*RF            (Refund Sales Report)

DQB*RF¥A           (airline code or number)

DQB*RF¥ABG

DQB*RF¥A082

DQB*RF¥D          (date range)

DQB*RF¥D2-10

DQB*RF/(month)

DQB*RF/FEB

DQB*RF/(range of months)

DQB*RF/OCT-DEC

DQB*RF¥T(ticket number)

DQB*RF¥T6123489088

DQB*RF¥T(airline number)(ticket number)

DQB*RF¥T1256123489088

DQB*RF/ALL       

DQB*¥NDC                  (NDC Sales Report Check)

DQB*/D23SEP¥NDC    (Date wise NDC Sales Report)

DQB*/D20FEB-25FEB¥NDC  (Range wise NDC Sales Report)

DQB*RF¥NDC                   ( NDC Refund Sales Report)

DQB*RF/D20SEP¥NDC     (Refund NDC Sales Report Check)

DQB*RF/D20FEB-25FEB¥NDC   (Range wise NDC Refund)

DQB*EMD/D20FEB-25FEB¥NDC (NDC EMD sales report)

DQB*RFEMD/D20FEB-25FEB¥NDC (RFND EMD Report check)                         

REGENERATE PASSENGER COUPON

1. DWLIST

2. DP2/3/ITEM NUMBER

AGENCY COUPON 

W¥RGTICKET NUMBER¥RE

PNR SHARE WITH OTHER AGENCY 

PNR Share:

SI9  

W/GS/A/PCC OF AGENCY/ALLOTH/PNRU/L-SABRE PNR

Delete Share PNR:

SI9    

W/GS/D/PCC OF AGENCY/ALLOTH/ L-SABRE PNR

W/GS/D/PCC OF AGENCY/ALLOTH/ L-SABRE PNR

PNR Share History Check:  W/TAH*PCC

AGENCY Queue SHARE: QP/PCC100/11

PNR Share: 5WT-PCC/ON

                     5WT-PCC/OFF

EMAIL ADDRESS PASS TO PASSENGER 

1)      PE ¥RABBI@GMAIL.COM ¥

2)     6RABBI              [RECEIVE]

   3)    EMR               [ITINERARY EMAIL ONLY]

   4)    EMTR                 [FOR TKT EMAIL]

FARE WITH TAX

WQ

WQDACSINDAC-ASQ

FARE CALCULATION

WQ

WQ¥3

FARE CALCULATION TAX

WQ

WQ¥DF1

MILLAGE CHECK

WN

WNDACDXBNYC

WNS1−5 or WNS1/4

Retrieve PNR 

*PNR

*-KHAN

*XXXX-CSBJBY-P                             (PAST PNR)

Claim PNR 

¤QBG/*PNR

¤QBG/CLM

*-C/GF                                                  (Retrieve Group PNR)

Frequent Flyer Number 

FFBG1234566-1.1                               (FF Insert)

FFBG123456/MH-1.1                          (BG FF Number Insert to MH)

FF¤ All

FF1¤

History Check

*H

All PNR history *H

OSI/SSR information *H3

Historical remarks *H5H

Itinerary *HI

DOCS & DOCA *H3D or *H4D

Tickets *HT

Queues *QH

Display segment booking time *IAB

Ticketing History  TM* TKT NO

Airlines Agreement 

WETP*GP                     (Airlines Agreement)

K9LA*                          (Airlines Partnership Agreement)

W/*BG¥*MH                 (Check Code Sharing )

RK*BG                          (Check Name Change Agreement)

Clone PNR

IC                                 (Clone Segment)

ICX1-3/6                       (Clone PNR Excluding Specific Segment)

ICAPD                          (Clone Itinerary Plus all passenger data)

ICAN, X1-2)                  ( Name Clone Exclude segment)

TIME CONVERSION

T*DAC                           (CURRENT TIME)

T¤ET1400DAC/SIN       (CONVERSION  TIME)

CURRENCY CONVERSION

DC

DC*CUR                       (CURRENCY TABLE CHECK)

DC¥USD500/BDT

TAX CHECK

TX

TX*BD                               (COUNTRY TAX CHECK)

TX*LHR                        (AIRPORT TAX CHECK)

TX**UT                          (SPECIFIC TAX CHECK)

PXC*I    (Display passenger facility charge (PFC) for an itinerary)

PNR Divide or Split 

D1            (SYSTEM PNR)

6RABBI

F

ER

IR

DC/2*1*2              (GROUP PNR)

6RABBI

F

ER

IR

N.B. Group PNR will be handled by Sabre Officials.

Umrah Fare Check and Save

FQ

FQDACJED20SEP-BG¥PADR

Before Creating PNR Fare Check:   WPABG¥PADR

After Creating PNR Fare Save & Check:  

PDTADR-1 (1ADT or 1ADT I CNN 1INF)

6R

ER

IR

WPABG   (Fare Check)

PQ           (Price Quote)

MH Fare Check

WPBR

WPBRLITE    (For 10 KG)

WPBRBASIC     (For 20 KG)

WPBRFLEX  (For 35 KG)

MH Reissue for Baggage 

WFRF TKT NUMBER ¥AMH¥BRLITE     (for 10 KG baggage Reissue)

WFRF TKT NUMBER ¥AMH¥BRBASIC  (for 20 KG baggage Reissue)

WFRF TKT NUMBER ¥AMH¥BRFLEX   (for 35 KG baggage Reissue)

EMD ENTRIES  

Check EMD Agreement : WAEP*BG 

Price ancillary Services: WP*AE  or WPAE*T2

WP*AE-BG         (Check Baggage)

WP*AE-BG*T2   ((Check Baggage with Ticket Number 2)

Sell Ancillary Iteam: AE¥ 1A1 (1-Number of service A 1-Service Number)

3XBBK/TTL20KG0PC-1.1 or 3XBAG/TTL10KG-1.1 (AI)

EMD-A

See EMD: *AE*AES

Remove EMD: AE¥XALL (For All)  or  AE¥X1 (Only Item Number 1)

EMD ISSUE: W¥EMD*AE1¥FINVAGT¥ABG¥DPE

EMD-S

Create Group EMD: AE¥EMD

EMD ISSUE: W¥EMD*AE1¥FINVAGT¥ABG¥DPE

Check EMD & Image: *PNR

                                *T

                                WEMD*2

                                WEMD*T EMD NO

EMD Refund: WFRR TKTNO/EMD

EMD Sales Report: DQB*EMD   or DQB*EMD/D12AUG

EMD Refund Sales Report: DQB*RFEMD

EMD VOID:

WEMD*T(EMD NO) 

WEMDV

WEMDV

Historical Fare, Tax and Rules Check 

FQ

FQ10JUN23DACSIN12AUG23-BG  

FQ10JUN23DACSIN12AUG23-BG¥BK   (Specified Booking Class)

FQ10JUN23DACSIN12AUG23-BG¥QKBDO   (Specified Fare Basis)

FQ10JUN23DACSIN12AUG23-BG¥AC*Corporate code (For Corporate Fare)

RD1*16

Notes: 

 FQ             Mandatory

10JUN23  Ticket issue date

 DACSIN    Travel Sector

 12AUG23  Travel Date

 BG             Airlines code

 B                  Mandatory  for Booking Class  / Q     Mandatory for fare basis

 K                Used Class code                   /KBD3M

(Child  PCNN/PC10    INFANT PINF)

Manual Refund Entry

WFR

WFR TKT NUMBER ¥ABG

WFR TKT NUMBER ¥ABG¥N1.1   (Specified PAX No 1.1)

DQB*RF                              (Refund Audit)

WTRX TKT NO                    (2times for Refund Cancel)

WTDB*T TKT NO/PQR         (Refund Ticket Details)

Automated Refund Entry

WFRA

 *PNR

 *T                                                                         or *T        

  WFRA (13 digit ticket number)                                WFRATR2 

or  WFRA1234567890123/REF                                  WFRATR2/REF

Auto Reissue Entry

                                                                           WFRF

W/AR¥*                                                    (Check Auto Reissue)

3OTHS1/TKNE TKT NO-1.1                    (Insert TKT in new PNR)

WFRF TKT NUMBER ¥ABG                 (Auto Reissue Entry)

WFRF TKT NUMBER ¥ABG¥N1.1          (Specified PAX No 1.1)

WFRF TKT NUMBER ¥ABG¥N2.1¥PC06   (For Child TKT Reissue )

WFRF TKT NUMBER ¥ABG¥N2.1¥PINF    (For Infant  TKT Reissue)

WFRF TKT NUMBER ¥ABG¥AC*B2550    (for Corporate TKT Reissue)

WTDB*T7799272251661/PQR                (Reissue History Check)

WFRF TKT NUMBER ¥ABG¥PADR            (Umrah Ticket Reissue)  

*PQR                                                     (Check PQR Save From Auto Reissue Retain)

W¥PQR2                                            (Reissue Ticket Entry after save on PQR)

PQRD-ALL                                        (Delete All PQR)

QUEUE CHECK 

QN*    Queue Details

QC/     Enter Queue

Q/9¥QD-20SEP  (Date wise Queue Check)

Q/200 Enter Queue Number 200

I          Next PNR

QP      Previous PNR

QR  Remove PNR

QXI Exit From Queue

Encode and Decode 

W/-CCDHAKA            ( CITY ENCODE )

W/*DAC                      ( CITY DECODE )

W/-APNARITA           ( AIRPORT ENCODE )

W/*NRT                      ( AIRPORT DECODE )

W/-ALBIMAN             ( CARRIER ENCODE)

W/*BG                        ( CARRIER DECODE )

W/EQ-BOEING           ( EQUIPMENT ENCODE)

W/EQ*D10                   ( EQUIPMENT DECODE)

HCCC/BANGLADESH(COUNTRYENCODE)                                                                                                    

HCCC/BD                    ( COUNTRY DECODE )

MU Booking for STD 

MU Name Booking for Student:

-KHAN/RABBI SD (SD instead of Title of Student)

Fare Stored process: 

After Creating PNR:

PDTSTU-1 (1 is line number of Pax)

6RABBI

ER

IR

WPAMU            (Check Fare)

PQ                    (Save or Store Fare)

Check Airport in a City

PXM*LON

Check Airport in a Country

N*/GLOBEA

Check alternative Airport

W/-CYLON

All Airlines Contact Number 

Y/MKT/BD1

Y/P4

Umrah Fare Check and Quote

FQDACJED20SEP-BG¥PADR (Check Umrah fare and RBD)

Before Creating PNR Fare Check:  

WPABG¥PADR

After Creating PNR Fare Save & Check:

PDTADR-1 (1ADT or 1ADT I CNN 1INF)

6R  

ER 

IR

WPABG   (Fare Check)

PQ               (Price Quote)

Calendar 

T¤JUN            (Display a month for the current year)

T¤JUN/2011   (Month and year calendar display)

T¤12JUN¥14       (Determine future date e.g. display 14 days after 12 June)

T*DST−LON  (Display daylight savings start/end dates)

Calculator

T¤1200¥9            (Addition)

T¤224−55          (Subtraction)

 T¤123*5             (Multiply)

T¤224/55            (Divide)

Time Calculations 

T*DAC                       (Display local time in a specific city)

T¤ETSYD/ROM          (time difference between two cities)

T¤ET1400SYD/MIA    (Calculate time in one city from another city)

T¤ET2340TUL/SYD   (Convert Tulsa time to local time)

Minimum Connecting times 

VCT*                            (Verify All MCT)

T*CT−DAC                   (Specific airport)

T*CT−DAC/BG     (Specific airport and carrier)

T*CT−LON/BGAC     (Specific airport and multiple carriers)

T*CT−DAC/SQBG/ID

Capping Check 

W/TLM*

Check Ticketing Authority 

W/TA*PCC ( W/TA*CJ38)

 Sabre Help Desk 

F*FOX/ISSUE 

Limo Booking (Drop off) Airport to Hotel

0SUR/1CDA2/DAC/SI­-D/O TO ADDRESS CONTACT NUMBER ZIP CODE

0SUR ----> Mandatory

1 -----> Number Of Car

A -----> Arrival

2 -----> Segment Number

DAC -----> Point Of Sale

SI  ------> Mandatory

 D/O ----> Drop Off

Limo Booking (Pick Up) Hotel to Airport

0SUR/1CDD2/DAC/SI-P/U FROM  ADDRESS CONTACT NUMBER ZIP

0SUR ----> Mandatory

1 -----> Number Of Car

D -----> Departure

2 -----> Segment Number

DAC -----> Point Of Sale

SI ------> Mandatory

P/U------> Pick Up 

Long entry

0SUREKNN1LHR25JAN/CDA/EK0001/25SEPDXBLHR/DXB/SI-FREE TEXT

0               Segment sell action code

SUR Surface segment type   

EK          Airline Code   

NN          Action code    

1               Number of limousines/cars requested    

LHR City in which service is requested (service city)      

25SEP      Date for requested service     

/CDA Service type requested 

        CDA= limousine upon arrival (Chauffeur Driven Arrival) 

        CDD= limousine upon departure (Chauffeur Driven Departure)     

/EK0001           Operating airline code and flight number       

/25JANDXBLHR    Flight departure date and city pair    

/DXB                       Point of Sale city (where ticket is being issued)      

/SI-       77               characters of free text information*        

Free text           Information should contain passenger’s pick up or drop off location information (times, addresses, contact information, etc)  

PNR Alive Entries

0OTH BG   GK1  DAC05MAY-KEEP PNR ACTIVE

Ticket Issue Agreement Check

WETP*BG

Ticketing History Check

WETR*H

WTDB*T TKT NO

Baggage /EMD

Price Ancillary Item : WPAE  or WP*AE

Sell Ancillary Iteam: AE¥ 1A1 (1-Number of service A 1-Service Number)

3XBBK/TTL20KG0PC-1.1 or 3XBAG/TTL10KG-1.1 (AI)

3ABAG/TTL1PC-1.1 OR 3PDBG/TTL20KG-1.1 (QR)

3XBAG/TTL01KG0PC-1.1(UK)

3XBBK/TTL01KG0PC-1.1(UL)

3XBAG/TTL0KG1PC (SV)

EMD Issue : W¥EMD*AE1¥AUL¥FINVAGT¥D

                                                                      Best Buy Option 

To check if the fare is refundable & changeable:

WPMPR-ANY¥NCB   (Check refundable lowest fare)

WPMPC-ANY¥NCB   (Check changeable lowest fare)

WPMP-ANY¥NCB  (Check refundable & changeable both)

                                                           Duplicate Ticket Issue check  

W/ALDUPT¥*

                                                            Unaccompanied Minor 

-KHAN/RABBI  MSTR*C08

PDTUNN PQ

3UMNR/UM08-1.1