CIA=[clientInvoiceAttribute]FC:[contactedSuppliers]CCC=[corporateCostCenter]WORK:[WORK]OI:[cOfficeID]Corporate Office IDIbank Office informationCorporate Office IDBS[BSC]YESNONOT RequiredBank StatementVisa[visa]Visa rqvisa requirementsNr aprobare:[numar_aprobare]Numar aprobareDetaliiLF:[LOW_FARE_VALUE][LOW_FARE_CURRENCY]Low fare valueDetaliiLow fare currencyDetaliiFunctie delegat:[FUNCTIE_DELEGAT]Functie delegatDetaliiRCMSL:[Reason_Code_missed_local]Reason Code missed localDetaliiRCMLD:[Reason_Code_missed_local_description]Reason Code missed local descriptionDetaliiFF-[value][currency]dcsempno:[dcsempno]dcs employee numberdcs remarksRCD:[rcd]123434566reeefefgCCI [CREDIT_CARD_TYPE] [CREDIT_CARD_NUMBER]Credit card typeCredit card numberA1/[corporateCode]lowFare[lowfare]A2/[bookingType]ONLINEOFFLINEType of bookingExtra detailsSalesType:[salestype]Cash salesCash sales from corporate accountShort Credit Sales from retailCredit sales to corporateSales TypeSales SegregationCash SalesCash Sales from CorporateShort Credit from RetailCredit SalesCash sales Cash sales from corporate account Short Credit Sales from retail Credit sales to corporateTRAVLIST:[travListExportStatus]AutoProcess:[autoprocessvalue]ProformaInvoiceinvoiceemailTINA SF amount:[serviceFeeValue][serviceFeeCurrency]SF-[serviceFeeValue][serviceFeeCurrency][*]break3:[BREAK3]FT\-[AIR_REASON_CODE]FT\-[PURPOSE_TRIP]FT\-[EMPLOYEE_NUMBER]TRAVLIST1:[travListExportStatus]TRAVLIST1TRAVLIST1TRAVLIST1PCC-[RESPONSIBLE_AGENCY]-AGT-A[RESPONSIBLE_USER]EMD REASON CODE:[EMD_REASON_CODE]EMD REASON NAME:[EMD_REASON_NAME]EMD SUB REASON CODE:[EMD_SUB_REASON_CODE]EMD SUB REASON NAME:[EMD_SUB_REASON_NAME]TINA Corporation id:[corporateClientId]AIDA Group Code:[AIDA_GROUP_CODE]CV:[bookType]individual_firstName=[trip_individual_firstName]individual_lastName=[trip_individual_lastName]individual_PNC=[trip_individual_PNC]individual_address=[trip_individual_address]individual_zipCode=[trip_individual_zipCode]individual_countryCode=[trip_individual_countryCode]individual_email=[trip_individual_email]individual_telephone=[trip_individual_telephone]corporate_companyName=[trip_corporate_companyName]corporate_registryNumber=[trip_corporate_registryNumber]corporate_VATNumber=[trip_corporate_VATNumber]corporate_address=[trip_corporate_address]corporate_email=[trip_corporate_email]corporate_telephone=[trip_corporate_telephone]test:[test]12345MVC TEST ServiceMVC serviceMVC tooltipOption 1Option 2Option 3Option 4Option 5PNRSTAT:[*]GK[PNRSTAT_CONTAINS_GK][*]PNRSTAT:[*]HK[PNRSTAT_CONTAINS_HK][*]AIDA Transfer Duration:[AidaTransferDuration]AIDA PickUp Meeting Point:[AidaPickupMeetingPoint]AIDA PickUp Location Details:[AidaPickupLocationDetails]AIDA 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-[corporationCode]FAKEINV:[FAKE_INVOICE]ORDERNO:[TRAVEL_ORDER_NO]ORDERDATE:[TRAVEL_ORDER_DATE]EXTCLID:[EXTERNAL_CLIENT_ID]ORIGINAL_RESELLER_COMMISSION:[resellerCommissionValue][resellerCommissionCurrency]EPAYMENT/CHARGE[EPAYMENT]U1-[UDID1]COST_CENTER[COST_CENTER]TAMARA-[TAMARA]GDS:[GDS]Bd:[bd]Birthday of bookerPersonal Databday of contact personTRAVLIST1:[travListExportStatus]test:[test]MVC TEST Contact personMVC TEST Contact personMVC tooltipCB=[bookerCode]travlist:[travListExportStatus]TravlistAccountNo[accountno]Account NumberAccountsinternal account number for customersSomething[something]Some travel policy dataTravel policyfdsfsfsdCORP1\|1A\|[AMADEUS1_CORPORATE_NUMBER]Corporate fare 1CORP2\|1A\|[AMADEUS2_CORPORATE_NUMBER]Corporate fare 2CORP3\|1A\|[AMADEUS3_CORPORATE_NUMBER] Corporate fare 3CORP4\|1A\|[AMADEUS4_CORPORATE_NUMBER]Corporate fare 4CORP5\|1A\|[AMADEUS5_CORPORATE_NUMBER]Corporate fare 5CORP6\|1A\|[AMADEUS6_CORPORATE_NUMBER]Corporate fare 6CORP7\|1A\|[AMADEUS7_CORPORATE_NUMBER]Corporate fare 7BREAK3-[B3]TRAVLIST1:[travListExportStatus]ETO:[ETO_SERVICES]Tungsten Buyer ID:[TUNGSTEN_BUYER_ID]test:[test]MVC TEST CompanyMVC companyMVC tooltipcorporateTRAVLIST1:[travListExportStatus]test:[test]MVC TEST Company OfficeMVC TEST Company OfficeMVC tooltipCP-[cod_parafa]Cod ParafaCongrese PharmaENO-[EMPLOYEE_NO]EID-[EMPLOYEE_ID]codAcc:[codAcc]Account NumberAccountsAllergies:[allergies]PolenFoodSnakesOthersAllergiesExtra thingssome descriptionspecific local flowers and rosesShoeNumber:[shownumber]SmallMediumthe shoe number for the passegershoeSize:[shoe]3842personal shoe numberPersonal informationsduifghsdudhgfiousdbmarimea pantofuluiDeprtNo:[deptno]Department Number for Andrei CarsMIS dataWork and travel [gts]Program work and traveltravlist:[travListExportStatus]TRAVLIST1:[travListExportStatus]Reporting1:[reporting1]test:[test]MVC TEST PassengerMVC passengerMVC tooltipFUNCTIONPASS:[PASSENGER_FUNCTION]COST_CENTER:[COST_CENTER]TRAVLIST1:[travListExportStatus]test:[test]MVC TEST OfficeMVC TEST OfficeMVC tooltipTVAincasare[TVAincasare]TVA la incasareFinancialGeneralConditions:[generalconditions]General ConditionsCancelation rulesthese are the general conditions of the airline for group bookings / to be amended as necessaryTRAVLIST1:[travListExportStatus]test:[test]MVC TEST SupplierMVC TEST SupplierMVC tooltipSUPPLIER_VENDOR_CODE:[SUPPLIER_VENDOR_CODE]test[v]egwssdgerTRAVLIST1:[travListExportStatus]test:[test]MVC TEST Supplier productMVC TEST Supplier productMVC tooltipTRAVLIST1:[travListExportStatus]test:[test]MVC TEST UserMVC TEST UserMVC tooltipRole in the system:[ROLE_IN_THE_SYSTEM]PRINTER OPERATOR:[PRINTER_OPERATOR]PRINTER IDENTIFIER:[PRINTER_IDENTIFIER]PRINTER OPERATOR NAME:[PRINTER_OPERATOR_NAME]OFFICE ID:[PRINTER_POINT_OF_SALE]PRINTING ENABLED:[PRINTING_ENABLED]Sent invoice:[SENT_INVOICE]YESNOreadytoissue: [invoicecheck]Invoice validationValidationsTRAVLIST1:[travListExportStatus]PE [pivotEntity]PO:[PROCESSING_ORDER]PO2:[corporateClientId]TINA Corporation id:[corporateClientId]FC:[contactedSuppliers]TINA SF amount:[serviceFeeValue][serviceFeeCurrency]SOA_INVOICE_DETAILS:[description]test:[test]test1:[test]invremark:[test]test2:[test]City:[city]cityPayU:[PayU_Referinta]TRAVLIST1:[travListExportStatus]SOA_CASHING_DETAILS:[description]test:[test]MVC TEST Client invoice cashing documentMVC TEST Client invoice cashing documentMVC tooltipTVAincasare[TVAincasare]TRAVLIST1:[travListExportStatus]PE [pivotEntity]SOA_INVOICE_DETAILS:[description]test:[test]test2:[test2]TRAVLIST1:[travListExportStatus]test:[test]MVC TEST Supplier invoice payment documentMVC TEST Supplier invoice payment documentMVC tooltipRC:[*]SFA:[serviceFeeCurrency][*][serviceFeeValue]SF-[serviceFeeValue][serviceFeeCurrency]SFA:[serviceFeeCurrency][*][serviceFeeValue]A1/[corporateCode]CO=[corporateCode]DISCOUNT-[discountValue][discountCurrency]OFFICE-[VARIABLE]TRAVLIST1:[travListExportStatus]INF HF TOTAL [HFARE_TOTAL_VALUE_INF][*][HFARE_TOTAL_CURRENCY_INF]HF TOTAL [HFARE_TOTAL_VALUE][*][HFARE_TOTAL_CURRENCY]ORIGTKT:[ORIGINAL_TICKET]FM-[commissionValue][commissionCurrency]SUPPLIER:[SERVICE_SUPPLIER]SUPPLIERID:[SERVICE_SUPPLIER_ID]SF=[serviceFeeValue][serviceFeeCurrency]ORDERNO:[TRAVEL_ORDER_NO]ORDERDATE:[TRAVEL_ORDER_DATE]EXTCLID:[EXTERNAL_CLIENT_ID]HFARE-[HFARE_TYPE][HFARE_M5_PNRN1].[HFARE_M5_PNRN2]\*PQ[HFARE_PQ_M5_IU5PTY]\*[HFARE_COMMISSION_CURRENCY]-[HFARE_FARE_VALUE]-[HFARE_TAX_VALUE]-[HFARE_HIGHFARE]\*K7-[HFARE_VAT_AMOUNT][*]HFARE-[HFARE_TYPE][HFARE_M5_PNRN1].[HFARE_M5_PNRN2]\*PQ[HFARE_PQ_M5_IU5PTY]\*[HFARE_COMMISSION_CURRENCY]-[HFARE_FARE_VALUE]-[HFARE_TAX_VALUE]-[HFARE_HIGHFARE]\*K7-[HFARE_VAT_AMOUNT]\*S[HFARE_SEGMENT_ASSOCIATION]HFARE-[HFARE_TYPE][HFARE_M5_PNRN1].[HFARE_M5_PNRN2]\*PQ[HFARE_PQ_M5_IU5PTY]\*[HFARE_COMMISSION_CURRENCY]-[HFARE_FARE_VALUE]-[HFARE_TAX_VALUE]-[HFARE_HIGHFARE]\*K7-K7[HFARE_VAT_AMOUNT]\*S[HFARE_SEGMENT_ASSOCIATION]PCC-[RESPONSIBLE_AGENCY]-AGT-A[RESPONSIBLE_USER]TRAVLIST1:[travListExportStatus]I\*F-[SUPPLIER_CURRENCY][SUPPLIER_AMOUNT]/TAX[TAX_CURRENCY][TAX_AMOUNT]/TOTAL[TOTAL_CURRENCY][TOTAL_AMOUNT]/P[ASSOCIATED_PASSENGER_IU1PNO]/[SUPPLIER]FM-[commissionValue][commissionCurrency]CO=[corporateCode]CO-[corporateCode][*]SFA-[serviceFeeCurrency][*][serviceFeeValue]format [commissionValue][commissionCurrency]I\*F-[SUPPLIER_CURRENCY][SUPPLIER_AMOUNT]/TAX[TAX_CURRENCY][TAX_AMOUNT]/TOTAL[TOTAL_CURRENCY][TOTAL_AMOUNT]/P[ASSOCIATED_PASSENGER_IU1PNO]CS# [OPERATEDBY_DEP]-[OPERATEDBY_DST] OPERATED BY [OPERATEDBY_SUPPLIER]TICKETNO:[TICKET_NUMBER]EPAYMENT/CHARGE[EPAYMENT]SVC FEE/[globalServiceFeeCurrency][globalServiceFeeValue]MARKUP/[globalMarkupCurrency][globalMarkupValue]DISCOUNT/[globalDiscountCurrency][globalDiscountValue]FT-SFP:[serviceFeeCurrency][serviceFeeValue]FT-CO:[corporateCode]FT\-[AIR_REASON_CODE]FT\-[PURPOSE_TRIP]FT\-[EMPLOYEE_NUMBER]TRAVLIST1:[travListExportStatus]FM-[commissionValue][commissionCurrency]SF-[serviceFeeValue][serviceFeeCurrency]TRAVLIST1:[travListExportStatus]CO-[corporateCode]OFFCOMP:[serviceFeeValue][serviceFeeCurrency]AddInfo[AddInfo]Option 1Option 2Option 3AddInfoCongress categ 1AdvanceNo AdvanceNATRAVLIST1:[travListExportStatus]test:[test]MVC TEST MICE projectMVC TEST MICE projectMVC tooltipMLTTYPE:[serviceFeeMultiplierType]price/room/nightprice/pax/nightTRAVLIST1:[travListExportStatus]test:[test]MVC TEST Fees management ruleMVC TEST Fees management ruleMVC tooltiptest:[test]test