2. To check the interline agreement between two airlines, enter: TGAD-YY/ZZ (YY being the valid airline and ZZ the second airline). Refund A refund can be made after midnight of the initial ticket office. In case of refund is an agreement for paper tickets T-Ticketing, P-Prepaid Tickets E The 1st airline is always the ticketing airline (FVxx) The right process to add DOB before ticketing to be displayed on the ticket is: Do not confuse the online ticketing agreement with codeshare or operating companies: 1. Check your valid airline and call the marketing or operator company, to make sure there is an interconnection agreement. 2. If you used the UI entry, make sure that the airline code used in the entry is the same as the one used to create the TSM mask. 3. If the problem persists and you are sure that the request is valid, contact your support service (or representative). Provide the following information to support the investigation and speed up the processing time: You cannot manipulate the FV element to modify it after pricing. They need to be re-evaluated with the right airline, FXP/R, VC-XX XX being the airline whose stock is used for ticketing. Therefore, if you want to validate with LY airlines with which LY does not have an interline agreement and issue paper tickets, you must add the valid airline and the price after. Or the price with a valid airline at the price option T-for Paper Ticketing P-for PTA and E-for E Ticketing Airlines may have different rates for ticketing on their own stock or on other stocks, so this correct pricing is mandatory to avoid additional charges The table of the Interline Ticketing Agreement (ITA) refers to the list of airlines, who have an existing ticketing agreement with other airlines.

2. If there are codeshare flights, check if there is an e-ticket agreement between the airlines of the route Yes, it is possible for a small number of airlines to make the following list: AA, CO, DL, IB, JJ, JK, KC, OK, UA, US, 7D (invalidations can be made on the day of ticket issuance) It happens that TST does not cover all flights on the route or if the itinerary has changed and not all services, That you book in the TST When issuing the tickets, a PNR with adult data and young children must be issued jointly, if this is not the case. You need to add a FOID with CC to the PNR just to deliver the child and it can be cancelled. 6X and YY have an electronic ITA, which makes it possible to obtain an E-Ticket on the LH plates. However, flight 6X is operated by another airline (another company) and the issuance of 6X tickets is therefore refused. Important points /T-LY is mandatory for LY refund For full refunds (no penalty or remark) skip the options and the TRFP refund can only be made on open coupons The notification of the refund report is made on the day the refund is made (not on the initial date of the ticket) TJQ / SOF / D-02JUN / T-LY The 3 ticket elements must be included in the PNR for ticket issuance TTP/T1, 4 exit data 1 and 4 at the same ticket entry, infants and adults together. Please use the FE icon to add the Dob at ticketing. FXX/S2,3/R,20AUG09 Price segments 2 and 3, although some are returned from box office date 5 to 20aug09. TJQ/SOF/D-01OCT15OCT Displays the ticketing report from 1oct to 15OCT of the TGAD-LY/TG Display the interline agreement, if it is possible to issue TG on the stock of LY tickets When pricing a reservation, you must check the last ticketing date of the fare displayed at the entrance FX_ and as the price of the airline valid by XX, which indicates: on whom the ticket is to be issued. Override means manual ticketing that is not guaranteed by Amadeus. Make sure the airline has authorized it. FQDTLVLON/D20JUL09/ABA/R,01JUL09 20JUL Departure Date and 01JUL Ticketing Date TKTLXXX This will add to your Q8 personal advice a new ticketing time limit: The Amadeus system has been updated and checks at the time of price the ticketing interline agreements as well as sales restrictions and validation companies to offer the most accurate rate…