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No. | Field Name | Type | Mandatory / default value | Description |
|---|---|---|---|---|
1 | Active | Checkbox | No | activates the PNR-Import-Function |
2 | Import data folder | string | Yes (if import is used) | defines the path to transformed PNR-Files |
3 | Folder import File XML | string | No | Path where import file XML are stored |
4 | Path to backup data | string | No | defines the path to backup-folder in which PNRs are stored that are deleted from PNR-List |
5 | Default agency for new bookings | string | No | Defines default Agency that is used for PNR-Import |
6 | Types of Travel | string | No | defines Type of Travel which is used for import |
7 | Sales office from employee | Checkbox | No | Defines if Sales Office with which the employee is logged in is added to the booking during import. |
8 | Booking short description | string | No | Booking Short Description for import |
9 | Type of transportation | string | No | Type of Transportation for import |
10 | Default touroperator code | string | No | Default TO - – Shortcut |
11 | Default touroperator local | string | No | Default TO (local) |
12 | Default touroperator foreign | string | No | Default TO (foreign) |
13 | Airline as touroperator | Checkbox | No | Defines Airline as TO |
14 | Default supplier | string | No | Default Service Supplier |
15 | Price text Fare | string | No | Price text for Fare |
16 | Price text Tax | string | No | Price text for Tax |
17 | Cost type Fare Sales | Dropdown | No | Select a default cost type |
18 | Cost type Tax Sales | Dropdown | No | Select a default cost type |
19 | Cost type Fare Purchase | Dropdown | No | Select a default cost type |
20 | Cost type Tax Purchase | Dropdown | No | Select a default cost type |
21 | Airline as product type - Fare | Checkbox | No | Airline is used as product type for fare |
22 | Airline as product type - Tax | Checkbox | No | Airline is used as product type for tax |
23 | Default product type - Fare | Dropdown | No | default product type for fare |
24 | Default product type Tax | Dropdown | No | default product type for tax |
25 | Destination code in return flight | Checkbox | No | 3 - – Letter Code from return point is used as destination |
26 | Booking date always actual date | Checkbox | No | Booking date is always actual date |
27 | CC payment as TA-Pay. | Checkbox | No | Credit Card payment is collection Agency |
28 | No asking about new/ existing booking | Checkbox | /not checked |
|
29 | VAT inland flight | Checkbox | No | VAT for local flights |
30 | Import sales prices | Dropdown | No | Select from "No import of sales prices", "Overwrite sales prices", "Add to sales prices", "Overwrite sales prices if empty" |
31 | Import purchase prices | Dropdown | No | Select from "No import of purchase prices", "Overwrite purchase prices", "Add to purchase prices", "Overwrite purchase prices if empty" |
32 | Display CRS-Data in clients | Checkbox | No | display CRS-data in client-profile |
33 | Display CRS-Data in booking code | Checkbox | No | display CRS-data in booking code |
34 | Do not create new sequence for PNR import | Checkbox | No | do not create new sequence in case of PNR-Import |
35 | Do not import participants | Checkbox | No | do not import participants in case of PNR-Import |
36 | Support of automatic import | Checkbox | No | makes Genesis NOT to allow the import of more than one PNR per service see details below |
37 | Create price line of imported PNR under the first flight service | Checkbox | No | If checked, a price line of imported PNR will be created under the first flight service |
38 | 1 Accumulate fare price lines per adult, child and infant | Checkbox | /not checked |
|
39 | 2 Accumulate tax price lines per adult, child and infant | Checkbox | /not checked |
|
40 | Currency for imported price | Dropdown | No /Empty | Select one of the defined currencies |
41 | Load prices values into | Dropdown | No /Empty | Flag that defines whether or not the purchase prices should be imported from the PNR.(Select from "Empty", "PT-Column", "FW-Column" |
42 | No import of ticket data | Checkbox | /not checked |
|
43 | Preserve purchase price value on cancellation | Checkbox | /not checked | Keeps the purchase price when service is cancelled |
44 | Dialog after import | Dropdown | No /Empty | No selection (empty) = no action (nothing will be opened automatically), "Reservation": Booking File will be opened (similar to version < 1031) ,"Genesis": Genesis will be opened after import. |
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No. | Field Name | Type | Mandatory / default value | Description |
|---|---|---|---|---|
1 | Active | Checkbox | No /not checked |
|
2 | Import data folder | Text | No / |
|
3 | Path to backup data | Text | No / |
|
4 | Folder Import file XML | Text | No / |
|
5 | Default agency for new bookings | Number | No /0 |
|
6 | Types of Travel | Text | No / |
|
7 | Sales office from employee | Checkbox | No /not checked |
|
8 | Booking short description | Text | No / |
|
9 | Type of transportation | Text | No / |
|
10 | Default touroperator code | Text | No / |
|
11 | Default touroperator local | Text | No / |
|
12 | Default touroperator foreign | Text | No / |
|
13 | Airline as touroperator | Checkbox | No /not checked |
|
14 | Default supplier | Text | No / |
|
15 | Price text Fare | Text | No / | Entry is multilingual |
16 | Price text Tax | Text | No / | Entry is multilingual |
17 | VAT type Fare | Text | No / |
|
18 | VAT type Tax | Text | No / |
|
19 | Cost type Fare Sales | Text | No / |
|
20 | Cost type Tax Sales | Text | No / |
|
21 | Cost type Fare Purchase | Text | No / |
|
22 | Cost type Tax Purchase | Text | No / |
|
23 | Import purchase prices | Checkbox | No /not checked |
|
24 | Airline as product type - Fare | Checkbox | No /not checked |
|
25 | Airline as product type - Tax | Checkbox | No /not checked |
|
26 | Default product type - Fare | Dropdown | No / |
|
27 | Default product type Tax | Dropdown | No / |
|
28 | Destination code in return flight | Checkbox | No /not checked | See Processing |
29 | Booking date always actual date | Checkbox | No /not checked |
|
30 | Do not create new sequence for PNR import | Checkbox | No /not checked |
|
31 | Do not import participants | Checkbox | No /not checked |
|
32 | Calculate Commission during import | Checkbox | No /not checked |
|
33 | Margin VAT (%) | Number | No /0 |
|
34 | Maximum margin VAT (Absolut) | Number | No /0 |
|
35 | CRS allotment | Number | No /0 |
|
36 | Terminal country | Text | No / |
|
37 | Terminal PCC | Text | No / | Pseudo City Code / Office ID of PNR creator |
38 | HitchHiker Matchcode | Text | No / |
|
39 | Touroperator | Text | No / |
|
40 | No of Fares | Number | No /0 | Number of Fares to be returned by the IBE |
41 | No of published fares | Number | No /0 |
|
42 | Maximum Fares | Number | No /0 |
|
43 | Maximum Alternatives | Number | No /0 |
|
44 | Check internal allotment | Checkbox | /not checked |
|
45 | Code Business | Text | No / |
|
46 | Code Economy | Text | No / |
|
47 | Code First | Text | No / |
|
48 | CRS | Text | No | CRS behind Hitchhiker. Value used in flight availability request interface.
|
49 | Request for Surcharges | Checkbox | /not checked |
|
50 | Price text Surcharge | Text | No / | Entry is multilingual |
51 | Store type of tariff sign | Checkbox | /not checked | If enabled, the ticket_type in leistungskopf table of DaVinci will be filled by hitchhiker from the first ticket. |
52 | HH commission add to existing | checkbox | No /not checked | Ignores the HH commission (not checked) or adds the commission calculated from HH data to the existing commission (checked) Processing |
53 | Path for VFI file |
|
|
|
54 | No RRV-calculation for tax | Checkbox | /not checked |
|
55 | Separate assign. for booking change/ cancell. fee | Checkbox | /not checked |
|
56 | Webfares | Number | /not checked | No. of webfares |
57 | Create price line of imported PNR under the first flight service | Checkbox | /not checked |
|
58 | Book services on RQ if request not successful | Checkbox | /not checked |
|
59 | 1 Accumulate fare price lines per adult, child and infant | Checkbox | /not checked |
|
60 | 2 Accumulate tax price lines per adult, child and infant | Checkbox | /not checked |
|
61 | Currency for imported price | Dropdown | No /empty | Select from one of the defined currencies |
62 | Load prices values into | Dropdown | No /empty | Select fro, "PT-column" and "FW-column" (foreign currency) |
63 | No import of ticket data | Checkbox | /not checked |
|
64 | Preserve purchase price value on cancellation | Checkbox | /not checked |
|
65 | Dialog after import | Dropdown | No /empty | No selection (empty) = no action (nothing will opened automatically), (Booking file)Reservation: Booking File will be opened (similar to version < 1031) ,Genesis: Genesis will be opened after import |
Processing - – Target code for Return flights
"Return point 3-letter code as destination"
If Checked: the target code will be imported from Hitchhiker.
If not checked: the target code will be generated by DaVinci (like before!)
NEW field PTR in table LEISTUNGSKOPF in DaVinci:
(PTR = Point of Turnaround) is a 3-letter code which is the basis for assigning services to different regions (for example different continents Europe, Asia, ...…)Later when booking the PTR can select the correct account group! (See also FD for. 3-letter code)
Processing - – Save Tariff type code
NEW field TICKET_TYPE in table LEISTUNGSKOPF in DaVinci:
If "Save Tariff code type" is TRUE, then the import-interface will fill this field with the ticket types (for example "Publ", "Cons", "Tour").
The code can only be set by the first ticket.
When further tickets have other types, they will be ignored.
Processing - – Add HH commission to existing commission
a) Ignores the HH commission (not checked)
b) Add the commission calculated from HH data to the existing commission in DaVinci (checked)
Commission is calculated this way:
If "PUBLISHED" and "SELL" have values Commission = Published - – Sell
Else do not calculate a commission
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No. | Field Name | Type | Mandatory / default value | Description |
|---|---|---|---|---|
1 | IP Address | Text | /empty | Example "192.101.111.1" |
2 | IP Port | Number | No / | After saving, the number may have been changed - – so "999999999999" may become "1215752191" |
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