[hasssan]

السلام عليكم

احببت ان اضف هذا الدرس البسيط و المفيد و لكن في اللغة الانجليزية لكي تستعملها في نظام الاماديوس و هو عبارة عن بعض المداخل المفيد و المختصر عن الريفند و الرياشيو و اليكم بها

TWD/O* ORIGINAL E-TICKET RECORD FROM NEW RECORD

TTH: Display history
TTH/T2: TST2
TTH/T2A: TST 2 and history A only

Revalidation e-tickets

TTP/ETRV/L5/S2/E1
ريفاليداشن ل سيجم رقم 2
L5 سطر رقم خمسة مكان وجود رقم التذكرة

2-VOIDING E-TICKET

STEP1: TWD
في حال وجود رقم تذكرة واحدة و الا
عليك بالتالي
twd/L5 رقم السطر الموجود به رقم التذكرة او
twd/tkt057 1234567890 اكيد رقم التذكرة و بعدها المدخل التالي لالغاء التذكرة

STEP2: TWX

3-REFUNDING E-TICKETS

STEP1: TWD
STEP2: TWREF

TRF/L8/FULL
في حال اعادة سعر التذكرة كاملة
TRF/L8

TRF/L8/TAX
اعادة الضرائب فقط

TRF125-1234567890
TRFU/U500: FARE USED
استعملها عادة لمن يكون العميل يريد ان يلغي سفره قبل استعمال التذكرة و يكون مثلا عليه ان يدفع مبلغ 500 من ثمن التذكرة يعني 500 تكون المبلغ المستعمل و بعد هذه الخطوة عليك بالمدخل التالي trfp و هكذا انتهت عملية الاسترجاع

TRFU/CP100A: CANCELLATION PENALTY THAT APPLIES TO THE REFUND

TRF: Redisplay former refund record
TRFT: Display tax panel from the refund record
TRFU: Update a field in the refund record
TRFP: Actually process the refund

REISSUE E-TICKETS

STEP1: Retrieve the PNR
STEP2: Display the E-ticket record
STEP3: TTI/EXCH OR TTI/EXCH/T1- Update the passenger TST for exchange.

STEP4: TTI/VXX30APR-Update the TST with a not valid after date.

STEP5: FO line- create the FO element manually or automatically (FO* OR FO*L6).

STEP6: FPO/NONREF+/NONREF

STEP7: Display TWD and then insert FO element into the PNR.

STEP8: TTP/P1/ET- Reissue the E-ticket.

TTI/RDKK500/EDKK0/XNOK12FR/ONOK20NL/TNOK562

ENTER THE ORIGINAL DOCUMENT NUMBER.

FO105-1234567890 5 C4 HEL04DEC07/19490074

Creating the FO element Manually

FO 006-12345678901E1CPH20AUG09/IATA NR.

TTI/DCPHCPH: change the origin and destination field

TTI/BY: update fare basis, taken from the ticket image.

TTI/VXX04DEC: update not valid after field

TTI/A30K:

UPDATE THE FARE FIELDS

TTI/RDKK1000/ODKK100FR/ODKK25FR/XEUR15DE/TEUR1200

E: EQUIVALENT CURRENCY CODE. NO AMOUNT WHEN IT IS A REISSUE E-EQUIVALENT.

O: OLD TAXES IN THE CURRENCY OF COUNTRY OF ORIGIN.

X: NEW TAXES IN THE CURRENCY OF COUNTRY WHERE THE REISSUE TAKES PALCE.

T: TOTAL AMOUNT IN THE CURRENCY OF THE COUNTRY WHERE THE REISSUE TAKES PLACE.

K: BANKERS RATE, USED TO CONVERT ADDITIONAL COLLECTION INTO THE CURRENCY OF PAYMENT

UPDATE FARE CALCULATION TAKEN FROM TST IMAGE. INCL. DATE OF FLOWN SEGMENT INCL YEAR

TTI/C04DEC08CPH SK STO MIL M924.15AF PAR LH FRA AY HEL10M1016.56NUC1940.71END ROE0.9999

THE OLD AND THE NEW FORM OF PAYMENT.

FPO/CASH+/CCVI4000123456789010/1209

CANCEL THE OLD TICKET NUMBER, FH OR FA ELEMENT

REMOVE THE PNR CHANGE FLAG AND ISSUE THE TICKET, TTP/F

-SALES INDICATOR, /S. CARRY FORWARD FROM THE ORIGINAL TICKET
-FARE BASIS, /B.
-NOT VALID AFTER, /VXX(DATE)
-BAGGAGE ALLOWANCE, /A.
-BASE FARE, /R
EQUIVALENT CURRENCY CODE, /E
OLD TAX, /O
NEW TAX, /X
TOTAL, /T
-BANKERS RATE, /K
-FARE CALCULATION, /C
GO BACK TO THE PNR AND ENTER THE OLD AND THE NEW FORM OF
PAYMENT, FPO


ENTER THE ORIGINAL DOCUMENT, FO
ENTER THE VALIDATING CARRIER AND ISSUE THE TICKET, TTP/VXX

INVOLUNTARY REROUTING
---------------------

IF A PASSENGER MUST BE REROUTED, AND A NEW TICKET ISSUED,
YOU HAVE TO PERFORM A REISSUE AS PREVIOUSLY EXPLAINED.

THE ONLY DIFFERENCE IS THAT YOU KEEP THE OLD FARE CALCULATION,
WITH THE OLD ROUTING. YOU START THE FARE CALCULATION WITH I-,
THIS INDICATOR STOPS THE SYSTEM FROM MATCHING THE ITINERARY
AND THE FARE CALCULATION. TO DO THIS, ENTER:

TTI/T1/CI-

NOTE: THIS ENTRY WILL AUTOMATICALLY REGENERATE THE OLD FARE
CALCULATION AND INSERT THE I-INDICATOR FOR YOU.



YOU HAVE TO RECALCULATE THE NEW FARE, AND DETERMINE IF IT
REMAINS THE SAME OR IF IT INCREASED OR DECREASED.
DEPENDING ON THE RESULT YOU SHOULD ENTER AN ENDORSEMENT INTO
THE PNR TO COMPLY WITH IATA REGULATIONS.

THE ENDORSEMENTS ARE AS FOLLOWS:

ENTER WHEN THE FARE....

FE INVOL REROUTE IS TO REMAIN THE SAME
FE INVOL UP IS TO BE INCREASED
FE INVOL DOWN IS TO BE DECREASED

CHANGE THE REISSUE INDICATOR TO R FOR THE BASE FARE. CHANGE THE
TAX INDICATOR TO O FOR OLD TAX. IN THE TOTAL FIELD ENTER THE
CURRENCY CODE OF THE COUNTRY WHERE THE REISSUE TAKES PLACE, AND
ENTER 0 (ZERO) FOR THE AMOUNT.

ان شاء الله سوف اشرح هذه المعلومات تدريجيا

و شكرا لك على صبركم معي

[nesmha]

السلام عليكم
مجهود رائع أخي حسان نشكرك عليه
وان شالله في ميزان حسناتك
تحياتي

[مدحت الخطيب]

تشكر أخي حسان دوما ً تقدم لنا المفيد

سرني المرور

لك الشكر

[mimo333]

شكرا جزيلا اخ حسان على المجهود الرائع