[طيار متحمس]

ودي ياشباب اعرف كيف اقوم بتسعير حجز ما عن طريق التسعير اليدوي (MNWAL) من الف الي الياء مع معرفة بعض المشاكل التي تواجهني في هذا التسعير وشكرا

[hasssan]

اقتباس:     المشاركة الأصلية كتبت بواسطة طيار متحمس  

ودي ياشباب اعرف كيف اقوم بتسعير حجز ما عن طريق التسعير اليدوي (MNWAL) من الف الي الياء مع معرفة بعض المشاكل التي تواجهني في هذا التسعير وشكرا

هذا مثال

FE *M*VALID ON LH ONLY*NO REROUTING*1 CHANGE AT FEE EUR 50

FP NONREF
FT IT7LH2DKVFR
FV LH
ttk/i1700/bwaxvfr/x748yq/x123zo/x176ra/x49de/x17vl/X167LB/A30K

ttk/i السعر
bwaxvfr base fare
x الضرائب
a30k الوزن

[طيار متحمس]

ودي ياشباب اعرف كيف اقوم بتسعير حجز ما عن طريق التسعير اليدوي (MNWAL) من الف الي الياء مع معرفة بعض المشاكل التي تواجهني في هذا التسعير وشكرا

[hasssan]

Create Manual TST : TTC

Specific

passenger : TTC/P2

Specific

passenger & segments : TTC/P2/S2,5

Add selling indicator : TTK/SSITI
Specific

TST : TTK/T2/SSITI

Add Baggage allowance : TTK/A20K
Specific

TST : TTK/T2/A20K

Specific TST & Line : TTK/T2/L2/A20K
Add Fare Base : TTK/BYEE4M
Specific

TST : TTK/T2/BKEE4M

Specific TST & Line : TTK/T2/L2,5/BKEE4M
Add not Valid before & after : TTK/V12FEB12MAR
Specific

TST : TTK/T2/V12FEB12MAR

Specific TST & Line : TTK/T2/L3,4/V12FEB12MAR
Add not valid after only : TTK/VXX12MAR
Specific

TST : TTK/T2/VXX12MAR

Specific TST & Line : TTK/T2/L3,5/VXX12MAR
Add not valid before only : TTK/V12FEB
Specific

TST : TTK/T2/V12FEB

Specific TST & Line : TTK/T2/L3,5/V12FEB
Add Market/Net Fare Amount : TTK/NF-1800
Specific

TST : TTK/T2/NF-1800

Add Tour code for Non Infant : FT PAX NRQ01800/DOHR002
Add Tour code for Infant : FT INF NRQ00180/DOHR002
Specific

passenger : FT PAX NRQ01800/DOHR002/ P2

Specific

passenger & segments : FT PAX NRQ01800/DOHR002/ P2/S2,5

Payment for Non Infant (Publishes Fare): FP PAX CASH
Payment for Non infant (Net Fare) : FP PAX NR+CASH/QAR1950 (Include Taxes)
Payment for Infant (Published Fare ) : FP INF CASH
Payment for Infant (Net Fare) : FP INF NR+CASH/QAR200 (Include Taxes)
Specific passenger : FP PAX NR+CASH/QAR1950/P2
Specific passenger & segments : FP PAX NR+CASH/QAR1950/P2/S2,5
Commission : FM 7
Specific

passenger : FM 7/P2

Specific

passenger & segments : FM 7/P2/S2,5

Validating Carrier : FV QR
Specific

passenger : FV QR/P2

Specific

passenger & Segments : FV QR/P2/S2,5

Endorsement : FE VALID ON SHOWN CARRIERS
Specific

passenger : FE VALID ON SHOWN CARRIERS/P2
Specific passenger & segments : FE VALID ON SHOWN CARRIERS/P2/S2,5

Update / Add Fare Amount : TTK/F1800.00 (Local currency QAR )
Update / Add Fare Amount : TTK/FUSD495.00 (Other currency USD )
Update / Add Equivalent Fare Amount : TTK/EQAR1800.00
Update / Add Fare & Equivalent : TTK/FUSD495.00/EQAR1800.00
Specific TST : TTK/T2/F800.00
Update/Add Tax : TTK/X100YR
Update/Add Taxes : TTK/X100YR/X200YQ/X30WO
Specific TST : TTK/T2/X100YR/X200YQ/X30WO
Update/Add Fare & Total Amount for reissue:TTK/R1800/T500.00
Additional amount as Total (Reissue) : TTK/T500.00
No Additional cost (Reissue) : TTK/T0.00
Delete specific Tax # 3 : TTK/X3
Add new Tax : TTK/X100YR
Change Tax amount for Tax # 3 : TTK/X3-X200YQ
Existing Tax as collected for reissue : TTK/X3 - O (Old tax which collected)
Add BSR : TTK/K13.65000 (K1 is transaction)
Specific TST : TTK/T2/K13.65000 (K1 is transaction)
Fare calculation : TTK/CDOH QR DXB190.00NUC190.00END ROE3.6400
Fare calculation override : TTK/CBUILD
Specific TST : TTK/T2/CBUILD
Preview Ticket Image : TTP/T1/TKT/CRT
Specific Passenger : TTP/P2/TKT/CRT
Print Ticket : TTP
Specific TST : TTP/T2
Specific Passenger : TTP/P2
Specific Stock Reference : TTP/X A2
Override Validating Carrier : TTP/V*QR
Specific TST : TTP/T2/V*QR
Specific passenger : TTP/P2/V*QR
Override Electronic Ticket : TTP/OPT (Issue Paper Ticket)
Override past date TST : TTP/O (Expired TST)
Remove change flag from TST : TTF
From All TST : TTF/ALL

[طيار متحمس]

الله يعطيكم العافيه ولا يحرمنا منكم