PCM Header Codes
| Code | Data Source | Parameters | In Message Section | In Message Section |
|---|---|---|---|---|
| AGENT | Agent Amount |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement :R1 - From Pax Range 1 Only |
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| ATAX | Agent Tax Amount |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement |
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| BHD | PCM ID Number | |||
| CN | Consultant Name | |||
| COMM | Commission Amount | |||
| COMPC | Commission Percentage |
SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant :R1 - Repeat Once |
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| COST | Cost Amount |
SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CH - Child :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement :D - Driver :E - Escort :G - Guide |
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| CS | Consultant Code | |||
| CTAX | Tax value on Cost |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement |
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| CUR | Currency Amount |
:BC - Base Currency output :SLC - Service Line Cost Currency output. :SLS - Service Line Sell Currency output |
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| CURD | Currency Description |
:BC - Base Currency output :SLC - Service Line Cost Currency output. :SLS - Service Line Sell Currency output |
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| DATE | Service Date | :CP Show value once until it changes | ||
| DAY | Day of Week | :CP Show value once until it changes | ||
| DAYNO | Day Number | :CP Show value once until it changes | ||
| DE | Date Entered | |||
| DP | Service Line Drop-Off | |||
| DPD | Drop-Off Date | |||
| DPDAY | Drop-Off Day | :L3 - Display first 3 characters of the day name | ||
| DPT | Drop-Off Time |
:12 - Will output 12 Hour time - e.g., 10:35pm :24 - (or no modifier) will output 24 hour time - e.g., 22.35 |
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| DRV | Driver Count | |||
| ESC | Escort Count | |||
| EX | Extra Description |
:1 - Product Extra 1 :2 - Product Extra 2 :3 - Product Extra 3 :4 - Product Extra 4 :5 - Product Extra 5 :A - Extra Details first & second charge units. :F - Extra Details first charge unit. :D - Extra Details. :l - Long Description :S - Extra Details second charge unit. :BC - Base Currency output. :C - Output Extras Charge Basis - e.g., Per Person, Per Group, Per Room etc. :ND - No Description - e.g., EX:1:S:ND = Extra 1 SCU with no description |
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| FOCCOST | Total Free of Charge Cost |
:PAX - Per Passenger :ESC - Per Escort :DRV - Per Driver :GDE - Per Guide |
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| FOCSELL | Total Free of Charge Sell |
:PAX - Per Passenger :ESC - Per Escort :DRV - Per Driver :GDE - Per Guide |
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| FCU | First Charge Unit | :ND - No Description | ||
| GDE | Guide Count | |||
| IO | In/Out Date (Dates only) | :CP - Show the value once for the code | ||
| IOD | In/Out Dates, incl Day of Week | :CP - Show the value once for the code | ||
| LSD | Last Service Date | |||
| LW | Last Work Date | :A - In Alpha Format | ||
| MUP | Markup Amount | |||
| MUPPC | Margin Percentage |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant :R1 - Repeat Once |
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| MARPC | Markup Percentage |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant :R1 Repeat Once |
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| PAX | Adult Pax Count | |||
|
PBR (In header) |
PCM Branch | |||
| PC | Service Line Price Code Used | |||
| PCD | Service Line Price Code Description | |||
|
PDP (In header) |
PCM Department | |||
| PN or BN | PCM Name | :A - Alias | ||
|
PRN (In header) |
PCM Reference | |||
| PST or BST | Header Status Code | |||
| PSTD or BSTD | Header Status Description | |||
| PU | Service Line Pickup | |||
| PUD | Pickup Date | |||
| PUDAY | Pickup Day | :L3 - Display first 3 characters of the day name | ||
| PUT | Pickup Time |
:12 - Will output 12 Hour time - e.g., 10:35pm :24 - (or no modifier) will output 24 hour time - e.g., 22.35 |
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| QTY1 | Quantity of First Charge Units |
:C - Cost. :S - Sell (Default) |
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| QTY2 | Quantity of Second Charge Units |
:C - Cost. :S - Sell (Default) :FOC - Number of FOC SCUs :PAY - Number of Paid FOCs |
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| RATEBUY | Service Line Database buy rate |
:HT - Half Twin :SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :EX1 - EX5 - Extra 1 - 5 (Use individually) :AD - Adult :CHS - Child :CSS - Child Share :IS - Infant :DOWN - Display down the page :R1 - From Pax Range 1 Only :BKC - Output in Booking Currency |
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| RATESELL | Service Line Database sell rate |
:HT - Half Twin :SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :EX1 - EX5 - Extra 1 - 5 (Use individually) :AD - Adult :CHS - Child :CSS - Child Share :IS - Infant :DOWN - Display down the page :R1 - From Pax Range 1 Only :BKC - Output in Booking Currency |
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| RETAIL | Retail Amount |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement :R1 - From Pax Range 1 Only |
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| RM | Service Line Remarks | |||
| RTAX | Retail Tax Amount |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement |
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| RST | Rate Status | |||
| RVT1 | Rate Level Voucher Text Line 1 | |||
| RVT2 | Rate Level Voucher Text Line 2 | |||
| RVT3 | Rate Level Voucher Text Line 3 | |||
| RVT4 | Rate Level Voucher Text Line 4 | |||
| RVT5 | Rate Level Voucher Text Line 5 | |||
| RVT6 | Rate Level Voucher Text Line 6 | |||
| RVT7 | Rate Level Voucher Text Line 7 | |||
| RVT8 | Rate Level Voucher Text Line 8 | |||
| RVT9 | Rate Level Voucher Text Line 9 | |||
| RVT10 | Rate Level Voucher Text Line 10 | |||
| RVT11 | Rate Level Voucher Text Line 11 | |||
| RVT12 | Rate Level Voucher Text Line 12 | |||
| RVT13 | Rate Level Voucher Text Line 13 | |||
| RVT14 | Rate Level Voucher Text Line 14 | |||
| RVT15 | Rate Level Voucher Text Line 15 | |||
| RVT16 | Rate Level Voucher Text Line 16 | |||
| RVT17 | Rate Level Voucher Text Line 17 | |||
| RVT18 | Rate Level Voucher Text Line 18 | |||
| RVT19 | Rate Level Voucher Text Line 19 | |||
| RVT20 | Rate Level Voucher Text Line 20 | |||
| SCU | Second Charge Unit | :ND - No Description | ||
| SELL | Sell Amount |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement |
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| SEQ | Service Sequence | |||
| SL1 | Analysis Code 1 | |||
| SL2 | Analysis Code 2 | |||
| SL3 | Analysis Code 3 | |||
| SL4 | Analysis Code 4 | |||
| SL5 | Analysis Code 5 | |||
| SL6 | Analysis Code 6 | |||
| SL1D | Analysis Description 1 | |||
| SL2D | Analysis Description 2 | |||
| SL3D | Analysis Description 3 | |||
| SL4D | Analysis Description 4 | |||
| SL5D | Analysis Description 5 | |||
| SL6D | Analysis Description 6 | |||
| ST | Service Status | |||
| STAX | Sell Tax Amount |
:SS - Single Supplement :TRD - Triple Reduction :QR - Quad Reduction :CHS - Child Supplement :CSS - Child Share Supplement :IS - Infant Supplement |
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| STD | Service Status Description | |||
| SUMCODE | Summary Analysis Code | <<SUMMARY>> | ||
| SUMCODEDESC | Summary Analysis Description | <<SUMMARY>> | ||
| TERMS | Payment Terms | |||
| TD | Travel/Base Date | |||
| VT1 | Product Voucher Text Line 1 | |||
| VT2 | Product Voucher Text Line 2 | |||
| VT3 | Product Voucher Text Line 3 | |||
| VT4 | Product Voucher Text Line 4 | |||
| VT5 | Product Voucher Text Line 5 | |||
| VT6 | Product Voucher Text Line 6 | |||
| VT7 | Product Voucher Text Line 7 | |||
| VT8 | Product Voucher Text Line 8 | |||
| VT9 | Product Voucher Text Line 9 | |||
| VT10 | Product Voucher Text Line 10 | |||
| VT11 | Product Voucher Text Line 11 | |||
| VT12 | Product Voucher Text Line 12 | |||
| VT13 | Product Voucher Text Line 13 | |||
| VT14 | Product Voucher Text Line 14 | |||
| VT15 | Product Voucher Text Line 15 | |||
| VT16 | Product Voucher Text Line 16 | |||
| VT17 | Product Voucher Text Line 17 | |||
| VT18 | Product Voucher Text Line 18 | |||
| VT19 | Product Voucher Text Line 19 | |||
| VT20 | Product Voucher Text Line 20 |