Original PNR and TST:
PNR
--- TST RLR ---
RP/HELAJ38AT/HELAJ38AT AA/SU 19AUG20/1113Z NF2QX4
1.OLYMPIC/TRAVELLER MR
2 AY 061 H 20AUG 4 HELHND HK1 2310 2 2355 1520+1 *1A/E*
3 AY 062 H 27AUG 4 HNDHEL HK1 0050 3 0135 0530 *1A/E*
6 FA PAX 105-3362612612/ETAY/EUR2288.82/19AUG20/HELAJ38AT/19200856/S2-3
TST
TST00001 HELAJ38AT AA/19AUG I 0 LD 20AUG20 2359 OD HELHEL
T-E
FXP
1.OLYMPIC/TRAVELLER MR
1 HEL AY 061 H 20AUG 2355 OK HHN0A4M7 2PC
2 O HND AY 062 H 27AUG 0135 OK HHN0A4M7 23AUG 2PC
HEL
FARE F EUR 1991.00
TX001 X EUR 253.00-YRVB TX002 X EUR 4.99-DQAP TX003 X EUR 9.54-FIDP
TX004 X EUR 0.90-XUAV TX005 X EUR 7.92-TKVC TX006 X EUR 20.67-SWAE
TX007 X EUR 0.80-OISE
TOTAL EUR 2288.82
GRAND TOTAL EUR 2288.82
HEL AY TYO Q28.22 1095.80AY HEL Q28.22 1095.80NUC2248.04END ROE0.885647
6.FE PENALTY APPLIES
7.FP INV
8.FV AY
Display the ticket that will be exchanged to EMD:
>TWD/L6
TKT-1053362612612 RCI- 1A LOC-NF2QX4
OD-HELHEL SI- FCPI-0 POI-HEL DOI-19AUG20 IOI-19200856
1.OLYMPIC/TRAVELLER MR ADT ST
1 OHEL AY 61 H 20AUG2355 OK HHN0A4M7 O 2PC
2 OHND AY 62 H 27AUG0135 OK HHN0A4M7 O 23AUG 2PC
HEL
FARE F EUR 1991.00
TOTALTAX EUR 297.82
TOTAL EUR 2288.82
/FC HEL AY TYO Q28.22 1095.80AY HEL Q28.22 1095.80NUC2248.04END ROE0.885647
FE PENALTY APPLIES
FP INV
NON-ENDORSABLE
FOR TAX/FEE DETAILS USE TWD/TAX
Display taxes:
>TWD/TAX
TOTALTAX EUR 297.82
TX01 EUR 253.00YR TX02 EUR 4.99DQ TX03 EUR 9.54FI
TX04 EUR 0.90XU TX05 EUR 7.92TK TX06 EUR 20.67SW
TX07 EUR 0.80OI
Create SVC element for Transportation Credit voucher, use origin and destination in the ticket, e.g.:
>IUAYNN1TRCRHELTYO
--- TST RLR ---
RP/HELAJ38AT/HELAJ38AT AA/SU 19AUG20/1113Z NF2QX4
1.OLYMPIC/TRAVELLER MR
2 AY 061 H 20AUG 4 HELHND HK1 2310 2 2355 1520+1 *1A/E*
3 AY 062 H 27AUG 4 HNDHEL HK1 0050 3 0135 0530 *1A/E*
4 /SVC AY HK1 TRCR HELTYO
7 FA PAX 105-3362612612/ETAY/EUR2288.82/19AUG20/HELAJ38AT/19200856/S2-3
Create TSM-P for manual pricing:
>TMC/VAY/L4
TSM 1 TYPE P HELAJ38AT AA/19AUG 11 EMD-S CARR AY
1.OLYMPIC/TRAVELLER MR
RFIC-D FINANCIAL IMPACT
1. RFISC-98B TRANSPORTATION CREDIT VOUCHER L 4
OPERATING CC-AY ORIGIN-HEL DEST-TYO
NON REFUNDABLE
NON INTERLINEABLE
ADD INF/RKS:
Fill in TSM-P using reissue indicators for fare and taxes. Coupon value CV can be added at the same time:
>TMI/R1991/O253.00YR/O4.99DQ/O9.54FI/O0.90XU/O7.92TK/O20.67SW/O0.80OI/W0.00/CV-1991
TSM 1 TYPE P HELAJ38AT AA/19AUG 11 EMD-S CARR AY
1.OLYMPIC/TRAVELLER MR
RFIC-D FINANCIAL IMPACT
1. RFISC-98B TRANSPORTATION CREDIT VOUCHER L 4
OPERATING CC-AY CPN VALUE-1991.00 ORIGIN-HEL DEST-TYO
NON REFUNDABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE R EUR 1991.00
EXCH VAL EUR 2288.82
TX001 O EUR 253.00-YR TX002 O EUR 4.99-DQ TX003 O EUR 9.54-FI
TX004 O EUR 0.90-XU TX005 O EUR 7.92-TK TX006 O EUR 20.67-SW
TX007 O EUR 0.80-OI
TOTAL EUR 0.00
Add exchanged ticket number in FO element in TSM-P:
>TMI/FO-105-3362612612E1HEL19AUG20/19200856
Add original Form of Payment:
>TMI/FP-O/INV
TSM-P is now ready for EMD issuance:
>TQM
TSM 1 TYPE P HELAJ38AT AA/19AUG 11 EMD-S CARR AY
1.OLYMPIC/TRAVELLER MR
RFIC-D FINANCIAL IMPACT
1. RFISC-98B TRANSPORTATION CREDIT VOUCHER L 4
OPERATING CC-AY CPN VALUE-1991.00 ORIGIN-HEL DEST-TYO
NON REFUNDABLE
NON INTERLINEABLE
ADD INF/RKS:
FARE R EUR 1991.00
EXCH VAL EUR 2288.82
TX001 O EUR 253.00-YR TX002 O EUR 4.99-DQ TX003 O EUR 9.54-FI
TX004 O EUR 0.90-XU TX005 O EUR 7.92-TK TX006 O EUR 20.67-SW
TX007 O EUR 0.80-OI
TOTAL EUR 0.00
FO 105-3362612612HEL19AUG20/19200856/105-33626126125E1
FP O/INV
Issue EMD:
>TTM/RT
OK EMD
Ticket has E statuses after EMD has been issued:
>TWD
TKT-1053362612612 RCI- 1A LOC-NF2QX4
OD-HELHEL SI- FCPI-0 POI-HEL DOI-19AUG20 IOI-19200856
1.OLYMPIC/TRAVELLER MR ADT ST
1 OHEL AY 61 H 20AUG2355 OK HHN0A4M7 E 2PC
2 OHND AY 62 H 27AUG0135 OK HHN0A4M7 E 23AUG 2PC
HEL
FARE F EUR 1991.00
TOTALTAX EUR 297.82
TOTAL EUR 2288.82
/FC HEL AY TYO Q28.22 1095.80AY HEL Q28.22 1095.80NUC2248.04END
ROE0.885647
FE PENALTY APPLIES
FP INV
NON-ENDORSABLE
FOR TAX/FEE DETAILS USE TWD/TAX
SAC- 105C8YN96VUDG
EMD is in reissue mode:
>EWD/L8
EMD-1053096263492 TYPE-S SYS-1A LOC-NF2QX4
INT- FCI-1 1 POI-HEL DOI-19AUG20 IOI-19200856
PAX- OLYMPIC/TRAVELLER MR ADT
RFIC-D FINANCIAL IMPACT
REMARKS-
CPN-1 RFISC-98B AY HELTYO S-O VALUE-1991.00
DESCRIPTION-TRANSPORTATION CREDIT VOUCHER
NON-REFUNDABLE
NON-INTERLINEABLE
PRESENT TO-
PRESENT AT-
SERVICE REMARKS-
FARE R EUR 1991.00
EXCH VAL EUR 2288.82 RFND VAL
TAX-01 O YR 253.00 TAX-02 O DQ 4.99 TAX-03 O FI 9.54
TAX-04 O XU 0.90 TAX-05 O TK 7.92 TAX-06 O SW 20.67
TAX-07 O OI 0.80
TOTAL EUR NO ADC
/FC
FO 105-3362612612HEL19AUG20/19200856/105-3362612612
FP O/INV
FOID-
NON-ENDORSABLE
PNR after ticket has been exchanged to EMD:
--- TST TSM RLR ---
RP/HELAJ38AT/HELAJ38AT AA/SU 19AUG20/1127Z NF2QX4
1.OLYMPIC/TRAVELLER MR
4 /SVC AY HK1 TRCR HELTYO
7 FA PAX 105-3362612612/ETAY/EUR2288.82/19AUG20/HELAJ38AT/19200856/S2-3
8 FA PAX 105-3096263492/DTAY/EUR0.00/19AUG20/HELAJ38AT/19200856/S4
Don’t forget to cancel the flights!
Further instructions 31AUG 2020 on how to continue after TRCR issuance earlier this year.
TRCR EMD TO BE REISSUED FOR NEW TRAVEL
Create new PNR and price it:
--- TST RLR ---
RP/HELAJ38AT/HELAJ38AT AA/SU 19AUG20/1135Z NF65H6
1.OLYMPIC/TRAVELLER MR
2 AY 061 H 01AUG 4 HELHND HK1 2310 2 2355 1520+1 *1A/E*
3 AY 062 H 08AUG 4 HNDHEL HK1 0050 3 0135 0530 *1A/E*
Change TST into reissue mode:
>TTI/EXCH
TST00002 HELAJ38AT AA/19AUG M 1 LD 22AUG20 2359 OD HELHEL
T-E
FXP
1.OLYMPIC/TRAVELLER MR
1 HEL AY 061 H 01AUG 2355 OK HLN0A4M7 2PC
2 O HND AY 062 H 08AUG 0135 OK HLN0A4M7 04APR 2PC
HEL
FARE R EUR 1841.00
TX001 O EUR 253.00-YRVB TX002 O EUR 4.99-DQAP TX003 O EUR 9.54-FIDP
TX004 O EUR 0.90-XUAV TX005 O EUR 7.92-TKVC TX006 O EUR 20.67-SWAE
TX007 O EUR 0.80-OISE
TOTAL EUR 0.00
GRAND TOTAL EUR 0.00
HEL AY TYO Q28.22 1011.12AY HEL Q28.22 1011.12NUC2078.68END ROE0.885647
7.FE PENALTY APPLIES
8.FV AY
Add FO-line original ticket number (105-3362612612) and TRCR EMD number (105-3096263492):
>FO105-3362612612E1HEL19AUG20/19200856/105-3096263492M1
Add original form of payment:
>FPO/INV
--- TST RLR ---
RP/HELAJ38AT/HELAJ38AT AA/SU 19AUG20/1135Z NF65H6
1.OLYMPIC/TRAVELLER MR
2 AY 061 H 01AUG 4 HELHND HK1 2310 2 2355 1520+1 *1A/E*
3 AY 062 H 08AUG 4 HNDHEL HK1 0050 3 0135 0530 *1A/E*
4 AP HEL +358 9 818 1101 - AURINKOMATKAT OY - A
5 TK TL19AUG/HELAJ38AT
6 OPC-24AUG:2359/1C8/AY CANCELLATION DUE TO NO TICKET HEL TIME ZONE/TKT/S2-3
7 FE PAX PENALTY APPLIES/S2-3
8 FO 105-3362612612HEL19AUG20/19200856/105-30962634923M1
10 FP O/INV
Add not valid before/after dates:
>TTI/L1/V01APR01APR
>TTI/L2/V08APR08APR
TST00002 HELAJ38AT AA/19AUG M 1 LD 22AUG20 2359 OD HELHEL
T-E
FXP
1.OLYMPIC/TRAVELLER MR
1 HEL AY 061 H 01AUG 2355 OK HLN0A4M7 01APR01APR 2PC
2 O HND AY 062 H 08AUG 0135 OK HLN0A4M7 08APR08APR 2PC
HEL
FARE R EUR 1841.00
TX001 O EUR 253.00-YRVB TX002 O EUR 4.99-DQAP TX003 O EUR 9.54-FIDP
TX004 O EUR 0.90-XUAV TX005 O EUR 7.92-TKVC TX006 O EUR 20.67-SWAE
TX007 O EUR 0.80-OISE
TOTAL EUR 0.00
GRAND TOTAL EUR 0.00
HEL AY TYO Q28.22 1011.12AY HEL Q28.22 1011.12NUC2078.68END ROE0.885647
7.FE PENALTY APPLIES
8.FO 105-3362612612HEL19AUG20/19200856/105-30962634923M1
9.FP O/INV
10.FV AY
NOTE
In case a new fare is higher the fare difference will be collected according to normal reissue process.
In case the new fare is lower the residual value will be stored to new EMD RSVT instead of refunding it using RSVR EMD. RSVT EMD to be issued at the same command with eticket reissue.
How to create SVC element for Residual value used for further transportation RSVT:
Create SVC element using origin and destination of the reissued ticket, e.g.:
>IUAYNN1RSVTHELTYO
Create TSM-P for manual pricing:
>TMC/VAY/L4
Add exchanged ticket number in FO element in TSM-P: original ticket number (105-3362612612) and TRCR EMD number (105-3096263492):
>TMI/FO-105-3362612612E1HEL19AUG20/19200856/105-3096263492M1
Check fare difference from TST. In this example the original fare was EUR 1991.00 so the difference is EUR 150.00.
TST00002 HELAJ38AT AA/19AUG M 1 LD 22AUG20 2359 OD HELHEL
T-E
FXP
1.OLYMPIC/TRAVELLER MR
1 HEL AY 061 H 01AUG 2355 OK HLN0A4M7 01APR01APR 2PC
2 O HND AY 062 H 08AUG 0135 OK HLN0A4M7 08APR08APR 2PC
HEL
FARE R EUR 1841.00
TX001 O EUR 253.00-YRVB TX002 O EUR 4.99-DQAP TX003 O EUR 9.54-FIDP
TX004 O EUR 0.90-XUAV TX005 O EUR 7.92-TKVC TX006 O EUR 20.67-SWAE
TX007 O EUR 0.80-OISE
TOTAL EUR 0.00
GRAND TOTAL EUR 0.00
HEL AY TYO Q28.22 1011.12AY HEL Q28.22 1011.12NUC2078.68END ROE0.885647
8.FE PENALTY APPLIES
9.FO 105-3362612612HEL19AUG20/19200856/105-30962634923M1
10.FP O/INV
11.FV AY
Fill in TSM-P using reissue indicators for fare and possible taxes. Coupon value CV can be added at the same time:
>TMI/REUR150.00/W0/CV-150
Add original Form of Payment:
>TMI/FP-O/INV
TSM 2 TYPE P HELAJ38AT AA/19AUG 11 EMD-S CARR AY
1.OLYMPIC/TRAVELLER MR
RFIC-D/D FINANCIAL IMPACT
1. RFISC-99I RESIDUAL VALUE USED FOR FURTHER TRANSPORTATION L 4
OPERATING CC-AY CPN VALUE-150.00 ORIGIN-HEL DEST-TYO
ADD INF/RKS:
FARE R EUR 150.00
EXCH VAL EUR 150.00
TOTAL EUR 0.00
FO 105-3362612612HEL19AUG20/19200856/105-30962634923M1
FP O/INV
TST for ticket and TSM-P for EMD are now ready for issuance:
>TTP/TTM/RT
--- TST TSM RLR ---
RP/HELAJ38AT/HELAJ38AT AA/SU 19AUG20/1204Z NF65H6
1.OLYMPIC/TRAVELLER MR
2 AY 061 H 01AUG 4 HELHND HK1 2310 2 2355 1520+1 *1A/E*
3 AY 062 H 08AUG 4 HNDHEL HK1 0050 3 0135 0530 *1A/E*
4 SVC AY HK1 RSVT HELTYO
7 FA PAX 105-3362612613/ETAY/EUR0.00/19AUG20/HELAJ38AT/19200856/S2-3
8 FA PAX 105-3096263493/DTAY/EUR0.00/19AUG20/HELAJ38AT/19200856/S4
New Eticket:
TKT-1053362612613 RCI- 1A LOC-NF65H6
OD-HELHEL SI- FCPI-1 POI-HEL DOI-19AUG20 IOI-19200856
1.OLYMPIC/TRAVELLER MR ADT ST
1 OHEL AY 61 H 01AUG2355 OK HLN0A4M7 O 01APR01APR 2PC
2 OHND AY 62 H 08AUG0135 OK HLN0A4M7 O 08APR08APR 2PC
HEL
FARE R EUR 1841.00
TOTALTAX EUR 0.00
TAXES PD
TOTAL EUR NO ADC
/FC HEL AY TYO Q28.22 1011.12AY HEL Q28.22 1011.12NUC2078.68END ROE0.885647
FE PENALTY APPLIES
FO 105-3362612612HEL19AUG20/19200856/105-3096263492
FP O/INV
NON-ENDORSABLE
FOR TAX/FEE DETAILS USE TWD/TAX
New RSVT EMD
EMD-1053096263493 TYPE-S SYS-1A LOC-NF65H6
INT- FCI-1 1 POI-HEL DOI-19AUG20 IOI-19200856
PAX- OLYMPIC/TRAVELLER MR ADT
RFIC-D FINANCIAL IMPACT
REMARKS-
CPN-1 RFISC-99I AY HELTYO S-O VALUE-150.00
DESCRIPTION-RESIDUAL VALUE USED FOR FURTHER TRANSPORTATION
PRESENT TO-
PRESENT AT-
ICW-1053362612613
SERVICE REMARKS-
FARE R EUR 150.00
EXCH VAL EUR 150.00 RFND VAL
TAX-
TOTAL EUR NO ADC
/FC
FO 105-3362612612HEL19AUG20/19200856/105-3096263492
FP O/INV