6826 has a number of extra keywords, some as a direct consequence of new features, others at request.
| Keyword |
Description |
Used on… |
| *SUBAGENTCOMM* |
Sub-agents commission on document. |
Payment Documents. |
| *SUBAGENTVAT* |
Total Sub-Agents VAT on commission on Document. |
Payment Documents. |
| *SUBAGENTTOTL* |
Total Sub-Agent Value on document. |
Payment Documents. |
*SUBAGENTPAID* |
Total paid on sub agents document. | All
Document Footers and Trailers. |
*SUBAGENTLINTOT* |
Total paid on sub agent line (net of VAT) | All
Document Footers and Trailers. |
*SUBAGENTNET* |
Total paid on sub agents document (net of VAT) | All
Document Footers and Trailers. |
*GENDER1-9* |
Gender of passenger number 1 to 9 | Statements,
Itineraries, payment documents, booking information. |
*PASSPORTNUMBER1-9* |
Passport number of passenger no. 1 to 9 | Statements,
Itineraries, payment documents, booking information |
*PASSPORTDATEISSUE1-9* |
Passport issue date for passenger no. 1 to 9 | Statements,
Itineraries, payment documents, booking information |
*PASSPORTISSUEDWHERE1-9* |
Where the passport was issued for passenger number 1 to 9 | Statements,
Itineraries, payment documents, booking information |
*NATIONALITY1-9* |
The nationality of passenger number 1 to 9 | Statements,
Itineraries, payment documents, booking information |
*RELATIONSHIP1-9* |
The relationship to lead of passenger 1 to 9 | Statements,
Itineraries, payment documents, booking information |
*STAYINGAT1-9* |
Where the passenger number 1 to 9 is staying. | Statements,
Itineraries, payment documents, booking information |
*OPACCNO* |
The operators account number. | All
Documents. |
*WHOPAID* |
Who paid this document. | Payment
Documents. |
| *CRUISEDEPDAY* |
The day of departure for the cruise. | Cruise
Bodies. |
*CRUISENIGHTS* |
The number of nights spent on the cruise. | Cruise
Bodies. |
*CRUISEDAYS* |
The number of days spent on the cruise. | Cruise
Bodies. |
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