Thomas Sule

The medicines that treat HIV are called antiretroviral drugs. There are more than two dozen of them, and they fall into six main types. Each drug

In this article, we will learn a fundamental action in file handling, how to rename files with code. Before we dive into let us have a brief about what are files and why we need to rename them.

A file is a grouping of data or information stored on a computer or electronic device. They are typically saved with a specific file extension, such as .txt for text files, .jpg for images, and .mp3 for audio files, to assist the operating system and other software in determining the type of file and how to open or process it.

In Python, a file is an object that contains a collection of data, stored on a disk with a specific name and file path. We can read, write, and append data to the file.

We may need to rename files for a variety of reasons:

So, in short, renaming files can help us keep organized, enhance productivity, and make it easier to discover and use the files we need, whether we're working on a personal or business project.

Files can be renamed in python using the os module. Let us discuss in detail the os module before moving forward.

Python's OS module supports a variety of file system interaction operations, such as creating, renaming, and removing files and directories.

For example, the os.listdir() method, which returns a list of files and directories in a specified directory, is one of the most widely used functions in the OS module.  This module also includes the os.path submodule, which offers a number of file path-related functions.  The os.chmod() function can be used to change a file's permissions.

Python's OS module is a strong tool for interfacing with the operating system and file system. It has a lot of features for working with files and directories, file paths, environment variables, and other low-level features. Developers frequently utilize this module to automate activities, manage files and directories, and execute various other operations on the operating system.

Renaming files in Python is done using os.rename() function in the OS module. It takes two arguments: the current name of the file or directory and the new name.

The following is the fundamental syntax:

It should be noted that the os.rename() function only works with files and folders in the same directory. If you want to rename a file or directory in another directory, include the entire path to the file or directory in both the current and new file name parameters.

Assume you want to rename a file named "old file.txt" to "new file.txt". The following code can be used:

You can use a loop to iterate through a list of file names and execute the os.rename() function for each file if you want to rename numerous files at once.

It is vital to remember that if the file you are attempting to rename does not exist, the os.rename() function will throw a FileNotFoundError. To handle this issue, a try-except block can be used to capture the problem and print a message to the user.

I love MailChimp. It's a good tool for for collecting email addresses and has plenty of extras to make it fit with your site etc. The documentation is excellent but it's"" ·" : "The main advantage of email marketing tools is that they give us an ability to send thousands

We can tell you a lot about the fabric, but we think it all started on the ocean. Sailboat Racing has a lot of torn sails. Traditional sails are made with a material that weakens over time.

The type of sail used is crucial for success. The sail needs to be light but strong enough to survive the harsh conditions of the ocean.

Constant exposure to wind, water, and the Sun is something it needs to combat.

X-Pac is a technology that bonds multiple layers of material together with heat, pressure, and glue. The process was developed by the company. Seeing the potential for X-Pac to be used in other applications, it eventually found its way to outdoor accessories, with bag makers eager to jump on board.

We have been using X-Pack fabrics to build our bags.

Why did we use sailing material? The answer is that it's lightweight and waterproof. We didn't design our first bags for casual use; we created them with the idea of use for whatever adventure we could find for ourselves that would translate to as many people as possible.

The lightweight nature of the X-Pac backpacks makes them favorites. Boundary X-Pac is made up of three essential layers.

The fabric doesn't become bulky or heavy because of the stability and tear strength of our layer of Kevlar®.

Synthetic fibers have an extreme resistance to weathering and wear. It's a perfect addition to the X-Pac fabric assembly.

What is the meaning of Vinita? How popular is the baby name Vinita? Learn the origin and popularity plus how to pronounce Vinita.

How to define a C- string ? char str[] = "C++"; In the above code, str is a string and it holds 4 characters Although, " C++ " has 3 character, the null

Wondering whether a part-time MBA will provide you with the right balance to evening and executive MBAs at Toronto's Rotman School of Management.

Achki Means Thanks! A is for accord, the harmony you spread

— Given two integers, find XOR of them without using XOR operator, i.e., without using ^ in C/C++. Examples : Input: x = 1, y = 2 Output: 3 Input: x = 3 .

Identifying your iPhone model is simple Recent models let you check in settings For earlier models, you can check the model number on the

1. Select a due date and even receive multiple payments on the same day
2. Withdraw the amount from YouTube, starting from $1
3. Select the payment currency of choice
4. Receive payments straight to your personal card or PayPal

In graph theory, a vertex cover (sometimes node cover) of a graph is a set of vertices that includes at least one endpoint of every edge of the graph

Sumatriptan Succinate and Naproxen Sodium contains triptan and other nonsteroidal anti-inflammatory agents, prescribed for migraine.

Kailashpati Pan Bhandar Va buy las vegas

Jalandhar, Punjab

Amadeus.com has a User Guide.

You are authorized to view, copy, or print the documentation for your personal use only if you follow these terms. The documentation may not be sold, transferred, redistributed, retransmitted, published or commercially exploited without the express advance written permission of Amadeus. Amadeus does not make any representations or warranties regarding the content of the documentation, and hereby excludes all warranties, including without limitations, those of accuracy, non-infringement, condition, merchantability and fitness for a particular purpose. Amadeus doesn't provide any support or maintenance for this documentation.

Amadeus has exclusive rights to the data ownership and related Intellectual Property. A limited license is granted to you to use the documentation and related Intellectual Property rights only for the purpose indicated. You acknowledge that the documentation contains valuable information which is Intellectual Property of Amadeus and that if you use, modify or distribute the documentation for unauthorized purposes, you will be liable for any damages it may suffer. The examples in this document are for illustrative purposes. The naming of airlines, hotels, car rental agencies, or other companies in these examples does not mean that Amadeus is endorsed by these companies or of these companies by Amadeus.

The product offers, prices, terms and other information are subject to change without notice. You need to determine the appropriateness of any product for your purposes. All rights belong to the person. Edition 2.1 For Selling Platform Connect is published by Amadeus Global Learning Services.

The introduction is 3 contents...

What is new in this document? Chapter 1 uses selling platform connect... There are 3 user access management. How are user sessions managed? Support for multiple offices is what it is.

2 What is two-factor verification?... 3 How to log in... How to change your office after logging in... How to change your password How to log off...

5 Chapter 2 Profiles... What is Amadeus Profiles? How to access Amadeus Profiles... How to make a profile...

How to make a profile... How to change a Profile...

Managing a Profile... What is an associate profile? What items are transferred from a Profile to the Reserve file? Types of transferring a Profile How to transfer a Profile to a reservation file (PNR) How to transfer several profiles to a reservation file Search for a Profile How to search and open a Profile How to display the Profile History Deactivation and Reactivation of a Profile When a Profile is deactivated and reactivated How to deactivate a Profile How to reactivate a Profile Amadeus s.a.s. - All Rights Reserved i

Chapter 3 Amadeus Air is about what is Amadeus Air?

Managing travel conditions in Amadeus Air is done using an availability search, schedule search, and low fare search. Search Management Reservation Management Display of available fares for a couple of cities Pricing of an itinerary through informative pricing Booking a flight through a direct booking entry33 Entry of passive, phantom and information Segments to a Booking File (PNR) Chapter 4 Reservation File Group Reservation Management How to work with Passenger Information Creation and Modification of passenger information Import, Export and Send Passenger Information How to work with Seats and Services How to work with the Remarks element How to work with the Other Services Information (OSI) element Managing TSTs How to work with TSTs Modifying TSTs Managing TSMs How to work with TSMs Modifying TSM Surcharge Management Management of Electronic Tickets and EMDs Issuance, refund and cancellation of electronic tickets Issuance, refund and EMD Void Add E-tickets and EMDs to a ticket file Reservation E-Ticket and EMD Retrieval Changing an Itinerary and E-Ticket Reissue via ATC How to Print, Email or Fax an E-Ticket or EMD How to Enter Ticket Status How to Issue an E-Car Voucher Payment Management ii

What is the hotel reservation flow? How to view User parameters How to store negotiated rates Searching for a Hotel Important concepts to know Searching for Hotels on the Search page How to search for a Hotel with an active Reservation File Selecting and reserving a Hotel room Selecting a Hotel Important Concepts to Know Modifying Search Results Obtaining Room Rates and Making a Reservation 86 Entering Traveler Information Entering Payment Information Confirming and Canceling a Hotel Reservation Chapter 6 Cars What is Amadeus Car Plus?

Searching for a car How to repeat a search How to add or remove discount codes Selecting and reserving a car How to reserve a car Modifying the search display Using the Map View Entering passenger and payment information How to complete the search page Exit Confirmation, cancellation and modification of the reservation How to confirm a reservation How to modify a reservation from the reservation file Cancel a car reservation Chapter 7 Cryptic Magic Using the Cryptic Magic commands Chapter 8 Introduction to the Commands page Division of the screen from the command page Switching between the command page and graphical mode How to work with quick mode Chapter 9 Integrated Partners What is Integrated Partners? How to get to Integrated Partners Amadeus.

6 Chapter 10 Queues Introduction to Queues How to work with queues and the reservation file How to work with Queues in cryptic mode Chapter 11 Productivity Suite Introduction to Productivity Suite File Finishing How to work with File Finishing rules Description of the rules logic Rules management of File Finishing Adding conditions to a rule Smart Flows (Smart Flows) Introduction to Smart Flows How to work with editor-based Smart Flows Managing Smart Flows Using AutoComplete Creating Smart Flows using cryptic commands Running and stopping Smart Flows Using Questions Smart Key Translation Introduction to Smart Key Translation Understanding Smart Key Translation Smart Triggers(Smart Triggers) Introduction to Smart Triggers Working with Smart Triggers Quality Monitor Introduction to Quality Monitor Using AutoCompletion Working with Quality Monitor rules Managing Quality rules Monitor Managing Checks for Rules Chapter 12 Sales Report Introduction to Sales Report Description of Types of Sales Reports Refunds in Sales Reports Voids in Sales Report Index iv

This document explains the use of Amadeus Selling Platform Connect. The web-based reservation functionalities offered by Amadeus Selling Platform Connect cover the complete flow of a reservation from passenger profile definition through search, comparison, booking and ticketing This document is for travel agents. The latest version of this document and other reference materials can be obtained from your local Amadeus Commercial Organization.

The Productivity Suite quality monitor has been added to the document.

The booking file is checked to make sure it complies with the correct booking process. Travel Preference Manager is used by Flights Flights to manage travel conditions. TPM conditions are now supported by availability and schedule lookups.

You can now copy a translated Smart Flow to a new personal or office Smart Flow. The Seats and Services Catalog popup is now called the Booking File, and the references have been updated.

Chapter 1 uses selling platform to connect user sessions User sessions are managed by a single sign on.

The administrator role in Connection Security server prevents more than one session from starting at a time. At the user or application level, single sign-on can be activated. The previous session is highlighted when connecting if an attempt is made to start a second session with a different cookie ID. You can either force a login or manually close the old session.

In this case, the previous session will be closed and it will be possible to connect to the new session. What is multi-office support? Multi-office support allows you to access different offices with the same password if the site setting is enabled. You can work with reserve files from different offices. When logging in, you can either use the default office or choose a different one.

With another site setting, you can switch to other authorized offices after login, which will allow you to switch offices without going to the login page. Two-factor authentication is something. Two-factor authentication can be used for login. LSS credentials are used to prove that the user has access to the same email address as the one registered with LSS Amadeus.

You must enter the access code that was sent to your email address after you enter your main credentials.

You can change the configuration so that it's always enabled. You can enter your information in the Login section.

2. Click on Login. - If single sign-on is enabled and you are already signed in to another session, select the Force sign-in check box to close the other session and proceed with starting the new session. - If you are prompted for two-factor authentication, enter the access code emailed to you, re-enter your password, and click Sign In. The multi-office compatibility parameter must be activated for this function to work.

1 The Office ID can be found in the lower right corner. The Office ID popup has a list of available offices.

11 3. To see only offices that match the part of the ID that's in the text field, enter part of the office ID in the popup window. There are 4. Click on the office you want to switch to. A new session can be opened in another window or tab of the same window without requiring a new login.

How to change your password Change Password can be done on the account and security menu bar. There are 2. You can change your password by entering your first and last names, usernames and passwords.

There are 3. Click Change Password if you want to change your password. How to log off.

Click to exit. 2. You can confirm that you want to log out by clicking Yes on the Logout message. When a user is locked out for an extended period of time, they are automatically removed from the application.

Chapter 2 Profiles What is Amadeus? Amadeus Profiles can be used to create and modify customer profiles. You can define follow-up actions for each profile. To access Profiles, you have to select Retrieve Profile and Track from the accordion file menu. You must retrieve a profile to access Profiles.

When creating a new profile, you can access Profiles. A profile is a record that contains useful information about a traveler, company or agency that can help you when making a reservation. Every time you make a reservation, you can add a profile information so that you don't have to manually enter it. There are four types of profiles.

This profile is used to store information about a company that the agency provides travel services for. There are several associated traveler profiles for each company. It can be linked to other company profiles within the same organization. The profile includes the traveler's contact details, payment information, meal preferences, and special service requests.

It can be associated with a company. The travel conditions in the company profile can be combined with the traveler preferences in the traveler profile. This profile has information on phone numbers, notes, and preferred providers.

You can set up an agency profile that has information about your office ID. Only one profile is allowed for each office ID.

This profile is used to store information about a group of travelers. Multiple travelers can be associated with each group profile. Profile history, what is it? The last 100 changes to the profile are contained in the profile history.

The system creates a profile history record for each profile. The old and new values are in the Profile history record. The update was done on the date and time listed. How to display profile history is on page 13.

How to make a profile. Click on the New Profile to open it.

2. Select the type of profile you want to create.

A new page is opened. 3. The new profile can be filled in with the fields.

The fields are highlighted in yellow. The tabs on the profile page store a specific category of information

The Payment details tab can be used to save payment details. There are 4. You can add more than one entry for each item.

There are 5. Next to the option to mark it as preferred, you can select preferred. The options are shown. You can define your flight, hotel or car preferences in a specific tab. 6.

To save the new profile, click. On page 9 you can see how to enter traveler profile preferences.

You can open a profile The profile opens in a different way. 2. Select duplicate from the file menu.

A duplicate profile page is displayed when the source profile page closes. The source profile data is not included in the duplicate profile. All fields need to be filled in. 4. You can save a Profile 1.

To change the profile, open it. 2.

As needed, add, remove, or modify the data. All data items can be updated except for 8.

When a profile is created, the system automatically creates the 15 client number. The profile owner is the unique identifier. The profile history is generated by the system.

The element is updated when the profile is saved. Click to save your profile. You can save payment details and travel document information with the help of a Profile Profiles. What is a follow up action? A follow-up action is any action that needs to be taken before a specific future date.

Follow-up actions are reminders. Follow-up actions can be defined for each traveler.

You can define your own follow-up actions, such as check traveler card details, arrange for insurance, and request vegetarian food. The follow-up actions can be set with the profile type in mind. To enter follow-up actions to a Profile, you must see the profile types table. You can open a profile. 2.

The notes tab is where you should go. There are 3.

The date and type of action can be specified in the follow up section. 4. Click to add an Amadeus s.a.s

There were 16 5.

To remove an action, click. 6.

The new follow-up action can be saved by clicking. How to see follow-up actions. From the drop-down list, select Profile Follow-up to get a list of follow-up actions. There are 2. The details of the follow-up actions can be found in the profile name.

The page opens. The Notes tab of the profile page can be used to define and update follow-up actions. The list of follow up actions can be found at follow up actions. The Traveler Profile 1 has a way to enter preferences.

You can enter preferences in the profile. Airline preferences, hotel preferences, and car preferences can all be set. There are 2. The preference information can be entered. There are 3.

To save your preferences, click the Save Profile option. The Preferences entered in Profiles are not available on the screen. Profiles do not have preferences entered in cryptic format via TPM. A merged screen is what it is. A merged screen contains aggregated data for the traveler, partner company and owning agency.

You can transfer the data highlighted by the indicators to a new source. How to change a Profile screen. You can open a profile 2. The overview tab has a button for the fused screen.

The data of the credit card can be entered. You can open a profile. 2.

The Payment Data tab has information about payment data. There are 3.

The payment method section has the credit card details. 10.

To add a credit card, please enter the cryptic format without the first letter of the alphabet. There are 4. Click the save button.

Credit card is added. Some of the credit card digits are hidden.

How to save travel document information. You can open a profile There are 2. The trip data tab is available.

3. All the necessary information can be entered in the Ticket section. The optional fields cannot be displayed if you open the profile in cryptic mode. The documents section is similar to the entries. Information saved in the documents section cannot be transferred to a PNR.

To enter travel document information, you must transfer it to a PNR. 4. Click the save button. The Travel Document information can be entered via the Special Services-SSR element. You can open a profile

2. The airline providers preferences tab is where you should select. Saving document information through the Special Services element can create an SR DOCS segment that can be transferred to a PNR. The cryptic format is used to create the special request.

There are 3. In the special needs section, fill in all the fields. There are 4.

The Free Text field has a cryptic format in it. There are 5. What is an associate profile? You can link a profile with another one. A traveler profile can be associated with more than one profile.

A company profile can't be associated with a group profile.

How to associate profiles with a group. A group profile is open. You can search and open a profile on the Select the Member Data tab.

3. Click on the binoculars icon to see it. The link to profile popup is displayed 4. You can enter the traveler's name or profile.

There are 5. Click to search. There are 6.

You can create the association by selecting the traveler profile you want to create. There are 7. Click Save Profile if you want to associate a traveler profile with a company. You can open a profile.

Click next to the company name field to see how to search and open a profile. The link to profile popup is displayed

3. You can enter the company name or profile. There are 4.

Click to search. 5. You can create the association by selecting the company profile in the search results. There are 6.

Click the link to complete it. The traveler profile is updated. There are 7. Click to save your profile.

The name of the company is displayed on the traveler's profile page. Clicking the company link in the traveler profile overview opens the company profile in read-only mode while closing the current traveler profile. How to cancel a profile association. You can open a profile Click on the next field to remove the association between the profiles.

There are 3. Click to save your profile. There were 12.

What elements are transferred from a Profile to the Reserve file? Name Title Phone number Mobile phone number Email address DOCS (part of the profile details) FQTV (part of the profile details) Profile transfer types Transfer Type Blind Transfer Selective Transfer Description Transfers all associated data the passenger to the reservation file (PNR) You can select the data that you want to transfer to the reservation file. A Profile can be transferred to a reservation file. If you want to transfer the profile, you need to retrieve it.

There are 2. Click to transfer to a reserve file. There are 3. Select the transfer type in the pop up window. Transferring multiple profiles to a reservation file

You can transfer profiles from the Profiles list. The waiting list includes the profiles that have been selected. 2. To remove a profile from the waiting list, click the icon next to it. 3.

Click the transfer option to go to Amadeus's hold file.

20 4.

You can choose the type of transfer in the window. The transfer type will be applied to all profiles.

Different options can't be applied to different profiles There are 5. Click Select Search for a Profile example to open a Profile 1.

The profile options for the search include Traveler or Group. 2. Enter the criteria.

You can find a disabled profile by selecting it from the Profile Status drop-down list. 3.

Click Recover to recover. 4. Click a profile to view its details on the search results page. Double-click the profile to view it on a new page.

There are 5. Click on the Home tab to return to the main page.

How to display a history. You can find a profile from the search results screen. There are 2. The navigation bar has a button on it. There is a maximum of 100 items that can be stored in the history log.

The oldest item will be deleted when a new item is recorded.

The 21 deletions cannot be restored. If a profile is no longer needed, then it is deactivated.

The profiles can't be changed. After a profile is permanently deleted, it remains inactive for up to 30 days.

If you need to, you can recover and reactivate the profile during this period. How to remove a profile. You can open the profile to deactivating it. There are 2.

The general information of the profile is shown. 3. Click the icon that says disabling. Unless they are also associated with a third profile, deactivating a profile also causes the profiles to be activated.

The association with the deactivated profile is recorded in the history of the profile. How to make a new profile. The deactivated profile can be recovered.

You can open the general information of the profile by searching on the page. 3.

The Amadeus s.a.s icon is currently being reactivated.

What is Amadeus Air? Amadeus Air is a web-based graphical flight booking tool within Selling Platform Connect, which allows you to search and book flights using the following options: Availability Schedule Schedule Low Fare Search Fare screen Informational pricing Itinerary pricing Direct sell Segment sales Ghost, Passive, and Information You can access the Air module from the Booking File page. What is the Travel Preference Manager? The Travel Preference Manager is used to manage travel conditions.

The travel conditions are defined by rules that are grouped. There are three levels of conditions that can be defined.

The flight conditions information is applied to the flights screen without showing preferences. Search types that support TPM conditions The following flight searches currently support TPM conditions: Availability (AN) Travel Plan (SN) How condition information is displayed Search page Whether an agency profile has been created for the office and a traveler profile is loaded, a conditions panel is displayed on the search page for all search types.

The traveler, company and agency profile information is shown in the panel. If the corresponding site parameters are enabled, the reason for travel and apply conditions options are included in this panel. Search Results Page Conditions can apply to an airline, booking class or airport. Recommendations that don't fit the conditions will not be accepted. You have the option to change the filters based on company, traveler, or agency conditions.

You can either show all the results that meet the conditions or only the results that meet the conditions.

What is the availability search, and what condition filters are used to search for flights? On certain dates, an availability search will return a list of flights available or scheduled for up to 16 city pairs. More precise search results can be achieved by defining additional search options.

The Availability search screen 18 is an example.

How to search for flights using an availability search. The Availability option can be found from the Search by drop-down list. 2.

Enter the criteria. 3.

The cabin codes are not the same as when booking rates in cryptic mode. 4. To search for non-stop flights, check the box. 5.

If you want to narrow your search, you can request a seven-day search or sort the display of results. 6. If a traveler profile is uploaded and an agency profile is created for the office, the Profile panel is displayed on the search page. To apply the conditions to the search, you have to select the reason for the trip. To apply the conditions, the AIR POLICIES site parameter must be activated.

7. You can click Search. 8.

Click See all other flights to access flights that meet your criteria, as well as the ones listed on the initial availability screen. There are 9.

Click Reserve with option to reserve a seat on a waitlist. 10. Clicking Previous Day or Next Day will show flights for the previous day or the next day. There are 11. Click the flight number in the column to view the flight information.

There are 12. The Defined Conditions link gives you information about conditions. 13 The Show menu can be used to filter the results based on whether or not they meet the conditions.

There were 14. Click the Company, Traveler, or Agency Amadeus tab to apply filters based on profile type.

The schedule search is used to search for flights. A schedule search will return all flights operated by all airlines. There are both available and closed flights in the schedule search results.

The schedule search screen is used to search for flights. The Travel Plan option is available from the drop-down list. 2. Enter the criteria.

There are 3. When booking rates in cryptic mode, the cabin codes are not the same as when using the auto-complete function. There are 4. To search for non-stop flights, check the box. There are 5.

If you want to narrow your search, you can request a seven-day search or sort the display of results. 6. If a traveler profile is uploaded and an agency profile is created for the office, the Profile panel is displayed on the search page.

To apply the conditions to the search, select the reason for the trip and check the Apply conditions box in the Profile panel. The AIR POLICIES site parameter must be activated to apply the conditions. There are 7. Click to search.

There are 8. Click See All Other Flights to see flights that meet your criteria. There are 9.

Click Reserve with option to reserve a seat on a wait list. 10.

Click Previous Day or Next Day to view flights from the previous day. 11. Click the flight number to view the flight information. There is 12.

The Defined Conditions link will show you information about conditions. 13 The Show menu will show the results based on whether or not they meet the conditions. Click the Company, Traveler, or Agency tab to apply filters based on profile type. What is a schedule search?

A schedule search will return a list of flights and airlines for a specific origin and destination. The results show a list of flights for seven days. A green tick and a red cross are displayed for each day.

A schedule search is used to find flights for a city pair. The Schedule option can be found in the Search By drop-down list. There are 2. Click Search to enter the search criteria. There are 3.

Click Previous Day or Next Day to view flights from the previous day. There are 4. Click the flight number in the column to view the flight information.

What is Low Fare Search? Low Fare Search searches for the lowest available fare, distributed directly through the Amadeus GDS or on low-cost airline websites, based on criteria.

The low search fare 22 is used in the example.

You can find Amadeus Global Distribution System rates from non-GDS websites. Before conducting a search, it's important to understand the different types of fees.

Amadeus Rate Types are distributed through the Amadeus GDS. They include both public and private rates.

The Amadeus GDS has low cost airline fares. TLA airlines cannot be booked with any other airline.

Website fare types are not available in Amadeus GDS. The websites may allow access by any travel agent or be restricted to registered travel agencies upon presentation of credentials.

How to find a fare. One-way, round-trip, or multiple destinations are the search modes.

2. The travel plan should be entered. 3. If the option is enabled, you can choose a radius for alternate cities or airports. Some alternate cities or airports may be in a neighboring country.

The alternate airport option is not supported by the website. 4. In the Global Flight Search Options section, you can choose what you want to display in the search results. (See: How Search Results Are Displayed in Calendar View on page 22) - One-Way Fares, if you're looking for one-way fares to book a round trip - Direct Flights Note: If you choose an Open Jaw itinerary, One-way fares and website fares cannot be selected. - PSR to calculate and include agency surcharges in prices.

5. Select the rate types to include in the search. - To search for only Amadeus fare types (including TLA airlines and SSR Epay if available), select the required options in the Amadeus fare types section and make sure to uncheck all options in the Amadeus fare types section website Note: If you select Corporate Rates, TLA airlines are included in the search, but only the first corporate code for these airlines will be considered. - To search for web rate types only, select the required options in the Website Rate Types section and make sure to uncheck all the options in the Amadeus Rate Types section. 6. Click More Search Options to define additional search options, such as alternate airports or view fares in a specific currency. 7.

The number of results can be defined by selecting the Show 3, 5, 10, 20, or All flights option. The search results will always show the option you selected if you do this once.

8. You can click Search. 24.

All, Amadeus, Websites and other providers, and One-way fares are included in the search results screen.

You can find the fare conditions of websites and Amadeus from these tabs. Credit card surcharges are not included in prices. When the reservation is finalized and a form of payment is presented, these surcharges will be added to the price.

The All tab shows all the recommendations found for GDS and non-GDS rates. The Amadeus tab only shows GDS results and is displayed by default. The tab only shows non-GDS rates.

This tab will not be displayed if there are no website fees. The results are displayed separately on a One Way Fares tab if you choose the One Way Fare option. The one-way fares are displayed on this tab.

Search results are displayed in a calendar view All fare types, both GDS and non-GDS, are subject to the 3 day view.

Some non-GDS airlines do not support the calendar function. Travel agents can click on the link on the calendar to update the missing information.

The matrix shows information such as the fare amount, fare type, airline, booking class and fare conditions. The calendar view is a representation of Amadeus s.a.s.

The search results are divided into three panels: Roundtrip, Return, and Itinerary Summary. The itinerary summary panel is updated with the flight information and the one-way price, along with ticketing surcharges, if a PSR has been selected in the search panel. The total price is not shown until the tour price is also selected. Search results screen modifies search options Click the More Search Options link if you don't find what you are looking for.

There are 2. You can change the search options by clicking on Change search options. 26.

3. The search panel can be updated by clicking on these options.

The options modify the search results. If the Filter tab is not displayed, you can click on the Search Results screen. The results will only show results that match the selected filters.

The list of results will be updated if you change a filter. 2. The required tags or codes can be typed using the autocomplete boxes. There are 3.

The scroll bars are used to specify a range of values. There are 4.

Make your selection appropriate. There are 5. If you want to reset the selection, click Clear All Filters. From the command page, you can search for non-GDS airlines.

On the command page, you can specify an availability search query. There are 2.

The availability results will be shown. If low cost airlines are operating on the requested itinerary, the Find More Fares popup will show which non-GDS providers have availability for this route.

3. The search criteria pre-populated Amadeus s.a.s. will be used in the Low Rate Search.

The example shows how to exclude a website from the search. Next to the Public Fares option is the Configure option.

2. The appropriate box to exclude a website can be found in the settings popup. There are 3.

Click the save button. Why not add credentials for website business? Your agency must register with your business websites. You will be provided with credentials specific to that site once you register.

Amadeus can retrieve your rates when you set up those credentials in Low Rate Search. Adding Website Business Fees. Next to the Business Fares option is the Flight Search options. 2.

Select the website you want to fill in the required fields and then click on the popup. 3.

Click the save button. Negotiated contract is only used for internal agency use and not communicated to the airline website. You can distinguish credentials that apply to the same website between agencies.

28.

If you exit Low Fare Search to modify the Booking File, you will need to restart the entire booking flow when you return. 1 Search for a rate on page 21. 2.

The Filters option can be used on the Search Results screen. You can find more information on how to filter search results on the Select the flights page. The baggage allowance and fees will be provided. If baggage is included in the rate, provide the costs for cancellation or modification or indicate whether or not it is included. The baggage allowance can be defined by the number of pieces allowed or by the maximum weight.

4. Click Rate Breakdown to see the breakdown of your selection. There are 5.

Click Rate Terms to view the rate terms of your selection. 6.

Click Reserve to continue. 7. The passenger and payment information can be entered on the page. The passenger information is already in the required fields if there is an active booking file.

If you book an Interjet flight and pay with an American Express card, you need to specify the full address and postal code. There are 8. To update the service charges and credit card, click Update Price when the website fee has been selected.

This step is required before the reservation is finalized. The low cost airline's website has website fares reserved. They can't be canceled or modified through Amadeus GDS once reserved.

There are 9. Click the button to confirm the reservation. A full breakdown of the reservation is displayed. The local currency and the currency of the fare base are shown in the TST.

10. Go to the reservation file to complete the reservation.

If you book a website fare with the Pay Later option, the reservation will be held for 24 hours depending on the airline's website, and will be canceled after passing Amadeus s.a.s.

This time limit is 36. The phantom segment in the PNR will be associated with a TKTL element.

Rate display is available for a city couple. You can check the rates for a couple of cities with the display. You can view the fare conditions and price breakdown for each fare.

You can view fares for a city pair by selecting the View Fares (FQD) option from the Search By dropdown list. The search criteria should be entered. The cabin codes are not the same as when booking rates in cryptic mode. To narrow your search, add a rate request type or specify rate restrictions.

Click More Search Options and then select additional search options.

Click Search. Pricing an itinerary using informative pricing Informational pricing allows you to price an itinerary without having a passenger on file. You can see the fare conditions and price breakdown on the results page.

You will only be able to see the fare conditions if TLA airlines are returned. Credit card surcharges and OB surcharges will not be displayed. Informational pricing is used to price an itinerary. The Guide Prices option can be found from the Search by drop-down list.

There are 2. The search criteria should be entered.

There are 3. To add passenger type, fare type, taxes, or surcharges, click More search options and select additional search options. 4.

Click to search. There are 5. The Amadeus s.a.s ticket image is a copyrighted work.

What is an itinerary estimate? Itinerary quoting allows you to price an itinerary with a list of applicable fares based on your search criteria when there are more than one passenger and at least one segment.

If this option is enabled, the itinerary can be priced without passengers. You can see the passengers and segments on the page. You can price an itinerary using the Itinerary Quote Screen. Rate type, rates, supplements, or rate restriction type are some of the advanced options that can be specified to restrict pricing options. The pricing mode to apply is Price - Without TST.

If you have the option to price segments without passengers, you will not be able to confirm or store the itinerary in a TST. Click on the price. To see the image of the ticket, select a fare. 32

To book the flights in the new booking class, you have to create a TST by clicking on the confirmation link. A direct booking entry is a way to book a flight. Direct booking allows you to enter flight reservation information without having to use an availability. How to book a flight.

The Direct Booking option can be found in the Search By drop-down list. 2.

The flight information is entered. If you have selected to book an open segment, you will need to enter the airline code. 3. Click Reserve Amadeus.

A phantom, passive and information segment sale is the entry of passive, phantom and information segments to a booking file.

Selling phantom, passive, and information segments will allow you to associate them with passengers in an active booking file. Adding Phantom, Passive, andInfo segments to a booking file. From the drop-down list, choose the Phantom, Passive, andInfo segment sale option. 2.

You can add the Phantom, Passive, Information, and Information 3 segments to the booking file. Required information is highlighted in yellow. There are 4. Click on the Add button. There are 3.

4

Chapter 4 Reservation File More information is about creating and modifying passenger information. The passenger's reservation is contained in a reservation file. Booking files allow for the addition, modification, and deletion of passenger trip information, as well as storing and displaying information. The reserve file contains information objects.

A reservation file can contain up to a maximum of 999 elements. The reservation file can be active for up to four days after the last segment of the itinerary is inactive. When a reserve file is deleted, it will be recovered for three years. The Transitional Stored Miscellaneous Information Document (TSM) is created when the TASF element is entered.

The current reservation file Amadeus s.a.s. is displayed on a Cryptic Screen.

The TST history contains information about all the changes made to a TST. When a TST is deleted or updated, that information is added to the TST history. The TST history allows you to view information about the current status of the TST, pricing, issuance status, and segment or passenger association.

The Reservation History window shows the modifications that have been made to the reservation file in chronological order. You can change the RF field of the reservation file. The cutoff time is added to the reservation file by clicking on the Set Ticket Status and selecting a date. The date can be changed by clicking the link.

The group's name and size are contained in the passenger information section. The passengers who book a trip are included.

Additional information is displayed for each passenger. Product Itinerary Class/Options Status passenger duration aircraft Itinerary details can be printed, email, or faxed.

The services allow for specific data to be added to the reservation file.

What do you want to do to continue? There are additional comments or information in the reservation file observation item.

The passenger information in the booking file that is sent to the airline is included in the Other Service Information elements. You can add and edit a payment method directly from the booking file and share this information with all the reservation tools currently available in GUI mode so that the payment method field is populated in the reserve flow. Three forms of payment can be added to the reservation file. You can make a new form of payment from this section.

This selection displays: Passengers and segments associated with the current fare element Type of fare element Fare element details Actions that can be performed from this section include: Create, modify, and delete TST Create, modify, and delete TSM Create, issue, modify and delete TASF Issue E-tickets Issue EMD Actions that can be performed from this section include: Void and Refund E-tickets, EMDs and TASF Reissue E-tickets via ATC Print/Email/Fax a Document Receipt In this section provides links to perform actions such as: Retrieve a profile Add an air, car or hotel reservation Add a remark or service Create a TST or TSM Add a payment method Apply for an Australian visa 2014 Amadeus s.a.s. -All Rights Reserved 37

Click on the New reservation file to create a reservation file. You can choose the type of backup file you want to use.

Click Save and confirm if you want to enter the necessary data. A backup file is how to retrieve it.

Click Retrieve to get a name or reference number. The main page has a list of backups. 2.

Click on the file to open it. A maximum of four reserve files can be opened at once.

After updating the reservation file, you can save and confirm it. If you want to ignore the changes, click Ignore in the side panel. Click Close if you want to close and save a booking file.

Click the Save button in the Close Reserve File pop-up window. Group reservation management

Click on the file to see the new reservation group. 38

45 2. If you want to start a new booking group by passenger name, you have to select. There are 3.

The group's name and size are entered. There are 4. Click to create.

Click the Add Contact option in the Group and Contact Details section of the reservation file. Click Save to enter the contact details. In the reservation file passenger names section, click Add/Update to add a passenger name to the reservation. Click Apply or Apply and close Amadeus s.a.s.

The name or size of a group reservation can be changed by clicking the Change button. Click Save if you want to change the group's name or size. Reducing the number of unassigned seats can change the group size.

How to add a passenger in the passenger and contact details section of the reservation file. Enter passenger information. To add additional passengers, click Add and enter information. Click Save to save it.

Adding contact details for a passenger Click on the passenger and contact details section to add or update. 2. Click to add contact for P. 3.

Click Save to save the contact details. 40.

Adding a general contact. The passenger and contact details are in the booking file.

2. Click Save if you want to enter the contact details.

If the passenger has already been saved in the booking file, you cannot associate an infant to a passenger. You will need to associate the baby with the passenger before you save. 1. The passenger and contact details section of the booking file has a section where you can add a baby.

The baby is associated with this passenger if the last name of the previous passenger entry is pre-populated. 2. If you want to change the association to passenger, select another passenger from the Traveling with drop-down list box.

3. Click Save to modify passenger information in the passenger and contact details section of the booking file. If more than one passenger remains on the booking file, the passenger can only be deleted if the information about the passenger is changed.

The passenger and contact details section of the booking file contains the option to remove Amadeus from it.

You can import passenger information from a file if you click on Import from file. If you want to download an empty template, click on the template file. Go to the excel file and open it. The file format must follow a template.

Click Import Data if you want to import passenger names, DOCS, DOCA, DOCO, and FQTV special service requests. If the booking file contains at least one passenger, you can export passenger information to a file. If the booking file does not have any passengers, you can download a template file. In the popup window, choose Save or Open.

You can import passenger information from a profile that can't be transferred from a passport number. To import passenger information from a profile, you need to be in the passenger and contact details section of the booking file. The passenger can be selected in the Import popup. The system searches for people based on their first and last names.

42.

The profile can be selected. Click Import Data if you want to import the passenger names, DOCS, DOCA, DOCO, and FQTV special service requests.

The passenger itinerary can be printed, email or fax in the Itinerary Details section. Select the type of itinerary. Select the people you want to travel with. Select the language of the document and click the button to print it.

If the reservation file contains information, the Services (SSR and SVC) section will be shown.

From the reservation file, click Add seats and services to add them. Select the corresponding service from the list in the catalog.

Click Request if you want to get service details for the relevant passengers and flight segments. Seat map display Icon Explanation Seat occupied by passenger 1 and passenger 2 will be displayed as number 2 and seat blocked by airline with possible charge

When you hover over a seat marked as a fee seat, the price of that seat is displayed in a tooltip. If you add a passenger name to the reservation file, the prices can be seen. Before displaying seat prices, itinerary pricing may be required by the airline.

If the reservation file includes multiple passengers, passengers are placed according to their passenger number. You can reserve a seat through the map. From the reservation file, click Add seats and services to find out what you want to do next. 2. Click Seats in the seats and services catalog.

There are 3. The passenger and flight segment selection should be updated in the seat map section. There are 4.

The seat map has a suitable seat for a minor, and you can highlight it by using the filters in the Features section. There are 5. If you reserve a seat for a passenger with an infant, you can request a cot by selecting the Request travel cot box.

There are 6. If the aircraft has more than one deck, you can choose Top or Bottom. 7.

To reserve a seat, you must be a member of Amadeus s.a.s.

Click on a seat or specify the seat number in the text field. There are 8. Click on a seat to reserve it.

The seat row is activated and passengers are placed in it. The number of seats entered matches the number of passengers selected. The passenger number appears on the seat icon when a seat is selected. How to change a seat selection. You can modify the seat selection in the Services (SSR and SVC) section of the booking file.

The seat map in the seats and services catalog shows the seat that is selected. 2. You can change the selection by choosing a new seat on the map. The text field can be used to write the new seat number.

There are 3. Click Close. How to modify a service. You can modify the service in the services section of the reservation file. 2.

You can modify the service in the seats and services catalog. 3. Click Update Services to update the service as needed. You can modify a service using the Add seats and services link.

There is a way to remove a service. In the Services Summary panel of the Seats and Services Catalog, you can either click to remove a service or to remove all services.

There are 2. Click OK. In the Services section of the reservation file, you can either click the next service you want to remove, or the All service you want to remove. 46 is a number.

Adding a Remark 1 is being worked on. You can add a comment to the booking file. 2.

The type, passenger association, and segment association should be selected. 3. Click Add Remark to add the remark. 4.

Click OK if you want to modify a Remark 1. Click on the Add/Modify/Delete Remarks option in the Messages, Notes, Other Service Information (OSI) section. You can add a comment in the What do you want to do next section. 2. You can modify the observation by selecting it, updating it in the text box, and clicking on the Modify Observation option.

There are 3. Click OK. Click the option next to the remark you want to remove in the Messages, Notes, Other Service Information (OSI) section of the booking file.

The Other Services Information (OSI) element is only displayed in the backup file if it contains information. Adding an OSI

Add Other Service Information is located in the What do you want to do next? section of the reservation file. 2. You can enter the airline code. There are 3. The OSI data can be entered in the text box.

There are 4. Click OK if you want to modify an OSI 1. In the Messages, Notes, Other Service Information (OSI), Reservation File SpecialKeywords (SK) section, click Add/Modify/Remove Other Service Information. In the What do you want to do next section, you can add other service information.

2. You can modify the OSI by selecting it, updating the OSI data in the text box, and clicking on the Modify OSI option. There are 3.

Click OK. 48

Deleting an OSI in the Messages, Notes, Other Service Information (OSI) section is easy. TSTs are being created a TST 1. In the Stored Fares and Surcharges (TST, TSM, and TASF) section, click Create TST. - If you are only creating one TST and there are no other TSTs in the Hold File, a TST popup is displayed with the TST details. - If you are creating multiple TSTs or there are already TSTs in the Reserve File, a list of available TSTs is displayed in the popup window.

There are 2. To create the TST, click on Update. You can see TST History in the stored fares and surcharges section.

TST 1 can be deleted. You can click the option next to the TST you want to remove.

Click Remove All if you want to remove all TSTs. 2. Click OK to confirm the cancellation. Modification of TST information Click the View/Modify TST for the TST you want to update to find it.

2. Click Update to modify the information. Adding or removing a passenger Click the View/Modify TST Amadeus s.a.s. option in the stored fares and surcharges section.

Adding or Deleting a segment

Click the View/Modify TST option to modify it. 2.

Click on the Add/ Remove segment to add it. There are 3. Click Update to add or remove the segment you want.

Adding or modifying TST taxes. Click the View/Modify TST option in the Stored Fees and surcharges section. There are 2. Click View/Modify Taxes on the TST.

3. To add tax, click Add Tax and enter the details. 4. Click Update.

Adding or modifying TST surcharges. Click the View/Modify TST option in the Stored Fares and surcharges section.

2. Click View/Modify to modify surcharge. 3.

Click Add or modify the details of the surcharges to add them. There are 4. Click here to learn how to split a TST 1. Click the View/Modify TST option to modify it.

2. Click Split TST in the TST header. If there is more than one passenger associated with the TST, the Split TST link is not available. 3. Click the passengers to split from the TST.

The reservation file must contain at least one special service request or one auxiliary service before you can create a TSM. 1. In the Stored Rates and Surcharges (TST, TSM, and TASF) section, click Create TSM. - If you are only creating one TSM and there are no other TSMs in the Booking File, a TSM popup is displayed with the TSM details. - If you are creating multiple TSMs or there are already TSMs in the Reserve File, a list of available TSMs is displayed in the popup window. 2.

Click Update to get an update. Click on the History section to view it. How to remove a TSM 1. You can either click next to the TSM you want to remove, or click the button to remove all of theTSMs from the reserve file. There are 2.

Click on OK to confirm the cancellation. Modification of TSM information is how to do it. Click View/Modify TSM next to the TSM you want to modify in the Stored Fares and surcharges section. There are 2.

Click Update if you want to modify the information. 52.

TSM Coupons 1. Click View/Modify TSM next to the TSM you want to add coupons for to get the stored fares and surcharges. 2.

Click the Modify Coupons option in the popup. There are 3. Click Update if you want to modify the coupon information.

Adding or modifying TSM taxes. Click View/Modify TSM next to the TSM you want to add tax to in the Stored Fares and surcharges section. There are 2. Click the View/Modify Taxes option.

3. Click Add Tax and enter the details you need. 4.

Click Update. The Booking file must contain at least one passenger before you can create a TASF. 1.

Click on the Stored Rates and surcharges section to create the Amadeus s.a.s.

Notes cannot be added to a TASF. Observations can only be added to an existingTASF. There are 2.

Check the passenger and fares information to make sure they are up to date. There are 3. Reason for Issuance Code (RFIC) is required for certain transactions.

There are 4. Add or remove taxes. There are 5.

Click to create. The only updates that can be made to a TASF is the addition of notes.

1 Click View/Modify to view or modify the TASF next to it in the stored fares and surcharges section. 2. Click update if you add any additional information. 3.

Click the Close button if you don't update. How to see the taxes.

You can view taxes next to theTASF in the Stored Fares and surcharges section. 2. Click to pay taxes. There are 3. Click the Close button if you want to return to the backup file.

How to make a single TASF. In the Stored Fares and surcharges section, you can click on the Issue TASF next to the TasF you want to issue. 2. Click the Issue window to open it. How to issue multiple TasFs.

The issue link can be found in the stored fares and sur charges section. There are 2. Pick the items you want to issue in the popup. You can combine the issuance of TasF with other items.

There are 3. Click the issue. How to remove a symbol. Click next to the stored fares and surcharges section to remove them.

Click Clear All to remove all of them from the reserve file.

2. Click OK to confirm the cancellation. How to void a single tasf.

Click on the void TASF next to the tickets to void it. There are 2. Click to cancel. You can void multiple TASFs with electronic tickets and EMDs.

1. Click on the link in the hyperlink bar to view the tickets, emd, and null fare. There are 2. Click Cancel Amadeus s.a.s. if you want to cancel the documents.

62 Management of Electronic Tickets and EMDs More information Issuance, refund and cancellation of electronic tickets under Issuance, refund and cancellation of EMDs, page 54 How to establish the status of the ticket, page 60 How to issue an electronic car voucher, page 60 Issuance, e-ticket refund and cancellation How to issue a single e-ticket Note: Before an e-ticket can be issued, there must be at least one TST available in the booking file.

1. Click the issue next to the applicable TST in the Stored Fees and surcharges section. 2. If you want to issue to the airline stock vendor, you have to select the issue directly. If you can directly issue the e-ticket on the airline stock provider, this option is available.

There are 3. Click on the issue. There must be at least one TST available in the booking file before an e-ticket can be issued. 1.

The issue link can be found in the stored fares and surcharges section. There are 2. Select the items you want to broadcast. Some items may be pre-selected. The corresponding checkboxes are checked regardless of the issuance status if you choose different items.

There are 3. If you want to issue to the airline stock vendor, you need to select the issue directly. If you can directly issue the e-ticket on the airline stock provider, this option is available.

There are 4. Click on the issue.

56

How to void an e- ticket. Click on the e- ticket you want to void. There are 2.

To confirm the action, click on the Void e-ticket pop-up. You can void multiple e-tickets in combination with the other two.

1. Click on the link in the hyperlink bar to view the tickets, emd, and null fare. There are 2. Click Void if you want to void the documents. The types of refunds for e-tickets are basic.

All coupons with the status of O: Open or A: Airport Control can be returned. You can process fully open e-ticket refunds without first showing the refund record. You can process the refund with the airline without showing the record. It allows you to only return taxes. Zero allows you to process a total refund.

An e-ticket can be returned with its TST total equal to zero An automated refund that populates the record with the refund details is called ATC Basic ATC Full. The refund record must be processed next, unlike ATC's full refund.

It is similar to the basic ATC refund, but it is processed directly. The record cannot be updated before the process is complete. Only fully open Amadeus can be applied to this type of refund.

How to get a refund for a single ticket. Click on the e-ticket number you want to cancel to do it. 2. Click the button to return the ticket.

How to get a refund for multiple tickets. The link to the Refund is in the hyperlink bar in the Tickets, EMD and TASF section. 2.

The document type is Electronic Tickets. There are 3. You can choose the type of refund.

There are 4. You can choose the type of refund you want by selecting the e-ticket you wish to return. If the refund type is Basic, Tax Only, Zero, or ATC Basic, you can click Continue.

If the refund type is Full, No Report, or Full ATC, you can click to get the refund. Before an EMD can be issued, there must be at least one TSM in the reservation file. 1 In the stored fares and surcharges section, click Issue EMD next to the applicable T SM.

There are 2. If you want to issue the EMD directly to the airline stock provider, select the Issue directly to the airline stock provider check box in the Issue EMD pop-up window. If you can directly issue the EMD, you can use this option. There are 3. Click on the issue.

58

There must be at least one TSM available in the reserve file before an EMD can be issued. 1. The issue link can be found in the stored fares and sur charges section.

There are 2. You can choose the items you want to broadcast.

Depending on your status, some items may be pre-selected. The corresponding checkboxes are checked regardless of the issuance status if you select different items. 3.

The issue directly to airline stock provider check box is what you should use if you want to issue the EMDs directly. The option is only available if you can issue the EMD at the stock provider.

4. Click on the issue. There is a way to void a single EMD.

Click on the Void EMD next to the Amadeus s.a.s. to void it.

Clicking the void hyperlink will void the EMD if it has the status OPEN or Airport Control. There are 2. To confirm the action, click the Void EMD pop-up window.

You can void multiple EMDs in combination with e-tickets and TASF. 1. Click on the link in the hyperlink bar to view the tickets, emd, and null fare.

There are 2. Click Void to void the documents. What are the reimbursement types?

Basic Full Zero Description allows you to reimburse fully opened or partially used EMDs. All coupons with the status O: Open or A: Airport Control can be returned. It allows you to process the refund without first showing the record. It allows you to process a total refund. How to get rid of a single EMD?

Click on the EMD you want toRefund in the Tickets, EMD and TASF section. There are 2. Click the button to return the money in the View EMD window.

There is a way to refunds multiple EMDs 1. The link to the Refund is in the hyperlink bar. There are 2. In the Reimbursement window, select the document type. 3.

You can choose the type of refund. There are 4.

If you want to continue with your refund, select the EMD you want to return. If the refund type is basic or zero, you can click Continue. 60.

Click Refund Now if the refund type is Full. How to manually add e-tickets to a reservation file

1. Click the Add Manual Electronic Ticket (FHE) link in the hyperlink bar to add it to the tickets. There are 2. You can enter the e-ticket number in the text field and select a passenger and segment association.

3. Click the save button. How to manually add an EMD to a booking file. The hyperlink bar contains a link to the Add Manual EMD link. There are 2.

The passenger and segment association for the e-ticket can be specified by selecting the passenger and segment association in the text field. There are 3. Click to save. How to get an E-Ticket 1.

Click on the E-ticket option to see the search panel from the main page. There are 2.

Click Search e-ticket if you want to enter the search criteria. If only one record appears in the search results, the e-ticket popup is displayed. - To open the reservation file associated with the e-ticket, click Open reservation file. - If multiple records are returned, the results are displayed in the search panel. - To display a specific e-ticket, select it and click Show e-ticket. Click on the e- ticket to open the reservation file.

How to get an EMD. The main page has a Retrieve electronic ticket or EMD menu and a search panel.

There are 2. Click Search to enter the criteria.

The popup is displayed if only one record appears in the search results. If multiple records are returned, the results are displayed. You can also open the backup file associated with the EMD.

Changing an itinerary and reissuing electronic tickets using ATC allows you to create or update documents such as TST and T SM. The penalty for ATC repricing solution does not apply to group booking files. Several passengers can be repriced, but they must have the same itinerary.

62.

An example is ATC Date of travel Flight numbers Booking class Route (domestic or international) Expiration date of segments that have not yet been used

The reservation file needs to contain at least one e-ticket to access ATC.

1. Click ATC Reissue in the tickets and electronic documents section. There are 2. Pick the ones you want to reissue if there are multiple e-tickets. 3.

Click on the active link for the airline in the Coupons column to view flight information. 4. Select your itinerary.

You can choose multiple segments. There are 5.

To show more ATC options, click Show more. There are 6.

Exchange or reprice segments. Click Informational ATC to see the repricing summary. 7. Click to exchange. There are 8.

You can create a new payment method by selecting the payment method to use. You can review passenger and payment details on page 61, and then you can issue an e-ticket or EMD 1 by clicking on the Reissue How to print, email, or fax option. Click the Print or Email or Fax document receipt link in the hyperlink bar to print or email a document. There are 2.

You can choose the type of document There are 3. You can select e-ticket or EMD. 4.

The document's language can be chosen. 5.

Click on the button if you want to use the delivery method.

How to input the ticket situation Click the place you want to enter the agreement. 2.

Click Add Ticket Status to enter the necessary details. 3. Click OK to proceed. The calendar field can be used to enter a ticket timeout situation.

To issue an eCar Voucher, you must have an active car segment on your booking file and include a point of contact as well as ticketing information. 1 Click on the Electronic Car Voucher tab in the Tickets, EMD and TASF section.

There are 2. The necessary data can be entered in the Issue electronic voucher pop-up window.

A credit card approval code is a number that is sent to the bank by the credit card issuer.

When adding a credit card payment method to a reservation file, the code is optional. The approval code begins with the letter A for automatic or the letter N for manual, and is displayed in the payment method section of the reservation file.

There is a global payment method that is valid for all documents that do not have an associated payment method. If the documents are created after the payment method is entered, this also works.

There are 3. In the section, you can ask about what you want to do next.

4. The form of payment tab in the pop-up window has a drop-down menu for selecting a form of payment. If you select credit card, enter credit card details and an optional approval code.

There are 5. Click Add to add the payment details.

6. Click Close to return the backup file. A payment method can be added to a TST 1. You can add a payment method from the What do you want to do next?

66.

73 2. If you want to associate the payment method with all TSTs, select All. 3. The passenger association has a menu that can be used to associate passengers with the TST.

There are 4. The number of payment methods, the type of payment and the payment details can be selected. If you choose two or three payment methods, you will need to enter the amount per passenger, the payment type and the payment details for each additional payment method. There is no verification of the total amount entered. The total amount collected is equal to the total amount in the TST according to the Amadeus Central System.

5. You can add it by clicking add. 6. Click Close to return to the backup file.

A payment method can be added to a T SM 1. You can add a payment method from the reservation file. 2. If you want to associate the payment method with all the existingTSMs, you have to select All. 3.

The passenger association has a menu that can be used to associate all passengers to the TSM. There are 4. The number of payment methods, the type of payment and the payment details can be selected. If you choose two or three payment methods, you will need to enter the amount per passenger, the payment type and the payment details for each additional payment method. The total amount is not verified.

The total amount paid is verified by the Amadeus Central System at the time of issuance. 5. Click on the Add button. 6. Click Close Amadeus s.a.s. to return to the reserve file.

How to change a payment method. The payment method section of the booking file has a Reissue a payment method option. 2. Select the payment method you want to use.

The Form of Payment tab appears if you select a global payment method. Click Reissue. The passenger and document associations are pre-selected if you choose an associated payment method.

Click Reissue. If you choose to manually create a payment method, you must first enter the previous payment method.

The payment method section of the reservation file has a method to remove. All forms of payment can be removed by clicking Clear All.

What is the reservation flow of a Hotel? You can view the user parameters.

See page 67 for how to store negotiated rates. See page 67 for an introduction to the hotel. Amadeus Hotel is a web-based graphical hotel reservation tool that allows you to: Search for hotels within a city, near an airport, on a specific street or near a landmark. It's not necessary to know the codes. Search results are based on your client's criteria, with real-time room and rate availability.

You can sort hotels based on price, distance, or facilities. You can book a hotel directly from a map, based on proximity to a landmark. You can compare the number of hotels you want to send to your customer. Up to 10 favorite hotels are saved. Real-time availability, photos, and hotel facilities are some of the information you can see.

From the New Booking File, select the hotel you want to book.