Sabre Sources

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 (CTP)

ctpName

Employee ID

employeeId

Cost Center

employeeCostCenter

Project ID

projectId

Department

department

Job Title

jobTitle

Division

Division

Company

Company

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

Operating Unit

OperatingUnit

Location

LocationCd

Region

RegionCd

Branch ID

BranchID

Additional Information

InformationText

Accounting Code

AccountingCd

General Ledger Code

GeneralLedgerCd

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

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)

Title

namePrefix

Name Reference Number

nameRefNumber

Preferred Last name

prefSurName

Preferred First name

prefFirstName

Jr, Sr, III, etc.

nameSuffix

Gender (overrides gender from Faces Greeting)

genderCode

Redress Number

redressNumber

Known Traveller Number

knownTravNumber

Official Document / Country Birth

birthCountry

Official Document / Place of Birth

birthPlace

Reference Field "Others" / Additional information

₵<name>₵

Reference Field "<Custom Field Code>" / Additional information

₵<Custom Field Code>₵<name>₵

e.g. ₵SNT₵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 Business

9{}-B

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 / 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/{}

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

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

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

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

ɸ

Category "General" /Type "Remark (5 Field)"

5.

Category / Type

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

• Types: SS (default), PE

Σ{}¥C/<Category>,T/<Type>

e.g Σ{}¥C/AIR,T/PE = Category: Air Travel, Type: Special Service Supported Category & Type

Room type (Trip Type: All)

HotelPreferences_RoomTypeCode

Hotel Preferences Additional Information

HotelPreferences_InformationText

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

Carrier (Trip Type: All)

AirPreferences_VendorCode

Origin location (3 letter city code)

AirPreferences_GeoOriginCode

General Information (Trip Type: All)

AIR_PREF¥<InformationText>

Transportation Vendor and Additional Information (Trip Type: All)

GRND_PREF¥<VendorCode>¥<InformationText>

Home or Business

5/{}¥§5/{},{} {}¥{}¥T/{}

1st {} = street, 2nd {} = city, 3rd {} = state, 4th {} = zip 5th {} = country, 6th {} = Type (HOM=Home, BUS=Business, BIL=Billing)

Passport, Visa, National ID, Driving License, Known Traveler Number or Redress Number

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={}

DOC¥Type=KTID,Number={},IssueCountry={},HolderSurName={},HolderGivenName={}

DOC¥Type=RDNR,Number={},IssueCountry={},HolderSurName={},HolderGivenName={}

Order Sequence Control of the above

append ,Seq={order sequence nbr} to the end

Discount Vendor and Discount ID

• (needs to have 2 pieces of information: Airline code and number)

DIS¥

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

Business System Identity

BUS_SYS¥Name={},ID={},Description={},AddInfo={}

Name = System Name
ID = System ID
Description = Description
AddInfo = Additional Information

• 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¥{}