Galileo Travelport GDS Commands
ACCESSING THE SYSTEM
Sign On |
SON/ZXX |
Sign Off |
SOF |
Change Area |
S<area> |
Check for Active Working Area |
OP/W* |
Correct double sign on or error in sign on |
SAI/XXXX |
ENCODE AND DECODE
Country |
.LE<country name> |
.LD<country code> |
Airlines |
.AE<airline name> |
.AD<airline code> |
City |
.CE<city name> |
.CD<city code> |
Display Detailed Record |
.AR<Airline Code> |
|
Airport Information |
.CR<City Code> |
|
Display all country divided into regions |
.RD |
|
Display all the states of the country |
.RD<country code> |
GIS (GALILEO INFORMATION SYSTEM)
Display Chapter Index |
GG* |
Display Chapter by Number or Name |
GC*50 or GC*CURRENCY |
Display page of current Chapter |
GP*20 |
RELAY
- Companion
- Response
Capture
LOCAL TIME
Display Local Time |
@LT |
Local Time of Specific city |
@LT<city code> |
Local time on specific date |
@LT<city code><DDMMMYY> |
MAPS
Display Maps |
C*MAP/<country name> |
DISPLAY CURRENCY
Display Currency and Country Code |
FBT* |
Display Currency by Country Code |
FBT*NP |
Currency Conversion |
FZI<Currency code><amount><currency
code> |
TIMETABLE
Convert displayed availability to Time Table Display |
TT |
Timetable from today |
TT<City Pair> |
Timetable for Specified Carrier and Date |
TT<Date><City Pair>/<Carrier Code> |
Check Return Time Table on Specific Airline |
TTR/<Carrier Code> |
MINIMUM CONNECTING TIME
Display fill in format for Minimum Connecting Time |
DCT |
Display Minimum Connecting Time |
DCT<City Code> |
Display Routing from one place to another |
DCP<City Pair> |
AVAILABILITY
General Air Availability |
A<Date><City Pair> |
Carrier Specific Air Availability |
A<Date><City Pair>/<Carrier Code> |
Carrier Specific Air Availability through Direct Access |
A<Date><City Pair>*<Carrier Code> |
Availability through Direct Access via Specific City |
A<Date><City Pair>.<Via
City>*<Carrier Code> |
For More Classes |
A@#<Line no> |
For 1 day later |
A#1*<Carrier> |
For 1 day before |
A-1*<Carrier> |
SELLING SEGMENT
Sell seats |
0<no. of Seats><Class of Service><Line
no> |
Sell seats on Connecting Flights in same class |
0<no. of Seats><Class of Service><Line
no>* |
Sell seats on Connecting Flights in different class |
0<no. of Seats><Class of Service><Line
no><Class of Service><Line no> |
Direct Sell |
0<Carrier Code><Flight
No.><Class><Date><City Pair>NN<No. of Pax> |
Passive Sell |
0<Carrier Code><Flight No.><Class><Date><City
Pair>AK<No. of Pax> |
Open Sell. |
0<Carrier Code>OPEN<class><City
Pair>NO<No. of Pax> |
Book segment when waitlist closed |
0<Carrier & Flt
no><class><Date><City pair>IN <Pax no> |
ARNK or Surface |
Y |
CREATING BOOKING FILE:
I) NAME
FIELD
One Name and Surname |
N.<surname>/<first name><initial> |
Multiple Names and same Surnames |
N.<no of pax with same
surname><surname>/<first name><initial>/<first
name><initial> |
Create an Infant Name |
N.I/<surname>/<first name><initial>
*DOB |
Create a Child Name |
N.<surname>/<first
name><initial>*P-C05 |
Group Name |
N.G/<no of pax><group name> |
Change First Name of a Booking File |
N.P1@<surname>/<first name><initial> |
Delete Second Name of a Booking File |
N.P2@ |
Display All Name Only |
*N |
II) PHONE FIELD
Create Agent Contact Number with Agent's Reference |
P.T*<agency name><phone no>REF <ref
name> |
Create Pax's Business Contact |
P.<city code>B*<name><phone no> |
Change Second Phone Item of a Booking File |
P.2@B*<name><phone no> |
Delete Second Phone Item of a Booking File |
P.2@ |
III) TICKETING FIELD
Minimum input to indicate that booking is Ticketed |
T.T* |
Ticketing Time Limit |
T.TAU/<date>/<time> |
Change a Time Limit |
T.@TAU/<date>/<time> |
Change Time Limit to Ticketed |
T.@T* |
Delete Ticketing Field |
T.@ |
IV) RECEIVED FIELD
Create a Received Field |
R.<name> |
Delete a Received Field |
R.@ |
Change a Received Field |
R.@<name> |
V) END TRANSACTION
End Transaction |
E |
End Transaction and Retrieve PNR |
ER |
RETRIEVING BOOKINGS
Retrieve BF by Record Locator or PNR |
*<PNR Number> |
Retrieve BF by Name |
*-<Surname>/<Name> |
Retrieve BF by Infant Name |
*-I/<Name> |
Retrieve Group BF |
*-G/<Group Name> |
Redisplay Booking File Only |
*R |
Redisplay all Hidden Data of BF |
*ALL |
BF List on specific date |
LD/ALL/<Date>-D |
BF List on specific date and specific carrier |
LD/ALL/<carrier code>/<Date>-D |
OPTIONAL FIELDS:
· OTHER
SUPLIMENTARY INFORMATION (OSI)
Advise all Airlines in PNR |
SI.<airline code>*<free text> |
Advise an Airline about Pax is VIP |
SI.<airline code>*VIP <surname>/<name>
<initial><post> |
Change OSI field |
SI.<line no>@<carrier code>*<free text> |
Delete OSI |
SI.<line no>@ |
Delete OSI in range |
SI.<line no> - <line no>@ |
· SPECIAL
SERVICE REQUIREMENT (SSR)
For Full Meal Description |
GC*200/9 |
For all SSR and AIRIMP codes |
GC*200/7 |
Request for all Pax all Segment |
SI.<SSR Code> |
Request for Specific Pax |
SI.P<Pax no>/<SSR Code> |
Request Muslim Meal for Pax 2 and Air Segment 3 only |
SI.P<Pax no>S<Seg no>/<SSR Code> |
Delete Muslim Meal for Pax 2 |
SI.P<Pax no>/<SSR Code>@ |
PET in HOLD |
SI.PETC*1DOG/BOXER/7KGS/DIM51X35X30CM |
Animal in CABIN |
SI.AVIH*1DOG/BOXER/6KGS/DIM51X35X30CM |
Any other information like Micro chip number for pets |
SI.<airline code>* CHIP NO |
To change the SSR code to HK |
SI.P1S4/WCHR@HK |
· VENDOR
REMARKS
Send a Vendor remark to airline |
V.A<carrier code>*<free text> RF <Name> |
Change Vendor Remarks |
V.<line no>@A<carrier code>*<free text> |
Delete vendor Remarks in range |
V.<line no> - <line no>@ |
Display all Incoming and Outgoing Vendor Remarks |
*VR |
NOTE PAD REMARKS
Input Remarks |
NP.<Free Text> |
Delete |
NP.<line no>@ |
Change |
NP.<Line no>@<Free Text> |
TICKETING
Check how to insert Ticket Number on SV or MH |
GC*200/5/SV OR GC*200/5/MH |
Give SSR Carrier's Ticket Number (Ticket No. must be with
Check Digit No.) |
SI.P1/TKNM*<Ticket No.> (Single Ticket No.) |
Give SSR Carrier's Conjunction Ticket Number |
SI.P1/TKNM*<Ticket No.>-<Ticket No.> SI.P1/TKNM*<Ticket No.>/<Ticket No.> |
Give OSI Carrier's Ticket Number |
SI.<carrier code>*TKNM<Ticket No.> SI.<carrier code>*TKNM<Ticket No.> |
Serial and Break Ticket No. |
SI.<carrier code>*TKNM<Ticket No>-<ticket
no> SI.<carrier code>*TKNM<Ticket No>/<ticket
no> |
To insert an Infant Ticket Number |
SI.<carrier code>*TKNM<Ticket No.>/INF |
MANUAL SSR DATA
APIS (Advance passenger Information)Passing
Passport details. |
SI.P1/SSRDOCS(AIRLINES CODE)HK1/P/NPL/(pp NO)/NPL/DATE
OF BIRTH /GENDER/DATE OF EXPIRE/LAST NAME /FIRST NAME. |
CHANGE STATUS OF SEGMENT
Change Status of Segments from TK/KK/KL to HK |
@<seg no>HK OR @2-4HK> |
Change Status of Segments from HK to RR |
<@1RR OR @1-2RR> |
CANCEL AIR SEGMENT
Cancel Entire Itinerary |
XI |
Cancel Only One Segment |
X<Segment No.> |
Cancel Two Different Segments |
X<Segment No.>.<Segment No.> |
Cancel Simultaneous Segments |
X<Segment No.>-<Segment No.> |
Cancel serial segments with One Different Segment |
X<Seg. No.>-<Seg. No.>.<Seg. No.> |
ITINERARY MODIFICATIONS
Rebook Segment |
@<Seg No.>/<Carrier Code><Flight No.> |
Rebook serial segments with One Different Segment |
@2-4.7/Y |
Rebook Entire Itinerary to Unique Class |
@A/<Class> |
Rebook Entire Itinerary for Pax. |
@A/<No. of Pax> |
Rebook Segment for Pax. |
@<No. of Seg>/<No. of Pax> |
Move one Segment to follow another Segment |
@<No. of Seg>S<No. of another Seg> |
SEND EMAIL
Type E-mail address |
MT.<Email Address> |
Send Email to default address |
EM |
Send E-mail to default address and retrieve booking |
ERM |
Sending E-mail using Web site |
www.viewtrip.com |
FLIGHT INFORMATION
Display Details of the Flight on Segment 3 of a BF |
TTB3 |
Display Details of the Flight on line 3 of availability |
TTL3 |
CLONE PNR
Copy all Segments |
RESALL |
Copy all Customer Data |
REALL |
Copy all Segments and Customer Data |
REALLSALL |
MILEAGE MEMBERSHIP FIELD
Display a list of Airlines having Mileage Membership
agreement Table. |
M*ALL |
Display Mileage Membership agreement Table for TG |
M*TG |
Enter GF Membership card for pax 5 in case of more than
2pax |
M.P5/GF12342324 |
Enter Multiple mileage card no for Pax 2, specifying cross
actual participants LH, UA and AC who are listed in TG Mileage table. |
M.P2/TG123555/LH/UA/AC |
Enter multiple card number |
M.P2/TG5547646-EK6645445 |
Delete Mileage Membership data for all Pax |
M.@ |
Delete all Milaege membership[p data for pax 2 |
M.2@ |
ADVANCE SEAT RESERVATION
Display Seat Configuration map for Segments3 |
SM*S3 |
Display a list of Seat characteristics |
SC* |
Display Seat Availability Map for Segment 4 |
SA*S4 |
Reserve Non smoking asile Seats for passenger 2 and 4 on
all segments |
S.P2.4/NA |
Reserve Non Smoking window Seat Passenger 3 and all
segment |
S.P3/NW |
Reserve Seats 11A through 11C for passengers on all
segments |
S.11A-C |
Cancel Seats for all passengers on all segments |
|
Cancel Seats for Passenger 2 on all Segments |
|
Display seat Reservation Currently Hold |
*SD |
Change seat status code to HK |
S.@*HK |
DIVIDE BOOKING FILE
Divide Name |
DP<name no> |
Divide Name from Group Booking |
DG/<no of pax> or DG/<no of pax>.P<name
no> |
Notes: File Entry F is done to file
the divided PNR. Received form and End transaction has to be done to save the
modification.
QUEUES
Count all Queues |
QCA |
Access queue 27 |
Q/27 |
Move to next PNR queue |
I |
Remove PNR from queue |
QR |
Sign out of queue and ignore BF |
QXI |
Send message to general message queue |
QEM |
Place PNR on own queue 35 |
QEB/35 |
Place PNR on issuing agency’s Queue |
QEB/<Agency ID>/45|46|47 |
PRINTING
PNR
ITINERARY PRINTING
Retrieve the
PNR
Connect Print Manager
- Give
entry
------------*all
Give Entry----TKPDID
- Capture
it in note pad Print all Booking File Data ---P-*ALL
- Give
print command
CTRL+B
(screen print
FARE DISPLAY
Fare Display |
FD<date><city pair> |
Follow-up Entries |
|
Carrier Specific Fare Display |
FD/BA |
Fare Display for One Way or Return |
FD-OW or -RT |
Fare Display for child or Infant or Adult |
FD*Ch or IN or AD |
Change Destination Point |
FDDAMS |
Change Origin Point |
FDOLAX |
FARE QUOTE (ITINERARY PRICING)
Quote applicable Adult Fare for all Passengers, all
segments, in the Class Booked (Basic Entry) |
FQ or FQ:USD(for USD fare) |
Quote a Best Buy Fare (Basic Entry) |
FQBB or FQBB:USD |
Quote for passengers 1 through 4 with Plating Carrier BA |
FQP1-4/CBA |
Quote for Passengers 1 through 3 Adult Fare,4 Child Fare
&5 Infant Fare with Plating Carrier AA |
FQP13*AD.4*CH.5*IN |
Quote for Passenger 1 Child Fare |
FQP1*CH |
Quote a Best Buy fare for Passenger 1 Adult,2 Child &
3 Infant with Plating Carrier UA |
FQBBP1*AD.2*CH.3*IN/CUA |
Quote for Segments 2 though 4 |
FQS2-4 |
Quote a Best buy Fare for Segments 2 and 4 |
FQBBS2.4 |
Fare Quote with stopover at Segments 2 and 4 |
FQO2.5 |
Quote for Passengers 1 & 4 with Plating Carrier BA
& with Stopover at Segments 2 & 6 |
FQP1.4/CBA/O2.6 |
Specified Selling and ticketing Countries if other than
own sold in India Ticket in Bangladesh |
FQ.DELDAC |
Fare Quote Exempting all Taxes |
FQTE |
Fare Quote Exempting Specific UT Taxes |
FQTE-UT |
Fare Quote Exempting all Taxes for a Country IN ( India) |
FQTE-IN* |
Follow up Entries |
|
Redisplay Fare Quote |
FQ* |
Redisplay Fare Quote Best Buy |
FQBB* |
Rebook Best Buy Itinerary |
FQBBK |
Cancel all Field Fares |
FXALL |
Cancel all Filed Fares 2 |
FX2 |
FARE SHOPPING WITHOUT A BOOKING FILE
Fare Shopping for One way in USD |
FSKTM01JULLHR|:USD |
Fare Shopping for Round trip in USD |
FSKTM01JULLHR30JULKTM|:USD |
Fare shopping for 3 passenger |
FS3KTM01JULLHR |
FARE SHOPPING LOWEST SEARCH REGARDLESS OF FLIGHT
AVAILABILITY
Fare Shopping for One way in USD |
FSAKTM01JULLHR|:USD |
Fare Shopping for Round trip in USD |
FSAKTM01JULLHR30JULKTM|:USD |
FARE SHOPPING PRICING MODIFIERS
Fare Shopping with passenger type |
FSKTM01JULLHR|*C09:USD |
Fare Shopping with No penalty |
FSKTM01JULLHR30JULKTM|:USDPE00 |
Fare Shopping with Surface sector |
FSKTM10JANDXB--AUH20JANKTM |
Fare Shopping Excluding NQ tax |
FSKTM10JUNFRA30JUNKTM|TE-NQ |
Follow-up Entries |
|
RETURN TO PRICING OPTION SCREEN |
FS* |
Re Book Pricing option |
FSK |
View Rules Display |
FQN |
FARE QUOTE PLANNER
Quote for unbooked routing on any carrier and any class |
FQP<City pair><originating city> |
Quote for unbooked routing using specific carrier in
specific class |
FQP<originating city>|<Carrier
code>.<Class><Destination> |
NOTE: For Carrier +YY For
no stopover X- For Surface -- --
Retrieve BF by record Locator |
PQ/R-PNR |
Retrieve BF by a date and name |
PQ/31DEC04-GURUNG |
Retrieve BF by date range and name |
PQ/01DEC04-31DEC04-GURUNG |
DISPLAY HISTORY
Display all history of PNR. |
*H |
DisplayHistoryofService informations. |
*HSI |
VIEW PNR (SQ / CX / MH)
To go into CX System |
@@CX/VIEW PNR |
Display CX pnr |
*<CX PNR> |
Drop out from CX system |
I OR @@1G |
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