Defaults Reference
Default: ACCCOMPANYID
Example: SOFTRIPLLC
Default: ACCCONTLIABDATE
Date for Month End Process to recognize Contingent Liability.
Example: 1/1/2022
Default: ACCFIRSTCLOSEDATE
Default: ACCMONTHENDCUTOFFDATE
Start at this date when looking at bookings for Month End procedures. RevDate must be on/equal to this date
Example: 1/1/2023
Default: ACCPAYABLESDESC
Fields to use in the description field for Payables
Example: [RI.Description]
Default: ACCRECDATE
Date for Month End Process to recognize Accounts Receivable.
Example: 1/1/2022
Default: ACCT-DISB-CONF
When creating disbursements, prompt user for journal. A=All, F=First, N=None
Example: N
Default: ACCT-DISB-EMAIL
Use Disbursment Letter report attachment for "E-mail" button in Checks Register
Example: N
Default: ACCT-INS-RPT
Accounting Insurance Report
Example: #, Transaction Type, First Name, Last Name, Traveler Date Of Birth (mm/dd/yyyy), Traveler State Of Residence, Booking/Invoice Number, Insured Email Address, Destination, Book Date (mm/dd/yyyy), Departure Date (mm/dd/yyyy), Return Date (mm/dd/yyyy), Trip Length (in days), Trip Deposit Payment Date (mm/dd/yyyy), Total Insured Trip Cost, Plan ID, Total Protection Cost/Person (Net), Total Protection Cost/Person (Gross)
Default: ACCT-PAY-INVPOP
Show pop-up in Search Pay Suppliers for user to enter Invoice Number.
Example: Y
Default: ACCT-PAYINS-PARAM
Parameter for pay insurance query. 1: Received > 0, 2: Price - Comm <= Received, 3+: Custom
Example: 1
Default: ADDRESSUSERID
UserID to use for the Address Standardization API
Example: 398SOFTR3999
Default: AGENTGROUPACTIONMENU
Example: RELOAD,DOCUMENTS,PAYMENT,PAYMENTHISTORY,MEMOS,GUESTLISTS
Default: AGENTRESACTIONMENU
Example: RELOAD,OPTIONALS,PASSENGERS,INSURANCE,CANCEL,PAYMENT,PAYMENTHISTORY,MEMOS,DOCUMENTS
Default: AGREEMENTREQUIREDFIRST
THIS DEFAULT WILL SERVE AS AN INDICATOR IF THE PAXAGREEMENT WILL BE SHOWN BEFORE THE PAYMENT SCREEN
Example: Y
Default: AIR-NATIVEGDSSETTING
Settings for Native GDS for STApps V2.
Default: AIRIMPORTCJTIX
Yes - import conjunctive tickets during ARC tix import. No - don't import them
Example: No
Default: AIRLINEPARTNERS
For the proper printing on the itinerary
Example: 1000-1999=AA-American Airlines,2000-2999=QX-Horizon Air,3000-3199=CO-Continental
Default: AIRMAXCONNTIME
Maximum flight connection time used in Air Calc. function
Example: 10
Default: AIRMINCONNTIME
Minimum flight connection time used in Air Calc. function
Example: 1
Default: AIRSHOPSETTING
Holds settings use for building the air shop request.
Example: <AirPowerShop>Y</AirPowerShop><MPE>Y</MPE><AvailableGDS>AMA</AvailableGDS>
Default: AIRSVR-BLOCKEDAIRPORTS
Discard itinerary if connecting thru these airports/routes
Example: XXXSEN, SENXXX, XXXSAW, SAWXXX, XXXTRF, TRFXXX, XXXBGY, BGYXXX,LIMPTYCM338, LAXSYDDL6798, SYDLAXDL6799, LAXMELDL6796, MELLAXDL6797, CDGFCOAF1004, CDGFCOAZ7311, XXXAMMSU, AMMXXXSU, XXXATHSU, ATHXXXSU, XXXBUDSU, BUDXXXSU, XXXDBVSU, DBVXXXSU, XXXISTSU, ISTXXXSU, XXXMXPSU, MXPXXXSU, XXXMILSU, MILXXXSU, XXXPRGSU, PRGXXXSU, XXXFCOSU, FCOXXXSU, XXXVCESU, VCEXXXSU, XXXZAGSU, ZAGXXXSU, XXXDXBSU, DXBXXXSU, XXXTLVSU, TLVXXXSU, XXXMADSU, MADXXXSU, XXXAGPSU, AGPXXXSU, XXXDELSU, DELXXXSU, XXXBCNSU, BCNXXXSU, XXXLYNSU, LYNXXXSU, XXXVLCSU, VLCXXXSU, PTYGIGCM873, EZEGIGAR1254, XXXTLVAA796, TLVXXXAA797
Default: AIRSVR-DONOTMIXCARRIER
These carriers are not allow to mix with any other at all. Must be single carrier per itin!!!
Example: HU,ZH,CZ,FV,UX,MN,2K,SE,AT,VX,JQ,VN,UK
Default: AIRSVR-MUSTBESAMECONNAIRPORT
Flights must arrival and leave from the same airport. i.e. cannot arrival into JFK and depart out of EWR
Example: Y
Default: AIRSVR-NOPAPERTKTMIXCARRIER
Discard these combination of carriers which required paper tickets. Ex. [ValidatingCarrier]:[Market or OperBy Carr]
Example: AV:EQ;AS:LR,TA;HR:XX,UA:YV,DL:PC,LA:EQ;EK:F9;AC:LR;SA:JE;RJ:AS;LH:AIR CANADA ROUGE*;AC:AIR CANADA ROUGE*;UA:AIR CANADA ROUGE*;LX:AIR CANADA ROUGE*;SN:AIR CANADA ROUGE*;OS:AIR CANADA ROUGE*;B6:SA;AA:OU,JL,EN,YV,JU,6H,DL;DL:AA;AY:EC;IB:EC
Default: ALLOWACHPAYMENT
Allow using hosted ACH payments
Example: N
Default: ALLOWCCAPIPAYMENT
Allow Credit Card API Payment
Example: Y
Default: ALLOWEMAILUPDATEVIARES
Whether or not this clients users are allowed to edit Email via the Reservation System wihtout having to have checkpoint R141
Example: N
Default: ALLOWHOSTEDORDERPAYMENT
Allow hosted order payment pages
Example: Y
Default: ALLOWMANUALPAYMENT
Allow entering of manual payments on the reservation system
Example: Y
Default: ALLOWSKIPAIRFILTERS
Allow Product App air allowance calc users to skip air filter check.
Example: Y
Default: ALWAYSSHOWONREQ
Whether or Not to always show the Fineprint for INV-ONREQ
Example: Y
Default: ANDROIDFAILUREEMAIL
The email address that will recieve failure emails when an optional fails
Example: support@softrip.com
Default: APPURLANDROID
STGuideHelper download link
Default: APPVERSIONANDROID
STGuideHelper app version
Default: ARCHIVEDATA
Last Cutoff Dates for Archiving Data (Res/Prod/Mrk)
Example: 2013-12-31/2012-12-31/2013-12-31
Default: ARCHIVEDBNAME
DB to pull archived information from
Default: ATTACHMENTDIRECTORY
Location for saving Emailed/Faxed attachments
Example: \\st-ent-fs01\STN-SoftripDemo\STNAttach\
Default: ATTACHMENTDIRECTORYURL
Public URL for attachments
Example: https://demo.softrip.com/STNAttach/
Default: AUDIT-RES-CONFNAMETERMS
Audit - Reservations - Must Lead Passenger confirm all pax names on booking and agree to Terms & Conditions?
Example: Y
Default: AUTH-2FA-ENABLED-INTERNAL
Enable 2 factor authentication for internal users
Example: Y
Default: AUTH-2FA-METHOD-AGENT
Checks if two factor authentication enabled for Travel Agents network logins only.
Example: Y
Default: AUTH-2FA-METHOD-API
Determines the type of authentication. APP for Google Authenticator or similar, SMS for text messages, EMAIL for Email messages
Default: AUTH-2FA-METHOD-DIRECT
Determines the type of authentication. APP for Google Authenticator or similar, SMS for text messages, EMAIL for Email messages
Default: AUTH-2FA-METHOD-INTERNAL
Determines the type of authentication. APP for Google Authenticator or similar, SMS for text messages, EMAIL for Email messages
Example: APP
Default: AUTH-2FA-METHOD-TOURMOBILE
Determines the type of authentication. APP for Google Authenticator or similar, SMS for text messages, EMAIL for Email messages
Default: AUTH-2FA-METHOD-VENDORDIRECT
Determines the type of authentication. APP for Google Authenticator or similar, SMS for text messages, EMAIL for Email messages
Default: AUTH-2FA-REQUIRED-AGENT
Determines if the user type requires 2 factor autentication for Travel Agents. Value is a Y for Yes, and N for No
Example: N
Default: AUTH-2FA-REQUIRED-API
Determines if the user type requires 2 factor autentication. Value is a Y for Yes, and N for No
Example: N
Default: AUTH-2FA-REQUIRED-DIRECT
Determines if the user type requires 2 factor autentication. DIRECT = Direct consumer. Value is a Y for Yes, and N for No Value is a Y for Yes, and N for No
Example: N
Default: AUTH-2FA-REQUIRED-INTERNAL
Checks if two factor authentication enabled for internal network logins only.
Example: N
Default: AUTH-2FA-REQUIRED-TOURMOBILE
Determines if the user type requires 2 factor autentication. Vendor Direct = External User Tmobile. Ex: Tour Managers Value is a Y for Yes, and N for No
Example: Y
Default: AUTH-2FA-REQUIRED-VENDORDIRECT
Determines if the user type requires 2 factor autentication. Vendor Direct = External User VDirect. Ex: Third party vendors Value is a Y for Yes, and N for No
Example: N
Default: AUTOASSIGNROOMS
Should room assignments happen automatically
Example: <DEFAULT>Y</DEFAULT>
Default: AUTOASSIGNROOMSMATCHPAXQTY
Whether or not to only automatically set Room assignments if the wuantity on the service matches the qty of pax on the res
Example: <DEFAULT>N</DEFAULT>
Default: AUTOASSIGNROOMSSVCTYPES
What ServiceTypes should automatically get Room Assignments set when booked.
Example: <DEFAULT>HTL,CRU,MIS,SST,TRF</DEFAULT>
Default: AUTOMEMO-NAMECHANGE-ACTION
Default: AUTOMEMO-NAMECHANGE-AIR-ACTION
Default: AUTOMEMO-NAMECHANGE-AIR-ASSIGNEE
Default: AUTOMEMO-NAMECHANGE-ASSIGNEE
Default: AUTOMEMO-NAMECHANGE-GROUPS-ACTION
Default: AUTOMEMO-NAMECHANGE-GROUPS-ASSIGNEE
Default: AUTOMEMO-NAMECHANGE-LANDONLY-ACTION
Default: AUTOMEMO-NAMECHANGE-LANDONLY-ASSIGNEE
Default: AUTOOPPREMINDERNOTE
Default Reminder Notes for Opportunity
Example: Please follow-up with this contact on group details
Default: AUTOSUBMAILONADDRESSADD
Whether or not to auto subscribe existing contacts to MAIL lists when an address is added (happens only if that address was not previously unsubscribed)
Example: Y
Default: AUTOUPDATEPNRSPECIALREQUESTS
Whether of not FINALIZE() will run the update of PNR's Special Requests
Example: Y
Default: AUXATTACHDIRECTORY
Directory for auxilliary attachments
Example: \\st-ent-fs01\STN-SoftripDemo\STNAuxAttach\
Default: AUXATTACHDIRECTORYIP
Directory IP for auxilliary attachment
Default: AUXATTACHDIRECTORYURL
Public URL for to view hosted auxilliary documents
Example: https://demo.softrip.com/reservations/STNAuxAttach/
Default: BASEMASTERLIST
The default servicetypes for the tour master list to run.
Example: PKG,SST/Y
Default: BLASTERURL
URL for the Email Blaster web screens (if feature supported)
Default: BLKEXPOPTION
Bulk Fare Expired Option
Example: 9
Default: BLKFINALPADUE
Bulk Fare Final; pay due period
Example: 30
Default: BLKSSTAWQUEUE
Taw line queue number
Example: 103
Default: BookIntoProduct-CustomService
Indicate whether the system should create custom SupplierServices, SupplierRates, SupplierPromo records when booking services into a custom product.
Example: Y
Default: BookIntoProduct-DefaultInventory
Y or formula ( [InvCount]/[State]/[ReleaseDate]/[ReleaseState] ) ([InvCount] used for these fields: Contracted, Allotted, Avaialble) to create Inventory records when building groups through *Book Into Product* process.
Example: 0/A/1/C
Default: BookIntoProduct-DefaultInvIncludePrePost
Y/N - When creating default inventory for groups through *Book Into Product* to also create them for pre and post nights.
Example: Y
Default: BOOKINTOPRODUCT-SHOPALLPREPOSTDATES
Y/N - Whether to shop all permutations of pre/post and main package dates
Example: Y
Default: BOOKMULTIHOTELINTOPROD
Allow to book multiple hotels into a product
Example: Y
Default: CALENDARITEMTIMES
Default date/time settings for calendar items; Memos and Tasks
Example: <DefaultTimes><UserTasks><HourLimit>17</HourLimit><BeforeLimit><AddDays>0</AddDays><SetHour>-1</SetHour><AddHour>0.5</AddHour></BeforeLimit><AfterLimit><AddDays>1</AddDays><SetHour>9</SetHour><AddHour>0</AddHour></AfterLimit></UserTasks><ResMemos><HourLimit>17</HourLimit><BeforeLimit><AddDays>0</AddDays></BeforeLimit><AfterLimit><AddDays>1</AddDays></AfterLimit></ResMemos></DefaultTimes>
Default: CAR-SERVICES-DESIG
Supplier Services Desigs for CAR
Example: Day,7 Days,Extra Day
Default: CAR-SERVICES-MASK
Supplier Services Masks for CAR
Example: D,D7,DX
Default: CCARDS
Valid Credit Cards
Example: VI,MC,AX,DS
Default: CCARDSPROCESSOR
Web = Process Live Transactions through Web, ResCCards = Save records to ResCCards table
Example: DEFAULT:Web,SoftripLLC:Web
Default: CCARDSPROCESSOR-Internal
ResCCards = Save records to ResCCards table
Example: Web
Default: CCSETTINGS
The credit card settings for all brands of this company
Example: { "achpaymentsettings": [ { "BrandId": "DEFAULT", "Currency": "DEFAULT", "Api": "Payrix", "ApiUserName": "", "ApiPassword": "$AES128$IOCePQWqrTF0q/+8jhWYhHWYHblbXNDtkzHO5SfzYN8+JRYt2WhbQN3tViZ27MKK", "MerchantID": "$AES128$HpqL1GW8as/aIFsHkrVCmJEBBT1egXD/8LzOkT/o2RE=", "Partner": "", "Pin": "", "TransactionKey": "" } ], "ccpaymentsettings": [ { "BrandId": "DEFAULT", "Currency": "DEFAULT", "Api": "Braintree", "ApiUserName": "$AES128$1jUn/ZXvuUmEt42LQbX7tgUV8GBK9wrQSVpGlTVpTqQ=", "ApiPassword": "$AES128$++hSWymgR4kWhiCeTnRAOambEebR7QN1JbpPS8at/Iqe/3u7ru84RON3Xa/s/Ewy", "MerchantID": "$AES128$iN01mWK3EjDX3cjkKmxXtA==", "Partner": "", "PCIProxyMerchantID": null, "PCIProxyAPIKey": null, "PCIProxyAPIPassword": null, "Pin": "", "TransactionKey": "$AES128$fFqbSYuRRbEkLTUVEwSo4WoOFY5stnyVGikl5+6ywGIddFIYSIYeu1V+DMP8UrQ/" } ], "hostedorderpagesettings": [ { "BrandId": "DEFAULT", "Currency": "DEFAULT", "Api": "AuthorizeDotNet", "ApiUserName": "$AES128$GseJJ3+EEmYDqxPp667Cqg==", "ApiPassword": "", "MerchantID": "", "Partner": "", "PCIProxyMerchantID": null, "PCIProxyAPIKey": null, "PCIProxyAPIPassword": null, "Pin": "", "TransactionKey": "$AES128$3BTcmClliEK7+YLs3vxUbjR9rTUF9wh6VYC3fON0W4I=" } ] }
Default: CHANGEAFTERDEPARTURE
Example: 7
Default: CHANGEINSDATE
This controls if we change the INS service date when going through the change package process
Example: Y
Default: CLEARBILLINGONPASSWORDSEND
Y/N - Clear billing and send newly generated password on FORGOTPASSWORD for users who didn't have a password and did have billing records
Example: Y
Default: CNV-SERVICES-DESIG
Supplier Services Desigs for CNV
Example: Passenger
Default: CNV-SERVICES-MASK
Supplier Services Masks for CNV
Example: A
Default: CODERELEASETESTINGID
Setting to turn the entire Brand on for a certain code release (overrides the Users settings for <CodeReleaseTestingID>
Example: DEFAULT=;SOFTRIP=WEBNEXTTESTING
Default: COMPAREDESIG
Compare Desig field for revisions in messaging
Example: Y
Default: COMPAREMEMOROOMREQ
Compare supplier memo room requests to report as revisions when there is a change
Example: Y
Default: COMPAREPICKUPDROPOFF
Compare pickup and dropoff details for changes
Example: Y
Default: COMPARESPECIALREQ
Compare general and hotel requests to report as revisions where necessary
Example: Y
Default: CONFIRMNAMETERMS
Flag to determine wether or not to show pax agreement form
Example: Y
Default: CONFIRMNAMETERMSGROUPS
Flag to determine whether or not to show pax agreement form for groups
Example: N
Default: CONFSEND-[LISTID]
HTML Template to be sent to new subscribers
Default: CONTACTUSFILELIMITSIZE
5000000
Example: 5000000
Default: COSTSALWAYSROUND
Always Round on the costs per item screen
Example: Y
Default: COSTSCCFIELD
Percentage to use on the costs per item screen as a credit card price
Default: CREATELOGFILEOFREQUEST
Allows the logging of information from the user request
Example: N
Default: CRU-SERVICES-DESIG
Supplier Services Desigs for CRU
Example: Twin Cabin,Single Cabin,Triple Cabin,Twin Cabin with Child
Default: CRU-SERVICES-MASK
Supplier Services Masks for CRU
Example: AA,A,AAA,AAC
Default: CUSTOMERIMPORTDIRECTORY
Locations for saving import customers file
Example: C:\TEMP\CUSTOMERIMPORT
Default: CUSTOMPRODAUTOMEMO
Automated Memos for Custom Products
Example: <Memo><DaysAfterCreation>7</DaysAfterCreation><MemoText>Followup with customer for Proposal #[ResNumber]</MemoText></Memo><Memo><DaysAfterCreation>14</DaysAfterCreation><MemoText>Followup with customer for Proposal #[ResNumber]</MemoText></Memo> <Memo><DaysAfterCreation>21</DaysAfterCreation><MemoText>Followup with customer for Proposal #[ResNumber]</MemoText></Memo>
Default: CUSTPRODCORRTYPE
Default the correspondence type to Contact
Example: CON
Default: CUSTPRODDEFAULTPREPOSTNIGHT_BKP
Departure window for custom groups. Ex. 3 days means pre/post of 3 nights is available
Example: 10
Default: CUSTSERVDUEDATE
Value to add to current day when creating a service case. Used for due date.
Example: 30
Default: DefaultCustGroupTourID
The value to use as the default TourID when creating custom quotes through the CRM system. Ex. [ProductCode]
Example: [ProductCode]
Default: DEFAULTEMAILOUT
Email address which documents are sent (username-password)
Default: DEFAULTTAWQUEUE
Taw line queue number
Example: 104
Default: DEPARTURELEVELSEARCHATTRIBUTES
CmsData Types to be pulled in departure level when viewing product departure overlay
Example: ALERT-NOTES,ATTRIBUTE,LINK,MKTG,PRIVATE,ROLE,SALES-NOTES,TRIPSEARCH,YIELD,MARKETING,COEXEC,COSUPPORT,PRODUCTMANAGER,PROGRAMMEMANAGER,EXPERT1,EXPERT2,MAINOPERATOROVERRIDE
Default: DIRECTGROUPACTIONMENU
Example: RELOAD,DOCUMENTS,PAYMENT,PAYMENTHISTORY,MEMOS,GUESTLISTS
Default: DIRECTRESACTIONMENU
Example: RELOAD,OPTIONALS,PASSENGERS,INSURANCE,CANCEL,PAYMENT,PAYMENTHISTORY,MEMOS,DOCUMENTS
Default: DIRTYMAILAUTHPASSWORD
Dirty Mailer Password
Default: DIRTYMAILAUTHUSER
Dirty Mailer User
Default: DIRTYMAILENABLESSL
Dirty Mailer Use SSL Communications
Default: DIRTYMAILPORT
Dirty Mailer Port
Default: DIRTYMAILSERVER
Dirty Mailer Hostname
Default: DISPLAYDATEFORMAT
Display Date Format
Example: dd MMM yyyy
Default: DISPLAYTIMEFORMAT
Display Time Format
Example: dd MMM yyyy HH:mm:ss
Default: DOCSTORAGEDIRECTORY
Storage directory for supplier / tour documents
Example: \\st-ent-fs01\STN-SoftripDemo\STNDocStorage\
Default: DRK-SERVICES-DESIG
Supplier Services Desigs for DRK
Example: Passenger
Default: DRK-SERVICES-MASK
Supplier Services Masks for DRK
Example: A
Default: ENCRYPTPASSWORDS
Indicates whether to encrypt user passwords stored in the DB
Example: N
Default: ENF-SERVICES-DESIG
Supplier Services Desigs for ENF
Example: Passenger
Default: ENF-SERVICES-MASK
Supplier Services Masks for ENF
Example: A
Default: EVENTSERVICETYPES
Service types to display and allow to be saved in product events.
Example: HTL,TRF,SST,FOR,MIS,DRK,ENF,EXP,RST,CRU,TRA,CAR
Default: EXCHRATEDATE
Use Departure Date for exchange rates
Example: DEPDATE
Default: EXP-SERVICES-DESIG
Supplier Services Desigs for EXP
Example: Passenger
Default: EXP-SERVICES-MASK
Supplier Services Masks for EXP
Example: A
Default: EXTREQBROCHURECONTACT
Required Brochure Request Contact fields for External users(Generic)
Example: firstname,lastname,email