# FQP used with TCP

Reissue after departure in new PNR (original PNR is past date and cannot be used) – manual mask – option 4

**Original ticket:**

<figure><img src="/files/M2xhJ7W1f4dieRKY74rE" alt=""><figcaption></figcaption></figure>

**New PNR without original ticket:**

<figure><img src="/files/fwIeeNLdMzwp34cgnJmi" alt=""><figcaption></figcaption></figure>

**Fare display:**

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

**Fare RULE – Category 16:**

<figure><img src="/files/aAoWFimR0fvBNlwRQlXD" alt=""><figcaption></figcaption></figure>

**Procedure in TCP:**

<figure><img src="/files/9RpdEwjzJkTOvfrpIVhH" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/oUiZ76RJsUdYlf8jX4Bq" alt=""><figcaption></figcaption></figure>

As the original ticket is not included in new PNR, the ticket must be loaded there first.

<div><figure><img src="/files/vLwcyvC1Q4DWBakvff8u" alt=""><figcaption></figcaption></figure> <figure><img src="/files/u2thSEkuXDT2SXnAslGs" alt=""><figcaption></figcaption></figure> <figure><img src="/files/yXFBU59n1sFdDRhomlQZ" alt=""><figcaption></figcaption></figure></div>

It is not possible to use “Exchange using new fare quote” option because **there is no history related to flown segments in this PNR** (new PNR created) and therefore FQ.T20JUL22 cannot be used à you will received either Fare calculation for OW Fare CHI-PRG or NO VALID FARES.

Therefore, new Fare calculation for the whole journey from the origin must be required using FQP assistant.             &#x20;

<div><figure><img src="/files/P8oFvgxZMscmSWTIbkX1" alt=""><figcaption></figcaption></figure> <figure><img src="/files/lnNEVm1Ou7T9HZrOTdzy" alt=""><figcaption></figcaption></figure></div>

Manual mask should be used and new Fare calculation displayed by FQP Assistant must be entered manually.

<div><figure><img src="/files/YXz7aLaxqeU9bl04Jcgd" alt=""><figcaption></figcaption></figure> <figure><img src="/files/JsNEgIb9KGhECGLMuy3A" alt=""><figcaption></figcaption></figure></div>

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

<figure><img src="/files/6x7Ir0zcXtG7M1BbHGA4" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/UUt1CltX7iihX7F8AB8B" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/flZADiMpjkXSinpvhty9" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/C19LXSZkn9ROOZaY6Y4w" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/vqcT3xjqk9NzhoZZymWg" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/7xsKbu8FxpKwjqkpXzWM" alt=""><figcaption></figcaption></figure>

You can refund a part of RA tax, because return travel is via VIE and Austrian taxes AT and ZY must be collected.

<figure><img src="/files/NMcsdxlHz7Uop3qdDBKq" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/aHySmh7gmrmUdrytE2io" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/9WvuJdwhwMynEZqM2FYn" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/rMXDKCU9UbHNy3hDs25l" alt=""><figcaption></figcaption></figure>

In this case new ticket is not issued immediately but the masks are stored in PNR.

**Filed Fare mask stored in PNR – EMD for refundable balance will be issued and must be refunded afterwards:**

<figure><img src="/files/k7eZuocC5CmOSPPj2Er2" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/XlcEIxtQzDpkSjU3oPBV" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/dczGquFalIeR0dPzcTUi" alt=""><figcaption></figcaption></figure>


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