Cara Booking Tiket Garuda Melalui Sistem Altea Amadeus
- Availability Display (HE AN)
> AN01DECCGKPLM*14DEC– Dual city pair with return journey
> AN1A10DEC MDCMIA/AGA,*S to display availability of alliance, exp: Sky Team
> SN01JANCGKSUB – schedule display
> TN30SEPCGKMES – timetable display
>MD – Move Down
> MU – Move Up
- Segment Sell (HE SS)
> SS1Y1*Y11 – Sell 1 seat Y class on line no. 1 and line no. 11 (Dual city pair)
> SS1V1/PE – Sell 1 seat V class on line no.1 on priority PE waiting list
> SSGA206C23SEPCGKJOG1 – long-sell entry
- Segment Rebook & Cancel (HE SB, HE XE)
> SB15DEC 2 – change the date of segment 2
> XI – cancel whole itinerary
> XE3 – cancel single segment
- Arrival unknown (HE SI)
- Name Information (HE NAME)
> NM1UU/SALLYMS – name with 1 character on last name, exp: Sally U
> NM1RAI/IGUSTINGURAHMR – adult passenger
> NM2LUBIS/KENNYMR/RATRIMRS – adult passengers with same surname
> NM1ARFAN/POCUTMISS(CHD/10APR05) – Child name with date of birth
> NM1PITALOKA/DIANAYUMRS (INF/RENO/10JAN12) – Adult + Infant same surname
> NU1/1LUBIS/KEN MR – to update name element 1 to LUBIS/KEN MR
- Contact Information(HE AP)
> APM-PLM 62 81234567890 – mobile contact
> APB-MES 62 61 420 555 – business contact
> APA-BDO 62 22 540 5012 – Agency contact
> APM-JKT 6281800008/P1 – associate to pax 1
>APE-mike@gmail.com/P1 – email contact
Mandatory Element:
Notification information (APN) in case of Flight Modification/Irregularities (HE APN)
> APN-GA/E+emailaddress/P1 – for GA ATO/CTO
> APN-E+emailaddress/P1 – for Travel Agent
- Ticketing Arrangement (HE TK)
> TKTL19SEP/1200 – specify date & time
> TKXL20AUG/0900 – automatic cancellation at specific time
- Received From Information(HE RF)
> RFPAX
- End of Transaction (HE ET)
> ER – End Transaction & Redisplay PNR
> IG – Ignore
> IR – Ignore and Redisplay PNR
> ERK – change status from TK to HK & redisplay PNR
- PNR Retrieval (HE RT)
> RT/NASUTION to retrieve PNR by surname
> RTGA207/20SEP-ALKAFF to retrieve PNR by flight, date, and surname
> RTM/GA-12345678 to retrieve PNR by FF nbr.
- Special Service Request (HE SR)
>SRBSCT/S1-2/P2 – request bassinet for INF under P1 (ADT) name
- Other Service Information (HE OS)
- Seat Map & Seat Request (HE SM, HE ST)
> ST/W – request a window seat
- Remarks (HE RM)
> RC DPSGA0111/VIP PLS ASSIST – add confidential remarks
- PNR Handling (HE PNR)
> LP/GA866/30JAN – retrieve passenger list by flight and date (HE LP)
> WRA/RT – print a displayed PNR (HE WRA)
> IEP-EML-email@address.com – email an itinerary (HE EML)
> SP3 – split pax 3 (HE SP)
> OP/TEXT – add option element (HE OP)
- Frequent Flyer (HE FF)
> FFAGA-123456789 –create a FF SSR & Name Element
> FFNGA-123456789 – create an SSR FQTV automatically if the Name Element is already entered in the PNR
> SRFQTV GA-GA123456789 – add SSR FQTV manually
- Itinerary Pricing (HE FQ, HE FXP, HE PRICE )
> FQDCGKBDJ/R,-IN – fare display for infant
> FQN10 – display fare notes from a fare display
> FXA – display lowest Available for an Itinerary
> FXP Price all passenger & segment with TST creation
> FQQ2 – display the fare component for fare on line 2
- Itinerary Pricing (HE FQ, HE FXP, HE PRICE )
> FXT2– select and store TST on line 2
> FQC100USD/IDR– convert specific amount, using a currency code
- Form of Payment (HE FP)
> FPCCCAcreditcardnumber/1013/IDR550000 /N1234567 – payment by credit card, 1013 is the card validity and N1234567 is approval code from bank
- Issue Ticket (HE TTP)
> TTP/RT – issue and redisplay PNR
>TTP/ITR – issue ticket and print ET ITR
> TWD – display ticket when there is only one FA or FHE element in the PNR
> TWD/L10 – display ticket on FA line 10
> TWD/TKT126-1234567890 – display ticket by ticket number
- Ticket Re-Issue (HE REISSUE)
1) TTE/ALL to remove TST
2) FXP to reprice
3) TTK/EXCH/Tx to process the exchange TST no X
4) TTK/L1/VXX10JUN to update ticket validity
5) FO 126-9699001071 E1JKT01MAY13
/15058607 to add original ticket number and additional ticketing information
6)RF PAX
7)TTP/RT
- Ticket Revalidation (HE REVAL)
> TTP/ETRV/L10/S5-6/E3-4 to revalidate e-ticket
L_ (line number from FA or FHE from that ticket number
S_ (line number from segment in PNR)
! Revalidation can only be performed by GA ATO/CTO.
- Electronic Miscellaneous Document (HE EMD)
2)TMC – create TSM-P
3)To view TSM enter TQM
4)TMI/FIDR50000/CV-50000/FP-CASH
to add fare, coupon value and FOP
5)TMI/KG-5/ER-IDR10000 – update XBAG amount
6)TTM/RT – issue EMD
- Refund (HE REFUND)
> TRFU/CP100A to insert charges
> TRFP to process the refund
- Void Ticket (HE TRDC)
- Encode/Decode (HE DECODE)
> DAN MEDAN – encode a location name
> DAC PLM – decode a location name
> DC FRANCE or DC FR – encode/decode country
- Queue Handling (HE QUEUE)
> QTQ – display total queue count
> QC8 – display queue 8
> QS8C1D1 – start queue 8 category 1 date range 1
> QI – ignore queue
> QD – delay queue and move to next queue without actioning
- Convert Date / Time (HE DD)
> DD JKT – display local time
> DD ZZZ 1500/ JKT – convert GMT time to Local time
> DD 25DEC/-30 – find date 30 days prior
> DD 25DEC/45 – find 45 days in future
- Flight Information (HE DO)
> DO GA822/20Jul – display fight information for specific flight or date
- Minimum Connecting Time (HE MCT)
> DMDPS – show connecting time in DPS airport
> DMGA/AMS/KL – show connecting time in LHR from GA to KL
- HELP
> HE ELECTRONIC – Help for a specific topic
> HE STEPS – Help for Step INDEX
> HE FQD – for a specific transaction
- Amadeus Information Pages
> GGAIR GA – display airline information
Sumber : Panduan Garuda Indonesia ( ALTEA HOW TO )
0 komentar:
Post a Comment