Reissue Steps: No additional both Fare and Tax (Amadeus reissue command)
![Amadeus reissue command](http://gdshelpdesk.com/wp-content/uploads/2022/12/amadeus-reissue-command-1024x576.jpg)
Amadeus reissue command
Step 1: – Create a PNR/Change PNR with the new flights
Step 2: –Price the new fare (FXP or FXP/R,VC-XX (XX = airline code))
Step 3: –Exchange the ticket
TTK/EXCH (If more than one TST enter : TTK/EXCH/Tx (x = where the TST number))
Step 4: –Update the TST
Not valid after, TTK/VXXDDMM (DDMM = Date, Month)
All taxes number will be change to be O (old taxes paid), no need to be updated
Step 5: -Go back to the PNR and enter the old form of payment
FPO/ old payment Example: FPO/CASH or FPO/NR+CASH
Step 6: –Display Electronic Ticket Record enter: TWD or TWD/Lx (x = FA/FHE line number)
Step 7: –Enter the fare original issue
FO*Lx if more than one passenger enter FO*Lx/Py ( x = FA/FHE line number, y = passenger
number)
Step 8: –Reissue the ticket with the passenger number
TTP/Px ( x = Passenger number)
Example:
Original issued PNR, a passenger wants to change the return flight from Nov 20 to be Nov 23.
![Amadeus reissue command](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue.jpg)
OLD E TICKET RECORD
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-1.jpg)
Fare WLE1YTH1 allows change without change fee.
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-2.jpg)
Changed PNR with the new flights as a passenger preference.
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-3.jpg)
TTE/ALL < ========== TO DELETE OLD TST IF STILL ACTIVE
FXP/R,03JUL12 < ============ TO REPRICE AND CREATE A NEW TST
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-4.jpg)
FXT2 < ================ TO SELECT FARE
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-5.jpg)
TQT < ============ TO DISPLAY TST
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-6.jpg)
TTK/EXCH <======= EXCHANGE THE TICKET
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-7.jpg)
NOT VALID AFTER COMES FROM THE NEW FARE, NO NEED TO UPDATE
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-8.jpg)
Form of payment (FP) automatically changed after you enter: TTK/EXCH, if not you can input by enter:
FPO/CASH < ========== OLD FORM OF PAYMENT (ONLY FOR NO ADC)
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-9.jpg)
TWD/L8 <========= DISPLAY E TICKET RECORD
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-10.jpg)
FO*L8 <========== FARE ORIGINAL ISSUED
FO176-9593055266E1BKK03JUL12/35303354/176-9593055266E1
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-11.jpg)
RFSATHIEN <=========== ENTER RECEIVE FROM
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-12.jpg)
TO REISSUE TICKET ENTER: TTP/P..
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-13.jpg)
RT5TWIOR < ========= TO RETREIVE PNR
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-14.jpg)
TWD/L8 < =========== DISPLAY NEW E TICKET RECORD
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-15.jpg)
TWD/O* < =========== DISPLAY OLD E TICKET RECORD
![](http://gdshelpdesk.com/wp-content/uploads/2022/12/reissue-16.jpg)