Faces | CSX | FILTER |
---|---|---|
Name | NM1 | //Customer/PersonName |
Date of birth | PBD | |
Nationality | PCZ | //Customer/CitizenCountryName |
Phone business | AP -B | //Customer/Telephone[@PhoneLocationType='7'] |
Phone private | AP -H | //Customer/Telephone[@PhoneLocationType='6'] |
Mobile phone |
| //Customer/Telephone[@PhoneLocationType='8'] |
|
| |
Form of payment / credit cards | FP (if "use as form of payment is activated) | //PaymentForm[starts-with(PaymentCard/@Text, 'CC')] |
Form of payment / other form of payment | FP INV | //PaymentForm[PaymentCard/@Text='INV'] |
Seat request | ST/ | //PrefCollections/PrefCollection/AirlinePref/SeatPref |
Meal request | SR* | //AirlinePref/SSR_Pref[substring(@SSR_Code, 3) = 'ML'] |
Smoker | PSH | //PrefCollections/PrefCollection[HotelPref/@SmokingAllowed] |
Airline Company program | ||
Airline + Number | FFN (complete section) or special airline i.e. TK only | //Customer/ExternalCustLoyalty[@TravelSector='1']
//Customer/ExternalCustLoyalty[@ProgramID='TK'] |
PIN | RX | //Comments/Comment[@Name='RX' and Text[starts-with(text(), 'PIN')]]
|
Hotel Program | ||
Hotel guarantee | PHI/G | //PrefCollections/PrefCollection/HotelPref/PaymentFormPref |
Hotel chain | PHI/CO | //PrefCollections/PrefCollection[RuleManagement/@TravelSector='3' and not(HotelPref/PaymentFormPref and count(HotelPref/*) = 1)] |
Number | PHI/ID | //PrefCollections/PrefCollection[RuleManagement/@TravelSector='3' and not(HotelPref/PaymentFormPref and count(HotelPref/*) = 1)] |
Customer request | PHI/SI | //PrefCollections/PrefCollection[RuleManagement/@TravelSector='3' and not(HotelPref/PaymentFormPref and count(HotelPref/*) = 1)] |
Rental car travel policy | ||
Guarantee Car Rental | PCI/G | //PrefCollections/PrefCollection/VehicleRentalPref/PaymentFormPref |
Rental car company | PCI/CO | //PrefCollections/PrefCollection[RuleManagement/@TravelSector='2' and not(VehicleRentalPref/PaymentFormPref and count(VehicleRentalPref/*) = 1)] |
Number | PCI/ID | //PrefCollections/PrefCollection[RuleManagement/@TravelSector='2' and not(VehicleRentalPref/PaymentFormPref and count(VehicleRentalPref/*) = 1)] |
Customer request | PCI/SI | //PrefCollections/PrefCollection[RuleManagement/@TravelSector='2' and not(VehicleRentalPref/PaymentFormPref and count(VehicleRentalPref/*) = 1)] |
Rail information | Amadeus Rail Mapping(complete) RMR/PPS |
|
Rail information | German Rail mapping (complete) RM*DB: | //Comments/Comment[@Name='RM' and Text[starts-with(text(), '*DB:')]] |
Rail information | German Rail mapping RM*DB:ERM (reduction code) | //Comments/Comment[@Name='RM' and (starts-with(Text, '*DB:RW') or starts-with(Text, '*DB:DA') or starts-with(Text, '*DB:ERM'))] |
Rail Information | Amadeus Rail Mapping ( remove SNCB Thalys and Eurostar Rail) | //Comments/Comment[@Name='RM'and contains(Text,'LC/THA/CYB/') or contains(Text,'LC/ERS/EFT/') or contains(Text,'RAILCARD-THA-')] |
Travel documents (Documents) |
|
|
TSA | SR DOCS | //AirlinePref/SSR_Pref[@SSR_Code='DOCS' and starts-with (@SSR_FreeText, '///')] |
APIS | SR DOCS-P/ | //AirlinePref/SSR_Pref[@SSR_Code='DOCS' and starts-with (@SSR_FreeText, 'P/')] |
Arranger Name & Phone | AP <Name> <phone>,/-ARR | //Customer/Telephone[contains(@PhoneNumber, ',/-ARR')] |
Arranger | Depending on the "dispatch e-mail" of the Company:
|
|
Approver Name & Phone | AP <Name> <phone>,/-AUT | //Customer/Telephone[contains(@PhoneNumber, ',/-AUT')] |
Approver |
|
|
Emergency Name & Phone | AP <Name> <phone>,/-ECT | //Customer/Telephone[contains(@PhoneNumber, ',/-ECT')] |
Emergency Email |
|
|
Comments | PN | //Comments/Comment[@Name='PN'] |