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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:

Coporate

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

Employee Information /

Cost Center

employeeCostCenter

Employee Information /

Project ID

projectId

Employee Information /

Department

department

Employee Information /

Job Title

jobTitle

Employee Information /

Division

Employee Information /

Company

Employee Information /

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

Employee Information /

Operating Unit

OperatingUnit

Employee Information /

Location

LocationCd

Employee Information /

Region

RegionCd

Employee Information /

Branch ID

BranchID

Employee Information /

Additional Information

InformationText

Employee Information /

Accounting Code

AccountingCd

Employee Informatio /

General Ledger Code

GeneralLedgerCd

Traveller Information /

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

Traveller Information /

Known Traveller Number

knownTravNumber

Traveller Information /

Official Documents (DOCS/DOCO)
Official Document / Country Birth	birthCountry

Traveller Information /

Official Document / Place of Birth	birthPlace
Reference Information

/


Reference Field "Others" / Additional information	₵<name>₵
Contact Information

/


Phone / Full Phone Number	9

Contact Information /

Phone / Full Phone Number / City Airport Code

9{}¥A/VIE

Contact Information /

Phone / Full Phone Number / Phone Remark

9{}¥R/{}

Contact Information /

Phone / Full Phone Number / City Airport Code / Remark

9{}¥A/VIE,R/{}

Contact Information /

Phone / Full Phone Number / Type Home

9{}-H

Contact Information /

Phone / Full Phone Number / Type

Mobile

Cell

9{}-M

Contact Information

Phone / Full Phone Number / Type Mobile	9{}-C
Phone / Full Phone Number / Type

Unkown

Unknown

9{}-U

Contact Information /

Phone / Full Phone Number / Type Agency

9{}-A

Contact Information /

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¥

Contact Information /

Email / Email Address / Type Home

PE¥{}¥T/HOM

Contact Information

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/{}

Contact Information /

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

Ohter

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.

General Information /

Category / Type

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

SS

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

Hotel Preferences

/


Room type (Trip Type: All)	HotelPreferences_RoomTypeCode
Hotel Preferences Additional Information	HotelPreferences_InformationText
Rental Car Preferences / Specific Car

Typ -

Type
Category Code (Trip Type: All)	VehiclePreferences_CategoryCode

Rental Car Preferences / Specific Car Typ -

Body Type (Trip Type: All)

VehiclePreferences_BodyCode

Rental Car Preferences / Specific Car Typ -

Air conditioning and Fuel (Trip Type: All)

VehiclePreferences_FuelCode

Rental Car Preferences / Specific Car Typ -

Transmission Type (Trip Type: All)

VehiclePreferences_TransmissionCode

Air Preferences

/


Carrier (Trip Type: All)	AirPreferences_VendorCode

Address -

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 Air Preferences /

, 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={} 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 (needs to have 2

informatons,

pieces of information: Airline code and number)

DIS¥

Contact Information / Emergency Contact

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

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

Gender (overrides gender form Faces Greeting)

genderCode

Traveler Information / Title

namePrefix

Traveler Information / Jr, Sr, III, etc.

nameSuffix


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
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¥{}

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