Air Booking

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AIR LINES CHECK AND BOOKING

1ST STEP

AN+DATE+ARRIVAL COUNTRY CODE+DEPARTURE COUNTRY CODE

OR

AN+DATE+ARRIVAL COUNTRY CODE+DEPARTURE COUNTRY CODE+/A+AIRLINES CODE

2ND STEP

SS+NUMBER OF PASSENGER+SEAT SERIAL CODE+AIRLINES SERIAL CODE

3RD STEP

AN+DATE+DEPARTURE COUNTRY CODE+ARRIVAL COUNTRY CODE

OR

AN+DATE+DEPARTURE COUNTRY CODE+ARRIVAL COUNTRY CODE+/A+AIRLINES CODE

OR

ACR+DATE

4TH STEP

SS+NUMBER OF PASSENGER+SEAT SERIAL CODE+BIMAN SERIAL CODE

5TH STEP

NM1+SUR NAME+/+MAIN NAME

IF(INFANT TRAVEL WITH PASSENGER)

NM1+SUR NAME+/+MAIN NAME+(INF SUR NAME/MAIN NAME/DATE OF BIRTH)

IF(INFANT AND CHILD WITH PASSENGER)

NM1+SUR NAME+/+MAIN NAME+(INF SUR NAME/MAIN NAME/DATE OF BIRTH)

AND

NM1+SUR NAME+/+MAIN NAME+(CHD/DATE OF BIRTH)

6TH STEP

FXP(ANY PRICE IF THERE IS AN ISSUE OF BAGGAGES OR ANY PROBLEM)

FXB(LOWEST PRICE CHECK)

ETHNIC/SPECIAL PRICE
QR/ET/WY(OMAN)

ADT= FXB/RVFR,U

ADT+CHD=FXB/PAX/P1/RVFR,U//P2/RVFR-CH

ADT+INF=FXB/PAX/P1/RVFR,U//INF/RVFR-INF

ADT+CHD+INF=FXB/PAX/P1/RVFR,U//P2/RVFR-CH//P1/RVFR-IN

Fxp/rvfr-ch, u (Only child fare code)

TK

ADT= FXB/RLBR,U

ADT+CHD=FXB/PAX/P1/RLBR,U//P2/RLNN-CH

ADT+INF=FXB/PAX/P1/RLBR,U//P1/RLIF-IN

ADT+CHD+INF=FXB/PAX/P1/RLBR,U//P2/RLNN-CH//P1/RLIF-IN

FXP/RLBR*LNN-C03,U (Only child fare code)

EY(previous fare code)

ADT= FXB/RVFR,U

ADT+CHD= FXB/PAX/P1/RVFR,U//P2/RVFN-CH

ADT+INF=FXB/PAX/P1/RVFR,U//P1/RLFR-IN

ADT+CHD+INF=FXB/PAX/P1/RVFR,U//P2/RVFN-CH//P1/RVFR-IN

EK

FXB/R,U

SV

FXB

fxb/r,u*l6th( ONLY FOR FCO-MNL )

Saudia has added a private fare for Dhaka as well. Please kindly update

FXP/RIT,U*ABC24

GF

FXB/R,U*032522
MISSIONARY FARE

FXB/RMIS,U

EY(new fare code)

fxb/rvfr,u505795

fxb/pax/p2/rvfr,u505795//p2/rvfr-in,u505795//p1/rvfr-vnn,u505795

ADT = FXB/RVFR,U505795

CHD = FXB/RVFR-VVN,U505795

INF = FAB/RVFR-IN,U505795

AT

fxb/pax/p1/rvfr,u//p1/rvfr-inf

FOR ISSUE(EY)

fxb/p2,3/rvfr,u505795//p1/rvfr-vnn-c03,u505795 ( If UT ‘s are available in PNR )

FXB/PAX/P2,3/R,U//P2/RINF,U//P1/RC04,U

SV UT TAX REMOVE

FXP/R,ET-UT/P1

SQ

FXB/R,U449004

CI

Fxb/r,u*vfr

BG

chd thakle rebook (full PNR)

Adt thakle 0 comm deya issue(if TL short) (menually comm add korbo na )

fxp/r,up

Fxddac/d8aprlhr/d19aprCMN/dac

FXB/RMIS,U IF THERE IS A TRANSITE TIME OVER THEN (DIRECT FLIGHT) WE HAVE TO SELECT
SAME CLASS

EXAMPLE:
SV 202 K 02MAR 4 FCOJED DK2 1530 2155 02MAR E 0 320 M
SV 808 K 08MAR 3 JEDDAC DK2 0055 1000 08MAR E 0 773 M

FOR CREATING PNR


AP = COMPANY NUMBER
TKOK = CONFIRM FOR PNR
RFRHT
ER
ER

FOR CANCELING PNR


XI
RFRHT
ER
IG

FOR INSERTING DOCS


SRDOCS(AIRLINES CODE)HK1-P/BGD(COUNTRY CODE)/PASSPORT NUMBER/BGD(COUNTRY
CODE)/DATE OF BIRTH/GENDER/PASSPORT EXPAIR DATE/SURNAME/MAIN NAME

IF
SRDOCS(AIRLINES CODE)HK1-P/BGD(COUNTRY CODE)/PASSPORT NUMBER/BGD(COUNTRY
CODE)/DATE OF BIRTH/(GENDER)I**(IN CASE OF INFANT)**/PASSPORT EXPAIR
DATE/SURNAME/MAIN NAME/PASSENGER NUMBER

SRCTCE-aminn3241//gmail.com
SRCTCM-PHONE NUMBER
RFRHT
ER

DOCS NAME ERROR


SP(NUMBER OF ERROR NAME)
RFRHT
EF(IF SHOWS WARNING)
EF

## IF TRAVEL TIME MORE THAN


15 HOURS THEN WE HAVE TO INFORM THE
CUSTOMER ABOUT LONG TRANSIT.
FOR ISSUING TICKET
1ST STEP
RT+PNR
2ND STEP
TQT
3RD STEP
FXB(PUBLISH FARE)
FXB/ETHIN FARE(PRIVATE FARE)
4TH STEP
RFRHT
5TH STEP
ER
ER
6TH STEP
YOUR SMART FLOWS/FPCASH
7TH STEP
SELECT THE PAYMENT METHOD
8TH STEP
RFRHT
9TH STEP
ER
ER
10TH STEP
TTP/RT
11TH STEP
IR
12TH STEP
IG

### AT THE LAST YOU HAVE TO CREATE INVOICE FOR ISSUE


###SV IN CASH ALWAYS
FOR ISSUE FARE CODE
QR

FXB/PAX/P1/RVFR,U//P2,4/RVFR-CH,U//P3/RVFR-C03,U
(if child are under 5 and departure or return for Dhaka)

EK

FXB/PAX/P1,2,5/R,U//P3/RC08//P4/RC04
(if child are under 5 and departure or return for Dhaka)

FOR FARE CODE


EMIRATES = FXB/PAX/P4,5/R,U//P1,3/RCH//P2/RC03

fqdblqdac/atk/08oct22/r,u/cNEW RETURN CLASS


4TH STEP
fqn1*pe ( if in same class )

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