Sabre Sources can be used in the custom field and/or custom published actions.
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Sabre Field |
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Source (goes in under Target in Faces) | |
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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 |
Note: If unmapped or mapped but left blank Umbrella Faces will publish the name from the Company profile to this field in the Sabre Traveller profile | |
Business Unit | BusinessUnit |
Operating Unit |
OperatingUnit |
Location |
LocationCd |
Region |
RegionCd |
Customer Number (DK) - Trip Type: Coporate/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 (CTP)
ctpName
Employee Information / Employee ID
employeeId
Employee Information / Cost Center
employeeCostCenter
Employee Information / Project ID
projectId
Employee Information / Department
department
Employee Information / Job Title
jobTitle
Employee Information / Division
Division
Employee Information / Company
Company
Employee Information / Business Unit
BusinessUnit
Employee Information / Operating Unit
OperatingUnit
Employee Information / Location
LocationCd
Employee Information / Region
RegionCd
Employee Information / Branch ID
BranchID
Employee Information / Additional Information
InformationText
Employee Informatio / Accounting Code
AccountingCd
Employee Informatio / General Ledger Code
GeneralLedgerCd
Traveller Information / Redress Number
redressNumber
Traveller Information / Known Traveller Number
knownTravNumber
Branch ID | BranchID |
Additional Information | InformationText |
| Accounting Code | AccountingCd |
General Ledger Code | GeneralLedgerCd |
| Country Code | EmployeeCountryCode (applicable only for a sync to Amex Connect and not to Sabre) |
| Person Type | EmployeePersonType (applicable only for a sync to Amex Connect and not to Sabre) |
| Employee Name | EmployeeName (applicable only for a sync to Amex Connect and not to Sabre) |
| Subsidiary | EmployeeSubsidiary (applicable only for a sync to Amex Connect and not to Sabre) |
| Hire Date | EmployeeHireDate (applicable only for a sync to Amex Connect and not to Sabre) |
| Form Of Employment | EmployeeFormOfEmployment (applicable only for a sync to Amex Connect and not to Sabre) |
| Network ID | EmployeeNetworkID (applicable only for a sync to Amex Connect and not to Sabre) |
| Badge No | EmployeeBadgeno (applicable only for a sync to Amex Connect and not to Sabre) |
| Alternate Employee ID | EmployeeAlternateEmployeeId (applicable only for a sync to Amex Connect and not to Sabre) |
| Payroll Code | EmployeePayrollCd (applicable only for a sync to Amex Connect and not to Sabre) |
| Organization | EmployeeOrganization (applicable only for a sync to Amex Connect and not to Sabre) |
| Position Code | EmployeePositionCd (applicable only for a sync to Amex Connect and not to Sabre) |
| Employee Grade Level | EmployeeGradeLevel (applicable only for a sync to Amex Connect and not to Sabre) |
| Marketing Unit | EmployeeMarketingUnit (applicable only for a sync to Amex Connect and not to Sabre) |
| Entity | EmployeeEntity (applicable only for a sync to Amex Connect and not to Sabre) |
| Employee Rank Code | EmployeeRankCd (applicable only for a sync to Amex Connect and not to Sabre) |
| Traveler Name | |
| Title | namePrefix |
| Name Reference Number | nameRefNumber |
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 Number | knownTravNumber |
| Official Documents (DOCS/DOCO) | |
| Official Document / Country Birth | birthCountry |
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| Official Document / Place of Birth | birthPlace |
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| Reference Information | |
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Reference Field "Others" / Additional information | ₵<name>₵ |
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| Contact Information | |
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Phone / Full Phone Number | 9 |
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Phone / Full Phone Number / City Airport Code | 9{}¥A/VIE |
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Phone / Full Phone Number / Phone Remark | 9{}¥R/{} |
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Phone / Full Phone Number / City Airport Code / Remark | 9{}¥A/VIE,R/{} |
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Phone / Full Phone Number / Type Home | 9{}-H |
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Phone / Full Phone Number / Type |
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Cell | 9{}-M |
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| Phone / Full Phone Number / Type Mobile | 9{}-C |
Phone / Full Phone Number / Type |
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Unknown | 9{}-U |
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Phone / Full Phone Number / Type Agency | 9{}-A |
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| Phone / Full Phone Number / Type Fax | 9{}-F |
| Phone / Full Phone Number / Type Home / Order Sequence Number 1 | 9{}-H¥S/1 |
| Phone / Full Phone Number / Type Cell / Order Sequence Number 2 | 9{}-M¥S/2 |
Email / Email Address | PE¥ |
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Email / Email Address / Type Home | PE¥{}¥T/HOM |
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| Email / Email Address / Type Unknown | PE¥{}¥T/UNK |
| Email / Email Address / Type Agency | PE¥{}¥T/AGY |
| Email / Email Address / Type Company | PE¥{}¥T/CMP |
Email / Email Address / Remark | PE¥{}¥R/{} |
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Email / Email Address / Type Business / to,CC,BCC etc. |
PE¥{}¥T/BUS,U/ECC
BCC = Blind Carbon Copy, FRM = From, RPL = Reply to, ECC = Email Carbon Copy |
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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
| EMERG_CTC¥FirstName={},LastName={},Phone={},Email={},AdditionalInfo={},PhoneCityCode={} |
Other PNR move data | |
Other PNR move data | Ø |
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Priority Remarks
ɸ
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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. |
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Category / Type
| Σ{}¥C/<Category>,T/<Type> |
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e.g Σ{}¥C/AIR,T/PE = Category: Air Travel, Type: |
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Special Service Supported Category & Type |
Cat: AIR, HOT, RAL, PAY, CAR, GEN, INS, DOC, CMT
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Hotel Preferences | |
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Room type (Trip Type: All) | HotelPreferences_RoomTypeCode |
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| Hotel Preferences Additional Information | HotelPreferences_InformationText |
Rental Car Preferences / Specific Car | |
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Type | |
Category Code (Trip Type: All) | VehiclePreferences_CategoryCode |
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Body Type (Trip Type: All) | VehiclePreferences_BodyCode |
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Air conditioning and Fuel (Trip Type: All) | VehiclePreferences_FuelCode |
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Transmission Type (Trip Type: All) | VehiclePreferences_TransmissionCode |
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Air Preferences | |
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Carrier (Trip Type: All) | AirPreferences_VendorCode |
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| 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/{},{} |
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{}¥{}¥T/{} |
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1st {} = street, 2nd {} = city, 3rd {} = state, 4th {} = zip 5th {} = country, 6th {} = Type (HOM=Home |
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, BUS=Business |
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Air Preferences / Discount Vendor and Discount ID
DIS¥
(needs to have 2 informatons, Airline code and number)
Contact Information / Emergency Contact
EMERG_CTC¥FirstName={},LastName={},Phone={},Email={},AdditionalInfo={},PhoneCityCode={}
(needs to have individual custom defined fields and a copy action)
Gender (overrides gender form Faces Greeting)
genderCode
Traveler Information / Title
namePrefix
Traveler Information / Jr, Sr, III, etc.
nameSuffix, 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 above | append ,Seq={order sequence nbr} to the end |
Discounts (Air, Car, Hotel & Rail) | |
Discount Vendor and Discount ID
| DIS¥ |
Discount Vendor and Discount ID, Discount Type (AAA,ARP,CNT,CID,DIS,GOV,MIL,NCI,NDI,SNR,SUB,TAW,TRC,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 | |
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Note: the custom publish action "COPY" need to be configured with a source (e.g. genFixed<name>) and the target IGN_SUBJ¥{} |