Baggage payment management. List of passengers

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When working with the "Baggage payment" module, it is possible to view a list of passengers checked for a given flight. Only passengers with baggage are included to the list. The example of the list is presented in Figure 12.

Figure 14

Help information about a flight:

  • Flight: a flight number
  • AC: an aircraft type
  • Board: a board number
  • St.: a number of an aircraft stand
  • Configuration: a cabin configuration (in accordance with a name of the configuration set for the given flight in the "Weight and balance information" module)
  • Route: a route (codes of cities/airports) after a base airport
  • Departure: flight departure time
  • Board to: boarding closing time
  • Type: a flight type
  • Status: a flight status

Additional information about a flight

If changes of schedule parameters on a flight are entered (change of a type of an aircraft or a configuration, flight delay and so on).

Passengers

Groups of passengers checked in together are marked with color in the passenger list. The list is sorted by registration numbers of passengers. Sorting may be changed by double-clicking a header of the column which contains data by which the sorting is carried out. It should be noted that the color mark on the passenger groups is saved only when sorting by registration number.

Information about passengers who paid their baggage is marked with grey color. Information about passengers who paid their baggage partially is marked with white color.

Description of the passenger list fields:

  • №: a registration passenger number
  • Surname: full name of a passenger
  • D/p: a destination point for a passenger
  • To d/p: a destination point for a transfer passenger
  • Cl: a class
  • Subcl.: a subclass
  • s №: a seat number
  • Pas.: a passenger category
  • Piece: a number of pieces of baggage
  • Weight: total baggage weight
  • H/l: total hand luggage weight
  • Pay.: weight of paid baggage
  • Baggage tag №: numbers of baggage tags
  • Receipts: numbers of payment receipts
  • Ticket: a ticket number
  • Document: a type and a number of a passenger document
  • Buttons of the passenger list window
  • "Exit/Esc": exit the window, return to the "Baggage payment" screen
  • "Fares and charges/F3": displaying a list of the card indexes of baggage payment
  • "Scanner/F12": displaying scanner settings.

Validators for receipt forms

A validator is intended for authenticating an issued receipt. When working with the "Amber" automated system, receipts are issued by using a printer and at the same time a validator is printed in the field provided for it. A list of validators with which AS Amber works is kept in the "Validators" table. The table is maintained by developers. A certain validator corresponds to each receipt form with which AS Amber works:

Form series Validator code
35 TCH
451 TCH
М61 UT
Z61 TCH

See also:

Other sections:

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