EFIM Electronic Flight Interruption Manifest (No longer supported by IATA)
Application
- An EFIM can be applied to passengers with all types of fares.
- Each airline, according to the procedure will apply it to the selected fares.
- Coupon status entered in the EFIM must be OPEN FOR USE
- This applies for KIU or External tickets (Automatic control)
- To be able to issue an EFIM, the agent must have keyword FIMALW and Duty 5 authorized in the profile
Issue an EFIM
- The limit of passengers per EFIM document will be 20.
- If there were more passengers, another EFIM must be created.
- To issue an EFIM, 4 steps will be followed: Original Flight data and ticket data will be entered: It will be shown in the Rerouted From field New Flight data (the other company) to which the passengers will be transferred will be entered It will be shown in the field called: Rerouted To Coupons to be transferred will be added: It will be shown in the Manifest loading field.
- The entered data will be saved: PFIM / SAVE confirmation will be entered with PFIM / SAVE / Y
Rerouted From
PFIMH/ADD/<ORIGINAL AIRLINE>/<FLIGHT>/<DATE>/<AIRPORT OF INTERRUPTION>/<ORIGINAL DESTINATION>/<REASON FOR ISSUANCE>/<FREE TEXT>
Example:
PFIMH/ADD/XX/911/20JAN/EZE/MIA/CXLD/BAD WEATHER
Description:
| Field | Mandatory | Description |
|---|---|---|
| PFIMH | YES | Base command: H (header) |
| ADD | YES | ADD indicator |
| ORIGINAL AIRLINE | YES | Carrier operating the disrupted flight |
| FLIGHT | YES | interrupted flight number |
| DATE | YES | Interrupted flight date: DDMMM Date con be previous, current or next day |
| AIRPORT OF INTERRUPTION | YES | Airport where interruption takes place |
| ORIGINAL DESTINATION | YES | Original destination |
| REASON FOR ISSUANCE | YES | Reason for issuance:
|
| FREE TEXT | NO | Up to 25 alphanumeric characters can be entered It can be left blank with// |
Response:
- EFIM data is displayed
Rerouted To
PFIML1/ADD/<AIRLINE>/<FLIGHT>/<DATE>/<ORIGIN>/<DESTINATION>
One-leg flight example:
PFIML1/ADD/YY/3214/20JAN/EZE/LIM
Two-leg example: (if any)PFIML2/ADD/YY/3684/22JAN/LIM/MIA
Description
| Field | Mandatory | Description |
|---|---|---|
| PFIML | YES | Command: L (Leg) In order to add the "Rerouted To "data, the "Rerouted From" data must be added too. |
| LEG | YES | Leg number Up to 2 legs can be added in consecutive order whose data are different from each other. |
| ADD | YES | Action Type |
| AIRLINE | YES | Carrier honouring passenger coupon. |
| FLIGHT | YES | Receiving Flight number If there were 2 legs the second flight number should be different than the first |
| DATE | YES | Receiving Flight, DDMMM format
|
| ORIGIN | YES | Boarding airport- Receiving flight |
| DESTINATION | YES | Destination airport Receiving flight |
Response :
- EFIM data is displayed
Add a Manifest
PFIMD/ADD/<TICKET NUMBER>/<COUPON>/CT<CABIN CLASS TO>
Example:
PFIMD/ADD/9990210008402/E1/CTY
Description:
| Field | Mandatoy | Description |
|---|---|---|
| PFIMD | YES | Base command : D as Document |
| ADD | YES | Action type |
| TICKET NUMBER | YES | Ticket number |
| COUPON | YES | Original Flight coupon number You can enter up to 3 coupons. Status has to be OPEN FOR USE or AIRPORT CONTROL The coupon number must be part of the ticket |
| CT CABIN CLASS TO | YES | Cabin class of the flight where the passenger is being transferred. It has to be preceded by CT.
|
Response:
EFIM data is displayed
Display an EFIM
Display command can always be performed before saving/saving the EFIM
PFIM/*
Example:
Once PFIMH, PFIML, and PFIMD have been entered but without having saved the information.
FLIGHT INTERRUPTION MANIFEST: CARRIER NAME: LINEAS AEREAS XX
DIVERSION BY: *
REASON FOR ISSUANCE: CXLD
COMMENT:
------------------------------------------------------------------------------------------------------------------------
REROUTED FROM: REROUTED TO FIRST LEG: REROUTED TO SECOND LEG:
CXR FLIGHT DATE AIRPORT CXR FLIGHT DATE FROM TO CXR FLIGHT DATE FROM TO
XX 555 01AUG AEP YY 888 03AUG EZE CDG
------------------------------------------------------------------------------------------------------------------------
# LASTNAME NAME CPN CXR TICKET FARE PAX TYPE CABIN CLASS CABIN CLASS
NUMBER BASIS CODE FROM TO
------------------------------------------------------------------------------------------------------------------------
1 DOE JOHN 1 999 0210013080 YOWUSD ADT Y Y
2 999 0210013080 YOWUSD ADT Y Y
TOTAL NUMBER OF PASSENGERS: 1
------------------------------------------------------------------------------------------------------------------------
* ISSUED ON BEHALF OF THE FOLLOWING CARRIER
** IF REROUTED TO ONE CARRIER ONLY, VOID OUT THE SECOND RECEIVING CARRIER BOX
PFIM / * is done before saving the EFIM (PFIM / SAVE), therefore the EFIM number or the final status of the coupons will not be seen.
Delete a passenger
In case a passenger has been added by mistake the item can be deleted from the list as explained next:
PFIMD/DEL/<ITEM>
Example:
PFIMD/DEL/1
Description;
| PFIMD | Base command |
| DEL | Action |
| ITEM | item number |
Response:
OK DONE
Only passengers in the EFIM can be deleted if it has not been saved. Once it is saved it can not be modified anymore.