BOOKING ENTRIES 5. SSR (SPECIAL SERVICE REQUEST) 1. AMADEUS NEUTRAL AVAILABILITY (OPTIONAL) >SR XBAG –KG15/PC1/Sn = for one extra bag request where n is the segment associated. >AN12JANBCNAMS is the standard availability. SR XBAG must be entered before pricing. >ER is the standard entry to end the transaction, save the PNR and create Amadeus record locator. 6 PNR PRICING 9. LIGHT TICKET ISSUANCE (TTP/TTM) 8. END OF TRANSACTION (OPTIONAL) 2. AIRLINE AVAILABILITY AND FARE DISPLAY (MANDATORY) Direct availability request is mandatory for booking Transavia. Note that only the lowest fare is returned. >ACW1/B1 = mandatory after AN for fare display. Price returned in the currency of point of departure by default. >FXX (optional) – standard informative itinerary pricing entry (without TST creation). >FXP – standard itinerary pricing entry. > TTP/TTM - Issue together the light tickets for itinerary/services . > Pay and confirm the booking for itinerary and services. > Light tickets issued are non-displayable, there is no ETKT nor EMD created after a light ticket issuance. > Triggers the sending of standard back-office A.I.R. > In case of Transavia France segments (TO), validating carrier will be Transavia (HV) with numerical airline code of code 979. >FXH (optional) – standard informative ancillary services pricing entry (without TSM creation). >FXG - standard ancillary services pricing entry (mandatory if there are services in the PNR). 10. DISPLAY ONLINE SALES REPORT (OR) > AWHV12JANBCNAMS/B1 = long availability entry. From neutral availability screen, you can request HV or TO availability and fares in real time. 3. SEGMENT SELL >SS1T1 directly from HV/TO neutral availability screen (above), standard short sell entry (only cheapest fare can be booked). 4. PNR ELEMENTS >NM1SMITH/JOHN MR = name (as it appears on passport). >AP 33123456789 = phone number (optional). >[email protected] = only first e-mail address sent to HV/TO. >TKOK = ticketing arrangement. >FPCCVIXXXXXXXXXXXX1111/0113*CV/HFAKEHOLDER = Credit Card form of payment (mandatory). More details available in GGAIRHV help pages. 7. TST and TSM DISPLAY (OPTIONAL) >TQT is the standard TST display (Transitional Stored Ticket). >TQM is the standard TSM display (Transitional Stored MCO). >Light tickets issued are available in dedicated partition of online sales report >Light tickets issued are not reported to BSP. No RET file sent to BSP > TJQ/SOF/T-HV BOOKING ENTRIES (SHORT & LONG) BOOKING FLOW FOR TRANSAVIA Direct airline availability (AW/ACW) entry is mandatory to display fare info. E-mail address and form of payment are mandatory elements before end of transaction. The payment is processed during the light ticket issuance TTP/TTM. Amadeus gives you access to 66+ low cost carriers (LCCs) directly within your Amadeus Selling Platform. Contact For more information on booking Transavia via Amadeus, please contact your local representative or e-mail us at [email protected] Note: Booking via this method is PCI compliant. 2014 Amadeus IT Group S.A. Entry Entry title AN15OCTNCELON ACW3/B1 Neutral availability entry 3 = line nb, /B = nb of passengers Mandatory entry which will interactively display airline availability and fares. SS1Y1 Short sell entry NM1MARTINS/JOHN Name entry Please enter the name as it appears in the passport otherwise your customer may encounter problems at check-in [email protected] E-mail entry This is a mandatory entry in order to confirm the booking. Two emails can be included in the Amadeus PNR but only the first one will be sent to the airline AP 0123456789 Phone contact (optional) TKOK TK entry This is a mandatory entry to complete the PNR FPCCVIXXXXXXXXXXXX2574/121 Form of payment entry for credit 4*CV123 card FPDCVIXXXXXXXXXXXX8425/121 Form of payment entry for debit 4*CV123 card Enter the payment details before the pricing entry as the credit/debit card fee is calculated at pricing time. It is not possible to end the booking without entering payment details. SR XBAG–KG15/PC1/Sn Chargeable SSR entry Informative itinerary pricing entry (without TST) (optional) FXP Itinerary pricing entry FXH Informative chargeable services pricing entry (without TST) FXG Chargeable services pricing entry TQT TST (Transitional Stored Ticket) display entry Display pricing information related to the flight segments, TQT/T1 to display TST number 1 TQM TSM (Transitional Stored MCO) display entry Display SSR and credit card fee information, TQM/M1 to display TSM number 1 ER End of transaction/Save PNR TTP/TTM Light ticket issuance Issue the light tickets for itinerary and services, confirm and pay the PNR. Generate back office A.I.R. TJQ/SOF/T-HV Display online sales report Quick card Booking Transavia (TO/HV) through Amadeus Selling Platform FXX www.amadeus.com February 2014
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