DISCOUNT:[discountCurrency] [discountValue]discount currdescrierediscount valueTBSresellerAgencyCode:[tbsAgencyCode]CCR-[COST_CENTER]CCC:[corporateCostCenter]corporateCostCenterCTC:[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]fare pubCategorie 1currencyCategorie 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]CS DATA12GRO 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]Cod Tarif:CRT=[CUSTOM_REASON_TRAVEL]JC-[JOB_CODE]PORTAL:[epower]AFFILIATE:[epowerAffiliate]Indicates the affiliate of a reservation imported from epower.RD:[REASON_FOR_DISCOUNT]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]LF-[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]Credit card typeCredit card numberPO [processingOrder]CO=[corporateCode]CB=[bookerCode]CCC=[corporateCostCenter]CIA=[clientInvoiceAttribute]PE [pivotEntity]WTHCPN-[PROJECT_NUMBER]PAX-[PAX]AIDA Project Code:[aidaProjectCode]Aida project codeAIDA 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]TAMARA:[TAMARA]Include in TAMARADetalii pentru TAMARACCI [CREDIT_CARD_TYPE] [CREDIT_CARD_NUMBER]Tip credit cardDetalii pentru TAMARANumar credit cardDetalii pentru TAMARAUltimele 4 cifre din numarul cardului.EXP:[CREDIT_CARD_EXPIRY_DATE]Data expirare cardDetalii pentru TAMARAAPPC:[CREDIT_CARD_APPROVAL_CODE]Approval codeDetalii pentru TAMARAPAYFEE:[additionalPaymentFeeCurrency][additionalPaymentFee]NR-[COD_DERTOUR]Remarci Dertournumarul de rezervare primit din Dertour sau numarul de factura primit de la furnizorAIDA service description:[AIDA_SERVICE_DESCRIPTION]AIDA Departure Code:[aidaDepartureCode]VS-[vesselName]Nume vasVaseDescrierea vasuluiNEWPRICE:[ticketNewPriceCurrency][ticketNewPrice]CS_DATA13 [CS_DATA13]FEE ROUNDING DIFF:[feeRoudingDifferenceCurrency][feeRoudingDifferenceValue]PICKADDRESS:[PICK_UP_ADDRESS]DROPADDRESS:[DROP_OFF_ADDRESS]FARE:[FARE_CURRENCY][FARE_VALUE]Flightlength:[FLIGHT_LENGHT]12Medium-haulShort-haulLong-haulA1/[corporateCode]ENO-[EMPLOYEE_NUMBER]VQTAX:[VQ_TAX_VALUE][VQ_TAX_CURRENCY]COST CENTER:KS [AIRPLUS_COST_CENTER]NUmeNume costRoom type:[ROOM_TYPE_FEATURE]Rate name:[RATE_NAME]Rate type:[RATE_TYPE]TPEHOT-[HotelRateCode]Agent ref:[AGENT_REF]CCAVALVAL:[CREDITCARD_AVAILABLE_VALUE]OFFTYPE-[OFFER_TYPE]INFO OTHER SERVICES:[INFO_OTHER_SERVICES]<1111other servicesTBS Meal Type:[TBS_MEAL_TYPE_FEATURE]SOURCE:[MARKETING_CHANNEL]WEB:[COUNTRY_OF_SALE]Cod Jira dcs:[dfsdjkgfse]BOOKING METHOD:[BookingMethod]OnlineOfflineBOOKING METHODDetails for XTest1 [TEST1]Test1Test2 [TEST2]Test2CCTripReferenceId:[CCTripReferenceId]TripOrderId:[TripOrderId]SupplierPriceVatValue:[SERVICE_PRICE_VAT][SERVICE_PRICE_VAT_CURRENCY]TAX [TAX_TOTAL_VALUE10] [TAX_TOTAL_CURRENCY10] VAT10% [TAX_VAT_VALUE10]TAX [TAX_TOTAL_VALUE18] [TAX_TOTAL_CURRENCY18] VAT18% [TAX_VAT_VALUE18]test"[TESTVAR]UB[*][TEST_UB][*]break1:[BREAK1]break2:[BREAK2]break3:[BREAK3]UDID1:[UDID1]UDID2:[UDID2]UDID3:[UDID3]CR/[COMPANY_CODE]Numberofseats[sno]FT-IC7/[LOW_FARE]Low Fare testFT-STF/[FULL_FARE]Full fare testPAX-[PAX]PAXsupplierPERSONAL ID:PK [TAMARA_DBI_PK]CO=[corporateCode1]Cod corporatieDetalii corporatie serviciu\*AB\*[STAR_VALUE]ACCRCC-[AIR_NO_ACCOMMODATION_REASON_CODE]VALIDATED_COST:[VALIDATED_COST]Cost furnizor validat (in moneda ofertei)Diferente elemente oferta fata de oferta aleasaVALIDATED_SUPPLIER:[VALIDATED_SUPPLIER]Furnizor validatDiferente elemente oferta fata de oferta aleasaDaca, din motive obiective, nu se poate sterge oferta veche pentru reintroducere agentul poate alege din lista de furnizori TINA furnizorul la care e rezervat serviciul final facturat catre client.supplierDaca, din motive obiective, nu se poate sterge oferta veche pentru reintroducere agentul poate alege din lista de furnizori TINA furnizorul la care e rezervat serviciul final facturat catre client.FOP:[formofpayment]CashBank transferBSPCredit cardFom of payment to supplierFom of payment to supplierFom of payment to supplierform of paymentU\*50-LCN-[corporateCode]CRT//[CUSTOM_REASON_TRAVEL]NRCS:[NUMAR_COMANDA_STATISTICA]Originator:[ORIGINATOR]LOWCOST:[LOWCOST]x[asd]y[asd]ORDERNO:[TRAVEL_ORDER_NO]ORDERDATE:[TRAVEL_ORDER_DATE]EXTCLID:[EXTERNAL_CLIENT_ID]FLIGHT\(S\) CALCULATED AVERAGE CO2 EMISSIONS IS [FCACO2EI] bppHFARE-[HIGHFARE]td-4069[TD4069]tdtdofficeTGRO 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:[CONT]DCD:[DebetClientDebt]NEMO_ID [NEMO_ID]NEMO IDInformatii generale corporatietravlist:[travListExportStatus]EXTID:[CLIENT_EXTERNAL_ID]CO=[corporateCode]IBCC-[IBANK_COMPANY]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]CCC:[COST_CENTER]supplier:[SUPPLIER_ID]FurnizorCategfurnzorul cu care discuta utilizatorulsupplierpasager:[idCustomer]pasgercategcustomercorpo:[idCorp]corporacorporateCB=[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]Cost centerGRO remarks in the NEW formatSUP-[SUPERIOR]APP-[APPROVER_NAME]EMPN-[EMPLOYEE_NO]TO:[INVOICE_TYPE]12345678lowcost[SUPPLIER_LOWCOST]LOWCOST[SUPPLIER_LOWCOST]TVAincasare[TVAincasare]tva incasarelegendCOD_SOC_SIF:[COD_SOC_SIF]CLASS_EXCEPTIONS:[classExceptions]TRSLICENSE:[TOURISM_LICENSE]travel licenselegendtest:[test]camp testdescr testlongText:[longText]long textlongdescriere camp lungdescriere camp long textINV_TYPE:[INVOICE_TYPE]Tour Operator InvoiceCHC:[CheieCont]INTERNAL_REFERENCE_1:[INTERNAL_REFERENCE_1]referintatest eximuserI\*F-[SUPPLIER_CURRENCY][SUPPLIER_AMOUNT]/TAX[TAX_CURRENCY][TAX_AMOUNT]/TOTAL[TOTAL_CURRENCY][TOTAL_AMOUNT]/P[ASSOCIATED_PASSENGER_IU1PNO]/[SUPPLIER]SCD:[SCD]CCI [CREDIT_CARD_TYPE] [CREDIT_CARD_NUMBER]RCVL:[REAL_CASHED_VALUE][REAL_CASHED_CURRENCY]CCTripReferenceId:[CCTripReferenceId]TripOrderId:[TripOrderId]BankDeposit:[bankdepositaccount]411.11411.12411.13PAYER:[idPayer]PayerDetailscustomerFW:[FORWARD]NEV:[BENEFICIARY]ARM:[rmVal]nume campCatgdescriere campassisted remark valueSOME:[somme]PE [pivotEntity]WTHCTVAincasare[TVAincasare]TEST:[test]TVAincasare:[TVAincasare]123INV_TYPE:[INVOICE_TYPE]OP [DerOPNumber]DER OP numberChain_Name=[chainName]Code1=[externalCode1]Code2=[externalCode2]CONT:[CONT]TravellerGrade:[TRAVELLER_GRADE]ENO-[EMPLOYEE_NUMBER]travlist:[travListExportStatus]ID/[EMPLOYEE_ID]Employee IDRadius detailsCC/[COST_CENTER]Cost CenterRadius detailsNewletterSubscription:[NS]YesNoNot YetNewsletter SubscriptionMarketing Informationpossible values: Yes, No, Not YetCCC:[COST_CENTER]married:[married]yesNoDivorcedMarital statusPersonal informationdescriptionMobile:[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]PAYFEE:[additionalPaymentFeeCurrency][additionalPaymentFee]FEE ROUNDING DIFF:[feeRoudingDifferenceCurrency][feeRoudingDifferenceValue]AIRFARE:[FARE_CURRENCY][FARE_VALUE]AIRFAREINF:[AIRFAREINF_CURRENCY][AIRFAREINF_VALUE]A1/[corporateCode]CO=[corporateCode]PAXMAIL:[PASSENGER_EMAIL_ADDRESS]TKTNO-[TICKET_NUMBER]var:[val]CO=[corporateCode]U\*40-SF-[serviceFeeValue][serviceFeeCurrency]CS# [OPERATEDBY_DEP]-[OPERATEDBY_DST] OPERATED BY [OPERATEDBY_SUPPLIER]I\*F-[SUPPLIER_CURRENCY][SUPPLIER_AMOUNT]/TAX[TAX_CURRENCY][TAX_AMOUNT]/TOTAL[TOTAL_CURRENCY][TOTAL_AMOUNT]/P[ASSOCIATED_PASSENGER_IU1PNO]/[SUPPLIER]DISCOUNT/[discountCurrency][discountValue]SFP/[serviceFeeCurrency][serviceFeeValue]PAYFEE/[additionalPaymentFeeCurrency][additionalPaymentFee]FEE ROUNDING DIFF/[feeRoudingDifferenceCurrency][feeRoudingDifferenceValue]EML-[PASSENGER_EMAIL_ADDRESS]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][*]CO=[corporateCode]SF-[serviceFeeValue][serviceFeeCurrency]OFFCOMP:[serviceFeeValue][serviceFeeCurrency]/[discountValue][discountCurrency]