TKP1P2
TRAVELPORTFares & PricingIssue ticket/documents for filed fare 1, passenger 2 only
Issue ticket/documents for filed fare 1, passenger 2 only
Document Production: Ticketing, Revalidation, Exchange, Refunds, EMD, MCO
Syntax
TKP1P2Example
TKP1P2Same intent in other systems
AMADEUS
TQTDisplay the stored fare (TST)
SABRE
*PQDisplay stored fare quote
TRAVELPORT
*FQDisplay stored fare
AMADEUS
FXXPrice a PNR without creating a TST
AMADEUS
FXT3Select the fare on line 3 for all passengers, create a TST
AMADEUS
FXU2Best Pricer: select a fare/rebook segments, creating a TST
AMADEUS
TTP/T2Issue ticket for a specific TST number
AMADEUS
TQT/T2Display a specific TST by number
AMADEUS
TTK/T1/R40000/TINR5000Reissue: build the new fare/tax lines for a TST during exchange
TRAVELPORT
*FFDisplay a summary of all filed fares in the booking file
TRAVELPORT
*FF1Display the detailed linear fare construction for filed fare 1
TRAVELPORT
FXALLCancel all filed fares
TRAVELPORT
FX3Cancel a specific filed fare (e.g. to clear a duplicate-fare error)
TRAVELPORT
TMU1Ticket Modifier Update for filed fare 1 (precedes all TMU modifiers)
TRAVELPORT
TMU1FSSet form of payment to cash for filed fare 1
TRAVELPORT
TMU1Z5Manually override commission to 5% for filed fare 1
TRAVELPORT
TMU1TD123456Add a ticket designator to filed fare 1 (US/Canada only)