Tourplan iS V2.07 System Setup Training Guide
(continued from iCom Service Buttons)
Fixed Services logic relies on the population of Tourplan bookings from an outside source, and does not link back to the Tourplan Database for option specific information and costs. Therefore there are limitations on any message sub-codes that pull specifically from service line data and database option information.
The preference is for all service line information needed on messaging to be pulled into Tourplan via blocks of text inserted into booking as Service line Notes. These blocks of texts are pulled through in Rich Text Format and will be preformatted. Any service specific information will then only need to use <NTS> sub-codes on messaging.
For Example: To be able to use <DATE> followed by a block of text to show service description and related costs will create a formatting issue on the message. The <DATE> format and font may be different from the block of text font and size and will not line up correctly on a message.
Language Translations only occur on substitution code contents, not general message text.
D–Dates
Uses delimiters of./ -{dot, slash and dash}. Only the day and month fields are translated.
P–Phrase
Uses delimiters of. : {dot, colon and space}. Each delimited word in the code is translated.
W–Words
All characters of all words in the code are used in the translation lookup.
Otherwise no language translation is done.
System wide parameter :Lnn (where nn equals size)
|
CODE |
DESCRIPTION |
OPTIONS |
|
AA1 |
Agent Address (line 1) |
:p (physical address) :m (mailing address) |
|
AA2 |
Agent Address (line 2) |
:p (physical address) :m (mailing address) |
|
AA3 |
Agent Address (line 3) |
:p (physical address) :m (mailing address) |
|
AA4 |
Agent Address (line 4) |
:p (physical address) :m (mailing address) |
|
AA5 |
Agent Address (line 5) |
:p (physical address) :m (mailing address) |
|
AAM1 |
Agent Address Master (line 1) |
:p (physical address) :m (mailing address) |
|
AAM2 |
Agent Address Master (line 2) |
:p (physical address) :m (mailing address) |
|
AAM3 |
Agent Address Master (line 3) |
:p (physical address) :m (mailing address) |
|
AAM4 |
Agent Address Master (line 4) |
:p (physical address) :m (mailing address) |
|
AAM5 |
Agent Address Master (line 5) |
:p (physical address) :m (mailing address) |
|
ABA |
Agent Bank Account |
|
|
ACM |
Agent Code Master |
|
|
ACREADTEDBY |
Agent created by user |
|
|
ACREADTEDDATE |
Date agent created |
|
|
ACTION1 |
Action Message (line 1) |
|
|
ACTION2 |
Action Message (line 2) |
|
|
ADDR1 |
Pax address line 1 |
:L–Label Only available in <SECTION:NAMES> |
|
ADDR2 |
Pax address line 2 |
:L–Label Only available in <SECTION:NAMES> |
|
ADDR3 |
Pax address line 3 |
:L–Label Only available in <SECTION:NAMES> |
|
ADDR4 |
Pax address line 4 |
:L–Label Only available in <SECTION:NAMES> |
|
ADDR5 |
Pax address line 5 |
:L–Label Only available in <SECTION:NAMES> |
|
AEDITEDBY |
Agent edited by user |
|
|
AEDITEDDATE |
Date agent edited |
|
|
AEP |
Agent Email ex Phonebook. This code is substituted when the Message is sent and does not appear substituted in the Edit window. |
:ss (string) e.g. ss=message contact type |
|
AEPM |
Agent Email Master ex Phonebook This code returns the agency chain of the agent if it exists. This code is substituted when the Message is sent and does not appear substituted in the Edit window. |
:ss (string) e.g. ss=message contact type |
|
AFP |
Agent Fax ex Phonebook This code is substituted when the Message is sent and does not Appear substituted in the Edit Window. |
:ss (string) e.g. ss=message contact type |
|
AFPM |
Agent Fax Master ex Phonebook This code returns the agency chain of the agent if it exists. This code is substituted when the Message is sent and does not appear substituted in the Edit window. |
:ss (string) e.g. ss=message contact type |
|
AGA1 |
Agent Analysis Code 1 |
|
|
AGA2 |
Agent Analysis Code 2 |
|
|
AGA3 |
Agent Analysis Code 3 |
|
|
AGAD1 |
Agent analysis description 1 |
|
|
AGAD2 |
Agent analysis description 2 |
|
|
AGAD3 |
Agent analysis description 3 |
|
|
AGENT |
Agent Value The per person option works on all the other available options and so the syntax for a per person triple agent price is <AGENT:TR:PP> or for the total per person agent price is <AGENT:TR:TL:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX–All Extras :EX1–5–Extra 1–5 :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :TWU–Twin per SCU :DBU–Dble per SCU :SGU–Single per SCU :TRU–Triple per SCU :QDU–Quad per SCU :OTU–Other per SCU :TWPU–Twin per person per SCU :DBPU–Dble per person per SCU :SGPU–Single per person per SCU :TRPU–Triple per person per SCU :QDPU–Quad per person per SCU :OTPU–Other per person per SCU :PP–Per Person :SCU–Per SCU :TL–Total :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :AD–Adult Only :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency The following in PCM only. :SS–Single Supplement :TRD–Triple Reduction :QR–Quad Reduction :CHS–Child Supplement :CSS–Child Share Supplement :IS–Infant Supplement :DOWN–forces ranges down the page and not across |
|
AGE |
Pax age in years |
Only available in <SECTION:NAMES> |
|
ALD |
Allotment Description |
|
|
ALLOC |
Allocation taken and requested for a service |
:split–Show allocation split code :ok–Show allocated data (default) :rq–Show required data (default) |
|
ALN |
Allotment Name |
|
|
ALSD |
Allocation spilt description (comma separated list) |
|
|
ALSN |
Allocation spilt name (comma separated list) |
|
|
ALUDESC |
Allocation Unit Description |
|
|
AML |
Amenity List (Outputs a comma delimited list of Service Line amenities) |
:category–Output only amenities in that category i.e. <AML:RMF> |
|
AMP |
Agent mobile phonebook |
|
|
AMPM |
Agent mobile phonebook, master |
|
|
AN |
Agent Name |
:p (physical address) :m (mailing address) |
|
ANM |
Agent Name Master |
:p (physical address) :m (mailing address) |
|
AR |
Agent Booking Reference |
|
|
APC |
Agent Post Code |
:p (physical address) :m (mailing address) |
|
APCM |
Agent Post Code Master |
:p (physical address) :m (mailing address) |
|
ASD |
Assigned driver code |
|
|
ASDN |
Assigned driver name |
|
|
ASG |
Assigned guide code |
|
|
ASGN |
Assigned guide name |
|
|
ASID |
Assignment ID |
|
|
ASN |
Assignment name |
|
|
ASS |
Assignment status |
|
|
ASV |
Assigned vehicle code |
|
|
ASVN |
Assigned vehicle name |
|
|
ATAX |
Agent Tax Value The per person option works on all the other available options and so the syntax for a per person triple agent tax price is <ATAX:TR:PP> or for the total per person agent tax price is <ATAX:TR:TL:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX–All Extras :EX1–5 Extra 1–5 :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :TWU–Twin per SCU :DBU–Dble per SCU :SGU–Single per SCU :TRU–Triple per SCU :QDU–Quad per SCU :OTU–Other per SCU :TWPU–Twin per person per SCU :DBPU–Dble per person per SCU :SGPU–Single per person per SCU :TRPU–Triple per person per SCU :QDPU–Quad per person per SCU :OTPU–Other per person per SCU :PP–Per Person :SCU–Per SCU :TL–Total :RO–Room Only (No Extras) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency :SLC–Output in service cost currency :SLS–Output in service sell currency Not available in PCM Messages. |
|
AUDT1 |
Agent user defined text field 1 |
|
|
AUDT2 |
Agent user defined text field 2 |
|
|
AUDT3 |
Agent user defined text field 3 |
|
|
AUDT4 |
Agent user defined text field 4 |
|
|
AUDT5 |
Agent user defined text field 5 |
|
|
AUDTM1 |
Agent Master user defined text field 1 |
|
|
AUDTM2 |
Agent Master user defined text field 2 |
|
|
AUDTM3 |
Agent Master user defined text field 3 |
|
|
AUDTM4 |
Agent Master user defined text field 4 |
|
|
AUDTM5 |
Agent Master user defined text field 5 |
|
|
BAL1 |
Agent Aged Balance 1 month |
:+ BAL1+BAL2+BAL3+BAL4 |
|
BAL2 |
Agent Aged Balance 2 months |
:+ BAL2+BAL3+BAL4 |
|
BAL3 |
Agent Aged Balance 3 months |
:+ BAL3+BAL4 |
|
BAL4 |
Agent Aged Balance 4 months |
|
|
BALC |
Agent Aged Balance Current |
:+BALC+BAL1+BAL2+BAL3+BAL4 |
|
BALE |
Agent Future Entered Balance |
|
|
BALF1 |
Agent Aged Balance Future 1 |
:+ BALF1 + BALF2 + BALF3 + BALF4 |
|
BALF2 |
Agent Aged Balance Future 2 |
:+ BALF2 + BALF3 + BALF4 |
|
BALF3 |
Agent Aged Balance Future 3 |
:+ BALF3 + BALF4 |
|
BALF4 |
Agent Aged Balance Future 4 |
: |
|
BALT |
Total Agent Balance, including future entered & aged |
:FA Total Current + Future Aged :FE Total Current + Future Entered |
|
BBR |
Booking Branch |
|
|
BDP |
Booking Department |
|
|
BHD |
Booking ID |
|
|
BHN |
Branch Description |
|
|
BN |
Booking Name |
|
|
BR |
Full Booking Reference |
|
|
BRN |
Booking Reference number |
|
|
BST |
Booking Status Code |
|
|
BSTD |
Booking Status Description |
|
|
CHD |
Child |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other |
|
CHS |
Child Sharing |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other |
|
CLIEOP_1 |
Day and 011 appended. Used for Dutch EFT |
|
|
CLIEOP_2 |
0–9999 sequence number from the EFTSEQUENCEINI switch Used for Dutch EFT |
|
|
CLIEOP_3 |
0005 or 0000 based on the type of bank. Used for Dutch EFT |
|
|
CLIEOP_4 |
Bank account number based on specific data setup Used for Dutch EFT |
|
|
CLIEOP_5 |
Appended invoice numbers. Used for Dutch EFT |
|
|
CLS |
Class code |
|
|
CLSD |
Class code description |
|
|
CN |
Consultant name |
|
|
COMM |
Commission Agent |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :PP–Per Person :TL–Total :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency |
|
COMPC |
Commission Percentage |
:RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults |
|
COST |
Booking/ Service Line Cost The per person option works on All the other available options And so the syntax for a per person triple cost price is <COST:TR:PP> and for the total per person cost price is <COST:TR:TL:PP> Notes on Staff Parameters: The staff parameters :E, :D and :G cannot be used together in one substitution. The room types of TW, DB, SG, TR, QD and OT as well as the TL parameter are ignored when staff parameters are used. The RO and PP parameters are valid and the SCU parameter is only available at the LINES level. |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX–All Extras :EX1–5–Extra 1–5 :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :TWPU–Twin per person per SCU :DBPU–Dble per person per SCU :SGPU–Single per person per SCU :TRPU–Triple per person per SCU :QDPU–Quad per person per SCU :OTPU–Other per person per SCU :TWU–Twin per SCU :DBU–Dble per SCU :SGU–Single per SCU :TRU–Triple per SCU :QDU–Quad per SCU :OTU–Other per SCU :PP–Per Person :SCU–Per SCU :TL–Total :E–Escort Cost :D–Driver Cost :G–Guide Cost :EPP–Escort Cost per person :DPP–Driver Cost per person :GPP–Guide Cost per person :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency The following in PCM only. :SS–Single Supplement :TRD–Triple Reduction :QR–Quad Reduction :CHS–Child Supplement :CSS–Child Share Supplement :IS–Infant Supplement :DOWN–forces ranges down the page and not across |
|
CS |
Consultant Initials |
|
|
CT |
Booking Contact |
|
|
CTAX |
Tax Value on Database Cost The per person option works on all the other available options and so the syntax for a per person triple is <CTAX:TR:PP> or for the total per person tax is <CTAX:TR:TL:PP> Notes on Staff Parameters: The staff parameters :E, :D and :G cannot be used together in one substitution. The room types of TW, DB, SG, TR, QD and OT as well as the TL parameter are ignored when staff parameters are used. The RO and PP parameters are valid and the SCU parameter is only available at the LINES level. |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :TWPU–Twin per person per SCU :DBPU–Dble per person per SCU :SGPU–Single per person per SCU :TRPU–Triple per person per SCU :QDPU–Quad per person per SCU :OTPU–Other per person per SCU :TWU–Twin per SCU :DBU–Dble per SCU :SGU–Single per SCU :TRU–Triple per SCU :QDU–Quad per SCU :OTU–Other per SCU :PP–Per Person :SCU–Per SCU :TL–Total :E–Escort Cost :D–Driver Cost :G–Guide Cost :EPP–Escort Cost per person :DPP–Driver Cost per person :GPP–Guide Cost per person :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency The following in PCM only. :SS–Single Supplement :TRD–Triple Reduction :QR–Quad Reduction :CHS–Child Supplement :CSS–Child Share Supplement :IS–Infant Supplement :DOWN–forces ranges down the page and not across |
|
CUR |
Booking/ PCM Currency |
:D–Output Sub-code Description |
|
CURS |
Booking/ PCM Currency Sub-code |
:BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency |
|
CW |
Cheque Words |
Prints Transaction value as text. :LNx Lines available for text :Wxx Max length of a line :LINEX where X = line number of chq words :EXT Output Commission Value |
|
CWD |
Cheque word decimals |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs |
|
CWH |
Cheque word hundreds |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs |
|
CWHT |
Cheque word hundreds of Thousands |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs. |
|
CWM |
Cheque word millions |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs. |
|
CWT |
Cheque word thousands |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs |
|
CWTT |
Cheque word tens of thousands |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs. |
|
CWTU |
Cheque word tens of units |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs |
|
CWU |
Cheque word units |
:Wxx width of printed area The amount is shifted to right and padded with “+” signs |
|
DATE |
Service Date |
|
|
DATEFORMAT |
Format to display all dates except for IO and IOD |
:format_string defaults to INI date display value if format it not recognized |
|
DAY |
Service Day of week |
|
|
DAYNO |
Service Day Number |
|
|
DB |
Number of double rooms |
:ND–No room description |
|
DBA1 |
Service Line Database Analysis Data 1 |
:V–Value (Default) :L–Label :T–Description text |
|
DBA2 |
Service Line Database Analysis Data 2 |
:V–Value (Default) :L–Label :T–Description text |
|
DBA3 |
Service Line Database Analysis Data 3 |
:V–Value (Default) :L–Label :T–Description text |
|
DE |
Booking/ PCM date entered |
|
|
DES |
Service Line Destination Code |
|
|
DESC |
Room description |
Only available in <SECTION:ROOMS> |
|
DESD |
Service Line Destination Description |
|
|
DN |
Department Name |
|
|
DOB |
Pax Date of Birth |
Only available in <SECTION:NAMES> |
|
DP |
Service line drop-off details |
|
|
DPD |
Service line drop-off date |
|
|
DPDAY |
Drop Off Weekday Name |
|
|
DPT |
Service line drop-off time (24hrformat) |
|
|
DRV |
Driver |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other |
|
EFTBD |
Electronic Funds Transfer batch date |
|
|
EFTBT |
Electronic Funds Transfer Batch Total |
Format determined by last MONEYFORMAT field. |
|
EMAIL_FORMAT |
Format of message when sent as an attachment |
:RTF send as formatted text :TXT send as plain text :PDF send as Portable Document Format |
|
ESC |
Escort |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other |
|
EX |
Extra |
:1 Option Extra 1 :2 Option Extra 2 :3 Option Extra 3 :4 Option Extra 4 :5 Option Extra 5 :A–Extra Details first &second charge units. :F–Extra Details first charge unit. :D–Extra Details :D1–Will show description once–for PCMs :S–Extra Details second charge unit. :S1–Will show description once–for PCMs :L–2nd Extra Description |
|
EXCH |
Booking/PCM exchange rates |
:slc Service line cost–booking currency rate :sls Service line sell–booking currency rate |
|
EXE |
Remove block of Extra text End |
:1–Option Extra 1 :2–Option Extra 2 :3–Option Extra 3 :4–Option Extra 4 :5–Option Extra 5 |
|
EXS |
Remove block of Extra text Start |
:1–Option Extra 1 :2–Option Extra 2 :3–Option Extra 3 :4–Option Extra 4 :5–Option Extra 5 |
|
FCU |
Option first charge unit. |
|
|
FOCCOST |
FOC cost units |
:ESC–Cost Escort units :DRV–Cost Driver units :GDE–Cost Guide units :PAX–Cost Pax units |
|
FOCSELL |
FOC sell units |
:ESC–Cost Escort units :DRV–Cost Driver units :GDE–Cost Guide units :PAX–Cost Pax units |
|
FORENAME |
Pax forename |
Only available in <SECTION:NAMES> |
|
GDE |
Guides |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other |
|
HASH |
Specify information about the field to be hashed |
:<Field to Hash> can be bank, bank branch or bank account. :Pnn Specify the start of the section to hash. Default is 1. :Snn The length of the section to hash. 0 (zero) means no length restriction. Default is 0. |
|
HASHTOTAL |
The hash total of the field specified in HASH. Always right justified and zero padded |
|
|
INF |
Infants |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other |
|
INVOICED |
Sum of all invoiced transactions for this booking/invoice |
:B–Sum of all invoiced transactions for the booking that are in the Invoice Currency :I–Sum of all invoiced transactions for this Invoice :E–Sum of all invoiced transactions for the booking that are in the Invoice Currency excluding this Invoice receipts. |
|
INVTXT1 |
Option Invoice Text1 |
|
|
INVTXT2 |
Option Invoice Text2 |
|
|
IO |
In/ out details (date only) |
:2–2 digit year i.e. 01 :4–4 digit year i.e. 2001 :C Consolidate date i.e. 01–04 May 2007 The above can be combined i.e. <IO:4:C> |
|
IOD |
In/ out details (weekday + date) |
:2–2 digit year i.e. 01 :4–4 digit year i.e. 2001 :C Consolidate date i.e. 01–04 May 2007 The above can be combined i.e. <IO:4:C> |
|
ITEMTOT |
Produces a total for the item on statements |
|
|
ITIN |
Itinerary Text |
:LGss where ss is the language to use E.g. EN for english. If no language specified the first entry in the table will be used. |
|
ITNAME |
Itinerary or Room name |
:P–adds pax names :PA–adds pax names with ages :PC–adds pax names with category :PAC–adds pax names with ages and category. :T–Tab data across a row. :RT–show short room type, e.g. TW :RTD–show full room type description e.g. Twin. |
|
KEY |
Room key |
Only available in <SECTION:ROOMS> |
|
LCL |
Locality code |
|
|
LCLD |
Locality code description |
|
|
LOC |
Location code |
|
|
LOCD |
Location code description |
|
|
LSD |
Last service date |
|
|
LW |
Booking/PCM last worked date. |
:A alpha date format |
|
MONEYFORMAT |
Sets the format for transaction amounts, at the moment only affects TRNEXT |
:CENTS show the amount as cents, i.e. 1523 instead of 15.23 :Z pad out with zeros, if the field has a size specified. |
|
MUP |
Mark-up Amount |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :PP–Per Person :TL–Total :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency |
|
MUPPC |
Mark-up Percentage |
:RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults |
|
NAME |
Rooming list name |
Only available in <SECTION:LISTS> |
|
NOTES1 |
Pax notes text 1 |
Only available in <SECTION:NAMES> |
|
NOTES2 |
Pax notes text 2 |
Only available in <SECTION:NAMES> |
|
NOTES3 |
Pax notes text 3 |
Only available in <SECTION:NAMES> |
|
NOTES4 |
Pax notes text 4 |
Only available in <SECTION:NAMES> |
|
NOTES5 |
Pax notes text 5 |
Only available in <SECTION:NAMES> |
|
NTD |
Notes category description |
|
|
NTS |
Note Text |
:sss(String) where sss=note category |
|
OPTC |
Option comment |
|
|
OPTD |
Option code |
|
|
OPTN |
Option description/PCM Name |
|
|
ORT |
Option Rate Text |
|
|
OST |
Option Stay Type |
|
|
OT |
Number of Other rooms |
:ND–No room description |
|
PACN |
Phonebook Agent contact name |
|
|
PACNM |
Phonebook Agent contact name master |
|
|
PACT |
Phonebook Agent contact type |
|
|
PACTM |
Phonebook Agent contact type master |
|
|
PAX |
Pax counts (Adult pax only) |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :FOCCOST to return no of Cost FOC rooms :FOCSELL to return no of Sell FOC rooms :–FOCCOST to return no of rooms–Cost FOC :–FOCSELL to return no of rooms–Sell FOC |
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PAXNAMES |
Pax names list. If category and/or age are included then they will be put inside parenthesis. Note: PAXNAMES should be placed at the start of a line and not at a tab stop because the second and subsequent names will not inherit the first names indentation. |
:C category (Adult, child, infant) :A age (if non-zero) :T tab data across a row :NS sort by Room :SF Surname First :/ puts a/ between name parts instead of a space :Ix where x = num of tabs between names :SRT show pax names by rooms (short description) :SRD show pax names by room (long room description) Note: SRT and SRD supersede other parameters. |
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PAXR |
PCM Pax range details |
Use combination of P, E, D and G to specify pax range information to include. :DOWN–forces ranges down the page and not across |
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PAXROOMTOT |
Summary of total pax/rooms on a booking or itinerary. Note: PAXROOMTOT should be placed at the start of a line and not at a tab stop because the second and subsequent totals will not inherit the first totals indentation. |
Additional staff totals can be added to the pax/rooms summary by using the following codes. :ES–Escorts :DR–Drivers :GD–Guides |
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PC |
Price code |
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PCD |
Price code description |
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PCT |
Phonebook Contact Name This code is substituted when the Message is sent and does not appear substituted in the Edit window. Note: the :Lnn parameter cannot be used with this message code. |
Of current Agent/Supplier. Optional contact type allowed. If omitted then the contact type from AFP, SFP, AEP or SEP will be used, depending on the message output. :ss (string) e.g. ss=message contact type |
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PCTM |
Phonebook Contact Name Master This code returns the master of the current Agent/Supplier. This code is substituted when the Message is sent and does not appear substituted in the Edit window. Note: the :Lnn parameter cannot Be used with this message code. |
Of current Agent/Supplier. Optional Contact type allowed. If omitted then the contact type from AFP, SFP, AEP or SEP will be used, depending on the Message output. :ss (string) e.g. ss=message contact type |
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PEDG |
Summary of Pax, Children, Infants, Escorts, Drivers, Guides Note: PEDG should be placed at the start of a line and not at a tab stop because the second and subsequent totals will not inherit the first totals indentation. |
Default is across the page. :D summary list is down page. |
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PEP |
Pax Email address |
Available in Header, Tail, <SECTION:NAMES> |
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PEPM |
Pax Email Address–Lead Name |
Available in Header, Tail, <SECTION:NAMES> |
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PFCODE |
Pax Profile Code. :D–Full description |
Available in Header, Tail, <SECTION:NAMES> |
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PFDETAIL |
Pax Profile Detail. |
Available in Header, Tail, <SECTION:NAMES> |
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PFP |
Pax Fax Number |
Available in Header, Tail, <SECTION:NAMES> |
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PFPM |
Pax Fax Number–Lead Name |
Available in Header, Tail, <SECTION:NAMES> |
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PFTYPE |
Pax Profile Type. :D–Full description |
Available in Header, Tail, <SECTION:NAMES> |
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PHONE |
Phonebook Phone Number This code is substituted when the message is sent and does not appear substituted in the Edit window. Note: the :Lnn parameter cannot be used with this message code. |
Of current Agent/Supplier. Optional contact type allowed. If omitted then the contact type from AFP, SFP, AEP or SEP will be used, depending on the message output. :ss (string) e.g. ss=message contact type |
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PHONEM |
Phonebook Phone Master Number This code returns the master of the current Agent/Supplier. This code is substituted when the message is sent and does not appear substituted in the Edit window. Note: the :Lnn parameter cannot be used with this message code. |
Of current Agent/supplier. Optional contact type allowed. If omitted then the contact type from AFP,SFP, AEP or SEP will be used, depending on the message output. :ss (string) e.g. ss=message contact type. |
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PMP |
Pax Mobile Phone Number |
Available in Header, Tail, <SECTION:NAMES> |
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PMPM |
Pax Mobile Number–Lead Name |
Available in Header, Tail, <SECTION:NAMES> |
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PN |
PCM Name |
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POSTCODE |
Pax postcode |
Only available in <SECTION:NAMES> |
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PPCN |
Pax Contact Name |
Available in Header, Tail, <SECTION:NAMES> |
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PPCNM |
Pax Contact Name–Lead Name |
Available in Header, Tail, <SECTION:NAMES> |
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PPCT |
Pax Contact Type |
Available in Header, Tail, <SECTION:NAMES> |
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PPCTM |
Pax Contact Type–Lead Name |
Available in Header, Tail, <SECTION:NAMES> |
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PPEXPIRY |
Pax Passport Expiry Date |
Available in Header & Tail–Lead name only; <SECTION:NAMES>–Pax Detail |
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PPISSUED |
Pax Passport Issued Date |
Available in Header & Tail–Lead name only; <SECTION:NAMES>–Pax Detail |
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PPNAME |
Pax Passport Name |
Available in Header & Tail–Lead name only; <SECTION:NAMES>–Pax Detail |
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PPNATIONALITY |
Pax Passport Nationality |
Available in Header & Tail–Lead name only; <SECTION:NAMES>–Pax Detail |
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PPNUMBER |
Pax Passport Number |
Available in Header & Tail–Lead name only; <SECTION:NAMES>–Pax Detail |
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PPPLACE |
Pax Passport Place |
Available in Header & Tail–Lead name only; <SECTION:NAMES>–Pax Detail |
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PSCN |
Phonebook Supplier Contact Name |
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PSCNM |
Phonebook Supplier Contact Name Master This is the Master Contact Name for the Supplier Contact ex the Phonebook. |
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PSCT |
Phonebook Supplier Contact Type This code is substituted when the message is sent and does not appear substituted in the Edit window. |
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PSCTM |
Phonebook Supplier Contact Type Master This is the Master Contact Type for the Supplier Contact ex the Phonebook. This code is substituted when the message is sent and does not appear substituted in the Edit window. |
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PST |
PCM Status code |
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PSTD |
PCM Status code Description |
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PU |
Pick-up details |
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PUD |
Pick-up Date |
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PUT |
Pick-up Time |
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QD |
Number of Quad rooms |
:ND–No room description |
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QTY1 |
Number of first charge units |
:C–Cost :S–Sell |
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QTY2 |
Number of second charge units |
:SCU–Number of SCUs for the service. :FOC–Number of SCUs that are free. :PAY–Number of SCUs paid for. :SCU is the default option when none are specified. |
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RATEBUY |
Service Line Database buy rate The per person option works on all the other available options and so the syntax for a per person twin buy price is: <RATEBUY:TW:PP> or for the total per person buy price. <RATEBUY:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX1–Extra 1 :EX2–Extra 2 :EX3–Extra 3 :EX4–Extra 4 :EX5–Extra 5 Extras operate with one of the following rates, :AD is default. :AD–Adult rate :AA–Additional Adult rate :CH–Child Rate :IN–Infant Rate :PP–Per Person Per Person applies to room types TW, DB, SG, TR, QD. Per Person does not apply to PCMs. :DOWN–forces ranges down the page and not across :R1–Only display the first Pax Range |
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RATESELL |
Service Line Database sell rate The per person option works on all the other available options and so the syntax for a per person triple sell price is: <RATESELL:TR:PP> or for the total per person sell price. <RATESELL:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX1–Extra 1 :EX2–Extra 2 :EX3–Extra 3 :EX4–Extra 4 :EX5–Extra 5 Extras operate with one of the following rates, :AD is default. :AD–Adult rate :AA–Additional Adult rate :CH–Child Rate :IN–Infant Rate :PP–Per Person Per Person applies to room types TW, DB, SG, TR, QD. Per Person does not apply to PCMs. :DOWN–forces ranges down the page and not across :R1–Only display the first Pax Range |
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RECEIPTMODE |
Enable receipt mode payments. This non printing tag should be placed in the header of Remittance/Cheques and EFT messages to enable receipt mode payments for the message when paying agents. It can also be placed in the Cheque section of Cheque Only messages to enable receipt mode.
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RECEIVED |
Sum of all receipt transactions for this booking/invoice
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:B–Sum of all receipt transactions for the booking that are in the Invoice Currency :I–Sum of all receipt transactions for this Invoice :E–Sum of all receipt transactions for the booking that are in the Invoice Currency excluding this Invoice receipts.
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RETAIL |
Retail Value The per person option works on all the other available options and so the syntax for a per person twin retail price is: <RETAIL:TW:PP> or for the total per person retail price. <RETAIL:TL:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX–All Extras :EX1–5–Extra 1–5 :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :PP–Per Person :SCU–Per SCU :TL–Total :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :AD–Adult only :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency The following in PCM only. :SS–Single Supplement :TRD–Triple Reduction :QR–Quad Reduction :CHS–Child Supplement :CSS–Child Share Supplement :IS–Infant Supplement :DOWN–forces ranges down the page and not across |
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RM |
Service line remarks |
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RME |
Remove block of text End |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :CSO–Children Only :CHO–Child Share Only :PAX–Pax :CH–Children + Child Share :IN–Infants :BL–Remove blank line :NL–Remove entire line |
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RMS |
Remove block of text Start |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :CSO–Children Only :CHO–Child Share Only :PAX–Pax :CH–Children + Child Share :IN–Infants |
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RN |
Registered Company Name |
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ROOMTOT |
Booking room count |
:FOCCOST to return no of Cost FOC rooms :FOCSELL to return no of Sell FOC rooms :–FOCCOST to return no of rooms–Cost FOC :–FOCSELL to return no of rooms–Sell FOC |
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RST |
Rate Status code |
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RSTD |
Rate Status code Description |
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RTAX |
Retail Tax Value The per person option works on all the other available options and so the syntax for a per person twin retail tax price is: <RTAX:TW:PP> or for the total per person retail tax price. <RTAX:TL:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX–All Extras :EX1–5–Extra 1–5 :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :PP–Per Person :SCU–Per SCU :TL–Total :RO–Room Only (No Extras) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency Not available in PCM messages. |
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RVT1 |
Rate level voucher text line 1 |
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RVT10 |
Rate level voucher text line 10 |
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RVT2 |
Rate level voucher text line 2 |
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RVT3 |
Rate level voucher text line 3 |
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RVT4 |
Rate level voucher text line 4 |
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RVT5 |
Rate level voucher text line 5 |
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RVT6 |
Rate level voucher text line 6 |
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RVT7 |
Rate level voucher text line 7 |
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RVT8 |
Rate level voucher text line 8 |
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RVT9 |
Rate level voucher text line 9 |
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SA1 |
Supplier address line 1 |
:p (physical address) :m (mailing address) |
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SA2 |
Supplier address line 2 |
:p (physical address) :m (mailing address) |
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SA3 |
Supplier address line 3 |
:p (physical address) :m (mailing address) |
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SA4 |
Supplier address line 4 |
:p (physical address) :m (mailing address) |
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SA5 |
Supplier address line 5 |
:p (physical address) :m (mailing address) |
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SAM1 |
Supplier address master line 1 |
:p (physical address) :m (mailing address) |
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SAM2 |
Supplier address master line 2 |
:p (physical address) :m (mailing address) |
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SAM3 |
Supplier address master line 3 |
:p (physical address) :m (mailing address) |
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SAM4 |
Supplier address master line 4 |
:p (physical address) :m (mailing address) |
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SAM5 |
Supplier address master line 5 |
:p (physical address) :m (mailing address) |
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SBA |
Supplier Bank Account |
In Booking Supplier messages can use :Default to return bank account for default currency :<<Currency Code>> to return bank account for specified currency |
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SBAN |
Supplier Bank Account Name |
In Booking Supplier messages can use :Default to return bank account name for default currency :<<Currency Code>> to return bank account name for specified currency |
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SBK |
Supplier Bank |
In Booking Supplier messages can use :Default to return bank for default currency :<<Currency Code>> to return bank for specified currency |
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SBR |
Supplier Bank Branch |
In Booking Supplier messages can use :Default to return bank branch for default currency :<<Currency Code>> to return bank branch for specified currency |
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SC |
Supplier code |
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SCF |
Supplier confirmation |
Booking service supplier confirmation. |
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SCM |
Supplier code Master |
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SCREADTEDBY |
Supplier created by user |
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SCREADTEDDATE |
Date Supplier created |
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SCU |
Option second charge unit |
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SECT |
Flight sector detail. |
:DAT–Date :DEP–Depart :ARR–Arrive :ORI–Sector Origin :DES–Sector destination :TER–Terminal :CAR–Carrier :FLI–Flight :AIR–Equipment type :MEAL–Meals on sector :REF–Airline PNR Additional Parameters :D–Day of Week, Full Month :F–Full Description :T–Time |
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SECTION |
Include the specified manual section at this position in the document |
:LISTS–Rooming list section :ROOMS–Room section :NAMES–Names section Rooms can be ordered by: :S :SEQ, :SEQUENCE. Sequence number :T,:TYPE,:ROOMTYPE. Room Type :K,:KEY,:ROOMKEY. Room Key Field :D,:DESC,:DESCRIPTION. Room Description |
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SEDITEDBY |
Supplier edited by user |
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SEDITEDDATE |
Date Supplier edited |
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SELL |
Sell Value The per person option works on all the other available options and so the syntax for a per person triple sell price is <SELL:TR:PP> or for the total per person sell price <SELL:TL:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :EX–All Extras :EX1–5–Extra 1–5 :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :TWPU–Twin per person per SCU :DBPU–Dble per person per SCU :SGPU–Single per person per SCU :TRPU–Triple per person per SCU :QDPU–Quad per person per SCU :OTPU–Other per person per SCU :TWU–Twin per SCU :DBU–Dble per SCU :SGU–Single per SCU :TRU–Triple per SCU :QDU–Quad per SCU :OTU–Other per SCU :PP–Per Person :SCU–Per SCU :TL–Total :E–Escort Cost :D–Driver Cost :G–Guide Cost :EPP–Escort Cost per person :DPP–Driver Cost per person :GPP–Guide Cost per person :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Child :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency The following in PCM only. :SS–Single Supplement :TRD–Triple Reduction :QR–Quad Reduction :CHS–Child Supplement :CSS–Child Share Supplement :IS–Infant Supplement :DOWN–forces ranges down the page and not across |
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SEP |
Supplier Email ex Phonebook This code is substituted when the message is sent and does not appear substituted in the Edit window. |
:ss (string) e.g. ss=message contact type |
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SEPM |
Supplier Email Master ex Phonebook This code returns the supplier chain of the supplier. This code is substituted when the message is sent and does not appear substituted in the Edit Window. |
:ss (string) e.g. ss=message contact type |
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SEQ |
Sequence number The value of this depends on placement of the tag. If located in <SECTION:ROOMS> this will be the sequence number of the room |
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SFP |
Supplier Fax number ex Phonebook This code is substituted when the message is sent and does not appear substituted in the Edit window. |
:ss (string) e.g. ss=message contact type |
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SFPM |
Supplier Fax Master number ex Phonebook This code returns the supplier Chain of the supplier. This code is substituted when the message is sent and does not appear substituted in the Edit window. |
:ss (string) e.g. ss=message contact type |
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SG |
Number of Single rooms |
:ND–No room description |
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SL1 |
Booking/PCM Sales Analysis code 1 |
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SL1D |
Sales Analysis code 1 description |
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SL2 |
Booking/PCM Sales Analysis code 2 |
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SL2D |
Sales Analysis code 2 description |
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SL3 |
Booking/PCM Sales Analysis code 3 |
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SL3D |
Sales Analysis code 3 description |
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SMP |
Supplier mobile phonebook |
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SMPM |
Supplier mobile phonebook, master |
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SN |
Supplier Name |
:p (physical address) :m (mailing address) |
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SNM |
Supplier Name Master |
:p (physical address) :m (mailing address) |
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SPA1 |
Supplier Analysis Code 1 |
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SPA2 |
Supplier Analysis Code 2 |
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SPA3 |
Supplier Analysis Code 3 |
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SPAD1 |
Supplier analysis description 1 |
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SPAD2 |
Supplier analysis description 2 |
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SPAD3 |
Supplier analysis description 3 |
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SPC |
Supplier postal code |
:p (physical address) :m (mailing address) |
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SPCM |
Supplier postal code Master |
:p (physical address) :m (mailing address) |
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SPN |
PCM Name for Package Service |
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SRV |
Service code |
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SRVD |
Service code name |
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ST |
Service line status code |
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STAX |
Tax Value on Database Sell The per person option works on all the other available options and so the syntax for a per person triple is <STAX:TR:PP> or for the total per person tax is <STAX:TR:TL:PP> |
:TW–Twin :DB–Double :SG–Single :TR–Triple :QD–Quad :OT–Other :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :TWPU–Twin per person per SCU :DBPU–Dble per person per SCU :SGPU–Single per person per SCU :TRPU–Triple per person per SCU :QDPU–Quad per person per SCU :OTPU–Other per person per SCU :TWU–Twin per SCU :DBU–Dble per SCU :SGU–Single per SCU :TRU–Triple per SCU :QDU–Quad per SCU :OTU–Other per SCU :PP–Per Person :SCU–Per SCU :TL–Total :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency The following in PCM only. :SS–Single Supplement :TRD–Triple Reduction :QR–Quad Reduction :CHS–Child Supplement :CSS–Child Share Supplement :IS–Infant Supplement :DOWN–forces ranges down the page and not across |
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STD |
Service line Status code description |
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STMTDATE |
Statement Date for Agent Statements. |
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SUDT1 |
Supplier user defined text field 1 |
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SUDT2 |
Supplier user defined text field 2 |
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SUDT3 |
Supplier user defined text field 3 |
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SUDT4 |
Supplier user defined text field 4 |
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SUDT5 |
Supplier user defined text field 5 |
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SUDTM1 |
Supplier Master user defined text field 1 |
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SUDTM2 |
Supplier Master user defined text field 2 |
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SUDTM3 |
Supplier Master user defined text field 3 |
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SUDTM4 |
Supplier Master user defined text field 4 |
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SUDTM5 |
Supplier Master user defined text field 5 |
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SUMCODE |
Summary Analysis Code |
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SUMCODEDESC |
Summary Analysis Code Description |
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SURNAME |
Pax surname |
Only available in <SECTION:NAMES> |
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SYSDATE |
System date |
:DAY–Day of week :T–Time |
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TA |
Tax on flight tickets. If no modifier is specified it will return the total tax for all tickets on the service line |
:AD–PP tax for adult tickets :CH–PP tax for child tickets :IN–PP tax for infant tickets :RT–Running total, modifies PP value to give total tax for pax type
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TAX |
In PCMs: TAX is the Sell Tax In Groupbook and Fastbook TAX is the Agent Tax. |
In PCMs: Equivalent to STAX. In GB and FB: Equivalent to ATAX. :DOWN–forces ranges down the page and not across |
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TD |
Travel date |
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TERMS |
Terms of payment |
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TITLE |
Pax title |
Only available in <SECTION:NAMES> |
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TOC |
Tax On Commission |
:TW–Twin :DB–double :SG–Single :TR–Triple :QD–Quad :OT–Other :TWPP–Twin per person :DBPP–Dble per person :SGPP–Single per person :TRPP–Triple per person :QDPP–Quad per person :OTPP–Other per person :PP–Per Person :TL–Total :RO–Room Only (No Extras) (RO not available in PCM Messages) :IN–Infants :CH–Childs :CS–Child Shares :AA–Additional Adults :BC–Output in base currency (BC not available in PCM Messages) :SLC–Output in service cost currency :SLS–Output in service sell currency |
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TOTPAX |
All travellers, including staff, children and infants |
ECI to exclude child and infants :FOCCOST to return no of Cost FOC rooms :FOCSELL to return no of Sell FOC rooms :–FOCCOST to return no of rooms–Cost FOC :–FOCSELL to return no of rooms–Sell FOC |
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TR |
Number of Triple rooms |
:ND–No room description |
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TRNAC |
Transaction posting account |
:F–Full account number (Branch/Department/Account) :FD full account description |
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TRNADATE |
Transaction apply date |
Used in remittances to get the invoice date cheque applies to :T–Return travel date if there is one, otherwise return transaction apply date. |
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TRNADCASHTYPE |
Transaction cash type used |
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TRNADDESC1 |
Transaction Header additional description line 1 |
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TRNADDESC2 |
Transaction Header additional description line 2 |
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TRNADDESC3 |
Transaction Header additional description line 3 |
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TRNALINE |
Transaction apply line number |
Used in remittances to get the invoice line cheque applies to |
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TRNAREF |
Transaction apply reference |
Used in remittances to get the invoice reference cheque applies to |
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TRNBR |
Transaction Branch |
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TRNCOMM |
Transaction Commission Amount |
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TRNCOUNT |
Transaction Count |
Used in EFT to count number of transactions that have been outputted |
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TRNCRAC |
Transaction credit posting account |
:F–Full credit account (Branch/Department/Account) |
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TRNCRAMT |
Transaction credit amount |
:N–to show amount as negative |
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TRNCRBR |
Transaction credit posting branch |
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TRNCRDP |
Transaction credit posting department |
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TRNCURR |
Transaction Currency |
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TRNDATE |
Transaction Date |
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TRNDESC1 |
Transaction Description Line 1 |
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TRNDESC2 |
Transaction Description Line 2 |
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TRNDP |
Transaction department |
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TRNDRAC |
Transaction debit posting account |
:F–Full debit account (Branch/Department/Account) |
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TRNDRAMT |
Transaction debit amount |
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TRNDRBR |
Transaction debit posting branch |
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TRNDRDP |
Transaction debit posting department |
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TRNDUE |
Transaction due date |
Date on which the transaction line is due for payment/receipt |
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TRNENTBY |
Transaction entered by |
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TRNENTDATE |
Transaction header entered date |
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TRNENTPER |
Transaction header entered period |
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TRNENTTIME |
Transaction header entered time |
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TRNEXCLTAX |
Transaction total amount excluding tax |
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TRNEXT |
Transaction Extended Price Amount |
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TRNITEM |
Transaction item |
Booking reference for booking related transactions or transaction reference for non-booking transactions |
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TRNMODBY |
Transaction modified by |
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TRNMODDATE |
Transaction modified date |
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TRNMODTIME |
Transaction modified time |
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TRNPER |
Transaction period |
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TRNPRICE |
Transaction Unit Price Amount |
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TRNQTY1 |
Transaction Quantity 1 |
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TRNQTY2 |
Transaction Quantity 2 |
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TRNREF |
Transaction Reference |
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TRNSUB |
Transaction Sub Total Amount (Nett) |
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TRNTAX |
Transaction Tax Amount |
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TRNTOC |
Transaction Tax on commission amount |
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TRNTOT |
Transaction Total Amount |
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TRNTYPE |
Transaction header type |
:F–Full name for transaction type |
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TRNWHA |
Transaction withheld amount |
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TRTDESC1 |
Transaction text line 1 |
Supplementary text related to transactions such as invoice action notes for output to remittances |
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TRTDESC2 |
Transaction text line 2 |
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TW |
Number of Twin rooms |
:ND–No room description |
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TYPE |
Room type or pax type depending on the location of the tag |
Only available in <SECTION:ROOMS> (Room Type) & <SECTION:NAMES> (Pax Type) |
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UE |
User’s Email address |
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UF |
User’s fax number |
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UFN |
User’s full name |
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UM |
User’s mobile number |
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UN |
User’s login name |
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UP |
User’s telephone number |
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UPWD |
User’s password |
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UT |
User’s job title |
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UT1 |
Booking/PCM user text 1 |
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UT2 |
Booking/PCM user text 2 |
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UT3 |
Booking/PCM user text 3 |
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UT4 |
Booking/PCM user text 4 |
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UT5 |
Booking/PCM user text 5 |
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UW |
User Web Address |
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VADD1 |
Voucher address line 1 |
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VADD2 |
Voucher address line 2 |
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VADD3 |
Voucher address line 3 |
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VADD4 |
Voucher address line 4 |
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VCT |
Voucher contact |
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VFAX |
Voucher Fax Number |
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VN |
Service line voucher number |
:SEQ to append a sequence number for multiple vouchers for the same service (e.g. 1234/1), :NO used in conjunction with :SEQ to put of y after voucher number where y is the total number of vouchers to be printed for the service. |
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VNAME |
Voucher name |
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VPC |
Voucher Post Code |
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VPH |
Voucher phone number |
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VS |
Voucher Status |
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VT1 |
Option voucher text line 1 |
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VT10 |
Option voucher text line 10 |
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VT2 |
Option voucher text line 2 |
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VT3 |
Option voucher text line 3 |
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VT4 |
Option voucher text line 4 |
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VT5 |
Option voucher text line 5 |
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VT6 |
Option voucher text line 6 |
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VT7 |
Option voucher text line 7 |
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VT8 |
Option voucher text line 8 |
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VT9 |
Option voucher text line 9 |
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WEB |
Web Address This code is substituted when the message is sent and does not appear substituted in the Edit window. Note: the :Lnn parameter cannot be used with this message code. |
Of current Agent/Supplier. Optional contact type allowed. If omitted then the contact type from AFP, SFP, AEP or SEP will be used, depending on the message output. :ss (string) e.g. ss=message contact type |
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WEBM |
Web Address Master This code returns the master of the current Agent/Supplier. This code is substituted when the message is sent and does not appear substituted in the Edit window. Note: the :Lnn parameter cannot be used with this message code.
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Of current Agent/Supplier. Optional contact type allowed. If omitted then the contact type from AFP, SFP, AEP, or SEP will be used, depending on the message output. :ss (string) e.g. ss=message contact type
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Tourplan iS V2.07 System Setup Training Guide