Sabre Sources can be used in the custom field and/or custom published actions.
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 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 | ||||||
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 form from Faces Greeting) | genderCode | ||||||
Redress Number | redressNumber | ||||||
Known Traveller Number | knownTravNumber | ||||||
Official Documents (DOCS/DOCO) | |||||||
Official Document / Country Birth | birthCountry | ||||||
Official Document / Place of Birth | birthPlace | ||||||
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 Mobile | 9{}-C | ||||||
Phone / Full Phone Number / Type Unknown | 9{}-U | ||||||
Phone / Full Phone Number / Type Agency | 9{}-A | ||||||
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¥ | ||||||
Email / Email Address / Type Home | PE¥{}¥T/HOM | ||||||
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/{} | ||||||
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
| 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
| 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 or , BUS=Business, BIL=Billing) --da war immer der Wurm drin? retest | ||||||
Travel Documents | |||||||
Passport, Visa, National ID or Driving License | DOC¥Type=PSPT,Number={},IssuePlace={},IssueCountry={},IssueDate={},Expiration={},HolderSurName={},HolderGivenName={},HolderMiddleName={} | Visa | DOC¥Type=VISA,Number={},IssuePlace={},IssueCountry={},IssueDate={},Expiration={},InformationText={},HolderSurName={},HolderGivenName={},HolderMiddleName={} | National ID card | DOC¥Type=NTID,Number={},IssueCountry={},IssueDate={},Expiration={},HolderSurName={},HolderGivenName={},HolderMiddleName={} | Driving License | 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¥ | ||||||
Mandatory parameters 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) Optional parameters all 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 text},DESC/{Description} Rail DIS¥{discount vendor}{discount ID}¥TYP/{discount type},VND/{vendor type},ISS/{issue date},EXP/{expiry date},ITXT/{Information text},DESC/{Description},PCDE/{program code} Hint: For multi-line description we recommend using below on the custom field to control carriage returns tf:regexp(tf:replace({customfield},",=",""), "\r\n?", "u0085;") | with optional order sequence control | 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¥{} |