Public v Private Fares

Fare display includes public and private fares, by default, and pricing will select the lowest fare, whether public or private, unless further criteria is added.

For both public and private, there might be passenger type applicable (requested with * : FD*VFR/FQ*VFR), for private fares there might be account codes applicable (requested with -PRI-ACCT in FD : FD09JANLONNYC/YY-PRI-TVLPT01, -ACCT in FQ-TVLPT01)

Please see fare quote for more details).

 

FARES LAST UPDATED 09FEB 1708

>FDMADNYC09FEB/UX/IB

MAD-NYC TUE-09FEB21 UX IB

MPM 4300 AT

**ADDITIONAL TAXES/FEES MAY APPLY**

PUBLIC/PRIVATE FARES FOR DU7

CX FARE FARE C AP MIN/ SEASONS...... MR GI DT

EUR BASIS MAX

1 IB 27.00R OLX8T0B4 O 28+ /3M 10JAN1-28FEB1 M AT D

2 -UX 27.00R ZJ8X6LJJ Z 28+ 14JAN1-28FEB1 R AT D

3 -UX 27.00R ZL8X6LJJ Z 28+ 05JAN1-10MAR1 R AT D

4S-IB 40.00R ASUB A + V/14 M AT

5 -UX 45.00R NJ8X6LJJ N 28+ 14JAN1-28FEB1 R AT D

 

The - Indicates a private fare. If this is a cat35, FD*3/NET can be done as a follow-up entry to see all details of private fare

If FD*3/NET does not return any information, the fare is secured by cat15.

S Indicates that your agency can only “sell” this fare, and that another PCC will need to issue the ticket. The ticketing agency should be authorized at least to “ticket” (if this is the only authorization, they’ll see “T” beside the fares), and should belong to the same security table (if filed by carrier), and to the same “distribution group” (if filed/distributed in APF/NFM)

 

On a public or a private fare with cat25 (dynamic discount-private for most of them), FN*1/0 will show you the details of the CAT25

>FN*1/0

001 MADMIA 10MAR21 IB EUR 13.00 OLX8T4B4 STAY---/-- BK-O

0. APPLICATION AND OTHER CONDITIONS

RULE - 864/346T BASE - 001/J605/OLX8T4B4

CAT25 R2:4999700 / R3:33640552

 

The base is the fare on which the discount is calculated. You may find the percentage applicable in the FD*line number/NET if/when the fare is secured by CAT35

CAT25: 95.0 PERCENT

In this instance, the discount is 5% off the base fare.

 

Once priced, the private fares may have the below guarantee:

A : Airline private fare

P : Agency private fare

Z : NFM/SFM redistributed private fare

 

FQ1 - S1-2 AP 09FEB21 55/AG

>FQ:P/BFMU

*** NET TICKET DATA EXISTS ***

P1 TEST/MR ADT A 09FEB21 * EUR 295.04

 

When fare priced is a fare with CAT35 (and cat35 is automated in your PCC), the filed fare shows *NTD1/ to display more details

 

TOURCODE: TOURCODE

COMMISSION: 000.0000 PCT

No commission is generated, and it’s the agency responsibility to add it (not adding it would apply the commission table, applicable for public fares, which would not necessarily be correct).

Any of those modifiers can be used in FD and in FQ/FQBB/FS entries for more detailed entries see Format Assistance

 

:P restrict display and pricing to only private fares, selling level (airline or APF/NFM)

:G restrict display and pricing to only APF/NFM private fares

:A restrict display and pricing to only airline private fares

:C restrict display and pricing to only NET private fares (airline or APF/NFM - :C can be combine with the :G or :A modifiers)

:N restrict display and pricing to only public fares