Last edit by: 747FC
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ExpertFlyer.com Help Desk Thread
#691
Join Date: Dec 2004
Programs: Globalist, Marriott Plat, various sundry
Posts: 984
EF Voice,
Could you put something on your DL searches to make it clear that the R and O inventory are actually RP and OP inventory? It took me a couple days to realize that your searches for RP and OP do not mirror the R and O inventory? It would help clarify issues and reduce annoyance/angst because of wondering why the DL.com isn't showing the same inventory. Thanks!
Could you put something on your DL searches to make it clear that the R and O inventory are actually RP and OP inventory? It took me a couple days to realize that your searches for RP and OP do not mirror the R and O inventory? It would help clarify issues and reduce annoyance/angst because of wondering why the DL.com isn't showing the same inventory. Thanks!
#692
Left Expert Flyer 4/23
Join Date: Jan 2005
Posts: 2,741
EF Voice,
Could you put something on your DL searches to make it clear that the R and O inventory are actually RP and OP inventory? It took me a couple days to realize that your searches for RP and OP do not mirror the R and O inventory? It would help clarify issues and reduce annoyance/angst because of wondering why the DL.com isn't showing the same inventory. Thanks!
Could you put something on your DL searches to make it clear that the R and O inventory are actually RP and OP inventory? It took me a couple days to realize that your searches for RP and OP do not mirror the R and O inventory? It would help clarify issues and reduce annoyance/angst because of wondering why the DL.com isn't showing the same inventory. Thanks!
Delta representatives must book in "RP/OP" class and travel agencies must book in "R/O" class.
#693
Join Date: Jan 2001
Location: Bellevue, WA - AA EXP 3MM
Posts: 2,756
TPD restrictions not shown in EF routing rules?
I'm looking at the AA fare DFR from CDG to SCL. (Great fare -- quite flexible, no penalties, good booking class...)
In ExpertFlyer, the routing is displayed as follows:
When I ask AA about the fare rules, they tell me there's another restriction on the 1000 mile TPD: "PROVIDED ALL TRAVEL IS ON AA WITHIN AREA 1". That's OK but does result in an additional fare for routings that would have benefited from the TPD.
Is AA correct? Is that rule genuinely in the fare? If so, I'm surprised that EF doesn't show it. Would that be an artifact of the way AA filed the fare? A SABRE glitch? Something else?
In ExpertFlyer, the routing is displayed as follows:
Code:
AT01* /VIA THE ATLANTIC/ PUBLISHED MPM 8708 MILEAGE SYSTEM APPLIES ORIGIN TO DESTINATION TICKETED POINT DEDUCTION OF 1000 MILES APPLIES WHEN TRAVEL IS VIA DFW AND/OR BOS
Is AA correct? Is that rule genuinely in the fare? If so, I'm surprised that EF doesn't show it. Would that be an artifact of the way AA filed the fare? A SABRE glitch? Something else?
#694
Left Expert Flyer 4/23
Join Date: Jan 2005
Posts: 2,741
I'm looking at the AA fare DFR from CDG to SCL. (Great fare -- quite flexible, no penalties, good booking class...)
In ExpertFlyer, the routing is displayed as follows:
When I ask AA about the fare rules, they tell me there's another restriction on the 1000 mile TPD: "PROVIDED ALL TRAVEL IS ON AA WITHIN AREA 1". That's OK but does result in an additional fare for routings that would have benefited from the TPD.
Is AA correct? Is that rule genuinely in the fare? If so, I'm surprised that EF doesn't show it. Would that be an artifact of the way AA filed the fare? A SABRE glitch? Something else?
In ExpertFlyer, the routing is displayed as follows:
Code:
AT01* /VIA THE ATLANTIC/ PUBLISHED MPM 8708 MILEAGE SYSTEM APPLIES ORIGIN TO DESTINATION TICKETED POINT DEDUCTION OF 1000 MILES APPLIES WHEN TRAVEL IS VIA DFW AND/OR BOS
Is AA correct? Is that rule genuinely in the fare? If so, I'm surprised that EF doesn't show it. Would that be an artifact of the way AA filed the fare? A SABRE glitch? Something else?
#695
Join Date: Jan 2001
Location: Bellevue, WA - AA EXP 3MM
Posts: 2,756
EF Voice, thanks for looking at this!
I was looking at other carriers' service for portions of the journey within Area 1 because I thought that was permitted under fare rules. Here are some relevant sections:
Notice: Few carriers are excluded. For example, fine to take LA within south america. But with unlimited transfers and unlimited stopovers, subject of course to the MPM, one can imagine zig-zagging around the US a bit. CDG-JFK-ORD-MIA-EZE-SCL or what have you. But under the rules I quoted above, you might think the routing coculd just as easily be CDG-AA-JFK-DL-MSP-... Do you see any fare rule excluding this? As I said, it's a great and flexible fare!
First, the TPD text I quoted seemed to offer a deduction "VIA DFW AND/OR BOS". Note "OR". Travel via just one of those cities would suffice. No obligation to travel via both DFW and BOS to get the deduction.
Why would AA let pax fly other carriers? It's a flexible fare, allowing unlimited stopovers and transfers, so I guess AA thinks those benefits help attract passengers with specific requirements. You can imagine a passenger whose routing needs or schedule needs are best served with some segments on other carriers, but of course with the transatlantic segments on AA as they must be.
I read the entire text captioned "Fare Rules Results" in ExpertFlyer. I did not find the restriction "PROVIDED ALL TRAVEL IS ON AA WITHIN AREA 1" that AA claims is in the fare rules or routing rules. Do you see that there? Where can I get that?
If you (or others) would like to look at this DFR fare in order to see what I'm seeing, note that it's a historic fare -- so enter a past ticketing date. I enter CDG to SCL, outbound 4/5/14, return 4/12/14, ticketing date 4/4/13. Then DFR does appear in the list of fares in the market.
That would make sense as it's an AA fare that you would have to fly on AA marketed flights in the Americas (IATA Area 1).
Code:
STOPOVERS UNLIMITED FREE STOPOVERS PERMITTED ON THE PRICING UNIT. TRANSFERS UNLIMITED TRANSFERS PERMITTED ON THE PRICING UNIT. FARE BREAK SURFACE SECTORS NOT PERMITTED AND EMBEDDED SURFACE SECTORS PERMITTED ON THE FARE COMPONENT. FLIGHT APPLICATION THE FARE COMPONENT MUST NOT BE ON ONE OR MORE OF THE FOLLOWING ANY AF FLIGHT ANY LH FLIGHT ANY KL FLIGHT. AND THE FARE COMPONENT MUST NOT BE ON ONE OR MORE OF THE FOLLOWING IB FLIGHTS 5000 THROUGH 5999 IB FLIGHTS 7704 THROUGH 7705. AND THE FARE COMPONENT MUST INCLUDE TRAVEL VIA EACH TRANSATLANTIC SECTOR BUT NOT ON ONE OR MORE OF THE FOLLOWING AA FLIGHTS 5100 THROUGH 8399.
Why would AA let you fly another carrier to/from BOS and DFW, cities that AA itself serves?
Why would AA let pax fly other carriers? It's a flexible fare, allowing unlimited stopovers and transfers, so I guess AA thinks those benefits help attract passengers with specific requirements. You can imagine a passenger whose routing needs or schedule needs are best served with some segments on other carriers, but of course with the transatlantic segments on AA as they must be.
The IATA area restrictions are also listed in the Fare Rules, you should read that as well.
If you (or others) would like to look at this DFR fare in order to see what I'm seeing, note that it's a historic fare -- so enter a past ticketing date. I enter CDG to SCL, outbound 4/5/14, return 4/12/14, ticketing date 4/4/13. Then DFR does appear in the list of fares in the market.
#696
Join Date: Mar 2014
Location: FCO
Posts: 249
Hi, I am new to expertfluyer where I suscribed to the annual premium service. Maybe it's a dumb question, but I'd like to ask if it is possible to find on which itinerary a specific fare code is being used by a specific carrier.
Example: fare code is IPREUAF and I want to know if IB is using this fare code and on which segment.
Any help on this regard? Cannot find anything on EF guide.
Thanks
Example: fare code is IPREUAF and I want to know if IB is using this fare code and on which segment.
Any help on this regard? Cannot find anything on EF guide.
Thanks
#697
Left Expert Flyer 4/23
Join Date: Jan 2005
Posts: 2,741
Hi, I am new to expertfluyer where I suscribed to the annual premium service. Maybe it's a dumb question, but I'd like to ask if it is possible to find on which itinerary a specific fare code is being used by a specific carrier.
Example: fare code is IPREUAF and I want to know if IB is using this fare code and on which segment.
Any help on this regard? Cannot find anything on EF guide.
Thanks
Example: fare code is IPREUAF and I want to know if IB is using this fare code and on which segment.
Any help on this regard? Cannot find anything on EF guide.
Thanks
#698
FlyerTalk Evangelist
Join Date: Oct 2006
Location: SFO/SJC
Programs: UA Silver, Marriott Gold, Hilton Gold
Posts: 14,890
Fare Information Search Help
I am a new ExperFlyer user, and trying to make sense of the Fare Information tool. I did spend some trying to search to get a better understanding, but I'm still having some issues. Want to use this knowledge as I use the tool further.
So as an example, looking at a BOM-EWR itinerary on UA - leaving June 4 and returning June 9 - its non-stop so should be pretty straightforward. I understand that not all local taxes and security charges are included with the EF search, so understand numbers would not match up completely, but still can't understand what I am seeing.
I can find an L fare on UA, fare basis LRCAAW, and its the same both ways. UAs site is showing a base fare of 1049.80 (which as far as I know, includes the US excise tax and any fuel surcharges) as well as $137.67 of taxes/additional fees, for a total of $1187.47.
When I find that fare basis on EF, it shows me a base fare of $499. I also am guessing, based on the fare number from EF, that any fuel surcharge is not included (and when I choose the link to show the fare without surcharges, nothing changes). When I look at the rules, I see the following in the surcharge section:
I take this to mean that there is an INR 300 surcharge (150 per direction - total ~$5 US) and that since its originating in India (South Asian subcontinent) that there "may" be a fuel surcharge of $420 per direction. But adding 420 x 2 to the given fare produces a number higher than the amount being charged. And that doesn't even consider the taxes that aren't included in the EF fare. Maybe its only charged one way? But even that doesn't add up when I try to take the excise tax out.
Can anyone help me make a little sense of this - would help me use the tool much better in the future. Appreciate any responses.
So as an example, looking at a BOM-EWR itinerary on UA - leaving June 4 and returning June 9 - its non-stop so should be pretty straightforward. I understand that not all local taxes and security charges are included with the EF search, so understand numbers would not match up completely, but still can't understand what I am seeing.
I can find an L fare on UA, fare basis LRCAAW, and its the same both ways. UAs site is showing a base fare of 1049.80 (which as far as I know, includes the US excise tax and any fuel surcharges) as well as $137.67 of taxes/additional fees, for a total of $1187.47.
When I find that fare basis on EF, it shows me a base fare of $499. I also am guessing, based on the fare number from EF, that any fuel surcharge is not included (and when I choose the link to show the fare without surcharges, nothing changes). When I look at the rules, I see the following in the surcharge section:
FARE RULE
ORIGINATING INDIA -
THE PROVISIONS BELOW APPLY ONLY AS FOLLOWS -
WHEN TICKETS ARE SOLD IN INDIA.
MISCELLANEOUS/OTHER SURCHARGE OF INR 150 PER
DIRECTION WILL BE ADDED TO THE APPLICABLE FARE PER
ANY PASSENGER.
GENERAL RULE - APPLY UNLESS OTHERWISE SPECIFIED
IF INFANT WITHOUT A SEAT PSGR UNDER 2.
THERE IS NO MISCELLANEOUS/OTHER SURCHARGE PER
DIRECTION PER ANY PASSENGER.
THE PROVISIONS BELOW APPLY ONLY AS FOLLOWS -
TICKETS MUST BE ISSUED ON THE STOCK OF UA.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR AC.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR LH.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR LX.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR OS.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR SN.
THERE IS NO MISCELLANEOUS/OTHER SURCHARGE PER
DIRECTION PER ANY PASSENGER.
NOTE - TEXT BELOW NOT VALIDATED FOR AUTOPRICING.
YQ FEE MAY APPLY
ORIGINATING AREA 1 -
MISCELLANEOUS/OTHER SURCHARGE OF USD 320.00 PER
DIRECTION WILL BE ADDED TO THE APPLICABLE FARE PER
ANY PASSENGER.
AND - ORIGINATING SOUTH ASIAN SUBCONTINENT -
MISCELLANEOUS/OTHER SURCHARGE OF USD 420.00 PER
DIRECTION WILL BE ADDED TO THE APPLICABLE FARE PER
ANY PASSENGER.
ORIGINATING INDIA -
THE PROVISIONS BELOW APPLY ONLY AS FOLLOWS -
WHEN TICKETS ARE SOLD IN INDIA.
MISCELLANEOUS/OTHER SURCHARGE OF INR 150 PER
DIRECTION WILL BE ADDED TO THE APPLICABLE FARE PER
ANY PASSENGER.
GENERAL RULE - APPLY UNLESS OTHERWISE SPECIFIED
IF INFANT WITHOUT A SEAT PSGR UNDER 2.
THERE IS NO MISCELLANEOUS/OTHER SURCHARGE PER
DIRECTION PER ANY PASSENGER.
THE PROVISIONS BELOW APPLY ONLY AS FOLLOWS -
TICKETS MUST BE ISSUED ON THE STOCK OF UA.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR AC.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR LH.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR LX.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR OS.
OR - TICKETS MUST BE ISSUED ON THE STOCK OF UA OR SN.
THERE IS NO MISCELLANEOUS/OTHER SURCHARGE PER
DIRECTION PER ANY PASSENGER.
NOTE - TEXT BELOW NOT VALIDATED FOR AUTOPRICING.
YQ FEE MAY APPLY
ORIGINATING AREA 1 -
MISCELLANEOUS/OTHER SURCHARGE OF USD 320.00 PER
DIRECTION WILL BE ADDED TO THE APPLICABLE FARE PER
ANY PASSENGER.
AND - ORIGINATING SOUTH ASIAN SUBCONTINENT -
MISCELLANEOUS/OTHER SURCHARGE OF USD 420.00 PER
DIRECTION WILL BE ADDED TO THE APPLICABLE FARE PER
ANY PASSENGER.
Can anyone help me make a little sense of this - would help me use the tool much better in the future. Appreciate any responses.
#699
Left Expert Flyer 4/23
Join Date: Jan 2005
Posts: 2,741
I am a new ExperFlyer user, and trying to make sense of the Fare Information tool. I did spend some trying to search to get a better understanding, but I'm still having some issues. Want to use this knowledge as I use the tool further.
So as an example, looking at a BOM-EWR itinerary on UA - leaving June 4 and returning June 9 - its non-stop so should be pretty straightforward. I understand that not all local taxes and security charges are included with the EF search, so understand numbers would not match up completely, but still can't understand what I am seeing.
I can find an L fare on UA, fare basis LRCAAW, and its the same both ways. UAs site is showing a base fare of 1049.80 (which as far as I know, includes the US excise tax and any fuel surcharges) as well as $137.67 of taxes/additional fees, for a total of $1187.47.
When I find that fare basis on EF, it shows me a base fare of $499. I also am guessing, based on the fare number from EF, that any fuel surcharge is not included (and when I choose the link to show the fare without surcharges, nothing changes). When I look at the rules, I see the following in the surcharge section:
I take this to mean that there is an INR 300 surcharge (150 per direction - total ~$5 US) and that since its originating in India (South Asian subcontinent) that there "may" be a fuel surcharge of $420 per direction. But adding 420 x 2 to the given fare produces a number higher than the amount being charged. And that doesn't even consider the taxes that aren't included in the EF fare. Maybe its only charged one way? But even that doesn't add up when I try to take the excise tax out.
Can anyone help me make a little sense of this - would help me use the tool much better in the future. Appreciate any responses.
So as an example, looking at a BOM-EWR itinerary on UA - leaving June 4 and returning June 9 - its non-stop so should be pretty straightforward. I understand that not all local taxes and security charges are included with the EF search, so understand numbers would not match up completely, but still can't understand what I am seeing.
I can find an L fare on UA, fare basis LRCAAW, and its the same both ways. UAs site is showing a base fare of 1049.80 (which as far as I know, includes the US excise tax and any fuel surcharges) as well as $137.67 of taxes/additional fees, for a total of $1187.47.
When I find that fare basis on EF, it shows me a base fare of $499. I also am guessing, based on the fare number from EF, that any fuel surcharge is not included (and when I choose the link to show the fare without surcharges, nothing changes). When I look at the rules, I see the following in the surcharge section:
I take this to mean that there is an INR 300 surcharge (150 per direction - total ~$5 US) and that since its originating in India (South Asian subcontinent) that there "may" be a fuel surcharge of $420 per direction. But adding 420 x 2 to the given fare produces a number higher than the amount being charged. And that doesn't even consider the taxes that aren't included in the EF fare. Maybe its only charged one way? But even that doesn't add up when I try to take the excise tax out.
Can anyone help me make a little sense of this - would help me use the tool much better in the future. Appreciate any responses.
NOTE - TEXT BELOW NOT VALIDATED FOR AUTOPRICING.
Which could mean that the fuel charges are included in other aspects of the fare that doesn't show in the rules (there are 2 ways to file fuel surcharges). It could mean that the fuel surcharges are dependent on the flights, and the amounts in the rules are the upper limit.
The INR 300 surcharge also isn't being applied as pricing the flight from the USA results in the same $1187.47 price on United.com that you see in India.
#700
Join Date: Aug 2010
Location: Houston, TX
Programs: HHonors Diamond, AA Executive Platinum, National Executive Elite, Avis First
Posts: 494
Where can I get information about flight comments?
This is for AA #2955 departing on 4/6/14 MAF-DFW.
Is there a page or post that explains these comments? Most are self explanatory, but I can't figure out what "OFF" means. Also, is there anything in here that says the reason for the delay? I know DFW had a ground stop this morning due to WX, but I don't see that in here.
Is there a page or post that explains these comments? Most are self explanatory, but I can't figure out what "OFF" means. Also, is there anything in here that says the reason for the delay? I know DFW had a ground stop this morning due to WX, but I don't see that in here.
Code:
AMERICAN EAGLE AIRLINES DFW 840A B B27 MAF 2 5 1000A 1025A 5 DFW B20 B B23 1145A 3DFW/ETD0849 THRU/3441 *0819 4DFW/OUT0849 OFF0921 *0921 2MAF/IN1028 *1029 3MAF/ETD1135 AUTO UPDATE *1135 4MAF/OUT1135 OFF1143 *1143 7MAF/AUTO REACCOM DLY FLT COMPLETED SEE N*P1AA2955MAF06APR *1158*CRCYMG 2DFW*/ETA1241 *1147
#701
Left Expert Flyer 4/23
Join Date: Jan 2005
Posts: 2,741
This is for AA #2955 departing on 4/6/14 MAF-DFW.
Is there a page or post that explains these comments? Most are self explanatory, but I can't figure out what "OFF" means. Also, is there anything in here that says the reason for the delay? I know DFW had a ground stop this morning due to WX, but I don't see that in here.
Is there a page or post that explains these comments? Most are self explanatory, but I can't figure out what "OFF" means. Also, is there anything in here that says the reason for the delay? I know DFW had a ground stop this morning due to WX, but I don't see that in here.
Code:
AMERICAN EAGLE AIRLINES DFW 840A B B27 MAF 2 5 1000A 1025A 5 DFW B20 B B23 1145A 3DFW/ETD0849 THRU/3441 *0819 4DFW/OUT0849 OFF0921 *0921 2MAF/IN1028 *1029 3MAF/ETD1135 AUTO UPDATE *1135 4MAF/OUT1135 OFF1143 *1143 7MAF/AUTO REACCOM DLY FLT COMPLETED SEE N*P1AA2955MAF06APR *1158*CRCYMG 2DFW*/ETA1241 *1147
#702
FlyerTalk Evangelist
Join Date: Aug 2002
Location: London
Programs: Mucci. Nothing else matters.
Posts: 38,644
One of the four critical times for a flight.
OUT = aircraft commenced pushback or taxi = depature time
OFF = aircraft takeoff time
ON = aircraft landed
IN = aircraft parked at gate = arrival time
Much confusion amongst the general public, who often don't know the difference between OUT and OFF, and between ON and IN.
OUT = aircraft commenced pushback or taxi = depature time
OFF = aircraft takeoff time
ON = aircraft landed
IN = aircraft parked at gate = arrival time
Much confusion amongst the general public, who often don't know the difference between OUT and OFF, and between ON and IN.
#703
Join Date: Apr 2008
Location: bay area, ca
Programs: AS 100K, AA Gold, IC Diamond AMB, HH Diamond
Posts: 1,840
EF not seeing a flight I am booked on ?
I wanted to create an alert for "C" (eVIP/coach to business upgrade) availability on a flight I am booked on in May, but EF is not seeing the AA flight (136) on my date of travel 5/24, only the BA code shares. The error is "The flight details provided do not match any scheduled flight."
Why would this happen?
Why would this happen?
#704
FlyerTalk Evangelist
Join Date: Aug 2002
Location: London
Programs: Mucci. Nothing else matters.
Posts: 38,644
I don't know why this is happening, but this was intriguing enough for me to have a look. If you go to the Flight Availability screen and change the POS to UK, the AA136 prime code will be displayed. I think you can use the Flight Alert function on that page to set an alert for an award booking class even if that booking class isn't actually displayed on the Flight Availability screen.
#705
Join Date: Apr 2008
Location: bay area, ca
Programs: AS 100K, AA Gold, IC Diamond AMB, HH Diamond
Posts: 1,840
I don't know why this is happening, but this was intriguing enough for me to have a look. If you go to the Flight Availability screen and change the POS to UK, the AA136 prime code will be displayed. I think you can use the Flight Alert function on that page to set an alert for an award booking class even if that booking class isn't actually displayed on the Flight Availability screen.