1. Display the EMD by using the entry
WEMD*0718201114476=> use the EMD number you going to change status
ELECTRONIC MISCELLANEOUS DOCUMENT - S/STANDALONE
0718201114476 NAME-TEST/CARGO EXPORT
TTL NBR OF CPNS-01 DATE OF ISSUE-22JUN17 PNR-HLUCTY EXP-23JUN18
REASON FOR ISSUANCE CODE-I/INDIVIDUAL AIRLINE USE
CPN A/L BRDOFF RFISC STAT
1 ET MCO OK=>status OK
BASE VALUE USD 500.00
TOTAL VALUE USD 500.00
FORM OF PAYMENT
FOP- XXDP60016104 500.00
DATE OF ISSUE-22JUN17 ISSUED AT-HDQTR HDQ SAD STA-77777770
ENDORSEMENTS/RESTRICTIONS-
CGO EMD COMP//CGO LOSS/ADDJED
**** VALUE COUPONS DETAILS ****
2. WEMDSTATUS/C1/TO-USED-COMP CONSUMED PARTIALLY/FULLY
And if you did this correctly, the sabre system displays the below confirmation message:
UPDATED THE DATABASE
3. On number 2, the entry/the command is not fixed (not limited) to the mentioned.
Example:
Ø C1 can be C2, C3, ...
Ø The remark ‘consumed partially’ means the customer has used his compensation EMD but some amount is left. See the below command: WEMDSTATUS/C1/TO-USED-COMP CONSUMED PARTIALLY//USD200.00 IS LEFT
In this case, the EMD will be issued for the amount left i.e. for USD200.00 and again this newly issued EMD must be changed to USED status after the customer used it fully.
Ø The remark ‘consumed fully’ means the customer has used his compensation EMD and nothing is left. See the below command: WEMDSTATUS/C1/TO-USED-COMP CONSUMED FULLY
NB:-As you can see below, now the EMD is changed to used status.
WEMD*0718201114476
ELECTRONIC MISCELLANEOUS DOCUMENT - S/STANDALONE
0718201114476 NAME-TEST/CARGO EXPORT
TTL NBR OF CPNS-01 DATE OF ISSUE-22JUN17 PNR-HLUCTY EXP-23JUN18
REASON FOR ISSUANCE CODE-I/INDIVIDUAL AIRLINE USE
CPN A/L BRDOFF RFISC STAT
1 ET MCO USED=> status USED
BASE VALUE USD 500.00
TOTAL VALUE USD 500.00
FORM OF PAYMENT
FOP- XXDP60016104 500.00
DATE OF ISSUE-22JUN17 ISSUED AT-HDQTR HDQ SAD STA-77777770
ENDORSEMENTS/RESTRICTIONS-
CGO EMD COMP//CGO LOSS/ADDJED
**** VALUE COUPONS DETAILS ****
CPN 01 OF 01