Galileo commands: MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINE 3 THROUGH 7 AND 15 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD

Saturday, July 25, 2020

MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINE 3 THROUGH 7 AND 15 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD

CMBT/8CJ//REYNOLDS/+*PETER/+3-7.15

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GDS Galileo

check queue history	*HQT
change mode of payment for specific pax	TMU1F@/P4
send message to the airline	V.AKQ*FREE TEXT
open particular pnr from the particular queue	Q/Q NO. +*RL-PNR NO.
pull IN entry	0 EK515 M 15MAR DELDXB IN1
check all the codes	H/BC
add vendor locator in the booking in AK mode	RL.AIRLINE CODE*VENDOR LOCATOR
check queue history	QW
check the flight routing from availbility	TTL (LINE NO.)
check flight routing with in pnr	TTFLTNO/DATE
chek the fare rules with fare basis	FD26APRBOMHYD/AI-E, FN* LINE NO.
Entry for voiding reissue tickets	TRVE/99912345678906
Entry for cancel refund of issue ticket	TRNC99912345678906
check foot notes	FH*1
chekck only airline private fares, any private fare, agency private fare	FD11OCTDELBKK-PRI:A:P:G
check routing based fare	FR*LINE NO.
check mileage	FM*LINE NO.
check the fare display validated the date of journey	FDV10MAYDELBKK/LH
check the permitted booking class application	FDC*LINE NO.
check list of unsaleable fare	FU*
check companion fare	FDDELLON/EKCMPCMA
check vusa fare	FDNYCCHIVACVNN
check the historical fare	FDBOMFRA10JUN10/LH
check the fare for particular PTC	FDDELLON/LH, FD*PTC
check special fares	FDDELFRA@SPCLS/LH, OR @APEX
Infolink fare display	L@LH/FDBOMCDG/LH, L@LH/MD
check account code	FDDELLON/BA-PRI-GEGE:P
Fare compare	FQBC
Fare exempt all taxes	FQTE
Fare exemt only YQ tax or any particular tax	FQTE-YQ
check the fare for particular booking class	FDDELNYC/LH-PRI-ACCE
check specific account code	FQ-:MINT OR ACCENTURE
check master account code	FQ-MINT
Forcing fare with contract rule	FQ-MINT@@TST1
Fare for premier class	FQBB++-PREMF
check the fare as per per the class of booking taken	FQBB++-AB
Info about the content of net fare data in simpler format	FD*1/NET
Best buy exempting all taxes	FQBBTE
How to refund etkt that has previously been exchanged	23203
delete the the ZP tax	FBUTB1/
delete the PFC tax	FBUPFC/
check the miles and kilometers of a flight	DCCITY/I OR DCCITY/O
delete the ticketed filed fare	/0S1
Entry to update baggage allowance in a filed fare without losing the gurantee	FF1BG30K
check commission table for all the airlines	CGCTD OR CGCTD/CYY
update FFP no. in pnr	SI.SSRFQTVZZHK1/FF12354563-NAME
Entry to quote the fare if pax has amex GOLD card	FQ-AXGOLD
Past dated fare	FD08JUN11DELSXR/9W-O.T05APR11/B
check the afre along with afre basis	FQS1-3@HRFAAW.4-6@WWRCZAAW/CCO
Entry to check commission entered in filed fare	TPC1
check the list of PNRS in a aparticular day	LD/ALL/11JUN-D
UPADTE PLATING CARIER	TMU1CAI
AIRLINES CONTACT NO.	C7A2/AI OR GC436/23
HOW TO CHECK PAST DATED FARE	FD15OCTDELPIT/AA.T15OCT10
CHANGE COMMISSION	TMU1Z@
PICK SEA FARE OR PAX VISE	FQSEA & FQP1SEA
CHAUFFEUR DRIVE ENTRY	GC*EK/6
Check studnt fare	FQ*STU AGE
UPDATE FREQUENT FLYER NO. LH ALSO WANT TO REFLECT IN SQ	SI.SSRFQTVZZHK1/FF1234567891234-JOHNSON/SAMR
PASS TKT NO.	SI.TKNM*
CHECK PAST DATED BOOKING BY NAME	PQ/28MAY11-MUTHA/PRAKASH
DELET MODIFIER DTDAD	TMU1D@
CHECK FARE DISPLAY BY DEAL CODE -- CLASS OF BOOKING --- WITH BASIC FARE	FD17JULDELBOM/B-S/9W-PRI-ESS01:P
CHECK THE FARE RULES WITH FD ENTRY	FD13JULBOMFCO.T13MAY11/LX
ENTRY FOR STUDENT FARE	FQ*STUAGELIN
PRINT CUPON NO. 1 OR CUPON NO.	TSDTKTNO. WITH CHECK DIGIT
CLAIM PNR	1ST C/ZZ*AB13HK THEN C/ZZ/OK AND R.P+ER
CHECK CLINT FILL DETAILS	H/CCD
UPDATE BAGGAGE WITHOUT LOSING GARUNTEE	FF1BG20K
FARE ENTRY FOR COMPANION FARE (EK)	FQP1CMA/ACCCMP ;FQP2CMP/ACCCMA
CHECK LTC FARE	FQ**LTC80/CAI
TO SAVE HISTORICAL FARE	FQ.H08SEP11
Delet fare fill	slash 0s1 1 is fare fill no
Check foid entry	H/Foid
CHECK CMP FARE	FQEK/P1CMA.2CMP
ADD VENDER LOCATER RECORD LOCTER --- AIR LINE CODE THEN * AIR LINE PNR	RL.TG*QYHNGM
CHECK PNR IN PARTICULAR Q	Q/91+*RL-MQT4QS
ENTRY TO MAKE SEGMNT LIVE	RD.T/DATE FREE TEXT125.00 OR HELP PAGE H/RD
UPDATE CAPING IN HMTQ	JAPCC/D THEN HMTQ/D THEN HMTQ/I/3J90/U/PG-3
CREDIT CARD CODES -- -- AX --- DC --- CA --- VI --- TP --- JC	AMEX --- DINERS CLUB --- MASTER CARD --- VISA --- AIR PLUS --- JCB
unable to file the fare For Infant	FQINF or FQINF/CIT
If agent gets error that need total tax for breakdown zp	FBUTB1/ (Ref h/fbu) in usa case
How do I modify a hotel payment guarantee	HOM1O/G-AX373900000000000EXP1209
see airline VL	@@AI/VIEWPNR
check the commission	CGCTD/CAI
For IT companion fare	FQP1CMA.2CMP
check LD entry for specific flight number	LD/ALL/AI flight number/Date range-D
How do quote the VUSA fare by FD	FD12NOVDELJFK*VUSA/AA
AIR LINE NO.	GC*436/16
CANCEL REFUND OF ELECTRONIC TICKET -- INCL CHECK DIGIT--CANCEL REFUND OF ELECTRONIC TICKET	TRNC99912345678906
MAKE PNR LIVE	H/RD
Quote history fare with fare basis	fq@fare basis.tissue date
Entry to check commission entered in filed fare	TPC1
check the list of PNRS in a aparticular day	LD/ALL/11JUN-D
check the ticket no. notification format for a particular airline	GC*200/5
display tax information for a particular country	FTAX-IN OR FTAX*PFC-JFK
Entry to keep B.F. live in GDS	0 TUR ZZ AK1 DEL 01JUL-LIVE PNR
Entry to update group bookings	*-/Group name
quote hisyorical fare	FQ.H21FEB10
display skyteam fares	FDPARLHR/AF*ITX::USD
revalidate or exchange a british airways ticket	SI.BA*OFLD.BA005/LHRNRT/DATE
check interline agreement for a plating carrier	TKPVI/CBA
check commission table for all the airlines	CGCTD OR CGCTD/CYY
TO CHECK INTERLINE AGREEMENT	DT/IAT/DISAI
TO FARE QUOTE FOR THE CHILD	FQ/ACC OR FQ//ACC OR FQ*C02//ACC
NETT REMIT CODE ENTRY -- -AI– Airline Information -- -- VC– Value Code -- -- NF -Nett Fare	TMU1A1-45678 -- -- TMU1AI-45678/VC-C0020 -- -- TMU1AI-45678/NFGBP600.00
DELET SIGN ON	AUTH ID : UR SIGN ON ENTER THEN RETRV GAIN STR/AGENT SIGN ON
To get the list of Schengen countries	TI-RGL/SCHN
how to check the fare display for SKYTEAM regional passes	FDCTYCTY20MAY*SKY/KL::USD
List Of City Codes	TI-RCC/DK
How to check with air line participat in galileo	gc*13/51

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Saturday, July 25, 2020

MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINE 3 THROUGH 7 AND 15 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD

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