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Central Ticketing
(öåíòðàëüíàÿ áèëåòîïå÷àòü)
Ïîâòîðíàÿ Ïå÷àòü Àãåíòñêèõ Äîêóìåíòîâ Áèëåòà
Òåïåðü Âû ìîæåòå ïåðåïå÷àòàòü àãåíòñêèé, àóäèò è charge form êóïîíû, êîòîðûå áûëè ðàíåå ðàñïå÷àòàíû è îòðàæåíû â îò÷åòå, èñïîëüçóÿ êîìàíäó TTR!
Ýòà ïðîöåäóðà ìîæåò áûòü îñóùåñòâëåíà â òå÷åíèå 7 äíåé ñî äíÿ âûïóñêà ýëåêòðîííîãî è áóìàæíîãî áèëåòîâ èëè MCO. 7 äíåé, âêëþ÷àÿ äåíü îôîðìëåíèÿ äîêóìåíòà.
Çàïðîñ íà ïîâòîðíóþ ïå÷àòü àãåíòñêèõ äîêóìåíòîâ ìîæåò áûòü âûïîëíåí êàê ïðè íàëè÷èè PNR, òàê è áåç. Åñëè ó âàñ îòêðûòà PNR, Âû ìîæåòå âîñïîëüçîâàòüñÿ ïîðÿäêîâûì íîìåðîì AIR â ýëåìåíòå FB. Åñëè ó Âàñ íåò îòêðûòîé PNR, Âû ñìîæåòå íàéòè ïîðÿäêîâûé íîìåð â ñïèñêå AIR, êîòîðûé îòêðûâàåòñÿ ñ ïîìîùüþ êîìàíäû BD (îïöèÿ äîñòóïíà òîëüêî àâòîðèçîâàííûì îôèñàì).
Ïî óìîë÷àíèþ áóäóò ïåðåïå÷àòàíû âñå àãåíòñêèå äîêóìåíòû äëÿ áèëåòà èëè MCO. Ïî æåëàíèþ Âû ñìîæåòå óêàçàòü, êàêîé êîíêðåòíî êóïîí íåîáõîäèìî ïåðåïå÷àòàòü.
Ïðèìåðû çàïðîñà ïîâòîðíîé ïå÷àòè àãåíòñêèõ äîêóìåíòîâ èç îòêðûòîé PNR:
--- TST AXR RLR ---
RP/IEVU22112/IEVU22112 OC/PR 18JUL07/0622Z 4BKDR3
IEVU22112/0002BB/13JUL07
1.POZNAKHAREV/IGORMR 2.ZAKHOROLNYY/ANDRIY MR
3 SA 554 S 20JUL 5 DURJNB RR2 1240 1350 *1A/E*
4 AF 995 L 20JUL 5 JNBCDG RR2 1845 A 1945 0615+1 *1A/E*
5 AF2652 L 21JUL 6 CDGKBP RR2 0645 2B 0715 1120 *1A/E*
6 AP IEV 380 44 2302974 - AQUAVITA LTD. - A
7 TK OK18JUL/IEVU22112//ETAF
8 OSI YY SEMN ON MV SHAKHTAR
9 RC RESTRICTED
10 RC RESTRICTED
11 FA PAX 057-1777471330/ETAF/18JUL07/IEVU22112/72320290
/S3-5/P1
12 FA PAX 057-1777471331/ETAF/18JUL07/IEVU22112/72320290
/S3-5/P2
13 FB PAX 1800033942 TTP/ET OK ETICKET/S3-5/P1-2
14 FE *M*NONEND/NORRT/AF/SA ONLY/CHANGE DATE FOC
15 FM *M*0
16 FP INVOICE
17 FT *5AF212345
18 FV AF
TTR/L13 – ãäå 13 – íîìåð ñòðîêè ýëåìåíòà FB
TTR/L13/P1 - ïîâòîðíàÿ ïå÷àòü àãåíòñêèõ äîêóìåíòîâ òîëüêî äëÿ 1ãî ïàññàæèðà (èñïîëüçóåòñÿ â ñëó÷àå, êîãäà ýëåìåíò FB åäèíûé íà íåñêîëüêî ïàññàæèðîâ)
TTR/L13/C-I - ïîâòîðíàÿ ïå÷àòü òîëüêî îïðåäåëåííûõ àãåíòñêèõ äîêóìåíòîâ
I - agent coupon
U - audit coupon
F – credit card charge form
X – pax receipt/itinerary
Ïðèìåðû çàïðîñà ïîâòîðíîé ïå÷àòè àãåíòñêèõ äîêóìåíòîâ ñ èñïîëüçîâàíèåì ïîðÿäêîâîãî íîìåðà AIR:
>BD
SEQ NBR ACCOUNT PRIME NAME IATA PNR
1800033951 GOLOVATY/DMYTRO MR 72320290 3TJTAI
1800033950 BUBLYK/IVAN MR 72320290 3H4P35
1800033949 MYROPOLSKY/VASYLMR 72320290 YMHRHF
1800033948 MYROPOLSKY/VASYLMR 72320290 YMHRHF
1800033947 SLIWINSKI/WOJCIECH MR 72320290 X7K5SH
1800033946 MYROPOLSKY/VASYLMR 72320290 YMHRHF
1800033945 BERKUNOV/MAKSYM MR 72320290 X98Y68
1800033944 BOHATYRYOV/KOSTYANTYN 72320290 Y58DMZ
1800033942 POZNAKHAREV/IGORMR 72320290 4BKDR3
1700033941 RUDENKO/VIKTOR MR 72320290 YQ6JDQ
TTR/SN1800033942 - ãäå 1800033942 – ïîðÿäêîâûé íîìåð AIR èç ñïèñêà BD
TTR/SN1800033942/P1 - ïîâòîðíàÿ ïå÷àòü àãåíòñêèõ äîêóìåíòîâ òîëüêî äëÿ 1ãî ïàññàæèðà (èñïîëüçóåòñÿ â ñëó÷àå, êîãäà ýëåìåíò FB åäèíûé íà íåñêîëüêî ïàññàæèðîâ)
TTR/SN1800033942/C-UI - ïîâòîðíàÿ ïå÷àòü òîëüêî îïðåäåëåííûõ àãåíòñêèõ äîêóìåíòîâ
I - agent coupon
U - audit coupon
F – credit card charge form
X – pax receipt/itinerary
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