# Fare and Equivalent Calculation

Amadeus PNR stored in Galileo via Claim PNR:

<figure><img src="/files/KSgirx8fg5O9h9r7bSFe" alt=""><figcaption></figcaption></figure>

Open Fare Builder in Smartpoint by entering **#FB**, and click on **Retrieve PNR** button.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXddkyASnFkK1dfatnLFifMLDx-RVSbzGz2ucEPbbO3oC_YZvvQc6ynUOwehnAM5ckrFqatRQyrX6zYoib9q_DuzvnNCKPki3nrOfHq9JmrHaf9_F1wgLh2PUfDvfXq69pTK6e-mrg?key=K69gCO3qdKM_QTIzDuLFm2Rn" alt=""><figcaption></figcaption></figure>

Passenger names and itinerary segments are retrieved and automatically added to the form:

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfAMibJxPQ0RTKCYCZ0Oe_N47MiQ7umoeBczXW_Plz1x36OioczwJ_7C7LzMKaaW6EsZRZJVk-P1nhR-ShVndfcxUXK0sjUHxG-ie0D6XHakM9UckHyFqclTwrACtP8_s9h8TKTaA?key=K69gCO3qdKM_QTIzDuLFm2Rn" alt=""><figcaption></figcaption></figure>

Click the **Confirm Selection** button to retrieve all applicable taxes, the fare currency, the currency of payment, and the ROE valid for today.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXcSzkwEq7M4HhJehl2kOEMoIo-IILMxvDT3ok1oxnvrAzC88A8IuQ7usnxW4tq45P8ha1DMs0v-hOv4V950blwGk1DXsna97D3ICb6Q2uVJNx-y-u1FWBJdruPGud6LvXtgjI3fZA?key=K69gCO3qdKM_QTIzDuLFm2Rn" alt=""><figcaption></figcaption></figure>

Confirm or update the Plating carrier, then add the Fare Basis, Baggage Allowance, and Stopovers (enter „**O**” for stopovers or „**X**” for no stopovers).

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXfO0A7tIb_gSJdSKUhBlRh6GbjeGKCUaNJ4xvCg0Zhm_rToLigUhxcD2_Ta5GkOug7-ZP8D-PIBp6IWg38D5g-DiUwB-q-21caGjO9lw3vqxB4UPxAMhHID13mVqMD8X3_Qna2UEw?key=K69gCO3qdKM_QTIzDuLFm2Rn" alt=""><figcaption></figcaption></figure>

The group fare is specified in CZK 6235. Since the journey starts in VIE, the fare must be shown in EUR. Enter CZK 6235 into the EQU field, and the fare will be automatically converted using today’s BSR (Bankers Selling Rate).

The ticket should be issued as an IT (default setting), and M/IT is automatically added to the Fare calculation (FC) area, which must be reviewed and confirmed.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXdljPeDQg5cjR0aCecE0qCkWBfHyRiun33sFkpW2qX3lJzOufmsXogbEuolEHCCz20I_M3tfaaS6S0FGNp9UJul7xUsewbGRj1ncnkEWV-4DsU5ZL5yV3H-Q4mcJda48cWkTGs59w?key=K69gCO3qdKM_QTIzDuLFm2Rn" alt=""><figcaption></figcaption></figure>

Add the Endorsement, Tour Code and Ticket Designator, if applicable. The Tax Total, Ticket Total and ROE are calculated automatically.&#x20;

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXeBOiFlVYndj0KGnMreSARgkVVkZeqy5mpAgvdlXSoXurqNHHTIql7b8y23GPOw2vdvCMmcbnOP7_nDLFQbexU-iruQs8csBbCVOZLu9AtCiu6KfgCJskm3VawsHxQAaPOeut1Fyw?key=K69gCO3qdKM_QTIzDuLFm2Rn" alt=""><figcaption></figcaption></figure>

Once the mask is completed, click the **Create Filed Fare Mask** button and confirm the final message box.

<figure><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXf0sck9EYEfPAsOxIxPVr7blanot6WM5zUB7bMSa7_EAg9BefXamgKyQmnn22dLqlwMOGeyIUKJ5Zuy23CsSroVzE-GPcSklxJhVCro3dZWhQso76oRwqZg4DuED-_hZzM4OOfZSA?key=K69gCO3qdKM_QTIzDuLFm2Rn" alt=""><figcaption></figcaption></figure>

Return to Smartpoint and close the PNR by using the ER command.

A copy of the Filed Fare, stored in the PNR:

<figure><img src="/files/y13GdwBH4ap6AWduCjbW" alt=""><figcaption></figcaption></figure>

*Additional Steps*:\
The Form of Payment and Commission, if applicable, must be added manually.


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