2 Persons or more PNR - HHPR format
HHPRN1/GEBNONFEFVALID LHKAS16260917/BG1PC/ITACTOT ( Steps ) Name 1 / Endorsement Waiver code / BG 1 Bag / IT Code Hi Mahmood, It was a pleasure assisting you with your concern. According to our chat, you processed a partial exchange with penalty to collect For booking file QV5JRF. For manual pricing, you may do entry HHPRGEBNONFEFVALID LHKAS16260917/BG1PC *** TO ADD ADDITIONAL ENDORSEMENT, you may actually add another box if you are getting endorsement too long by adding modifier EB e.g >HHPRGEBNONFEFVALID¤LHKAS16260917+EBENDORSEMENTBOX2+BG1PC >$NME BARJIS/IZAT MR *01JAN1989 X CTY CR FLT/CLS DATE TIME ST F/B VALUE NVB NVA . EBL LH 6387 T 25MAY 400P OK·TK3AXNCS· 0.00·.....·..... X VIE LH 6431 T 25MAY 730P OK·TK3AXNCS· 0.00·.....·..... O FRA LH 4404 T 26MAY 130P OK·TK3AXNCS· 0.00·.....·..... . YYC .. .... .. VOID ..... .. ........ ....... ..... ..... . ... FARE·CAD· 721.00 DO TAXES APPLY?·Y EQUIV FARE·...·........ COMM· 0.00/ F CONST Y. TD 1/·VI 2/·VI 3/·VI 4/·...... INT X MREC 00/01 ·PSGR 01/01 ·BOOK 01/01 Ticket designator can be added in TD field for each segment. Fill in the mask with fare basis code and the base fare, tab at book and enter. then on the tax mask: HBT or HBTA >$TA TAX BREAKDOWN SCREEN FARE CAD 721.00 TTL CAD · 1719.87 ROE ·............ T1 · 25.91·CA T2 · 1.75·XG T3 · 675.00·YQ T4 · 88.90·RA T5 · 42.40·IQ T6 · 42.00·SQ T7 · 31.00·YR T8 · 29.20·DE T9 · 0.91·RC T10· 27.40·AT T11· 34.40·YZ T12·........·.. T13·........·.. T14·........·.. T15·........·.. T16·........·.. T17·........·.. T18·........·.. T19·........·.. T20·........·.. U.S. PSGR FACILITY CHARGES AIRPORT 1 ·... AMT ·..... AIRPORT 2 ·... AMT ·..... AIRPORT 3 ·... AMT ·..... AIRPORT 4 ·... AMT ·..... > Add the taxes and enter at the end of the mask once acknowledgment received, DO HBT to proceed with the fare construction >$FC/NTA FARE CONSTRUCTION ·FQ 19JAN24YYC AC X/YTO LH X/VIE LH EBL245.29 LK3AXNCS LH X/VI ·E LH X/FRA LH YYC298.04 TK3AXNCS NUC543.33................... ·............................................................. ·..........................................................END· ·LH 25MAY EBLVIE TK3AXNCS 0.00 LH 25MAY VIEFRA TK3AXNCS · 0.00 LH 26MAY FRAYYC TK3AXNCS 0.00 CAD 721.00 > Complete the fare construction then do T:OK, Rceive and er. Now you may proceed with the exchange HB:FEXticketnumber COMM - enter commission percent 0.00/ or amount $75.00 that was claimed on the original ticket. TTL VALUE OF EX TKTS CAD - enter the total of the base fare of the original ticket AND taxes paid on the original ticket that are not forfeited (BSP does not not process negative values). This example is for a new fare that is higher so the base fare to add is the lower original fare. To calculate the taxes paid compare tax codes and amounts of the original ticket to the new fare. If there are the same tax codes on both use the lower or equal amount. If there are different tax codes on the original and new fare do not add the amount. PENALTY CAD - enter the Penalty amount if the airline does not collect it by EMD. COMM ON PENALTY enter applicable commission to be claimed if there is a penalty amount. TP1 - if there is a penalty amount enter applicable tax amount and code (XG or RC or XQ) based on which tax was charged on the base fare of the original ticket. Press Enter after the last character you have typed in the mask. Complete the $TP mask with the Paid taxes as calculated previously. If there are the same tax codes on both original ticket and new fare use the lower or equal amount and code. If there are different tax codes on the original and new fare do not add the amount or code. Press Enter after the last character you have typed in the mask. Note: If you get an error response instead of the $MR mask, type $TP to re-display. Correct the error and ENTER to proceed to $MR screen The Add Collect screen will display All this information and guide can be found on this articles: (BSP Canada) Process a ticket exchange when outbound is flown and the new round trip fare is higher KB0014433 - Create/Build and Store a Manual Pricing Record HHPR" Thank you for your kind cooperation and I appreciate your patience. Should you require further assistance, please do not hesitate to reach out Trqavelport Chat support. Kind regards, Joan Travelport Premier Helpdesk |
Name 1 - HHPRN1/
Endorsement Box GEB Non Ref Waiver code in endorsement box IT - Tour Code BG1PC - Bag Allowance Step 1 HHPRN1/GEBNONREF¤0VALUAFTDPT+EBBG-LH¤73358113+BG1PC/ITATL4 Result >$NME KHUDEEDA/MANAL MS *17MAR2004 X CTY CR FLT/CLS DATE TIME ST F/B VALUE NVB NVA . EBL LH 6387 L 29APR 400P OK·LK3AXNCS·0.00...·.....·..... ·X VIE LH 6397 L 30APR 600A OK·LK3AXNCS·0.00...·.....·..... ·X FRA LH 4404 L 30APR 130P OK·LK3AXNCS·0.00...·.....·..... . YYC .. .... .. VOID ..... .. ........ ....... ..... ..... . ... FARE·CAD·651.00.. DO TAXES APPLY?·Y EQUIV FARE·...·........ COMM·0.00/.. F CONST·Y. TD 1/·VI.... 2/·VI.... 3/·VI.... 4/·...... INT X MREC 01/01 ·PSGR 01/01 Step 2 · Next Screen Tax pop up enter Taxes >$TA TAX BREAKDOWN SCREEN FARE CAD 651.00 TTL CAD ·........ ROE ·............ T1 ·25.91...·CA T2 ·1.75....·XG T3 ·675.00..·YQ T4 ·88.90...·RA T5 ·42.40...·IQ T6 ·35.00...·SQ T7 ·31.00...·YR T8 ·29.20...·DE HBT - enter Fare Construction >$FC/NTA FARE CONSTRUCTION ·FQ 20JAN24 YYC AC X/YTO LH X/VIE LH EBL245.29 LK3AXNCS....... ·LH X/VIE LH X/FRA LH YYC 207.61 LKA2AXNCS.................... ·.NUC END452.90ROE1.326997.................................... ·..........................................................END T:OK R:MM+ER Ready To Exchange Ticket exchange Ticket format HB2:FEX2209355048951 |