DISCOUNT:[discountCurrency][discountValue]t1a1t2a1TBSresellerAgencyCode:[tbsAgencyCode]CCR-[COST_CENTER]CCC:[corporateCostCenter]CTC:[corporateOrderRequester]IDENTITY NUMBER:[PASSENGER_PNC]BILLING ADDRESS:A1-[PASSENGER_ADDRESS]ADRESA E-MAIL:[PASSENGER_EMAIL]TELEFON FIX:[PASSENGER_TELEPHONE]TELEFON MOBIL:[PASSENGER_TELEPHONE_MOBILE]BILLING ADDRESS: A1-[PASSENGER_ADDRESS]BILLING ADDRESS:CI-[PASSENGER_ADDRESS_CITY]BILLING ADDRESS:CO-[PASSENGER_ADDRESS_COUNTRY]BILLING ADDRESS:ZP-[PASSENGER_ADDRESS_ZIPCODE]BILLING ADDRESS:ST-[PASSENGER_ADDRESS_STATE]APE:[PASSENGER_EMAIL]APM:[PASSENGER_TELEPHONE_MOBILE]APH:[PASSENGER_TELEPHONE]APF:[PASSENGER_FAX]BD-[BALANCE_DATE]Data decontCONF-[CONFIRMED]Confirmat da/nuPF-[PUBLISHED_FARE_VALUE][PUBLISHED_FARE_CURRENCY]Categorie 1Categorie 1FAKE SUPP-[FAKE_ID_SUPPLIER]Furnizorsupplier[*]FAKE USER-[FAKE_ID_USER]Id user fakeCategorie 2Remarca este utilizata pentru a fi folosita la... userFAKE COUNTRY-[FAKE_COUNTRY_CODE]ROBGLVUACategorie 2Remarca contine codul unei tari si este util la... RomaniaBulgariaUcrainaUnited StatesCOD ACTIUNE:[orderCode]CS{DATA1 [CS_DATA1]GRO remarks in the OLD formatCS{DATA2 [CS_DATA2]GRO remarks in the OLD formatCS{DATA3 [CS_DATA3]GRO remarks in the OLD formatCS{DATA4 [CS_DATA4]GRO remarks in the OLD formatCS{DATA5 [CS_DATA5]GRO remarks in the OLD formatCS{DATA6 [CS_DATA6]GRO remarks in the OLD formatCS{DATA7 [CS_DATA7]GRO remarks in the OLD formatCS{DATA8 [CS_DATA8]GRO remarks in the OLD formatCS{DATA9 [CS_DATA9]GRO remarks in the OLD formatCS{DATA10 [CS_DATA10]GRO remarks in the OLD formatCS{DATA11 [CS_DATA11]GRO remarks in the OLD formatCS{DATA12 [CS_DATA12]GRO remarks in the OLD formatCS_DATA1 [CS_DATA1]GRO remarks in the OLD formatCS_DATA2 [CS_DATA2]GRO remarks in the OLD formatCS_DATA3 [CS_DATA3]GRO remarks in the OLD formatCS_DATA4 [CS_DATA4]GRO remarks in the OLD formatCS_DATA5 [CS_DATA5]GRO remarks in the OLD formatCS_DATA6 [CS_DATA6]GRO remarks in the OLD formatCS_DATA7 [CS_DATA7]GRO remarks in the OLD formatCS_DATA8 [CS_DATA8]GRO remarks in the OLD formatCS_DATA9 [CS_DATA9]GRO remarks in the OLD formatCS_DATA10 [CS_DATA10]GRO remarks in the OLD formatCS_DATA11 [CS_DATA11]GRO remarks in the OLD formatCS_DATA12 [CS_DATA12]GRO remarks in the OLD formatSCC_TYP=[supplierCreditCard_cardType]VISA WTVISA HCTip credit-cardSupplier CC managementSCC_VAL=[supplierCreditCard_value]Valoare de plataSupplier CC managementSCC_CRN=[supplierCreditCard_currency]ValutaSupplier CC managementSCC_SUP=[supplierCreditCard_supplier]FurnizorSupplier CC managementsupplierSCC_AD=[supplierCreditCard_authDate]Data autorizareSupplier CC managementSCC_BD=[supplierCreditCard_balanceDate]Data decontSupplier CC managementRIF:[rif]LF-[LOW_FARE_VALUE][LOW_FARE_CURRENCY]CC-[COST_CENTER]SAVING CONTRACT TRIPARTIT=1T:[SAVING_1T_VALUE][SAVING_1T_CURRENCY]SAVING CONTRACT GO TRAVEL=1G:[SAVING_1G_VALUE][SAVING_1G_CURRENCY]TCHTAX-[TCHTaxValue][TCHTaxCurrency]CCC-[COST_CENTER]DELEG-[DELEG_NO]COD TARIF:[TARIFF_CODE]CRT=[CUSTOM_REASON_TRAVEL]JC-[JOB_CODE]PORTAL:[epower]AFFILIATE:[epowerAffiliate]Indicates the affiliate of a reservation imported from epower.RD:[REASON_FOR_DISCOUNT]FF-[FULL_FARE][FULL_FARE_CURRENCY]/LF-[LOW_FARE][LOW_FARE_CURRENCY] RCD[REASON_CODE_DENIED]RC[REASON_CODE][*]/DEPT NO [DEPT_NO][*]/COST CENTER [COST_CENTER]PROJ NO [PROJ_NO]EMPNO [EMPLOYEE_NO]OR [ORDER_REF]FFS-[TQ3_CS_FULL_FARE][TQ3_CS_FULL_FARE_CURRENCY]/LFS-[TQ3_CS_LOW_FARE][TQ3_CS_LOW_FARE_CURRENCY] [*]/GLOBAL CUST NO [GLOBAL_CUST_NO]ROT [TRIP_REASON]TVSTATUS [TRAVELER_STATUS]APPC [APPROVAL_CODE]SUP [SUPERIOR]APP [APPROVER_NAME]NOACC [ACCOMODATION_BOOKED]FF-[FULL_FARE][FULL_FARE_CURRENCY]GRO remarks in the NEW formatLF-[LOW_FARE][LOW_FARE_CURRENCY]GRO remarks in the NEW formatRCD-[REASON_CODE_DENIED]GRO remarks in the NEW formatRC-[REASON_CODE]GRO remarks in the NEW formatDPTN-[DEPT_NO]GRO remarks in the NEW formatPRJN-[PROJ_NO]GRO remarks in the NEW formatEMPN-[EMPLOYEE_NO]GRO remarks in the NEW formatOR-[ORDER_REF]GRO remarks in the NEW formatFFS-[TQ3_CS_FULL_FARE][TQ3_CS_FULL_FARE_CURRENCY]GRO remarks in the NEW formatCLNB-[GLOBAL_CUST_NO]GRO remarks in the NEW formatLFS-[TQ3_CS_LOW_FARE][TQ3_CS_LOW_FARE_CURRENCY]GRO remarks in the NEW formatROT-[TRIP_REASON]GRO remarks in the NEW formatTVST-[TRAVELER_STATUS]GRO remarks in the NEW formatSUP-[SUPERIOR]GRO remarks in the NEW formatAPP-[APPROVER_NAME]GRO remarks in the NEW formatAPPC-[APPROVAL_CODE]GRO remarks in the NEW formatACC-[ACCOMODATION_BOOKED]GRO remarks in the NEW formatGT-[GROUND_TRANSPORTATION_BOOKED]GRO remarks in the NEW formatACCRC-[ACCOMODATION_REASON_CODE]GRO remarks in the NEW formatGTRC-[GROUND_TRANSPORTATION_REASON_CODE]GRO remarks in the NEW formatCNLB-[GLOBAL_CLIENT_CODE]GRO remarks in the NEW formatTGRO CONFNO-[CONFIRMATION_NUMBER]TGRO HOTNAME-[HOTEL_NAME]TGRO HOTADD-[HOTEL_ADDRESS]TGRO HOTCITY-[HOTEL_CITY]TGRO HOTPCODE-[HOTEL_ZIP]TGRO HOTCCODE-[HOTEL_COUNTRY_CODE]TGRO HOTTEL-[HOTEL_TELEPHONE]TGRO PROPCODE-[HOTEL_PROPERTY_CODE]TGRO HOTCC-[HOTEL_CHAIN_CODE]TGRO RATETYPECODE-[RATE_TYPE_CODE]TGRO ROOMTYPE-[HOTEL_ROOM_TYPE_CODE]TGRO HAREACODE-[HOTEL_AREA_CODE]TGRO HRESDATE-[HOTEL_RESERVATION_DATE]TGRO CARSUPCODE-[TRANSPORT_SUPPLIER_CODE]TGRO NOCARS-[TRANSPORT_NUMBER_OF_CARS]TGRO CARCODE-[TRANSPORT_CAR_CODE]DEPOSIT[DEPOSIT]deposit[DEPOSIT]INV CUST-[INVOICE_CORPORATE_CUSTOMER]INV NO-[INVOICE_NUMBER]INV DATE-[INVOICE_DATE]FarePaid-[FAREPAID_VALUE][FAREPAID_CURRENCY]RefundedFare-[REFUNDEDFARE_VALUE][REFUNDEDFARE_CURRENCY] TKTNO-[TICKET_NUMBER]OBE KDS[ONLINE_BOOKING]penalizare reemitere: [REISSUE_PENALTY_CURRENCY][REISSUE_PENALTY_VALUE]CTG-[PAX_CATEGORY]PXT-[PAX_TYPE]CCI [CREDIT_CARD_TYPE] [CREDIT_CARD_NUMBER]PO [processingOrder]CO=[corporateCode]CB=[bookerCode]CCC=[corporateCostCenter]CIA=[clientInvoiceAttribute]PE [pivotEntity]WTHCPN-[PROJECT_NUMBER]PAX-[PAX]AIDA Project Code:[aidaProjectCode]AIDA Package Identifier:[aidaPackageName]AIDA Project Identifier:[aidaProjectName]API [aidaPackage]CRM-[crmCode]AICC:[costCenter]AICC-[costCenter]PQ:[authorizationCode]REQ:[authorizationNumber]PERS CTC:[contactPerson]ACECRM-TID:[employeeCode]COD2:[engagementCode]ENGAGEMENT NAME:[engagementName]VIVACLUB Card-[vivaClubCard]ADF-[additionalFeeValue][additionalFeeCurrency]BANKACC-[bankAccount]BANKTID-[bankTransferId]BETRAVEL-[internalReservationId]AN=[passengerAccountNumber]TRC=[travelReasonCode]TVAincasare[TVAincasare]tvaiDR=[documentReference]FC:[contactedSuppliers]DANUCOST CENTER:[costCenter]FAKEINV:[FAKE_INVOICE]Fake invoiceInvoiceINVNO:[IBANK_FAKE_INVOICE_NUMBER]Invoice numberInvoiceINVDATE:[IBANK_FAKE_INVOICE_DATE]Invoice dateInvoiceTOURCODE:[TOURCODE]BASICFARE:[FAREBASISCODE]GECAD-[gecadTrans]EDP=[ElectronicDataProcessing]RC:[ConfidentialRemark]INFO OTHER SERVICES:[INFO_OTHER_SERVICES]<33Test semn <TestTGRO PStreet [OFFICE_STREET]TGRO CtcPerson [OFFICE_CONTACT_PERSON]officegroup:[officeGroup]accountingCostCenter:[accountingCostCenter]SEDIU:[nume]Sediucatdescriere cmpLOCATIE:[LOCATIE]gothaerApiKey:[gothaerApiKey]Code1=[externalCode1]Code2=[externalCode2]IATA-[IATA]TCO=[subagentType]asociatrevanzatorTEST-[TEST]tbsAgencyCode:[tbsAgencyCode]tinaAirWsAddress:[tinaAirWsAddress]Kod=[externalCode]Account_No=[accountingNumber]TOMA_AgencyNr=[tomaAgencyNumber]TOMA_AgencySubunitNr=[tomaAgencySubunitNumber]CCG:[GLOBAL_COST_CENTER]CONT:[test]clock number-[clockNumber]Clock numberGA:[generaliUsername],[generaliPassword]age-[USER_AGE]income:[INCOME_VALUE][INCOME_CURRENCY]RES-[DISPLAY_RESOLUTION]1024128016001920mobile-[USER_MOBILE_PHONE]fiscalPrinterId:[fiscalPrinterId]PNC:[PNC]accountant:[accountant]CB=[bookerCode]PE [pivotEntity]WTHCCIA=[clientInvoiceAttribute]APPC-[APPROVAL_CODE]GRO remarks in the NEW formatOR-[ORDER_REF]GRO remarks in the NEW formatDPTN-[DEPT_NO]GRO remarks in the NEW formatCCC-[COST_CENTER]GRO remarks in the NEW formatSUP-[SUPERIOR]lowcost[SUPPLIER_LOWCOST]LOWCOST[SUPPLIER_LOWCOST]TVAincasare[TVAincasare]COD_SOC_SIF:[COD_SOC_SIF]SCD:[SCD]CCI [CREDIT_CARD_TYPE] [CREDIT_CARD_NUMBER]RCVL:[REAL_CASHED_VALUE][REAL_CASHED_CURRENCY]ValoareRemarci cursValutaRemarci cursFW:[FORWARD]NEV:[BENEFICIARY]ARM:[rmVal]nume campCatgdescriere campassisted remark valueSOME:[somme]PE [pivotEntity]WTHCTVAincasare[TVAincasare]TVA la incasareChain_Name=[chainName]Code1=[externalCode1]Code2=[externalCode2]CONT:[CONT]CCC:[COST_CENTER]Mobile:[mobile_phone]NumecategoriedescriereiCustNo:[internalCustomerNumber]RC:[*]SFA:[serviceFeeCurrency][*][serviceFeeValue]SF-[serviceFeeValue][serviceFeeCurrency]SFA:[serviceFeeCurrency][*][serviceFeeValue]SFA: [serviceFeeCurrency] .[serviceFeeValue]SFA: [serviceFeeCurrency] ..[serviceFeeValue]SFA: [serviceFeeCurrency] ...[serviceFeeValue]SFA: [serviceFeeCurrency] ....[serviceFeeValue]SFA: [serviceFeeCurrency] .....[serviceFeeValue]SFA: [serviceFeeCurrency] ......[serviceFeeValue]DISCOUNT:[discountCurrency][discountValue]SFP:[serviceFeeCurrency][serviceFeeValue]FEE ROUNDING DIFF:[feeRoudingDifferenceCurrency][feeRoudingDifferenceValue]PAYFEE:[additionalPaymentFeeCurrency][additionalPaymentFee]AIRFARE:[FARE_CURRENCY][FARE_VALUE]AIRFAREINF:[AIRFAREINF_CURRENCY][AIRFAREINF_VALUE]SUPP:[SUPPLIER_CODE]FARE:[FARE_VALUE] [FARE_CURRENCY]TAX [TAX_TOTAL_VALUE10] [TAX_TOTAL_CURRENCY10] VAT10% [TAX_VAT_VALUE10]TAX [TAX_TOTAL_VALUE18] [TAX_TOTAL_CURRENCY18] VAT18% [TAX_VAT_VALUE18]FARE [FARE_TOTAL_VALUE10] [FARE_TOTAL_CURRENCY10] VAT10% [FARE_VAT_VALUE10]FARE [FARE_TOTAL_VALUE18] [FARE_TOTAL_CURRENCY18] VAT18% [FARE_VAT_VALUE18]CLNB-[TRAVELLERID]RC:[corporateCode]CORPORATECODE:[corporateCode]