| Code | Data Source | Parameters |
|---|---|---|
| ASD | Assigned Driver Code |
|
| ASDN | Assigned Driver Name | |
| ASEND | Assignment End Date/Time | |
| ASG | Assigned Guide Code | |
| ASGN | Assigned Guide Name | |
| ASID | Assignment ID | |
| ASN | Assignment Name | |
| ASS | Assignment Status | |
| ASSTART | Assignment Start Date/Time | |
| ASTYPE | Assignment Type | One of either Single Task, Independent Services or Hop On Hop Off |
| ASV | Assigned Vehicle Code | |
| ASVN | Assigned Vehicle Name | |
| CANCEL | Cancellation Period |
:D - Days, :H - Hours, :DATE - Date :DH - Days and Hours |
| DATE | Service Date | :CP - Show the value once for the code |
| DAY | Service Day of Week |
:L3 - Limit to 3 characters :CP - Show the value once for the code |
| DAYNO | Day Number | :CP - Show the value once for the code |
| DP | Service Line Drop-Off | |
| DPD | Drop-Off Date | |
| DPDAY | Drop-Off Day | |
| DPT | Drop-Off Time |
:12 - Output 12 Hour time - e.g., 10:35pm :24 - (or no parameter) will output 24 hour time - e.g. 22:35 |
| EX | Extra Description |
:1 - Product Extra 1 :2 - Product Extra 2 :3 - Product Extra 3 :4 - Product Extra 4 :5 - Product Extra 5 :A - Extra Details first & second charge units. :F - Extra Details first charge unit. :D - Extra Details :S - Extra Details second charge unit. :C - Output Extras Charge Basis - e.g., Per Person, Per Group, and Per Room etc. |
| IO | In/Out Date (Dates only) | :CP - Show the value once for the code |
| IOD | In/Out Dates, incl Day of Week | :CP - Show the value once for the code |
| ITNAME | Itinerary Name | (Included for Group Bookings) |
| PC | Price Code Used | |
| PCD | Price Code Description | |
| PCMNAME | Package Name | :A - Alias |
| PEDG | Summary of Pax, Escorts, Drivers, Guides |
:IN - Infants :CH - Children |
| PU | Service Line Pickup | |
| PUD | Pickup Date | |
| PUT | Pickup Time |
:12 - Output 12 Hour time - e.g., 10:35pm :24 - (or no parameter) will output 24 hour time - e.g. 22:35 |
| QTY1 | Quantity of First Charge Units |
:C - Cost. :S - Sell (Default) :1 - Product Extra 1 :2 - Product Extra 2 :3 - Product Extra 3 :4 - Product Extra 4 :5 - Product Extra 5 |
| QTY2 | Quantity of Second Charge Units |
:C - Cost. :S - Sell (Default) :FOC - Number of FOC SCUs :PAY - Number of Paid FOCs :1 - Product Extra 1 :2 - Product Extra 2 :3 - Product Extra 3 :4 - Product Extra 4 :5 - Product Extra 5 |
| RM | Service Line Remarks | |
| RST | Rate Status | |
| RVT1 | Rate Level Voucher Text Line 1 | |
| RVT2 | Rate Level Voucher Text Line 2 | |
| RVT3 | Rate Level Voucher Text Line 3 | |
| RVT4 | Rate Level Voucher Text Line 4 | |
| RVT5 | Rate Level Voucher Text Line 5 | |
| RVT6 | Rate Level Voucher Text Line 6 | |
| RVT7 | Rate Level Voucher Text Line 7 | |
| RVT8 | Rate Level Voucher Text Line 8 | |
| RVT9 | Rate Level Voucher Text Line 9 | |
| RVT10 | Rate Level Voucher Text Line 10 | |
| RVT11 | Rate Level Voucher Text Line 10 | |
| RVT12 | Rate Level Voucher Text Line 10 | |
| RVT13 | Rate Level Voucher Text Line 10 | |
| RVT14 | Rate Level Voucher Text Line 10 | |
| RVT15 | Rate Level Voucher Text Line 10 | |
| RVT16 | Rate Level Voucher Text Line 10 | |
| RVT17 | Rate Level Voucher Text Line 10 | |
| RVT18 | Rate Level Voucher Text Line 10 | |
| RVT19 | Rate Level Voucher Text Line 10 | |
| RVT20 | Rate Level Voucher Text Line 10 | |
| SEQ | Service Sequence | |
| ST | Service Status | |
| STD | Status Description | |
| SCF | Supplier Confirmation | |
| TOKEN | Token |
Of form <TOKEN:type:alternative text> (type is currently limited to 'SupplierConfirmation' and is defaulted and enforced) |
| VN | Voucher Number |
:SEQ - Append sequence number to multiple same service vouchers - 12345/1 :NO - appends - 'Of nn e.e. 12345/1 of 4. Can be :SEQ:NO or :NO:SEQ |
| VS | Voucher Status | |
| VT1 | Product Voucher Text Line 1 | |
| VT2 | Product Voucher Text Line 2 | |
| VT3 | Product Voucher Text Line 3 | |
| VT4 | Product Voucher Text Line 4 | |
| VT5 | Product Voucher Text Line 5 | |
| VT6 | Product Voucher Text Line 6 | |
| VT7 | Product Voucher Text Line 7 | |
| VT8 | Product Voucher Text Line 8 | |
| VT9 | Product Voucher Text Line 9 | |
| VT10 | Product Voucher Text Line 10 | |
| VT11 | Product Voucher Text Line 11 | |
| VT12 | Product Voucher Text Line 12 | |
| VT13 | Product Voucher Text Line 13 | |
| VT14 | Product Voucher Text Line 14 | |
| VT15 | Product Voucher Text Line 15 | |
| VT16 | Product Voucher Text Line 16 | |
| VT17 | Product Voucher Text Line 17 | |
| VT18 | Product Voucher Text Line 18 | |
| VT19 | Product Voucher Text Line 19 | |
| VT20 | Product Voucher Text Line 20 |
Tourplan © | NX Version: