If you want to learn that How to Reissue or exchange a ticket with penalty or Amadeus Reissue Command, then you need to keep in mind some point before reissue the ticket and you have must follow the below steps.
Amadeus Reissue Command with Step by Step
Step 1:- First of All retrieve the Amadeus PNR.
Step 2:- Then follow the Display command for TST
Command :- TQT
Note – if you have more than 1 TST in same PNR then you need to add a Tx (Where X is the TST number) after the TQT, TTI, TTK, TTF entries.
Step 3: – Then you need to update new TST with new itinerary
Command:- TTU/Sx,x (Where x is the segment number from the PNR)
Step 4:- Now cancel the old segment XEx (where x is the segment number form the PNR )
Step 5:- Then update the TST for exchange or Amadeus PNR reissue
Command:- TTK/EXCH or TTI/EXCH
- The base fare field identifier of a public fare is changed from F to R and the base fare field of an unpublished fare is changed from I to Y and also Taxes are charged from X to O.
- The total amount is set to Zero. The BSR is removed when /EXCH option is used as there is no more equivalent amount.
- Now the form of payment line is also updated to indicate the original form of payment.
Step 6:- Now you need to update line no 3-4 in the TST. No stopover then no line 4, fare basis and baggage allowance.
Command :- TTK/L3-4X/BLLNOECO/A1PC
|/L3-4X||TST lines and no stopover on line 4|
|/B||Fare basis identifier|
|/A||Baggage allowance identifier|
Step7 :- Update the TST with the Not valid after date
Command :- TTKVXX08JAN
|V||Not valid before (NVB)/Not valid after (NVA) Field identifier|
|XX||Indicates no date|
|08JAN||NOT VALID AFTER DATE|
System Response :-
Step 8:- Now update the fare with penalty fee and total amount.
Command :- TTK/X1520DU/T1520
|/X||New Tax indicator|
|/T||Total amount indicator|
|1520||Total Amount Value|
System Respons :-
Step 9 :- Remove the TST flag (PC):-
Command :- TTF
Step 10:- Now enter the original document details. Since there are more than one FA element in the PNR, the FA element must be specified with the line Number. For Example FO*L7
And since there are more than on passenger in the PNR, Enter the passenger association option /P and repeat your FO* Enter Every Passenger
Press Enter, Than
Command :- FO*L11/P2
|FO||Original issue indicatore|
|E1||First Flight coupon available to use|
|OSL||City of issuance|
|17nov20||Original date of issue|
|/60490290||Slash, 8-digit IATA number of the original ticketing office|
System Response :-
Step 11:- Now update the form of payment : 17/+/CCVIXXXXXXXXXXXXXXXX/1123/N1111
Form of payment can be added manually:-
Step 12:- Now issue the tickets. Since there are more than one passenger:
- TTP/T1 /RT (Using TST)
- TTP/P2 (Using passenger number)
This is the process of the ticket reissue. I hope through this article you have learned better How to reissue or exchange a ticket with Penalty and Amadeus Reissue Command. if you want to give us any suggestions please write in a comment. Thank you