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Sabre Field

Source (goes in under Target in Faces)

Customer Number (DK)

Customer Number (DK) - Trip Type: Corporate/Business

customerNumber

Customer Number (DK)- Trip Type: Group

customerNumber¥T/GP

Customer Number (DK)- Trip Type: Leisure

customerNumber¥T/LS

Customer Number (DK)- Trip Type: All

customerNumber¥T/AZ

Customer Number (DK)- Trip Type: Emergency

customerNumber¥T/EM

Customer Number (DK)- Trip Type: Family

customerNumber¥T/FM

Corporate Travel Policy

Corporate Travel Policy (CTP)

ctpName

Employee Information

Employee ID

employeeId

Cost Center

employeeCostCenter

Project ID

projectId

Department

department

Job Title

jobTitle

Division

Division

Company

Company

Business Unit

BusinessUnit

Operating Unit

OperatingUnit

Location

LocationCd

Region

RegionCd

Branch ID

BranchID

Additional Information

InformationText

Accounting CodeAccountingCd

General Ledger Code

GeneralLedgerCd

Country CodeCountryCode EmployeeCountryCode (applicable only for a sync to Amex Connect and not to Sabre)
Person TypeEmployeePersonType (applicable only for a sync to Amex Connect and not to Sabre)
Employee NameEmployeeName (applicable only for a sync to Amex Connect and not to Sabre)
SubsidiaryEmployeeSubsidiary (applicable only for a sync to Amex Connect and not to Sabre)
Hire DateEmployeeHireDate (applicable only for a sync to Amex Connect and not to Sabre)
Form Of EmploymentEmployeeFormOfEmployment (applicable only for a sync to Amex Connect and not to Sabre)
Network IDEmployeeNetworkID (applicable only for a sync to Amex Connect and not to Sabre)
Badge NoEmployeeBadgeno (applicable only for a sync to Amex Connect and not to Sabre)
Alternate Employee IDEmployeeAlternateEmployeeId (applicable only for a sync to Amex Connect and not to Sabre)
Payroll CodeEmployeePayrollCd (applicable only for a sync to Amex Connect and not to Sabre)
OrganizationEmployeeOrganization (applicable only for a sync to Amex Connect and not to Sabre)
Position CodeEmployeePositionCd (applicable only for a sync to Amex Connect and not to Sabre)
Employee Grade LevelEmployeeGradeLevel (applicable only for a sync to Amex Connect and not to Sabre)
Marketing UnitEmployeeMarketingUnit (applicable only for a sync to Amex Connect and not to Sabre)
EntityEntity EmployeeEntity (applicable only for a sync to Amex Connect and not to Sabre)
Employee Rank CodeEmployeeRankCd (applicable only for a sync to Amex Connect and not to Sabre)
Traveler Name
TitlenamePrefix
Name Reference NumbernameRefNumber

Preferred Last name

prefSurName

Preferred First name

prefFirstName

Jr, Sr, III, etc.

nameSuffix

Traveler Information 

Gender (overrides gender from Faces Greeting)

genderCode

Redress Number

redressNumber
Known Traveller NumberknownTravNumber
Official Documents (DOCS/DOCO)
Official Document / Country BirthbirthCountry
Official Document / Place of BirthbirthPlace
Reference Information

Reference Field "Others" / Additional information

₵<name>₵

Contact Information

Phone / Full Phone Number

9

Phone / Full Phone Number / City Airport Code

9{}¥A/VIE

Phone / Full Phone Number / Phone Remark

9{}¥R/{}

Phone / Full Phone Number / City Airport Code / Remark

9{}¥A/VIE,R/{}

Phone / Full Phone Number / Type Home

9{}-H

Phone / Full Phone Number / Type Cell

9{}-M

Phone / Full Phone Number / Type Mobile9{}-C

Phone / Full Phone Number / Type Unknown

9{}-U

Phone / Full Phone Number / Type Agency

9{}-A

Phone / Full Phone Number / Type Fax9{}-F
Phone / Full Phone Number / Type Home / Order Sequence Number 19{}-H¥S/1
Phone / Full Phone Number / Type Cell / Order Sequence Number 29{}-M¥S/2

Email / Email Address

PE¥

Email / Email Address / Type Home

PE¥{}¥T/HOM

Email / Email Address / Type UnknownPE¥{}¥T/UNK
Email / Email Address / Type AgencyPE¥{}¥T/AGY
Email / Email Address / Type CompanyPE¥{}¥T/CMP

Email / Email Address / Remark

PE¥{}¥R/{}

Email / Email Address / Type Business / to,CC,BCC etc.

BCC = Blind Carbon Copy, FRM = From, RPL = Reply to, ECC = Email Carbon Copy

PE¥{}¥T/BUS,U/ECC

Email / Email Address / Type Home / Order Sequence Number 2

PE¥{}¥T/HOM,S/2

Email / Email Address / Type Bussines (default) / Order Sequence Number 3

PE¥{}¥S/3

Emergency Contact

  • (needs to have individual custom defined fields and a copy action)

EMERG_CTC¥FirstName={},LastName={},Phone={},Email={},AdditionalInfo={},PhoneCityCode={}


Other PNR move data

Other PNR move data

Ø

Other PNR move data with Order Sequence Nbr

(If using this then all OPMD remarks must include the Order Sequence Nbr)

Σ{OPMD content}¥S/{order sequence no.},C/PNR,T/OT

Example: Σ{}¥S/100,C/PNR,T/OT


Priority Remarks

Priority Remarks

ɸ


General Information

Category "General" /Type "Remark (5 Field)"

5.

Category / Type

  • Categories: AIR, HOT, RAL, PAY, CAR, GEN, INS, DOC, CMT

  • Types: SS (default), PE

Σ{}¥C/<Category>,T/<Type>

e.g Σ{}¥C/AIR,T/PE = Category: Air Travel, Type: Special Service Supported Category & Type

 

 

Hotel Preferences

Room type (Trip Type: All)

HotelPreferences_RoomTypeCode

Hotel Preferences Additional Information

HotelPreferences_InformationText


Rental Car Preferences / Specific Car Type

Category Code (Trip Type: All)

VehiclePreferences_CategoryCode

Body Type (Trip Type: All)

VehiclePreferences_BodyCode

Air conditioning and Fuel (Trip Type: All)

VehiclePreferences_FuelCode

Transmission Type (Trip Type: All)

VehiclePreferences_TransmissionCode


Air Preferences

Carrier (Trip Type: All)

AirPreferences_VendorCode

Origin location (3 letter city code)

AirPreferences_GeoOriginCode

General Information (Trip Type: All)AIR_PREF¥<InformationText>


Ground Transportation Preferences

Transportation Vendor and Additional Information (Trip Type: All)GRND_PREF¥<VendorCode>¥<InformationText>


Address

Home or Business

5/{}¥§5/{},{} {}¥{}¥T/{}

1st {} = street, 2nd {} = city, 3rd {} = state, 4th {} = zip 5th {} = country, 6th {} = Type (HOM=Home, BUS=Business, BIL=Billing)


Travel Documents

Passport, Visa, National ID or Driving License

DOC¥Type=PSPT,Number={},IssuePlace={},IssueCountry={},IssueDate={},Expiration={},HolderSurName={},HolderGivenName={},HolderMiddleName={}

DOC¥Type=VISA,Number={},IssuePlace={},IssueCountry={},IssueDate={},Expiration={},InformationText={},HolderSurName={},HolderGivenName={},HolderMiddleName={}

DOC¥Type=NTID,Number={},IssueCountry={},IssueDate={},Expiration={},HolderSurName={},HolderGivenName={},HolderMiddleName={}

DOC¥Type=DRLS,Number={},IssuePlace={},IssueCountry={},IssueDate={},Expiration={},InformationText={},HolderSurName={},HolderGivenName={},HolderMiddleName={}

Order Sequence Control of the aboveappend ,Seq={order sequence nbr} to the end


Discounts (Air, Car, Hotel & Rail)

Discount Vendor and Discount ID

  • (needs to have 2 pieces of information: Airline code and number)

DIS¥

Discount Vendor and Discount ID,

Discount Type (AAA,ARP,CNT,CID,DIS,GOV,MIL,SNR,SUB,TAW,UNK,UET)

Vendor Type (AL,HL,CR,RL)

Issue/Effective Date (yyyy-mm-dd)

Expiry date (yyyy-mm-dd)

Information Text (Single line only)

Description

Program Code (Rail only)

Order Sequence Number

 

Air, Car, & Hotel

DIS¥{discount vendor}{discount ID}¥TYP/{discount type},VND/{vendor type},ISS/{issue date},EXP/{expiry date},ITXT/{Additional Information},DESC/{Description}


Rail

DIS¥{discount vendor}{discount ID}¥TYP/{discount type},VND/{vendor type},ISS/{issue date},EXP/{expiry date},ITXT/{Information text},PCDE/{program code}




append ,S/{order sequence nbr} to the end
IgnoreSubjectAreas
  • Remark
  • PriorityRemarks
  • Discounts
  • AssociatedFilters
  • AssociatedProfiles
  • IGN_SUBJ¥Remark
  • IGN_SUBJ¥PriorityRemarks
  • IGN_SUBJ¥Discounts
  • IGN_SUBJ¥AssociatedFilters
  • IGN_SUBJ¥AssociatedProfiles

Note: the custom publish action "COPY" need to be configured with a source (e.g. genFixed<name>) and the target IGN_SUBJ¥{}