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Traveller supports a number of special keywords which can be sent down from Evolvi to extend the amount of data in the handoff or to instruct Traveller to perform a particular operation on the download. The number of keywords which can be used in Traveller is limited only by what Evolvi impose.
Please note that you must have the latest version of Evolvi Transfer to take advantage of these keywords. You can acquire the latest version here. (Save this exe to the desktop or another place you will remember and execute it on the evolvi transfer machine to install - extract to the folder "c:\conctrav\") if you are unsure about downloading the version yourself, please contact support.
There are 2 sections in evolvi for custom fields, some of these keywords will work in either section but for exact instructions on configuring these Evolvi should be contacted.
Cost Center
Mask : CC/*+
Example : CC/RED
Applies the defined Cost Center to the download.
Transaction
Comment x (1 to 5)
Mask : CMx/*+
Example : CM1/This is a comment
Fills in the transaction comments for the download, note that any number between
1 and 5 can be used, these numbers relate to which line of the comments is being
filled in.
Department
Mask : DEPT/1+
Example : DEPT/2
Will assign the download to a particular department overriding the one in the
evolvi.ini.
Send to Error/Manual
Queue
Mask : EQUE
Example : EQUE
Will force the booking to the error queue regardless of is correctness. For
more information click here.
Form of Payment
Mask : FP/*+
Example : FP/CR
Will override the form of payment defined in your evolvi.ini with the one selected
here.
Offered Fare
Mask : OF/1+
Example : OF/23.66
Will define the Offered fare for the booking.
Management Fee
Mask : MFID/1+
Example : MFID/56
Selected the Management fee ID.
Quick Fee
Mask : QFID(/1+)+
Example : QFID/1/4
Will apply quick
fees 1 and 4 to the booking.
Reason Code
Mask : RC/*+
Example : RC/RED
Applies the reason code for the transaction.
Standard Fare
Mask : SF/1+
Example : SF/9.99
Defines the standard fare for the booking.
Available from the Remarks areas in the EVOLVI XML (up to 4 codes can be set up in the EVOLVI configuration)
Free Text
Code : FTXT/*+
Any CRS free text entry can be entered here. Note that this will only work in
the remarks section because the other section does not allow the "-"
character.
Booked By
Code : BKBY
F ills in the Booked By field for the consultation.
User Defined x (1 to 3)
Code : UDF1 or UDF2 or UDF3
Fills in the user
defined fields for the consultation.
