Galileo Basic Commands PDF
Galileo Basic Commands PDF
Galileo Basic Commands PDF
LOCAL TIME
DISPLAY LOCAL TIME @LT
LOCAL TIME OF SPECIFIC CITY @LT<CITY CODE>
LOCAL TIME ON SPECIFIC DATE @LT<CITY CODE><DDMMMYY>
MAPS
DISPLAY MAPS C*MAP/<COUNTRY NAME>
DISPLAY CURRENCY
DISPLAY CURRENCY AND COUNTRY FBT*
CODE
DISPLAY CURRENCY BY COUNTRY FBT*NP
CODE
CURRENCY CONVERSION FZI<CURRENCY CODE><AMOUNT> COUNTER
<CURRENCY CODE>
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TIMETABLE
AVAILABILITY GOOGLE+
GENERAL AIR AVAILABILITY A<DATE><CITY PAIR>
CARRIER SPECIFIC AIR
AVAILABILITY A<DATE><CITY PAIR>/<CARRIER CODE>
CARRIER SPECIFIC AIR
AVAILABILITY THROUGH DIRECT
ACCESS A<DATE><CITY PAIR>*<CARRIER CODE>
AVAILABILITY THROUGH DIRECT A<DATE><CITY PAIR>.<VIA CITY>*
ACCESS VIA SPECIFIC CITY <CARRIER CODE> Prem Kumar Danuwar
FOR MORE CLASSES A@#<LINE NO>
Follow
FOR 1 DAY LATER A#1*<CARRIER>
FOR 1 DAY BEFORE A-1*<CARRIER> 50 followers
SELLING SEGMENT
ABOUT ME
0<NO. OF SEATS><CLASS OF SERVICE>
SELL SEATS <LINE NO> P RE M KU M A R DA N U W A R
SELL SEATS ON CONNECTING 0<NO. OF SEATS><CLASS OF SERVICE> Follow 50
FLIGHTS IN SAME CLASS <LINE NO>*
SELL SEATS ON CONNECTING 0<NO. OF SEATS><CLASS OF SERVICE> V I EW M Y C O M P LET E P R O FI LE
I) NAME FIELD
ONE NAME AND SURNAME N.<SURNAME>/<FIRST NAME><INITIAL>
N.<NO OF PAX WITH SAME SURNAME>
MULTIPLE NAMES AND SAME <SURNAME>/<FIRST NAME>
SURNAMES <INITIAL>/<FIRST NAME><INITIAL>
N.I/<SURNAME>/<FIRST NAME><INITIAL>
CREATE AN INFANT NAME *DOB
N.<SURNAME>/<FIRST NAME><INITIAL>*P-
CREATE A CHILD NAME C05
GROUP NAME N.G/<NO OF PAX><GROUP NAME>
CHANGE FIRST NAME OF A
BOOKING FILE N.P1@<SURNAME>/<FIRST NAME><INITIAL>
DELETE SECOND NAME OF A
BOOKING FILE N.P2@
DISPLAY ALL NAME ONLY *N
V) END TRANSACTION
END TRANSACTION E
END TRANSACTION AND RETRIEVE ER
PNR
RETRIEVING BOOKINGS
RETRIEVE BF BY RECORD LOCATOR
OR PNR *<PNR NUMBER>
RETRIEVE BF BY NAME *-<SURNAME>/<NAME>
RETRIEVE BF BY INFANT NAME *-I/<NAME>
RETRIEVE GROUP BF *-G/<GROUP NAME>
REDISPLAY BOOKING FILE ONLY *R
REDISPLAY ALL HIDDEN DATA OF
BF *ALL
BF LIST ON SPECIFIC DATE LD/ALL/<DATE>-D
BF LIST ON SPECIFIC DATE AND
SPECIFIC CARRIER LD/ALL/<CARRIER CODE>/<DATE>-D
OPTIONAL FIELDS:
VENDOR REMARKS
SEND A VENDOR REMARK TO V.A<CARRIER CODE>*<FREE TEXT> RF
AIRLINE <NAME>
V.<LINE NO>@A<CARRIER CODE>*<FREE
CHANGE VENDOR REMARKS TEXT>
DELETE VENDOR REMARKS IN
RANGE V.<LINE NO> - <LINE NO>@
DISPLAY ALL INCOMING AND
OUTGOING VENDOR REMARKS *VR
TICKETING
CHECK HOW TO INSERT TICKET
NUMBER ON SV OR MH GC*200/5/SV OR GC*200/5/MH
GIVE SSR CARRIER'S TICKET
NUMBER (TICKET NO. MUST BE SI.P1/TKNM*<TICKET NO.> (SINGLE TICKET
WITH CHECK DIGIT NO.) NO.)
GIVE SSR CARRIER'S CONJUNCTION SI.P1/TKNM*<TICKET NO.>-<TICKET NO.>
TICKET NUMBER SI.P1/TKNM*<TICKET NO.>/<TICKET NO.>
GIVE OSI CARRIER'S TICKET SI.<CARRIER CODE>*TKNM<TICKET NO.>
NUMBER SI.<CARRIER CODE>*TKNM<TICKET NO.>
SI.<CARRIER CODE>*TKNM<TICKET NO>-
<TICKET NO>
SI.<CARRIER CODE>*TKNM<TICKET
SERIAL AND BREAK TICKET NO. NO>/<TICKET NO>
TO INSERT AN INFANT TICKET SI.<CARRIER CODE>*TKNM<TICKET
NUMBER NO.>/INF
ITINERARY MODIFICATIONS
REBOOK SEGMENT @<SEG NO.>/<CARRIER CODE><FLIGHT NO.>
REBOOK SERIAL SEGMENTS WITH
ONE DIFFERENT SEGMENT @2-4.7/Y
REBOOK ENTIRE ITINERARY TO
UNIQUE CLASS @A/<CLASS>
REBOOK ENTIRE ITINERARY FOR
PAX. @A/<NO. OF PAX>
REBOOK SEGMENT FOR PAX. @<NO. OF SEG>/<NO. OF PAX>
MOVE ONE SEGMENT TO FOLLOW
ANOTHER SEGMENT @<NO. OF SEG>S<NO. OF ANOTHER SEG>
SEND EMAIL
TYPE E-MAIL ADDRESS MT.<EMAIL ADDRESS>
SEND EMAIL TO DEFAULT ADDRESS EM
SEND E-MAIL TO DEFAULT ADDRESS
AND RETRIEVE BOOKING ERM
SENDING E-MAIL USING WEB SITE WWW.VIEWTRIP.COM
FLIGHT INFORMATION
DISPLAY DETAILS OF THE FLIGHT ON
SEGMENT 3 OF A BF TTB3
CLONE PNR
COPY ALL SEGMENTS RESALL
COPY ALL CUSTOMER DATA REALL
COPY ALL SEGMENTS AND REALLSALL
CUSTOMER DATA
NOTES: FILE ENTRY F IS DONE TO FILE THE DIVIDED PNR. RECEIVED FORM AND END
TRANSACTION HAS TO BE DONE TO SAVE THE MODIFICATION.
QUEUES
FARE DISPLAY
FARE DISPLAY FD<DATE><CITY PAIR>
FOLLOW-UP ENTRIES
CARRIER SPECIFIC FARE DISPLAY FD/BA
FOLLOW UP ENTRIES
REDISPLAY FARE QUOTE FQ*
REDISPLAY FARE QUOTE BEST BUY FQBB*
REBOOK BEST BUY ITINERARY FQBBK
CANCEL ALL FIELD FARES FXALL
CANCEL ALL FILED FARES 2 FX2
DISPLAY HISTORY
DISPLAY ALL HISTORY OF PNR. *H
DISPLAY HISTORY OF SERVICE
INFORMATIONS. *HSI
CLAIM QF / KQ / LH PNR
TO BE DONE BY AIRLINES ES /P<PCC>-B
RFPAX AND ER
TO BE DONE BY 1G AGENTS C/<AIRLINE CODE>* PNR
C/<AIRLINE CODE>/OK
R.PAX & ER
IMPORTANT NOTES:
1. WHEN DIVIDING A PNR, ALWAYS REMEMBER TO CHECK FOR VENDOR LOCATOR (AIRLINE
PNR) IN BOTH THE PNRS.
2. CHANGES SHOULD BE MADE ONLY AFTER ALL THE PNRS HAVE RECEIVED THE VENDOR
LOCATOR.
3. ALWAYS REMEMBER TO CHECK FOR O* SIGN BESIDE THE ARRIVAL TIME AFTER CREATING
PNRS WITH HS SEGMENTS.
4. WHILE PRICING, IF THE SYSTEM DOES NOT AUTO PRICE THE ITINERARY , CHECK FARE
RULES FOR SALES RESTRICTIONS, TRAVEL RESTRICTIONS , COMBINATIONS, CHILD
DISCOUNT ,STOPOVERS ETC.
5. ALWAYS REMEMBER TO CHECK QUEUES FOR HX ,UC , UN , UU , US , NO SEGMENTS AND
REMOVE THEM .
YOU CAN FIND THE QUEUE DESCRIPTION BY ENTERING H/PAQ.
6. CHECK FOR VENDOR REMARKS FOR MESSAGES FROM AIRLINES BY CHECKING Q/16 BEFORE
ISSUING THE TICKET.
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