Galileo GDS commands: list and PDF cheat sheet

Cheat sheet (PDF)All free PDFs

397 Galileo cryptic entries and what each one does, grouped by task, with the forms they are typed in. Where a step-by-step answer exists, the entry links to it. Free PDFs to print.

Unofficial guide, written with AI

GateRoam's own guide, written in our own words with the help of AI tools. It is not official Travelport documentation and has not been reviewed or approved by Travelport. It can contain mistakes: try every entry in a Travelport+ training PCC first, or check Travelport's own help, before you use it on a live booking. GateRoam is independent and not affiliated with or endorsed by Travelport. Travelport, Travelport+ and Galileo are trademarks of Travelport.

397 entries

Basics

Basics as a PDF

Entry	What it does
.AD	Decode an airline code; `.AD` numeric ticket prefix, `.AD 1G` systems. .AD OU Airline name to code · codes to names .AD JU/OU/LX Airline name to code · codes to names .AD220 Decodes the 3-digit airline number at the start of a ticket number .AD 1G Decodes a reservation-system code
.AE	Encode an airline name to its code. .AE AIR SERBIA Airline name to code · codes to names
.CD	Decode a city or airport code. .CD TGD Turns city or airport codes into names .CD LJU/ZAG/BEG Turns city or airport codes into names
.CE	Encode a city name to its code. .CE LJUBLJANA Finds the code of a city; several at once with `/` .CE SARAJEVO/SKOPJE Finds the code of a city; several at once with `/` .CE BEL Lists cities whose names start with BEL
.CR	Show a city's detail record (not kept up to date). .CR VIE City record: transport, check-in and similar details
.ED	Decode an aircraft (equipment) code. .ED 320 Decodes an aircraft code
.EE	Encode an aircraft name to its codes. .EE AIRBUS Name to codes
.ER	Show the detail record of an aircraft type. .ER 320 Detail record
.LD	Decode a country code. .LD SI Code to name
.LE	Encode a country name to its code. .LE SLOVENIA Country name to code
.RD	Show the region (state) codes of a country. .RD Countries divided into regions .RD US The regions (states) of one country
@GMT	Show the time in GMT.
@LT	Show local time in a city, optionally on a date.
@UTC	Show the time in UTC.
#CTQ	Open Trip Quote to build and send a client offer.
#DELETEPLUGIN	`#DELETEPLUGIN CACHE` clears the Smartpoint plugin cache.
#RESTART	Restart Smartpoint without signing off.
+J	Show the terminal ID (GTID); not in Smartpoint Cloud. +J Shows the GTID only
6D	Show the terminal ID (GTID).
C*MAP	Map data: towns and nearest airports in a country. CMAP/SLOVENIA-BBBB Main towns starting with B and their distance to the main airports CMAP/SLOVENIA-BBBB.NL Nearest airport for a town starting with B whose next letter is L
GG*	Show the GIS chapter index (`GG/ALPHA` alphabetical). GG Chapter index of the information system (GIS) GG*/ALPHA In alphabetical order
GP*	Show a page or paragraph headings in the current GIS chapter. GP20 Page 20 of this chapter GP2/ Paragraph headings of page 2 GP* Page again GP*3 Page 3
H*	Show your last input again. H* Shows your last input again
H/T.	Help on a booking file field by its identifier. H/T. Help on a booking file field by its identifier (here the ticketing field)
HELP	Help index by first letter, e.g. `HELP A`. HELP A Index of help subjects starting with A
HMCT	Assumed city table: host locations, time display or standing account codes. HMCT Shows the assumed cities and carrier set for this screen HMCT-LJU/A Makes LJU the assumed origin city for availability HMCT@24/LT Shows flight times on the 24-hour HMCT@12/LT 12-hour clock
KGB	Show current work area, sign-on and terminal ID. KGB Shows the current work area, your sign-on and the terminal ID (GTID)
MB	Move to the bottom of a display. MB To the bottom
MD	Move down; `MD` + number moves that many lines. MD Moves down MD12 Moves down 12 lines (up to 99) MD0 Shows the current screen again
MR	Move down, showing only the remaining lines. MR Moves down and shows only the lines that are left
MT	Move to the top of a display. MT Jumps to the top
MU	Move up. MU Up
OP/W*	Show work areas, sign-ons and the availability sort setting. OP/W* Shows whether your work area uses BASIC or DIRECT
OP/WL	Show the terminal ID (GTID). OP/WL Shows the GTID only
P-	Send a response to the printer, e.g. `P-R`. P-R Prints the retrieved booking file P-ALL Prints it with the details of hidden fields P-H Prints the booking file history P-*I Prints only the itinerary segments
SA/TA	Move to work area A with the training duty code TA. SA/TA Moves to work area A with duty code TA (training)
SAI	Sign back in to all work areas. SAI/ZAN Signs you back in to all work areas at your own office
SAO	Temporary sign-out. SAO Temporary sign-out
SB	Move to work area B (`SA` back to A). SB Moves to work area B (`SA` back to A)
SEM	Emulate another PCC (service bureau sign-ons only). SEM/K2T/AG Emulates PCC K2T after you have signed on
SOF	Sign off; `SOF/Z` + ID is an override sign-off. SOF Signs off SOF/ZAN Override sign-off
SON	Sign on with your ID at your own office or a branch PCC. SON/Z7XQ1/AN Signs on at a branch with a four-character PCC: PCC, slash, your ID SON/ZAN Signs on at your own office. After `SON/Z` comes your ID: 1 to 3 letters, digits or both
STD	Display a security profile; the password can be changed there. STD/Z7XQ1/AN Shows the security profile of a sign in a four-character PCC STD/ZAN Shows your security profile; from that display the password can be changed
STE	Display, add, confirm or change your sign-on business email. STE/DISPLAY Shows the business email registered on your sign-on STE/ADD/ Adds, confirms or changes that email STE/CONFIRM/ Adds, confirms or changes that email STE/CHANGE/ Adds, confirms or changes that email
TKPDID	Print the itinerary for all passengers and segments. TKPDID Prints the itinerary of the retrieved booking file for all passengers and segments
X	Cancel segments, e.g. `X2` or `X2-4`; with `+` cancel and rebook. X2 Cancels segment 2 X2-4 2 to 4 X2.5 2 and 5 X2+N1Y3 Cancels segment 2 and sells class Y on line 3
XX	Terminal calculator: sums, times and ticket check digits. XX450+38 Adds, subtracts, multiplies, divides XX450-38 Adds, subtracts, multiplies, divides XX450*3 Adds, subtracts, multiplies, divides XX450/3 Adds, subtracts, multiplies, divides

PNR (booking file)

PNR (booking file) as a PDF

Entry	What it does
@	Change a booked segment: date, class, flight or status.
@ALL	Accept airline status changes on all segments (KK to HK).
*	Retrieve a booking file, e.g. by flight, date and name. K7P2QX Retrieves the booking file 15NOV-NOVAK Name plus travel date JU211/15NOV-NOVAK Flight, date and name 3 Opens line 3 of the name list
*-	Retrieve a booking file by surname or full name.
**	Retrieve from a branch office PCC, or all branches with B.
*AA	Display written, delivery and related addresses. *AA All addresses
*AD	Display the delivery address. *AD Delivery
*ALL	Display all booking file data, hidden fields included. *ALL Everything, hidden fields included
*AW	Display the written address. *AW Shows the written
*DV	List booking files divided from this one. *DV Booking files divided from this one
*EM	Display email addresses and email comments. *EM Shows the email addresses with their numbers
*H	Display the whole booking file history. *H The whole history
*HI	Display itinerary history, non-air segments included. *HI Itinerary history, non-air included
*HIA	Show the air segment history of the booking file. *HIA Air segment history
*HMM	Display frequent flyer history. *HMM Frequent flyer
*HN	Display name history. *HN Name changes
*HNP	Display the history of historical notepad items. *HNP Historical notepads
*HP	Display phone history. *HP Phones
*HQT	Display the queue trail: queues the file has been on. *HQT Queue trail
*HRB	Display review booking history.
*HRI	Display itinerary remarks history. *HRI Itinerary remarks
*HSI	Display SSR and OSI history together. HSI Service information HSI.VR SSRs, OSIs and vendor remarks together
*HSO	Display OSI history. *HSO OSIs
*HSR	Display SSR history. *HSR SSRs
*HTD	Display ticketing field history. *HTD Ticketing field
*HVR	Display vendor remark history. *HVR Vendor remarks
*I	Display the whole itinerary. *I Whole itinerary
*IA	Show the air segments of the booking file. *IA Shows the air segments with their status
*ID	Display the corporate ID field. *ID Shows the corporate ID
*IN	Display non-air segments only. *IN Shows only the non-air segments
*L	Show the similar name list again. L Shows the name list again LH1456/20NOV-NOVAK Finds booking files with that name on that flight and date
*MM	Display frequent flyer (mileage membership) data. *MM Frequent flyer numbers
*N	Display the names with passenger numbers. *N Lists the names with their numbers
*NP	Display notepad items; add a qualifier letter to filter. *NP Notepad
*P	Display the phone field. *P Shows one field: names, phones, ticketing, received
*PI	Display the passenger information (passport and visa) field.
*RB	Display review booking items. *RB Shows the review items
*RI	Display itinerary remarks. *RI Itinerary remarks
*RIC	Display only check-in time and terminal remarks.
*RV	Display the received from field. *RV Shows one field: names, phones, ticketing, received
*SIR	List services to reinstate after the journey changed. *SIR After changing flights, lists services to put back · reinstates the meal
*SO	Display OSIs. *SO OSIs only
*SR	Display programmatic SSRs with their status. SR SSRs only SR/P1 Shows passenger 1's SSRs with their status *SR/P2 Those of passenger 2
*TD	Display the ticketing arrangement field. *TD Shows one field: names, phones, ticketing, received
*VL	Show the airline (vendor) record locator. *VL Airline locators
*VO	Display outgoing vendor remarks only. *VO Only outgoing remarks
*VR	Show incoming and outgoing vendor remarks. *VR Vendor remarks in and out
0SUR	Add a passive surface segment, such as a transfer.
0TUR	Add a passive tour segment.
C/	Display or claim a booking made by the airline (C/JU/OK). C/JUM4R8TZ Shows airline JU's booking with locator M4R8TZ C/JUJU211/17NOVBEG-NOVAK Finds it by flight, date, board point and name C/JU3 Opens line 3 of the airline's name list C/JUL Shows the list again
D.	Add, change or delete the delivery address. D.EXAMPLE CORPRECEPTIONFLOOR 3 Delivery address D.@ Delivery
DG/	Divide unnamed places out of a group booking file.
DP	Divide passengers out into a new booking file. DP2 Divides passenger 2 (or 1, 2 and 4) out
E	End transact: save the booking file. E Ends without showing the file
EL	End transact and return to the previous name list. EL Ends and goes back to the name list you came from
ELM	Email the itinerary and redisplay the name list.
EM	Email the itinerary to the first or named email addresses. EM Sends the itinerary to the first address EM2 Address 2 EM1.3 Addresses 1 and 3 EMD The airline's EMD information
EMALL	Email the itinerary to all email addresses. EMALL Sends to every address
ERM	End, redisplay and email the itinerary to the first address. ERM Ends the transaction, shows the file and sends to the first address ERM*LANG-PT Sends the itinerary in Portuguese; other languages by their code
ERMALL	End, redisplay, email all addresses; ERMALLETR attaches e-ticket receipts. ERMALL Ends, shows and sends to all addresses ERMALLETR Same, with all e-ticket receipts attached
ET	End transact: save the booking file (same as E). ETKT The airline's e-ticket information, e.g. whether it allows revalidation and which ID it needs
F	File the new booking file during a divide. F Files the new booking file
H/ASSC	Help page listing other SSR codes.
H/HIST	Help page listing the history codes.
H/MEAL	Help page listing meal SSR codes.
H/PTC	Help page listing passenger type codes.
I	Ignore the booking file without saving. I Ignores the booking file you built instead of saving it
IALL	Ignore the booking file and the client file. IALL Ignores the booking file and the client file moved into it
ID.C/	Add or delete the corporate ID field. ID.C/EXCO01SIXQ7 Adds the corporate ID to the booking file ID.C/@ Deletes it
IR	Ignore changes and redisplay the booking file as it was. IR Ignores and shows the last saved version
LD*	Redisplay the last booking file list. LD* Shows the last list again
LD/	List booking files by date, ticket state, status or airline, to screen or queue. LD/UTK/15NOV-D Unticketed files with any segment on 15 November, on screen LD/UTK/TL-20OCT-D Unticketed files whose `TAU`/`TAW` date is 20 October LD/ALL/15NOV-Q/60 Every file with a segment on 15 November, onto queue 60 LD/SC-HX/15NOV-D Files with a flight cancelled by the airline on that date
LDT/	Booking file list sent to the printer. LDT/UTK/15NOV-D Same list, sent to the printer
M.	Add or delete frequent flyer numbers and partner airlines. M.LH992000123456 Adds an LH card in a booking file with one traveller M.P2/LH992000123456 Adds an LH card for passenger 2 M.P2/LH992000123456/OS The LH card used on an OS flight M.P2*LH/OS/LX Adds partners OS and LX to the LH card already in the file
M*	Display an airline's mileage agreement table (MLH) or all (MALL). M*LH Shows LH's agreement table: which airlines accept LH cards
MC.	Add or delete a comment for an email "to" address. MC.1@HAVE A GOOD TRIP Adds a comment to "to" address 1 MC.2@ Deletes comment 2 MC.ALL@ All comments
MF.	Add, change or delete the email "from" address. [email protected] Sets the "from" address [email protected]@EXAMPLETRAVEL.COM Replaces MF.@ Deletes the "from" address MF. Name, ticketing field, received from, address, email, phone
MT.	Add, change or delete email "to" addresses. [email protected] Adds a "to" address [email protected]@EXAMPLE.COM Replaces "to" address 2 MT./[email protected]@EXAMPLE.COM Inserts a new address after item 2 MT.ALL@ Deletes every "to" address
N.	Add, change or delete passenger names and name remarks. N. Every traveller, spelled as in the passport N.NOVAK/ANA MRS One adult N.2KOVAC/MARKO MR/IVA MRS Two travellers with the same surname N.HORVAT/LUKA MSTR*P-C08 DOB03MAY18 A child of 8 with passenger type and date of birth
NP.	Add, change or delete notepad (internal) items. NP.CLIENT WANTS AISLE SEATS ONLY A plain note NP.HQUOTED 412 EUR ON 12OCT BY PHONE A historical note NP.CDISCOUNT AGREED BY MANAGER A confidential note NP.**PAYS BY BANK TRANSFER A note that is always shown on the first notepad line
ORB/	Move files with TAW, TAU or review items for a date onto a queue. ORB/TAW/20OCT-Q Moves all `TAW` files for 20 October to queue 9 now ORB/TAU/20NOV-Q/41 Places files with a `TAU` ticketing arrangement for 20 November on queue 41 ORB/TAW/20NOV-Q Moves files with `TAW` for 20 November to queue 9 (default) ORB/RB/20NOV-Q/41 Moves files with a review item for 20 November to queue 41
ORC/	Count files with TAW, TAU or review items for a date. ORC/TAU/20NOV Counts booking files with a `TAU` ticketing arrangement for 20 November ORC/RB/20NOV Counts booking files with a review booking item for 20 November
P.	Add, change, insert or delete phone field items. P.LJUT01 234 5678-MAJA Agency number in Ljubljana with the agent's name P.LJUM386 41 123456 NOVAK The traveller's mobile with their name P./1LJUB01 300 4000 Inserts a business number after item 1 P.2@LJUH01 500 6000 Replaces item 2 with a home number
PI.	Add or delete passport and visa data stored in the booking file.
PP/	Open Preview Plus, a form that builds a booking file list. PP/ Opens Preview Plus, a form that builds the list for you
PQ/	Request a past date booking file. PQ/R-K7P2QX Requests the past date file by record locator PQ/14SEP26-NOVAK By departure date and surname PQ/01SEP26-30SEP26-NOVAK By a date range and surname PQ/JU211/14SEP26BEG-NOVAK/ANA By flight, date, board point and name
PS.	Add, change or remove the postscript shown on top of the file. PS.CALL CLIENT BEFORE TICKETING A postscript: one line shown at the top of the booking file PS.@NEW TEXT Replaces PS.@ Removes the postscript
PTC/	List passenger type codes starting with a letter (PTC/I).
QEB/	Place the booking file on a queue; this also ends the transaction. QEB/43 Ends and places the file on queue 43 QEB/41@4 Places the file on queue 41 with instruction 4 QEB/41 Places it on queue 41 and deletes any instructions QEB/41+43 Places it on queues 41 and 43
R.	Add, change or delete the received from field. R.P Received from the passenger R.NOVAK/AMRS Received from Mrs A Novak R.AGT Received from the agent R.@KOVAC/MMR Changes
RA.	Add, change or delete a related address. RA.MARKO KOVACTRG 5MARIBORP/2000 A related address (up to 10 per file) RA.1@ First related address RA.1@2TRG 6 Replaces subfield 2 of related address 1 (always give the item number)
RB.	Add, change or delete a review booking item (dated queue reminder). RB.20OCTCALL CLIENT ABOUT PAYMENT Back on queue 12 on 20 October at 07:00, with the note RB.20OCT/1530CHECK WAITLIST JU211 Same, at 15:30 RB.Q41VISA COPY MISSING Today at 07:00 on queue 41 RB.7XQ1/20OCT/0900/Q26PLEASE ISSUE Queue 26 of branch 7XQ1 on 20 October at 09:00
REALL	Repeat all customer data, no segments. REALL Copies all customer data, no flights
REALLS	Repeat customer data with chosen segments (REALLS2). REALLS2 Customer data with segment 2 REALLS1.3 Segments 1 and 3
REALLSALL	Repeat all customer data and all segments into a new file. REALLSALL Copies customer data and all segments, including APIS, contacts, loyalty cards and meal requests
REP.	Repeat only chosen fields (REP.N.SI). REP.N.SI.NP.7-11 Copies chosen fields: phones, names, service information, notepad items 7 to 11
RERIALL	Repeat all unassociated itinerary remarks. RERIALL Copies all general itinerary remarks
RES	Repeat one chosen segment (RES2). RES2 Segment 2 only, no customer data
RESALL	Repeat all segments, no customer data. RESALL Copies all segments
RI.	Add, change or delete itinerary remarks, check-in times and terminals. RI.HAVE A PLEASANT TRIP A general line on the itinerary RI.S2BUS TRANSFER TO TERMINAL 2 A line printed after segment 2 RI.S1/CI90 Check-in time of 90 minutes for segment 1 RI.S1/DT*TERMINAL 1 Departure
RIR.	Re-associate itinerary remarks to another segment before ending.
RL.	Add an airline record locator for a passive booking. RL.TKR5T9WA Adds the airline's record locator to a passive booking RL.JUM4R8TZ Stores airline JU's own locator M4R8TZ
RT.	Add a retention segment with a date and text. RT.T/30NOV*KEEP FOR INVOICE A retention line on 30 November with a note
SI.	Add, change or cancel SSRs, manual SSRs and OSIs. SI.P1/SSRDOCSYYHK1/P/SI/PX1234567/SI/12JUL80/F/23OCT30/NOVAK/ANA Full passport data for traveller 1, to all airlines SI.P2/SSRDOCSYYHK1/////03MAR75/M//KOVAC/MARKO Minimum US Secure Flight data: birth date, gender, names SI.P1/SSRDOCSYYHK1/P/SI/PX7654321/SI/12MAR26/FI/01APR31/NOVAK/EVA A lap infant's passport, entered on the adult (`FI` = female infant) SI.P1/SSRDOCOYYHK1//K/9876543///US Known traveller number for the US
SIR	Reinstate a service after a change of journey (SIR VGML). SIR VGML Reinstates the meal SIR GFML Puts the meal back
T.	Add, change or delete the ticketing arrangement field (T.TAU, T.TAW). T.TAU/20OCT The file is placed on queue 10 automatically on 20 October T.TAU/20OCT*WAIT FOR PAYMENT Same, with a note T.TAU/7XQ1/20OCT Places it on queue 10 of branch 7XQ1 on that date T.TAW/20OCT/1600 Date and time, but no automatic queue
V.	Send, change or delete a vendor remark to an airline. V.AJUPLEASE ADVISE PRICE FOR PET IN CABIN Sends a message to airline JU (`A` = airline, then its code) V.2@AJUNEW TEXT Changes V.2@ Deletes remark 2
W.	Add, change or delete the written address. W.MRS ANA NOVAKSLOVENSKA CESTA 1LJUBLJANAP/1000 Written address; subfields are split by ``, the postal code goes after `P/` W.@2CANKARJEVA 7 Replaces subfield 2 of the written address W.@/3FLOOR 2 Inserts a new subfield after subfield 3 W.@2* Deletes subfield 2 only
XA	Cancel all air segments. XA Cancels all air segments
XN	Cancel all non-air segments. XN Cancels all non-air segments

Availability and selling

Availability and selling as a PDF

Entry	What it does
@A	Change the whole air itinerary, e.g. class or seat count.
@MT	Check minimum connecting times for the booked flights.
*SVC	Show in-flight services for booked segments (`SVC2` for one). SVC In-flight services for all booked segments *SVC2 For segment 2
/	Place a new sell after a given segment, e.g. `/2+N1Y3`.
0	Direct sell a flight segment (also passive, open or waitlist).
0A	Add an ARNK (arrival unknown) segment, same as `Y`.
A	Request flight availability for a date and city pair. A20NOVLJUFRA/LH Only these airlines (up to 6) A20NOVLJUFRA/LH# That airline on every flight of the journey, connections included A20NOVLJUFRA/JU- Leaves an airline out (up to 6) A20NOVLJUAMS//*S Only SkyTeam
A-1	Availability one day earlier. A-1 One day earlier
A.D	Show direct flights only (`A.D0` nonstop, `A.D2` up to 2 stops). A.D Direct only A.D2 Direct with at most 2 stops
A.D0	Show nonstop flights only. A.D0 Nonstop only
A@	Follow-up class or codeshare filter, e.g. `A@-ALL`.
A@#	Show more classes for one availability line, e.g. `A@#3`. A@#3 More classes for line 3
A*	More flights; `A` + airline opens that airline's own display. A More flights A*LH The route on screen from LH's system
A*GAL	Return to the current Travelport+ availability display. A*GAL More from LH's system · back to the Travelport+ display
A*O	Return to the original availability display. A*O Back to the original display
A*P	Return to the previous display order. A*P To the previous order
A/	Filter the current availability by airline, e.g. `A/LH`.
A#	Availability one day later (also `A#` + city pair = tomorrow). A#LJUIST Tomorrow A# One day later
AA	Order availability by arrival time (native displays only). AA20NOVLJUFRA Arrival AA Re-orders the display already on screen
AB	Availability from a new board point. ABZAG New origin ABZAGVIE Both
AD	Order availability by departure time. AD20NOVLJUFRA One display ordered by departure AD Re-orders the display already on screen
AE	Show earlier flights after a time-band display. AE Earlier
AF	First available flight; with date and city pair, a seven-day search. AF First available flight AF20NOVLJUAMS/KL.D@Q First available direct KL flight from 20 Nov with Q seats
AG	Return from an airline link to the Travelport+ display. AG More from LH's system · back to the Travelport+ display
AJ	Order availability by journey time. AJ20NOVLJUFRA Journey time AJ Re-orders the display already on screen
AK	Availability from a new city to the previous board point. AKVIE From VIE to the last origin
AL	Later flights; `AL` + line number asks last seat availability. AL Later flights after a time-band display (`.M`, `.N`, `.E`) AL3 Last seat availability for line 3 over the airline link ALJUIST Today
AM*	More flights from an airline's own system, e.g. `AMLH`. AMLH More from LH's system · back to the Travelport+ display
AN	Availability onward from the previous off point. ANIST Onward from the last destination to IST
AO	Availability to a new off point. AOVIE New destination
AR	Return availability, by date or a number of days later. AR27NOV Return on 27 Nov AR#5 Return 5 days later
AX	Cancel the availability display. AX Cancels the display
DC*	Show direct connections to and from a city. DCSKP Direct connections to and from SKP DCSKP/I Into SKP DC*SKP/O Out of SKP
DCP	Show connection points for a city pair. DCPLJUSKP Connection points for LJU–SKP
DCT	Show an airport's minimum connecting times, with exceptions. DCTVIE MCT at Vienna, with its exceptions DCTVIE-II MCT at Vienna including the international-to-international exceptions DCTFRALH With LH's exceptions DCTVIEOSOS With OS-to-OS exceptions
FDA	Turn the availability display into a fare display. FDA Turns the availability display into a fare display
N	Sell seats from availability: seats, class, line (e.g. `N2Y1`). N2Y1 Sells 2 seats in class Y on line 1 N2K2K3 Sells 2 seats on a connection: class K on lines 2 and 3 N1M4* Sells 1 seat in M on line 4 and in M on its connecting flights N2Y4LL Waitlists 2 seats in Y on line 4
SSA	Set the availability sort for the whole PCC (second-level users). SSA/DIRECT Sets the sort for the whole PCC SSA/BASIC Sets the sort for the whole PCC
SSM	Set your own availability sort, BASIC or DIRECT, for this session. SSM/DIRECT Switches the sort for your own session SSM/BASIC Switches the sort for your own session
SSO	Allow or block agents changing their own sort (second-level). SSO/N Stops SSO/Y Allows agents changing their own sort with `SSM/`
TT	Timetable for a route or details of one flight; alone converts availability. TT20NOVLJUIST The same from 20 November TT20NOVLJUIST*14 A 14-day range from 20 November TT#10 10 days later TT-2 2 days earlier
TTB	Flight details for a booked segment, e.g. `TTB2`. TTB2 Details of segment 2 of the booking file on screen
TTL	Flight details for an availability line, e.g. `TTL1`. TTL1 Details of the flight on line 1 of the availability display TTLH1456/20NOV Details of a flight by number and date TTLH1456/20NOVFRALJU The same with board and off point TTLJUIST Direct flights LJU → IST from today, for 28 days
TTR	Return timetable, optionally from a date. TTR Return timetable TTR27NOV From 27 November
TTX	Cancel all timetable displays. TTX Cancels all timetable displays
Y	Add an ARNK (arrival unknown) segment. Y Adds an ARNK segment — a gap the client covers some other way

Fares and pricing

Fares and pricing as a PDF

Entry	What it does
*FS	Fare construction of one fare shopping option. *FS2 Fare construction
*NTD	Net ticket data of a filed fare, as summary or details. NTD1 Net ticket data of filed fare 1: summary NTD1/D Details
*R	Display the whole booking file. *R The booking file as usual
*TAA	Count days forward (with +) or back from a date. TAA/14NOV/14 The date 14 days before 14 Nov TAA/14NOV/+30 The date 30 days after 14 Nov TAA/330 The furthest date Travelport+ accepts for a booking TAA/20NOV/+30 The date 30 days after 20 November
#FS	Opens the Smartpoint Smartpanel for fare shopping (also Alt+T).
AV	Switches a fare display to the matching availability display. AV Turns the fare display into an availability display
DAS	Ancillary services: list, details and booking of paid extras. DAS* Lists the ancillaries on offer (opens the mask unless you work in native) DASP1 Narrows to passenger 1 DAS*F To flight-related services DAS01L3 Books one unit of the service on line 3
F*Q	Last quote's fare calculation in one line, with its taxes. F*Q The fare calculation in one line, with every tax
FD	Fare display: fares filed for a city pair and travel date. FD14NOVLJUAMS Fares Ljubljana–Amsterdam for travel on 14 Nov FD14NOVLJUAMS/KL One airline FD14NOVLJUFRA/LH/OS Two (at most three) airlines FD21NOV Same display again for a new date
FDC	Booking classes a fare display line may be sold in. FDC*2 Booking classes the fare on line 2 can be sold in
FH	Extra detail of a fare display line, such as travel and sale dates. FH2 More detail on line 2, such as its travel and ticketing dates FH1 From a fare display: travel and ticketing dates of the fare on line 1
FI	Ignores the fare quote just made. FI Ignores the last fare quote
FL	Ticketed point mileage of the sectors between listed cities. FLLJU/FRA/IST Ticketed point mileage of each sector LJU–FRA–IST (up to 22 cities) FL/LJU/FRA/IST The same as a running total table FLLJU/FRA/IST.EH Mileage with a global indicator
FM	Maximum permitted mileage and mileage surcharge for a city pair. FMLJUIST Maximum permitted mileage for LJU–IST FMLJUIST.EH With a global indicator
FN	Fare notes (rules) of a fare display line or a quoted fare component. FN2 Paragraph menu for the fare on line 2 of a fare display FN2/16 One paragraph FN2/5-8.16 Paragraphs 5 to 8 plus 16 FN2/ALL Every paragraph of that fare
FO	Extra fees attached to the last fare quote. FO Extra fees attached to this quote
FQ	Price the itinerary and store the fare as a filed fare. FQ Quotes the new journey FQ/BAG Quotes the booked flights with fares that include a bag FQ:EUR Quotes the booking with fare, taxes and total shown in EUR FQ::USD Prices only fares filed in USD
FQ*	Shows the last fare quote summary again. FQ* Shows the quote summary again FQ:BF2 In the booked class, fare brand 2 only FQRP10 10 % off FQ*FA20 20 off the fare before taxes
FQBA	Best buy that ignores seat availability. FQBA Lowest fare whether or not seats are available
FQBB	Best buy: lowest fare with seats on the flights already booked. FQBB Lowest fare with available seats on the booked flights FQBB++-AB Stay in the cabins booked FQBB++-BUSNS Business only FQBB++-UPPER Business or first
FQBB*	Shows the last best-buy answer again. FQBB:BF3 Lowest in brand 3 FQBB Shows the last best-buy answer again
FQBBK	After FQBB or FQBC, rebooks the segments into the best-buy classes. FQBBK After `FQBB` or `FQBC`: rebooks the segments into the classes of that fare
FQBC	Best buy that also shows the saving against the fare as booked. FQBC The same search, plus the saving against the fare as booked
FQL	Fare quote ladder of a planner answer. FQL3 Fare ladder of answer 3
FQN	Lists the fare components of the last quote. FQN Fare components of the quote, then the rules menu of component 1 FQN* Back to the component list FQN2 Fare notes FQNB2 Must not break at
FQP	Fare Quote Planner: informative price of an itinerary that is not booked. FQPLJU14NOVAMS21NOVLJU+KL Informative fares for the return trip on KLM (up to 10 answers) FQPBEG+JU.V14NOVAMS+JU.V21NOVBEG Air Serbia in class V, out 14 Nov, back 21 Nov FQPLJU14NOVX-FRAIST+LH LJU to IST via FRA with no stopover in Frankfurt FQPLJU14NOVAMS--CDG21NOVLJU Out to AMS, back from CDG, the gap on the ground
FQP*	Shows the planner summary again, or one planner answer in linear form. FQP* Planner summary again FQP*2 The fare calculation of answer 2
FQQ	Planner variant returning the lowest possible informative fare. FQQLJU14NOVAMS21NOVLJU+KL The lowest possible informative fare for the same trip
FQT	Prices the booking file with today as the booking date. FQT Prices with today as the booking date FQTE-00.T05SEP26 Taxes only, as on 5 Sep 2026 FQTDD Quote with a description of every tax and the pricing units FQTE-00 Taxes only: whole trip
FR	Routing of a quoted fare component or a fare display line. FR2 Routing of component 2 FR*2 Routing of the fare on line 2 of a fare display
FS	Fare shopping: cheapest priced flight options, with or without a booking file. FSLJU14NOVAMS Cheapest options one way FSLJU14NOVAMS21NOVLJU Return FS2LJU14NOVAMS21NOVLJU The same for 2 passengers FSLJU14NOVAMS--CDG21NOVLJU Out to Amsterdam, home from Paris; AMS–CDG on the ground
FS-	Back to the previous group of fare shopping results. FS- Previous group
FS*	Shows the fare shopping results again. FS* Redisplay
FSA	Fare shopping that ignores seat availability. FSALJU14NOVAMS Lowest fares whether or not seats are free FSA Ignore availability
FSALL	Shops every booked segment, waitlisted and unconfirmed ones included. FSALL Include waitlisted and unconfirmed segments
FSK	Books the flights of a fare shopping pricing option. FSK2 Books pricing option 2
FSM	Fare shopping capped at a maximum fare in your system currency. FSM300 Nothing above 300 in your currency
FSMORE	Next screens of fare shopping results. FSMORE More screens
FSOF	Extra fees of one fare shopping option. FSOF2 Extra fees of option 2
FTAX	Tax information by country and tax code. FTAX Countries with tax information FTAX-SI Tax information for Slovenia
FZI	IATA rate of exchange, and conversions to or from NUC. FZIUSD IATA ROE for USD FZI/ALL For all currencies FZIUSD.05SEP26 IATA ROE for USD on 5 Sep 2026 FZINUC812.40EUR Converts NUC 812.40 into EUR at the ROE
FZS	Bank selling rate, and conversion between two currencies. FZSUSD Bank selling rate of USD against your own currency FZSUSD250.00EUR Converts USD 250 into EUR at the bank selling rate FZSUSD250.00EUR.05SEP26 At the rate of 5 Sep 2026 FZS3 Converts the fare on line 3 of a fare display into your currency
MORE*	More flight choices for one fare shopping pricing option. MORE*2 More flights for option 2
PTC	Lists passenger type codes, for example those starting with one letter.
ZPROV	Lists the direct payment carriers activated for you. ZPROV Lists the direct payment carriers activated for you

Filed fares

Filed fares as a PDF

Entry	What it does
*FF	Display the filed fares of the booking file. FF Lists the filed fares with their numbers FF1 Filed fare 1 in detail, with its linear fare construction FF2-4 Fares 2 to 4 FF1.3 Fares 1 and 3 in detail
*HFF	Display the filed fare history of the booking file. *HFF History of the filed fares
/0S1	Remove filed fares that were already ticketed.
#MANMASK	Open the Smartpoint Manual Fare Builder.
FBC	Create manual fare build screens for chosen passengers, segments and plating carrier. FBCP2*C08.1/CLH Opens build screens: passenger 2 (child, 8) first, then passenger 1; plating carrier LH
FBI	Ignore all manual fares built in this session.
FF	File an alternative fare option, restore a filed fare (@R, @T) or amend its baggage. FF1BG1PC Sets the allowance in filed fare 1 to one piece FF1BG23KC05 Sets 23 kg for a child aged 5 in filed fare 1 FF1BG2PC Sets the baggage allowance of filed fare 1 to two pieces FF2BG23KC09 Sets 23 kg for a child aged 9 in filed fare 2
FQA	Show alternative fares for the booked itinerary. FQA Shows other fares for the itinerary · files option 3 from that list
FX	Cancel filed fares, e.g. `FX3` for one or `FXALL`. FX2 Cancels filed fare 2 FX1P2-3 Cancels filed fare 1 for passengers 2 and 3 only FX1.3 Cancels fares 1 and 3 FX1.3-5 Fares 1 and 3 to 5

Ticketing

Ticketing as a PDF

Entry	What it does
*DH	Document history list of e-tickets, NDC included, EMDs not shown. DH Lists the tickets and invoices of the booking file DH/1 Opens item 1 of that list in detail *DH/0811234500012 Goes straight to a ticket by its number
*DHI	Display document history by invoice number. *DHI/000004711 Finds the history by invoice number
*DI	Display document itinerary (DI) remarks. *DI Shows the DI lines
*FOP	Display the form of payment field. *FOP Shows the payment field
*HTI	Display current and earlier ticket numbers (TINS) of the booking. *HTI Lists current and earlier ticket numbers of the booking file
*TE	Show an e-ticket record, e.g. by ticket number. TE2 Shows the e-ticket TE/0811234500012 Opens a ticket by its number TE/LH/1453/14NOV26LJUFRA-NOVAK Finds a ticket by airline, flight, date, route and surname TE/LH/14NOV26FF992000123456 Finds it by airline, date and frequent flyer number
*TEH	History of the displayed e-ticket; NDC tickets too when they display. *TEH History of the displayed e-ticket
*TEL	Redisplay the list of e-tickets. *TEL Shows the list again
*VI	Display incoming vendor remarks only. *VI Shows incoming vendor remarks
#INVOL	Same as #SATINVOL: the involuntary exchange screen.
#REFUND	Open the Assisted Ticketing refund screen: full, partial or cancel.
#REVAL	Open the Assisted Ticketing revalidation screen.
#SATINVOL	Open the Assisted Ticketing involuntary exchange screen.
#SATVOL	Open the Assisted Ticketing voluntary exchange screen (first reissue only).
#TKTISSUE	Open Assisted Ticketing to update the filed fare and issue.
#TKTLIST	Open the Assisted Ticketing list of e-tickets in the booking.
#VOID	Open the Assisted Ticketing void screen.
CGCTD	Display the commission tables, filtered by carrier, country or journey type. CGCTD Commission table for all airlines CGCTD/CLH Every commission stored for LH CGCTD/PSI Point of sale Slovenia CGCTD/JI International journeys
CGET	Display the airlines that issue electronic tickets. CGET Lists the airlines that issue electronic tickets
DI.	Add or delete a document invoice (back-office) remark. DI.FT-COST CENTRE 4410 Free text for the back office DI.AC-EXAMPLE CORP Account name DI.AC-CLIENT0042 Account details, up to 42 characters DI.DYO41 Uses itinerary layout 41
DT/AAR	Display an airline's agreement record for ticketing. DT/AAR/DIS-JU JU's airline agreement record
DT/IAT	Display the interline ticketing table by validating or down-line carrier. DT/IAT/DISJU Interline table with JU as validating carrier DT/IAT/DIS*OU Interline table by down-line carrier OU
ER	End transact and redisplay the booking file. ER Ends and redisplays the booking file
F.	Form of payment field. F.S Cash F.CK Cheque in the booking file F.INV20261012 Invoice, with your reference after INV F.VI4111111111111111/D1228 Card, expiry after `/D` as MMYY
GC*13	List the BSP airlines of a country. GC*13/CROATIA Lists the BSP airlines of a country (name in English)
HMLD	Display the printer linkage of a terminal or an office. HMLD Shows what your terminal is linked to HMLD7XQ1 Shows the linkage of every terminal in office 7XQ1
HMLM	Link printers to the terminal, or delink them. HMLMA1B2C3DT Links your terminal to ticket printer A1B2C3 HMLMA1B2C4DI Links the itinerary/invoice printer HMLMA1B2C5DA The MIR device HMLMA1B2C3DT/A1B2C4DI/A1B2C5DA Links all three in one entry
HMOM	Set a printer up or down, or designate its stock type. HMOMA1B2C3-U Sets printer A1B2C3 UP HMOMA1B2C3-D DOWN
HMPP	Display or print the period activity report. HMPP Period activity report: current HMPP/01OCT-12OCT For chosen dates (one year at most)
HMPR	TINS sales report; /NDC keeps NDC transactions only. HMPR Today's TINS report for your own office HMPR/7XQ1 Today for office 7XQ1 HMPR/7XQ1/I Its international tickets only HMPR/09OCT A past day
HMPS	Display or print the summary activity report. HMPS Summary activity report: current HMPS/P Previous period
HMTN	Display ticket numbers held in the printers' ticket tables. HMTN/D Shows the ticket numbers held in the printers' ticket tables
HQA	Redirect a printer's images to another printer, or back. HQAA1B2C3/A1B2C4 Redirects the images of A1B2C3 to A1B2C4 HQAA1B2C3 Brings them back to A1B2C3
HQB	Display document images in the pending or sent buffer. HQB/TKT/DP First ticket image in the demand pending HQB/TKT/DS Demand sent buffer HQB/MD Moves down HQB/MU Up one image
HQC	Count document images waiting in the buffers. HQC Counts images in the pending and sent buffers HQCA1B2C3 In printer A1B2C3's buffer
HQD	Display the image in a printer's buffer. HQDA1B2C3 Shows the image in printer A1B2C3's buffer
HQM	Delete a pending image, or send it to another printer. HQM/A1B2C4 Sends the image from the pending buffer to printer A1B2C4 HQM/DELETE Deletes an unwanted image from the pending buffer
HQNN	Resend images from the sent buffer with new TINS numbers, same day only. HQNN Resends from the sent buffer with new TINS numbers HQNN/P1 For passenger 1 only
HQS	Restart a printer. HQSA1B2C3 Restarts printer A1B2C3
HQXN	Cancel an image in a print buffer without voiding it on TINS. HQXNA1B2C3 Cancels the image in printer A1B2C3's buffer without voiding it on the TINS report
SFP	Issue a travel agent service fee (TASF), alone or with TKP. SFPEUR20.00 Opens the fee form for EUR 20.00 SFP20.00 For 20.00 in your agency's currency SFP20.00/LN Issues the fee straight away, without the form SFP20.00/LR Same, and adds due/paid remark lines to the booking
T*GSA	List the airlines a GSA represents in a country. TGSA/HR/* Lists airlines represented by a general sales agent in a country
TKP	Issues the ticket and its documents from the filed fares. TKPDTDID Ticket and itinerary, no MIR TKPDAD MIR only TKPDJD MIR without any fare or ticket data TKP1OKX Issues filed fare 1 although it has expired (`X`)
TKPVB	Validate the booking before issuing. TKPVB Validates the booking before issue
TMU	Store, change or delete ticket modifiers on a filed fare. TMU1CLH/Z3/FS/TCIT26LJU01 Stores carrier LH, 3% commission, cash and a tour code on filed fare 1 TMU1EBNONREF*EBVALID LH ONLY Stores two endorsements TMU1EB@VALID ON LH ONLY Replaces the endorsement text TMU2Z@1/EB@NONREF/F@S/C@OS Changes commission, endorsement, payment and carrier of filed fare 2
TPC	Display the payment calculation and commission of a filed fare. TPC1 Payment calculation of filed fare 1, with commission rate or amount
TSD	Reprint e-ticket support documents: all, receipt (ETR) or agent coupon (AGT). TSD0811234500012ETR Reprints the e-ticket receipt TSD0811234500012 Reprints all support documents TSD0811234500012AGT The agent coupon only

After-sales

After-sales as a PDF

Entry	What it does
*EX	Reopens an exchange mask by filed fare and passenger (*EX1/1).
*FB	Open a filed fare as a build screen, or redisplay the current screen. FB1 Opens filed fare 1 as a manual fare build FB Checks and files the fare
*HTE	Show the e-ticket data held in the booking file. *HTE Shows the old ticket
*MR	Reopens the additional payment mask of an exchange (*MR1/1).
*TRN	Reopens the refund screens (TRN1, TRN2). TRN Reopens the current, first or second refund screen TRN1 Reopens the current, first or second refund screen *TRN2 Reopens the current, first or second refund screen
FBF	File the manual fare for one group, or with ALL for everyone. FBF Files the updated fare FBFALL Files the updated fare
FBU	Update a manual fare item: fare basis, fare, taxes, construction, baggage, endorsements. FBUTAX1/+TAX2/+TTL/ Removes the taxes already paid on the old ticket; keeps the new ones; resets the total FBUTAX1/+TAX2/+TAX3/+TTL/ Removes the taxes the old ticket already paid and resets the total FBUFARE/EUR180.00 Sets the fare to the old ticket's fare FBUFC/S- Puts back the old fare calculation
FQS	Fare quote for selected segments only (with `@`, a fare basis per segment). [email protected]@KSAVEU.T05OCT26 Forces fare basis `LSAVEU` on segment 1 and `KSAVEU` on segments 2-3, as of the original issue date FQS1-2 Prices segments 1 to 2 FQS1.4 Segments 1 and 4 only [email protected]@QSAVJU A fare basis per segment
TKRETS	Revalidates an e-ticket coupon to a changed segment. TKRETS2/TN2201234500012/C2 Writes segment 2 onto coupon 2 of the ticket TKRETS2/TN2201234500012/C2/NVB25NOV26/NVA25NOV26 Same, with new not-valid-before and not-valid-after dates TKRETS2/TNIN2201234500023/C2 Revalidates the infant's ticket
TRNC	Cancels a refund on the same calendar day, participating airlines only.
TRNE	Refunds an e-ticket: one-line full refund (/RF) or the refund mask. TRNE2201234500012/D05OCT26/RF Full refund in one line; `D` + the original issue date TRNE2201234500012/D05OCT26/RF/X100.00 Same, keeping a cancellation fee of 100.00 TRNE2201234500012/05OCT26 Opens the refund fill-in mask (year optional)
TRV	Voids an e-ticket by its number; BSP: on the day of issue only. TRV/2201234500012 Voids that e-ticket by its 13-digit number
TRVE	Voids a reissued e-ticket, same day only; the old ticket returns to OPEN.
XI	Cancel the entire itinerary. XI Cancels the flights if still booked, adds received, saves

EMD

EMD as a PDF

Entry	What it does
*DAS	Displays the ancillary services booked in the booking file. *DAS Shows the booked ancillaries
*SI	Display all SSRs and OSIs. *SI Shows the DOCS, DOCO and DOCA lines
EDOC	Shows the active EMD stock. EDOC Shows your active EMD stock
EMDD	Shows one EMD, by list number or 13-digit document number. EMDD1 Shows the summary of EMD 1 from the list EMDD2201234500101 Opens an EMD by its document number
EMDH	Shows the history of an EMD, by list number or document number. EMDH1 Shows the history of EMD 1 from the list EMDH2201234500101 Shows the history of an EMD by its number
EMDI	Issues an EMD: EMD-A with /IC plus ticket, EMD-S with /SM. EMDI/IC2201234500012 Issues an EMD-A linked to e-ticket 2201234500012 EMDI/IC2201234500012/P1 Same, for passenger 1 only EMDI/IC2201234500012/RC Issues only services with RFIC `C` (paid baggage) EMDI/IC2201234500012/S1.4 Selects segments 1 and 4
EMDL	Lists the EMDs of the booking file. EMDL Lists the EMDs issued in the open booking file
EMDP	EMD tables: issuing airlines (EMDP/M) and interline agreements (EMDP/IA). EMDP/M Lists airlines that distribute EMDs in the country of your PCC EMDP/IALH Lists carriers with an EMD interline agreement with validating carrier LH EMDP/IA*-OS Lists carriers that can validate ancillaries provided by OS
EMDV	Voids an EMD, by list number or 13-digit document number. EMDV1 Voids EMD 1 of the list EMDV2201234500101 Voids an EMD by its 13-digit number (airline code included)

Seats and services

Seats and services as a PDF

Entry	What it does
*HSD	Seat data history of the booking file.
*SD	Display seat data. *SD Shows the seats held
*XSD	Shows seats cancelled in this transaction, before ending.
S.	Requests, changes (with @) or cancels seats. S.S1/14A.B Requests seats 14A and 14B for all passengers on segment 1 S.P2.3/14A.B Requests 14A and 14B for passengers 2 and 3, on all segments S.NW Requests non-smoking window seats for everyone on all segments S.P2.3/NA Requests a non-smoking aisle seat and the one next to it for passengers 2 and 3, all segments
SA*	Displays a seat map: by segment, availability line or flight. SAS1 Seat map for segment 1 of the booking file SAS1/NW/15 Same, non-smoking window seats, from row 15 SAA2Y Seat map for the flight on line 2 of an availability display, in Y class SALH1415Y20NOVFRALJU Seat map for a named flight, class and date
SC*	Shows the characteristics of a seat, or the list of codes. SC12A Shows the characteristics of seat 12A SC Lists the seat characteristic codes

Queues

Queues as a PDF

Entry	What it does
ORB	Moves booking files with TAW, TAU or RB items for a date onto a queue.
ORC	Counts booking files with TAW, TAU or RB items for a date.
Q/	Open a queue by number, e.g. `Q/17`. Q/22 Signs in to queue 22 and opens the first booking file Q/41CVP Signs in to queue 41, category `VP` (and date range 2) Q/41CVPD2 Signs in to queue 41, category `VP` (and date range 2) Q/22+IA Signs in showing only air segments
QA/	Queue activity summary for all or chosen queues. QA/ALL Shows the activity summary of all main queues QA/41CVPD1 Activity summary for queue 41, category `VP`, date range 1 QA/18+21+22 Activity summary for several queues
QAB	Switches a queue on or off; second-level users only. QAB/41/ON Switches queue 41 of your branch on QAB/41/OFF Off
QAT	Activity summary of one queue with its categories and date ranges. QAT/41 Activity summary for queue 41 with its categories and date ranges
QB	Moves booking files from one queue to another (queues 26-99). QB41/43 Moves all files from queue 41 to queue 43 QB41/43-200 Moves 200 files from queue 41 to queue 43 QB41/7XQ1/43 Moves all files from queue 41 to queue 43 of branch 7XQ1 QB41CVP/43CGR*D1 Moves category `VP` of queue 41 to queue 43, category `GR`, date range 1
QCA	Counts the booking files on all queues of the PCC. QCA Counts every queue of your PCC QCA*20 Counts only queues holding more than 20 files
QCB	Counts queues 0 and 1, or chosen queues with their categories. QCB Counts queues 0 and 1 QCB/22 Counts queue 22, all its categories included
QCL	Counts the left-message-to-call-back queue. QCL The left-message-to-call-back queue
QCM	Counts the general message queue. QCM Counts the general message queue
QCT	Counts a main queue and lists the passenger names. QCT/22 Counts the main queue 22 only, with names QCT/18+21+22 Counts several queues, with names
QCTA	Counts queues with every category and date range. QCTA/ALL Full count of every queue, category and date range QCTA/41 Counts queue 41 with every category and date range
QCU	Counts the unable-to-contact queue. QCU The unable-to-contact queue
QDB	Sets a queue to single or automatic booking file display. QDB/41/S Sets queue 41 to show one booking file per sign-in QDB/41/A Sets queue 41 back to automatic display, file after file
QDCA	Activates categories and date ranges in a queue. QDCA/41CVP Activates category `VP` in queue 41 QDCA/41CVP+CGR+C10 Activates several categories at once (up to 10) QDCA/41C1-20 Activates numeric categories 1 to 20 in sequence QDCA/41CVP*D1 Activates category `VP` with date range 1
QDCX	Deactivates categories in a queue. QDCX/41*CVP Deactivates category `VP` of queue 41
QDM	Sets the general message queue to single or automatic display. QDM/S Same choice for the general message queue QDM/A Same choice for the general message queue
QDQT	Opens the fill-in screen for queue, category and date range titles. QDQT Opens the fill-in screen for queue titles QDQT/41 Opens the screen for category and date range titles of queue 41
QEB	Ends the booking file and places it on one or more queues. QEB Places it on your queue 1 (general)
QEM	Sends a message to the general message queue.
QES	Sends a message to the supervisory queue.
QF	Forwards the booking files of one queue to another queue. QF/41+43 Forwards the booking files of queue 41 to queue 43
QFHIST	Shows the queue forwarding history. QFHIST Shows the queue forwarding history
QFX	Cancels the forwarding of a queue. QFX/41 Cancels the forwarding of queue 41
QIN	Shows the queue you are in and how many people work it. QIN Shows which queue you are in and how many people work it
QINC	Counts the people signed in to one queue or all queues. QINC/22 Counts the people working queue 22 QINC/ALL Counts people signed in to all queues
QLD	Lists names and record locators on a queue; only outside a queue. QLD/22 Lists passenger names and record locators on queue 22
QLMCB	Puts the booking file on the call-back (LMT) queue, optionally with a note. QLMCB*CALLS BACK AFTER 3PM Puts it on the call-back queue (LMT) with a short note
QP	Goes back one booking file in the queue. QP Goes back one file
QPB*	Displays the list of queues. QPB* Displays the list of queues
QPRINT	Prints the booking files of a queue; QPRINT/STOP stops it. QPRINT/B/41 Prints every booking file on queue 41 QPRINT/B/41CVPD2 Prints queue 41, category `VP`, date range 2 QPRINT/B/41H Prints the files of queue 41 with their history QPRINT/B/411/50 Prints files 1 to 50 of queue 41
QR	Removes the open booking file from the queue (QR/41 also from 41). QR Takes the open booking file off the queue and shows the next QR/41 Removes the file from this queue and queue 41 too
QRQ	Removes a booking file from all queues of the PCC, from outside a queue.
QSORT	Sorts a queue into another queue by first travel date. QSORT45/46 Sorts all files of queue 45 into queue 46 by the date of their first active segment QSORT45/7XQ1/46 Sorts queue 45 into queue 46 of branch 7XQ1
QSORTID	Sorts by agent sign-on ID or by category into another queue. QSORTID45/46*CVP Sorts only category `VP` of queue 45 into queue 46
QUTC	Puts the booking file on the unable-to-contact (UTC) queue, optionally with a note. QUTC*TRY TOMORROW AM Puts it on the UTC queue with a short note
QW	Lists the queues the open booking file is on. QW Lists the queues the open booking file is on now
QX	Signs out of the queue. QX Signs out of the queue QX+QEB/41 Signs out and puts the file on queue 41
QXE	Ends the booking file, removes it from the queue and signs out.
QXER	Ends, signs out and redisplays the last booking file. QXER Ends, signs out and shows the file again
QXI	Signs out and ignores the open booking file; it stays on the queue. QXI Signs out and ignores the open file; it stays on the queue
QY*	Lists the booking file instructions. QY* Lists the booking file instructions QY*4+7+20-25 Shows chosen instructions, or a range

Troubleshooting

Troubleshooting as a PDF

Entry	What it does
*HVL	Show the vendor locator history. *HVL Of the vendor locator
GC*	Open a GIS chapter by name, number or airline code. GCJU Opens an airline's GIS chapter by its code GC The current chapter again GCCURRENCY Opens a chapter by name GC550 By number
H/	Help: alone after an error, or with a keyword. H/ Right after a refused entry: opens the help page that fits it H/AVAIL The help page of one function, e.g. `H/TT`, `H/DCT`, `H/TIMATIC` H/A Index of help subjects starting with A
RJ*	Show the travel restriction table, all or per country. RJ* Lists the countries and vendors that have restrictions
RJV*	Show travel restrictions for a vendor such as an airline. RJV*OU/AIR Shows restrictions for an airline (OU here only as an example of the format)
TI-	TIMATIC menu; `TI-MV`, `TI-MH`, `TI-MA` open fill-in screens. TI- Opens the TIMATIC menu TI-MV Fill-in screen for visa TI-MH Health TI-MA Visa and health
TI-DFT	TIMATIC full text of one section for a country. TI-DFT/LHR/PA Full text of one section for a country, named by a city code (here LHR for the UK, section PA passport)
TI-RGL	TIMATIC group lists, e.g. the Schengen countries. TI-RGL/SCHN Lists the Schengen countries
TI-RV	TIMATIC visa request by nationality, destination and transit lines. TI-RV Visa request by nationality (city or country code), destination and transit
TIMA	TIMATIC visa and health rules from booking file segments. TIMA/1-2/BA Visa and health rules for a Bosnian national on the same route
TIMC	TIMATIC country information for a segment's destination. TIMC/2 Country information for the destination of segment 2
TIME	TIMATIC customs information for a segment's destination. TIME/2 Customs
TIMP	TIMATIC passport information for a segment's destination. TIMP/2 Passport
TIMV	TIMATIC visa rules from booking file segments. TIMV/1/SI Visa rules for a Slovenian national going to the off point of segment 1 TIMV/1-2/SI The same, destination at the end of segment 2, transit after segment 1
TIPB	TIMATIC: previous page. TIPB Back
TIPF	TIMATIC: first page. TIPF First
TIPL	TIMATIC: last page. TIPL Last page
TIPN	TIMATIC: next page. TIPN Next

NDC (reference)

NDC (reference) as a PDF

Entry	What it does
#NDCAPP	Opens Smartpoint's Flight Search (shortcut Alt+A).
LD	List display: booking files by travel date, ticketing state or segment status.
Q	Signs in to a queue, for example Q/11.

Galileo MCP: connect Claude and ChatGPT to Travelport+

A Galileo MCP server lets Claude or ChatGPT search and price Travelport+ flights with your agency's own fares. What it does, what you need, how to connect.

Ask your AI assistant instead

This list comes from GateRoam's Galileo guide. Inside GateRoam your AI assistant reads the whole guide, with every entry step by step, and answers in your own words. Free during early access, no Travelport keys needed. With your agency's Travelport access connected, it also searches and prices flights in Travelport+.

Connect your AI Start free Travelport+ flight search