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Sabre Field | Source | ||
---|---|---|---|
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 Code | AccountingCd | ||
General Ledger Code | GeneralLedgerCd | ||
Traveler Name | |||
Title | namePrefix | ||
Preferred Last name | prefSurName | ||
Preferred First name | prefFirstName | ||
Jr, Sr, III, etc. | nameSuffix | ||
Traveler Information | |||
Gender (overrides gender form 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 / 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{}¥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 | ||
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 | ||
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) --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
| DIS¥ | ||
Mandatory parameters 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) Optional parameters all Optional parameters (Rail only) Issue/Effective Date (yyyy-mm-dd) Expiry date (yyyy-mm-dd) Information Text 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/{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 |