Index of Formats
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Input: FD14FEBLONSIN
Response: Fig. 8598_01.jpg
Explanation:
The top of the display indicates the last time/date of the fares database update.
1. The input, preceded by SOM (Start Of Message) for quick modification.
2. Boardpoint, Offpoint, day of week, date of travel
UNSALEABLE FARES fares which cannot be sold from the country of set initialisation
ARPT FARES airport codes may also be used
3. Maximum Permitted Mileage applicable MPM followed by the Global Indicator
4. Other types of Fare which may be displayed as well as public fares
5. Fare line number
6. Fare Indicator
X fares are held in the Fare Display database only; they are not available for Fare Quotation
7. Carrier Code (CX)
LH carrier code
YY IATA fare
8. Fare shown in currency of boardpoint or NUCs
9. Fare Type
R Round trip
blank One-Way Fares
10. Fare Basis
11. Booking Class code (For IATA fares this is purely generic)
+ see fare notes
12. Advance Purchase requirements (AP)
14 period in days, prior to travel, by which reservations must be made or ticket purchased
7+ period in days, prior to travel, by which reservations must be made or ticket purchased.
Additional time limit exists between reservation date and ticketing date.
+ time period exists between reservation and ticketing. See fare note.
13. Minimum and Maximum stay dates (MIN/MAX)
Minimum stay requirement shown before the / and Maximum after it.
3 number of days
12M number of months
SU Sunday rule applies
V variable requirements, see fare notes
+ see fare notes
blank no restriction
14. Seasons
blank preceding the dates indicates that the date of outbound travel determines the round trip fare to be charged.
O preceding the date indicates the Outbound journey must be commenced during the period shown
I preceding the dates indicates the inbound journey must be commenced during the period shown
15. Mileage or Routing indicator (M/R)
M fare is Mileage based
R fare is Routing based
MR fare may be Mileage or Routing based
16. Global Indicator (GI)
17. Day or Time indicator (DT)
D fare is restricted to certain Days
T fare is restricted to certain Times
Input: FD27JULNYCMIA
Response: Fig. 8598_02.jpg
Explanation:
The top of the display indicates the last time/date of the fares database update.
1. The input, preceded by SOM (Start Of Message) for quick modification, followed by confirmation of boardpoint, offpoint and date of travel.
2. Fare line number
3. Fare Indicator
X fares are held in the Fare Display database only. they are not available for Fare Quotation
4. Carrier Code (CX)
5. Fare shown in currency of boardpoint (USD or CAD)
6. Fare Type
R Round trip
blank One-Way Fares
7. Fare Basis
8. Advance Purchase requirements (AP)
14 period in days, prior to travel, by which reservations must be made or ticket purchased
7+ period in days, prior to travel, by which reservations must be made or ticket purchased. Additional time limit exists
between reservation date and ticketing date.
+ time period exists between reservation and ticketing, or time limit exists for earliest date reservation can be made prior
to travel. See fare note.
@@ no rules held
++ refer to the rules
- - no advance purchase period applies
9. Minimum and Maximum stay dates (MIN/MAX)
Minimum stay requirement shown before the / and Maximum after it.
3 number of days
12M number of months
@@ no rules held
++ refer to the rules
- - no minimum/maximum stay applies
10. Cancellation Fee (XL FE)
NR non refundable
50 50% of the fare is non-refundable
@@ no cancellation rules held
++ refer to the rules
- - no refund restriction applies
I Inbound restrictions
O Outbound restrictions
11. First and last travel dates
C travel to be completed by
S travel to be started by
12. First and last ticketing dates
H/FBFD
H/FQQQ
Set initialisation (until Ignore or change to display option)
H/FST
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*LONG |
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*SHORT |
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*HIGHLOW |
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*LOWHIGH |
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*NUCDISPLAY |
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*LOCAL |
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*ADDTAX |
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*NOTAX |
Fare Type Abbreviations for Fare Display
H/FTAD
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NORMS |
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SPCLS |
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APEX |
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SAPEX |
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APEXS |
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RTW |
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CTF |
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EXCN |
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PEX |
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SPEX |
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PEXS |
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EURO |
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VUSA |
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MILIT |
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ALL |
Restriction Qualifiers ensure that the fares returned exclude certain types of fares that have restrictions.
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:NM |
Exclude fares with minimum stay |
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:NX |
Exclude fares with a maximum stay (other than 1 year) |
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:MM |
Exclude fares with a minimum or maximum stay |
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:NR |
Exclude fares which contain any of the above restrictions |
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:AP |
Exclude fares with advance purchase restrictions |
| :N | Fare quote public/published fares. Excludes private fares. |
H/PTC
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PTC |
List of all PTC codes, with some of the descriptions |
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PTC/E |
Display list of codes starting with letter E |
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PTD/STANDBY |
Search for code by description |
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ABB |
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| ACC | Accompanied passenger |
| ADA | Agent discount AD75N1 |
| ADD | Adult with discount |
| ADN | Agent Discount AD50N1 |
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ADT |
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| AEP | Assistant of Member of European Parliament |
| AGT | Agent |
| ANN | Age restricted companion |
| ASB | Standby Passenger |
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ASF |
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| AST | Airline Staff Standby |
| BAG | Baggage |
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BLD |
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| BNN | Adult with age restriction |
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BRV |
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| BUD |
Airline Buddy Standby |
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CCH |
Card carrying holder |
| CCM | Card carrying member |
| CDT | Discount cardholder (France and overseas departments) |
| CEV | Leisure cardholder (within France) |
| CFM | Cardholder (within France) |
| CLG | Clergy |
| CMA | Adult with companion |
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CMM |
Commuter |
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CMP |
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CNN |
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CNT |
Carnet coupon travel |
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CPN |
Coupon discount |
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CSB |
Child standby |
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CTZ |
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DIS |
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| DNN | Child of European Parliament member |
| DOD | Department of Defence passenger |
| ECH | E-Ticket discount child |
| EDT | E-Ticket discount adult |
| ENF | E-Ticket discount infant |
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EMI |
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| ENN | Group Inclusive Tour child |
| FFP | Frequent Flyer - preferred |
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FFY |
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| FIF | Family intra-France |
| FNF | Family plan infant |
| FNN | Family plan child |
| GCF | Government contract passenger |
| GCT | City/county government travel |
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GDP |
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GEX |
Government Exchange Travel |
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GIT |
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GNN |
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GRP |
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| GSP | Group school party |
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GST |
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GVT |
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HOF |
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ICP |
Incentive certificate |
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INF |
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INN |
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INS |
Infant with a seat |
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INY |
Infant accompanied by youth/student |
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ITX |
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JCB |
Contract Bulk adult |
| JNN |
Contract Bulk child |
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JNF |
Contract Bulk infant without a seat |
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JNS |
Contract Bulk infant with a seat |
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JEB |
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JEC |
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JEP |
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LBR |
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LNN |
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LIF |
Labourer/worker infant without a seat |
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LNS |
Labourer/worker infant with a seat |
| LTC | Government employee on leave |
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MCS |
Mastercard purchase only |
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MED |
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| MEP | Member of European Parliament |
| MBT | Military basic training graduate |
| MCR | Military charter |
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MDP |
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MIL |
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| MIR | Military reserve on active duty |
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MNN |
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MPA |
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MRE |
Military dependant/military retired |
| MSB | Military standby |
| MUS | Military / Department of Defence based in USA |
| MXS | Military / Department of Defence not based in USA |
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MIS |
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| MSG | Multi state government passenger |
| NAT | NATO passenger |
| NSB | Non-revenue Standby |
Not all passenger type codes can be used in conjunction with all Fare Types.
Fare Display Follow-up Entries
H/FFUE and H/FIFD
Note: With the full implementation of Galileo 360Fare, Rules Paragraphs will be called Categories. For some time
you will see both the words paragraph and category being used. They mean the same thing.
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FDDBOS |
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FDOSYD |
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FDOBKK–DTPE |
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FDOMAN12FEB |
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FD18JUL–DNCE |
Change date with new Destination |
Follow-up Availability Display Entries after an IFD
H/ AVFD
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AV |
Converts current Fare Display to an Availability |
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AV7 |
Availability for the fare on line number 7 |
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AV7/03JUN |
Availability for the fare on line number 7 for 03JUN |
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AV7/RG |
Availability for the fare on line number 7 for RG |
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AV7/03JUN/BA |
Availability for the fare on line number 7 for BA on the 03JUN |
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AV7/1500 |
Availability for the fare on line number 7 at 1500 |
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AV7/1500/SN |
Availability for the fare on line number 7 at 1500 for SN |
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AV7/03JUN071500/BA |
Availability for the fare on line number 7 on 03JUN07 (year is mandatory) at 1500 for BA |
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AV7/@4 |
Availability for the fare on line number 7 for a specific number of seats |
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AV7/@4/TP |
Availability for the fare on line number 7 for a specific number of seats for carrier TP |
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AV7/03JUN071500@4/LH |
Availability for the fare on line number 7 on 03JUN07 (year is mandatory ) at 1500 with a specific number of seats for LH |
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AV7/KL.ATL/DL |
Availability for the fare shown on line 7, with a connection into ATL on KL and out of ATL on DL |
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AVF |
Forward search over 7 days, taking into account the previous criteria |
Follow-up Entries to AV (line number) entries
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AV1/SK# |
Convert availability display for the fare on line number 1 to display SK flights only |
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AVR/KL |
Reverse availability display to show flight for KL |
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AVR/KL/HV/BA |
Reverse availability display to show flights for KL, HV and BA (Max. 3 carriers) |
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AVR/TP# |
Reverse availability display to show flights for TP only |
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AVR/10JUN |
Reverse availability for 10 JUN |
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AVR/.BKK |
Reverse availability display to show flights via BKK on any carrier |
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AVR/.DXB/EK |
Reverse availability display to show flights via DXB with onward connection on EK |
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AVR/KL.AMS/KL |
Reverse availability display to show flights with a connection at AMS with inward and onward flights on KL |
Note: The above entries will only show the flights with the class of travel mentioned in the fare line. When a carrier is specified in the entry or a carrier specific fare is selected, only the flights of this carrier will be shown.
The specified fare line will be shown in the Galileo availability.
The availability display derived from the fare display is a class check only, advance purchase requirements, date and time restrictions etc are not validated.
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FDA |
Change an availability display into a fares display using the original availability criteria i.e. carrier, date etc. |
Fare display request for Airline Private Fares or for Agency Private Fares ONLY.
They are:
-PRI:A This will return ‘only’ Airline Private Fares. An account code is optional.
-PRI:G : This will return ‘only’ Agency Private Fares. An account code is optional.
Note: A fare display request can also include an account code, e.g. –PRI-TEST.
Example formats:
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FDLONSYD19NOV-PRI-:A |
This will return only Airline Private Fares |
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FDLONSYD19NOV-PRI-:G |
This will return only Agency Private Fares |
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FDLONSYD19NOV-PRI-:TEST:A |
This will return only Airline Private Fares and only those with and account code of TEST. |
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FDLONSYD19NOV-PRI-:TEST:G |
This will return only Agency Private Fares and only those with and account code of TEST. |
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FDLONSYD19NOV-PRI-:TEST |
This will return any applicable public fare, agency private fare or airline private fare with the account code of TEST. |
Fare Notes / Categories / Paragraphs
H/FRNP
| 0 |
APPLICATION AND OTHER CONDITIONS |
APP |
| 1 |
ELIGIBILITY |
WHO |
| 2 |
DAY/TIME |
DAY |
| 3 |
SEASONALITY |
SEA |
| 4 |
FLIGHT APPLICATION |
FLT |
| 5 |
ADVANCE RES/TICKETING |
ADV |
| 6 |
MINIMUM STAY |
MIN |
| 7 |
MAXIMUM STAY |
MAX |
| 8 |
STOPOVERS |
STP |
| 9 |
TRANSFERS |
TRF |
| 10 |
PERMITTED COMBINATIONS |
CMB |
| 11 |
BLACKOUT DATES |
B/O |
| 12 |
SURCHARGES |
SUR |
| 13 |
ACCOMPANIED TRAVEL |
ACC |
| 14 |
TRAVEL RESTRICTIONS |
TVL |
| 15 |
SALES RESTRICTIONS |
TKT |
| 16 |
PENALTIES |
CHG |
| 17 |
HIP/MILEAGE EXCEPTIONS |
HIP |
| 18 |
TICKET ENDORSEMENT |
END |
| 19 |
CHILDREN DISCOUNTS |
CHD |
| 20 |
TOUR CONDUCTOR DISCOUNTS |
TUC |
| 21 |
AGENT DISCOUNTS |
AGT |
| 22 |
ALL OTHER DISCOUNTS |
DSC |
| 23 |
MISCELLANEOUS PROVISIONS |
MIS |
| 25 |
FARE BY RULE |
FBR |
| 26 |
GROUPS |
GRP |
| 27 |
TOURS |
TUR |
| 28 |
VISIT ANOTHER COUNTRY |
VAC |
| 29 |
DEPOSITS |
DEP |
| 31 |
VOLUNTARY CHANGES |
VOL |
| 35 |
NEGOTIATED FARES |
NET |
| 90 |
OTHER |
OTH |
Direct Rules Display (NAFD only)
H/DRD
Reverse Rules Display (NAFD only)
H/RRD
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FNO |
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FNO21AUG |
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FNO/US |
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FNO/PDAY.MIN |
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FNO@Y9 |
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FNO20NOV@QLANS/UA |
H/SAE
Ticketed Point Mileage Entries
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FMTYO |
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FMJKTBKK |
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FM17OCT05BRUSIN |
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FMLONPER.EH |
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FMUSD700.00 |
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FM9750 |
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FM9750*USD700.00 |
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FTAX |
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FTAX–I |
Display list of countries beginning with I with tax information |
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FTAX–KY |
Display tax information for ISO country code KY (Cayman Islands) |
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FTAX–US/CHI |
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FTAX*PFC–DEN |
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H/FQBE
Fare Quote Best Buy by Cabin
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FQBB++-PREMF |
Premier First Class Cabin |
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FQBB++-FIRST |
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FQBB++-BUSNS |
Business Class Cabin |
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FQBB++-PREME |
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FQBB++-ECON |
Economy Class Cabin (includes economy fare type such as Excursion, special, Promotional etc) |
Note: All these entries may be followed by the pricing modifiers that follow. Infants specified in the name field will be quoted at the infant rate. For itineraries which contain a departure from a U.S. airport include plating carrier modifier, for example FQCSR.
H/FQPM
Note: Passenger numbers must be in ascending order.
Note: Discounted fares requiring accompaniment by another passenger type in the same booking file must be quoted in the same FQ entry as the relevant accompanying passenger type. If requested separately, a full fare will be quoted.
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FQS3–5 |
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FQBBS2.5 |
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FQAX2.4 |
Quote Alternative fares with no stopovers at off point for segments 2 and 4 |
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FQO3 |
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FQO3.5 |
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FQP1.2*C11/O2.4 |
Fare Quote, including passenger 2 aged 11, with stopovers at segments 2 and 4 |
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FQ.Y |
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FQ@BLXAP |
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FQS2–3@J2 |
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FQP1.2*CNN@BE70 |
Fare Quote whole itinerary passenger 1 as an adult and passenger 2 as a child, both with fare basis BE70 |
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FQ.GVADUB |
Specified selling and ticketing countries if other than own: sold in Switzerland, ticketed in Ireland |
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FQMB2.4 |
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FQNB1.3 |
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FQOB2 |
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FQ::USD |
Fare Quote fares filed in the specified currency (only available in USD) |
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FQ:USD |
Fare Quote an itinerary with the equivalent fare, taxes and total in USD |
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FQS1@LHXAN.2@LHWAN/CBA |
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FQ.T11APR07 |
| FQ*VACLFR | Quote visit another country, location France. (i.e. Visit USA fare for French resident) |
| FQ*SRC65LGB | Quote senior citizen age 65 location Great Britain |
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FQ*SEALPA |
Quote shipcrew fare, location (registered) Panama |
| FQP1*ADTLCAQC.2*C10LCAQC | Quote psgr 1 adult and psgr 2 child age 10, location Quebec Canada |
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FQTE |
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FQTE–DE |
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FQTE–FR* |
Fare quote exempting all taxes for a specific country (France) |
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FQTE–US*–RA |
Fare quote exempting all taxes for a specific country (US) and the specific RA tax |
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FQBBTE |
H/PASQ
List of old Passenger Descriptions which were phased out in 2006.
Refer to the new list of Passenger Type Codes which work for both Fare Display and Fare Quote.
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AB |
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Ann |
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AD |
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ADnn |
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AS |
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BCnn |
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BL |
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BLnn |
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BP |
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BR |
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CA |
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CCnn |
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CDnn |
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CH |
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CL |
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CN |
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CP |
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CPnn |
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CS |
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CZ |
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DCnn |
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DF |
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DGnn |
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DI |
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DL |
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DLnn |
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DP |
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DS |
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DT |
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EM |
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FAnnnn |
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FCnn |
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FI |
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FM |
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FP |
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FP1 |
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FP2 |
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FP3 |
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FTnnnn |
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FZnn |
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GA |
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GB |
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GCnn |
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GI |
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GN |
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GO |
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GR |
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GV |
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GX |
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ICnn |
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II |
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IN |
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IT |
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MA |
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MCnn |
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ME |
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MI |
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MM |
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MS |
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MY |
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MZ |
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NR |
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PG |
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PSnn |
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RA |
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RB |
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RF |
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RH |
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RI |
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RK |
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RL |
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RN |
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RO |
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RPnn |
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RR |
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RS |
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RU |
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RY |
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RZ |
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SB |
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SC |
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SCnn |
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SD |
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SE |
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SH |
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SP |
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STnn |
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TEnn |
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UGnn |
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VA |
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VU |
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VCnn |
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YD |
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ZG |
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ZSnn |
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ZZnn |
H/FQFU
‡ = International Fare Quote only
Display Fare Notes after FQN Entries
H/FQDN
FOCALPOINT SHOPPING IS CURRENTLY BEING RELEASED IN ALL MARKETS
This functionality will be gradually made available to each market. Check with your SMO/NDC
for more information regarding the date it will be available in your market.
Focalpoint Shopping Without a Booking File
H/FS
Basic Itinerary and Routing
| FSLON10JANDXB | One Way journey |
| FSLON10JANDXB20JANLON | Round Trip journey |
| FSBKK11JUNHKG17JUNSIN 20JUNTYO25JUNBKK |
Circle Trip journey |
Lowest Search Regardless of Flight Availability
| FSAJNB10JANSEZ | One Way journey |
| FSAPAR10JANALG20JANPAR | Round Trip journey |
| FSASYD11JUNJKT17JUNSIN 20JUNDRW25JUNSYD |
Circle Trip journey |
Surface Sectors and Connections
| FSLON10JANDXB--AUH20JANLON | Surface Sector |
| FSROM11JUNX-JFKCVG20JUNX-JFKROM | Connecting city (X-JFK) |
Pricing Modifiers
(must be preceded with a + )
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FSFRA10JUNLON17JUNFRA+*C10 |
Passenger Type Code |
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FSFRA10JUNLON17JUNFRA+:P |
Private Fares only |
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FSFRA10JUNLON17JUNFRA+-ACCT |
Private Fares with account code |
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FSFRA10JUNLON17JUNFRA+PE00 |
Fares with no penalty |
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FSFRA10JUNLON17JUNFRA+:NR |
Fares with no restrictions |
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FSFRA10JUNLON17JUNFRA+TE-GB |
Tax exempt |
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FSFRA10JUNLON17JUNFRA+P1.2*C07 |
Adult and Child aged 7 years |
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FS2FRA10JUNLON20JUNFRA |
2 passengers |
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FSFRA17MARHKG+CLH |
Plating carrier |
Flight Segment Modifiers
| FSSYD11JUNTYO/QF19JUNHKG/CX | Journey with preferred carrier |
| FSSIN11JUNHKG-BUSNS10JUNPAR-FIRST | Preferred Cabin class on sectors |
| FSZRH11JUNLHR.M#20JUNZRH.E# | Morning departure 1st sector and evening on 2nd sector |
| FSCDG12JULMAD.D14JULBUE.SO | Direct flight on 1st sector and single online connection on 2nd sector |
Itinerary Modifiers
(must be preceded with + + )
| FSLAX11JUNLON19JUNLAX++//*A | Preferred Alliance - STAR Alliance (*A) |
| FSLAX11JUNLON19JUNLAX++ /AA/UA | Preferred carriers (AA -or- UA) |
| FSLAX11JUNLON19JUNLAX++ -FIRST | Preferred cabin class |
| FSLAX11JUNLON19JUNLAX++.D | Preferred flight type (Direct) |
| FSNYC11JUNLON19JUNNYC++M | Multi airport processing |
Restricting overnight connections, maximum connecting time and multi-airport connections
|
FSDEN10FEBMCI++ROI0059 |
Will not return overnight connections greater than 59 minutes |
|
FSDEN10FEBMCI++RMC0055 |
Will not return connections greater than 55 minutes |
|
FSDEN10FEBMCI++RMA |
Restrict multi-airport connections |
Navigation and Follow on Transactions
| FSK1 | Book Pricing Option 1 |
| *FS2 | Display the fare construction for option 2 |
| FQN3 | Display the fare notes for option 3 |
| FSOF3 | Display addition fees for option 3 |
| MORE*2 | Retrieve additional itinerary options for pricing option 2 |
| FSMORE | View additional screens of both Pricing and Itinerary options if applicable. |
| FS- | Move back to the previous group |
| FS* | Redisplay the results screen |
Focalpoint Shopping With a Booking File
H/FSBF
Take The Following Steps:
1. Book the itinerary and enter names in the the Booking File.
2. Request Focalpoint Shopping - Enter: FS
3. Select the required alternative option and rebook the new itinerary using
FSK commands (FSK3 to rebook Option 3)
4. Fare Quote the rebooked itinerary and End Transaction.
Pricing Modifiers
(must be preceded with a + )
All Pricing Modifiers that are available with fare Quote functionality (FQ FQA FQBB etc) may be used with Focalpoint Shopping.
A full list of Pricing Modifiers and further information can be obtained through this Formats Guide or by entering >H/FQ in Focalpoint.
NOTE. You must separate multiple Pricing Modifiers with an oblique ( / )
New Pricing Modifiers have been introduced to be used with Focalpoint Shopping.
| FSA | Display options regardless of availability |
| FSALL | Shop all segments including waitlist and unconfirmed |
| FS++-AB | Shop all segments and price in the cabin booked, as well as the lowest overall fare. |
| FSMNNN | Maximum desired fare, system assumes currency of your set. i.e. If in Spain, FSM350 will mean 350.00Euro |
Other Pricing Modifiers are similar to those used by FS without a BF.
|
FS*STU |
Passenger Type Code (student) |
|
FS:P |
Private Fares only |
|
FS+-ACCT |
Private Fares with account code |
|
FSPE00 |
Fares with no penalty |
|
FS:NR |
Fares with no restrictions |
|
FS+TE-GB |
Tax exempt |
|
FS*STU/P1/TE:P |
Student fare, psgr 1 tax exempt and private fares only |
|
FS+CBA |
Plating carrier |
All ATPCO Passenger Type Codes can be used.
Availability Modifiers
All Availability Modifiers must be preceded with ++
| /BA | Carrier code (maximum 3) |
| /CX# | Specified carrier only |
| /CO- | Exclude carrier |
| //O* | Alliance carrier (One World) |
| //S- | Exclude Alliance carrier (Skyteam) |
| -FIRST |
Cabin preference Also -BUSNS -ECON -PREMF -PREME |
| -FIRST* | Cabin preference plus fares in a lower cabin as permitted by the fare |
Flight Types
| .D | Direct |
| .C | Connecting |
| .SI | Single interline connection |
| .SO | Single online connection |
| .DI | Double interline connection |
| .DXB | Specify connecting city |
| .PAR- | Exclude connecting city |
Time of day
| .M .N .E | Morning Noon Evening |
| .M# | Morning only |
| DT23 | Departure time (23:00) |
| AT23 | Arrival time (23:00) |
| JT25 | Total journey time (25 hours) |
| -10 | 10 days earlier than booked |
| #5 | 5 days earlier than booked |
| I | Itinerary as booked |
Restricting overnight connections, maximum connecting time and multi-airport connections
|
FS++ROI0230 |
Will not return overnight connections greater than 2 hours 30 minutes |
|
FS++RMC0345 |
Will not return connections greater than 3 hours 45 minutes |
|
FS++RMA |
Restrict multi-airport connections |
GC*605/230
What is Agency Private Fares
Agency Private Fares is a product which provides travel agencies with the ability to create their own database of negotiated fares.
Discount fares, Flat Rate fares and Net fares may be stored for both International and North American markets.
The agency that maintains and controls the negotiated fares information is referred to as the Host Location. The Host Location creates a Private fares Record (PFR) using Account and Contract codes to identify specific carrier agreements. These Account and Contract codes are then used by retail locations to access the negotiated fare information through Fare Display and Fare Quote.
The Host Location will advise the retail locations when negotiated fare information is available and will provide the relevant account and contract codes. Once the negotiated fare details have been stored, all the information is available and eliminates the need to use reference sources such as manuals or paper records.
Fare Display
H/PFFD
Privatefares is designed to integrate Private and Published fares into one Fare Display. The Low-to-High display makes it easy for you to choose between a published fare and a private fare to provide the best quote for your customer. Privatefares are identified by a hyphen ( - ) next to the carrier code. Fare Display modifiers may be used with Privatefares with the exception of validated fares display, booking class codes and fare type. Entries are similar to normal Fare Display entries, with the addition of the Private Fare Modifier.
Fare Display Entries
| FDPARBKK11MAY-PRI | Minimum entry with an assumed account code (HMCT) |
| FDPARBKK12JUN-PRI-ASIA4 | Minimum entry with an account code (ASIA4) |
| FDFRALAX13JUL-RT/LH-PRI-USA2 | Fare Display with modifiers, followed by account code |
| FDLONDEL14AUG-PRI-ASIA4-CHASE -EURO | Specify multiple account codes, up to a maximum of 3 |
| FDBRULAX15SEP-PRI-CHASE@@USA6 | Use an account code with a specified rule id |
| FD-PRI-SHELL | Follow-Up entry to amend a regular fare display to an integrated private and published fare display |
| FDNYCLON16OCT-PRI-EURO:P | Display Private Fares ONLY |
| FD:C | Follow up entry to amend a regular fare display to show Net Fares only |
Note: If a Private Fare does not appear in the integrated fare display, then contact the co-ordinater at the host location.
Fare Quote
H/PFFQ
To consider Privatefares for a booked itinerary, include an account code with the FQ input. Galileo will consider any Private or published fare before responding with the best fare for the booked itinerary.
Fare Quote Entries
| FQ-EURO | Fare quote, including any private fares |
| FQP2-SHELL | Fare quote for passenger 2, with an account code |
| FQS1-IBM | Fare quote for segment 1, with an account code |
| FQP1/S3-SWISS | Fare quote for passenger 1, segment 3 with an account code |
| FQ-:SHELL | Fare Quote using ONLY the Private Fare with this account code. |
| FQ-SWISS@@EUR8 | Specify an account code and rule id |
| FQ-SHELL:P | Fare quote an itinerary using only Private fares |
| FQ-SHELL:G | Fare quote an itinerary using only Agency Private fares |
| FQ-SHELL:A | Fare quote an itinerary using only Airline Private fares |
| FQS1-3-:XYZ@@JL12.4-6-:ABC@@KL06 |
Fare quote for segments 1-3 Agency Private Fares ‘only’ with account code XYZ and contract/ruleid JL12. For segments 4-6, consider Agency Private Fares ‘only’ with account code ABC and contract/ruleid KL06. |
Fare Rules
H/PFFN
| FN*2 | View a fare rule for a private fare from a fare display |
| FQN then FN1 | View a fare rule for a specific fare component from a fare quote. (International FQ only) |
Assumed City
If you frequently display fares under the same account code or from multiple host locations, you can reduce the number of keystrokes by using the assumed city function before you access privatefares.
H/PFAS
| HMCT-EURO/ACCT | Add account codes (maximum 2) (Help Me Create Table - account code / entry code) |
| HMCTX-ACCT | Cancel account codes |
| HMCT*XN9*XN8/PRI | Add an additional Host location (maximum 2) |
| HMCTX-PRI | Cancel additional Host Locations |
H/FQP
A quick way of obtaining a quote for UNBOOKED routings
Fare Quote Planner Follow-up Entries
|
FQPD |
Display requested cities and qualifiers in itinerary format |
|
FQP@S3/4JUL |
Change date of segment 3 |
|
FQP@S2+IB.C |
Change carrier and class of segment 2 |
|
FQP@S3.Y.5+KL |
Change segment 3 to Y class and segment 5 to carrier KL |
|
FQP@*CNN |
Change request to a child |
|
FQP@S3/16AUG/.C |
Change segment 3 to the 16AUG and whole itinerary to C class |
|
FQP@CAZ |
Change request to include AZ as the Plating Carrier |
H/FQFD
H/FQFX
|
FXALL |
Cancel all filed fares |
|
FX3 |
Cancel filed fare 3 |
|
FX3P1–3 |
Cancel filed fare 3 for passenger 1 through 3 |
|
FX1.3-6 |
Cancel filed fares 1, 3, 4, 5 and 6 |
H/FQFR
|
FF1@R |
Restore filed fare 1 |
|
FF1P2@R |
Restore filed fare 1 for passenger 2 |
|
FF4P1–3@R |
Restore filed fare 4 for passengers 1 through 3 |
|
FF1@T |
Restore filed fare 1 due to timetable changes |
H/FQFA
|
FF1BG2PC |
Change the baggage allowance for filed fare number 1 to 2PC |
|
FF2BG30KC08 |
Change the baggage allowance for a child aged 8 years in filed fare number 2 to 30K |
H/FMF and H/FMFB
|
FBC |
|
|
FBCP1.3–5 |
Create manual fare build screen for passengers 1 and 3 through 5 |
|
FBCS1–4.6–8 |
Create manual fare build screen for segments 1 through 4 and 6 through 8 |
|
FBCP1/S1–3 |
|
H/FMBR
H/FMBU
Note: All entries can be segment related and combined with an end item (+).
For example:
|
FBUBG1.3–5/20K |
|
|
FBUBG1.4/PC+BG2–3/30K |
|
|
FBUFB/Y+BG/20K+FARE/GBP500.00+ ROE/10.08 |
Multiple entry for fare basis, baggage allowance, fare and IATA ROE |
H/FBT
|
FBT* |
|
|
FBT*GB |
|
|
FBT*USD |
In the build shown below, 4 passengers are travelling, of which passengers 1, 2, and 4 are adults, passenger 3 is a child.
To minimise the number of screens to be completed, the smallest group should be first in the input request, followed by the larger groups.
Example:
1. Create the Manual Fare build screens for all passengers, smallest group (the child) first.
FBCP3*CNN.1–2.4
2. The child screen is displayed first. Complete this using FBU entries.
3. File the fare using FBF.
4. The first adult screen is automatically displayed. Complete this using FBU entries.
5. File the fare for all remaining passengers using FBFALL
H/*TAA
|
*TAA/15JUL/30 |
Subtract 30 days from 15 JUL (for APEX fares booking period) |
|
*TAA/18JUN/+60 |
|
|
Furthest date that can be used for bookings in Galileo |
Conversion of NUCs to and from Local Currency
H/CURR
|
FZC*ICH |
|
|
FZAJPYGBP |
Display Bank Buying Rate, Bank Selling Rate and IATA Clearing House Rate between Japanese Yen and UK Pounds |
Note: For further FZC entries (IATA Clearing House Rates), modify the Conversion of Local Currency entries (FZS) listed next. For example, FZCNZD.03JAN08
Conversion of Local Currencies
H/CURR
Note: To see Bank Buying Rate entries (FZB), modify the Bank Selling Rate entries (FZS) listed above.
|
P– |
The response to all entries on previous pages can be output to a printer by preceding the input with a P– |
|
Display all fares from SIN to SYD for carrier SQ for 3SEP output is to printer |
LOW COST CARRIER PARTICIPATION
|
FORMAT |
INFORMATION |
|
A20SEPLONAMS |
Neutral availability |
|
A20SEPLONAMS*YY |
Carrier specific availability |
|
N1Y1 or 0YY123Y20SEPLGWAMSNN1 |
Short or long sell entry |
|
ZFQ |
Price LCC segment/s |
|
ZFCEnn |
Chargeable extra screen for LCC (nn= Fare number) |
|
ZF1.<vi4444333322221111/d1010/s123> |
Form of payment |
|
N T. R. W. MF. P. E |
Mandatory fields required to complete the booking: NAME, TICKETING, RECEIVED, ADDRESS, EMAIL, PHONE, END booking |
Amending or cancelling a booking
|
FORMAT |
INFORMATION |
|
*R |
Retrieve Galileo booking file |
|
Z*Rnn |
Retrieve "image" of LCC booking file (nn = Fare number) |
|
X1 |
Cancel segment |
|
X1+N1Y1 or X1+0YY111Y20SEPLTNGVANN1 |
Modify segment (cancel and rebook) |
|
ZFCE*nn |
View existing chargeable extras (nn = Fare number) |
|
ADDITIONAL DETAILS |
View any implicit charges for chargeable extras on new /amended segments |
|
ZFCEnn |
Add new chargeable extras (nn = Fare number) |
|
ZFQ |
Fare quote new itinerary |
|
ZF1.vi4444333322221111/d1010/s123 |
Add FOP - mandatory even if no ADC |
|
E or ER |
To commit changes |
|
VIEW DETAIL |
View details of fare from Price summary page |
|
ACCEPT |
Accept changes on price summary page and commit to LCC |
|
DECLINE |
Decline changes on price summary page and not commit to LCC (can then Ignore booking) |
FARE QUOTE AMENDMENTS
These entries have now been withdrawn from Galileo. Use the Fare Quote Planner entries H/FQP
Pseudo itineraries provided a way of obtaining a fare quote without creating a booking, using a series of entries starting F0.
These no longer exist, and have been replaced by the Fare Quote Planner (FQP) entries.