Awery Documentation

2. PNRs

Accessing PNRs

Navigate to the Flights section and under Air Tickets, click the “PNRs” Button.

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Overview

The PNRs interface is designed to generate a unique PNR booking code for each flight.
Passengers can use this PNR code to view all flight-related details.
The interface also allows you to manage existing PNR entries by viewing, updating, or deleting them.

List Description

Each PNR entry contains essential booking information:

  • PNR: The unique booking reference code.

  • Status: The current status of the booking.

  • Broker: The broker associated with the booking.

  • PAX: The number of passengers.

  • Origin: The departure airport.

  • Dest: The arrival airport.

  • Person: The passenger’s last name and first name.

  • Contact: The passenger’s first name.

Filters

You can filter the PNR list using several parameters such as:

  • Origin

  • Destination

  • Date range (From / To)

  • Period selector

  • PNR code

  • E-ticket number

  • Broker

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Use the Clear Filters button to reset the selections and return to the full results list.

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To open, view, edit, or delete a PNR, double-click on the entry.
This will open the PNR’s interior page in the next tab.


Manuals

Creating a New PNR

To generate a new PNR code:

  1. Click the + New button.

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  1. A new PNR creation page will open.

  2. Fill in the main information fields.

  3. Click Update to save.

Once the PNR number has been generated, two additional tabs become available: PAX and Expenses.

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AI-generated content may be incorrect.


PAX Tab

The PAX tab allows you to add passengers and their details to the booking.

  • To add a new passenger row, click + New.

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  • To remove a row, click Delete.

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  • To save changes, click Update.

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This section is used to enter information such as passenger names, document details, birth dates, and other required data.


Expenses Tab

The Expenses tab allows you to enter fare-related charges associated with the booking.
For each charge, you can specify:

  • Charge type

  • Quantity

  • Price

  • Currency

The total amount will be calculated automatically by the system.

  • Click + New to add a new line.

  • Click Delete to remove a line.

  • Click Update to save all changes.

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