1/16/2024 0 Comments Amadeus pro printer![]() TAX LTL TST total LTL - 5 - VALIDATING CARRIER Validating Carrier pasirinkimo atvejai j s turite rezervacij, kurioje visi skryd iai yra su SAS kompanija: SK 743 M 10 JUN 4 VNOCPH HK1 1300 1340 SK1742 M 17 JUN 4 CPHVNO HK1 1445 1725 toki rezervacij galesite atspausdinti tik ant SK biliet blank.ĥ Agentas gali nor ti tok biliet spausdinti ant KLM blank, nes i kompanija moka 7% komisini, tuo tarpu SAS - 0%, ta iau negal s to padaryti, nes sistema reikalauja spausdinti biliet ant to perve jo, kuris yra rezervacijoje. To display commission information from a percentage entered manually, enter: TQT/FM9 TQT transaction code /FM9 commission indicator, followed by the required commission amount System response: Commission for TST 1 Percentage 9 Commission TTL LTL Net incl. When you request a commission breakdown, the following information is displayed: - 4 - the commissio percentage, broken down per segment when sector payment is applicable - the commission total - the net fare including taxes - the gross fare including taxes and commission To display commssion information from Amadeus commission table, enter: TQT/FM TQT transaction code /FM commission indicator System responce: Commission for TST 1 Percentage 7 Commission TTL LTL Net incl TAX LTL TST total LTL The percentage amount is taken automatically from the Amadeus commission table and the relevant commission amount then applied.Ĥ Note: the information provided by the Amadeus commission table is only applicable if the ticket is issued on the same day. NOTE: in order for the correct airline to be selected in the commission table, you must enter the FV element before requesting the commission breakdown. This is can either be determined automatically from the Amadeus commission table or by a percentage that you entered manually. COMMISSION INFORMATION - Once you have created the TST, but before you print the ticket, you can request a breakdown of the resulting commission. If you enter decimals with a currency that does not allow decimals, an error message is displayed.ģ Enter: FM 200 A or FM A FM transaction code 200 amount (with or without decimals)* A amount indicator The system appends a commission indicator to the FM element to indicate how the commission was calculated. COMMISSION, PERCENTAGE - Enter: FM FM transaction code percentage COMMISSION, AMOUNT - When you enter an amount as a commission, the number of decimals must correspond to the currency indicated in your office profile. The maximum length of the entry is 23 characters excluding the transaction code and passenger/segment association. If the commission is a fixed amount, the letter 'A' is specified after the amount. If you enter decimals, enter 2 decimal points to avoid having incorrect data created in your Ticketing system. The commission is entered (manually or automatically by the system) either as a percentage or as a fixed amount : - a percentage.Ģ You can enter this with or without decimals. ![]() 1 - 1 - 2 - CONTENTS COMMISSION 2 GENERAL SALES TABLES 5 REISSUING TICKETS 8 VOLUNTARY REROUTING 9 TICKET EXCHANGE OPTION 14 ORIGINAL FORM OF PAYMENT 17 EXCHANGING DOCUMENTS 17 INVOLUNTARY REROUTING 19 NAME CHANGE Reissue 21 VOLUNTARY Reissue OF TOTALLY UNUSED TICKETS 23 VOLUNTARY Reissue OF PARTIALLY USED TICKETS 36 PTA PREPAID TICKET ADVICE 37 PRINTING A PAPER TICKET 39 TEMPORARY Ticketing 44 ELECTRONIC Ticketing 45 - 3 - COMMISSION The commission element (FM) is used to record the commission earned from the sale of a ticket.
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