Stricct Travel Connector — Onboarding Guide
This guide is intended for Business Central implementation partners responsible for onboarding new customers onto the Stricct Travel Connector extension.
What This Extension Does
The Stricct Travel Connector adds travel business management to Business Central. It processes travel bookings (flights, hotels, car rentals, ground transport) imported from Amadeus, creates sales orders and invoices with travel-specific data, and handles credit card settlement with Diners Club and FirstCard.
What Needs to Be Configured
When onboarding a new customer, the following data must be set up — either manually or via Configuration Packages:
| Category | What | Purpose |
|---|---|---|
| Master data fields | Custom fields on Customer, Vendor, Item, Country/Region | Travel-specific behavior per record |
| Setup tables | AIR Setup, Posting Setup, Item Mapping, Commission Codes, Destinations | Core system configuration |
| Other config | Jobs Setup, User Setup | Optional extensions for project management |
How Data Flows
Amadeus Travel System
↓ (AIR file import)
AIR Import Tables (auto-populated)
↓ (processing)
Sales Orders / Invoices (with travel details)
↓ (credit card settlement)
Diners / FirstCard (payment files)
The import tables (AIR Import Header, Flight, Fare, Passenger, etc.) are populated automatically during file processing. You do not import data into these tables via config packages.
Config Package Strategy
We recommend creating two config packages:
- Master Data Package — Customer, Vendor, Item, Country/Region, Salesperson records with the custom fields documented in this guide
- Setup Package — AIR Setup, AIR Posting Setup, AIR Order Item Mapping, AIR Commission Code, and AIR Destination
See Import Order for the required sequence and Checklist for a step-by-step onboarding checklist.