Enum Reference
This page lists all custom enum types used by the extension. When importing data via config packages, use the integer values (not the display names) for enum fields.
AIR Product Type (51955)
Used in: AIR Posting Setup, AIR Order Item Mapping, Sales Line
| Value | Name | Description |
|---|---|---|
| 0 | Other | Unclassified product |
| 1 | Flight | Air travel |
| 2 | GroundTransport | Taxi, limousine, shuttle, etc. |
| 3 | Train | Rail travel |
| 4 | Hotel | Hotel accommodation |
| 5 | CarRental | Vehicle rental |
AIR Region (51950)
Used in: Country/Region, AIR Order Item Mapping
| Value | Name | Description |
|---|---|---|
| 0 | Domestic | Sweden |
| 1 | Nordic | Nordic EU countries (Denmark, Finland) |
| 2 | NordicNonEU | Nordic non-EU countries (Norway, Iceland) |
| 3 | Europe | European EU countries |
| 4 | EuropeNonEU | European non-EU countries (UK, Switzerland, etc.) |
| 5 | International | All other countries |
AIR Service Type (51951)
Used in: AIR Order Item Mapping
| Value | Name | Description |
|---|---|---|
| 0 | Booking | New booking |
| 1 | Void | Cancellation of an unissued booking |
| 2 | Exchange | Ticket exchange (change) |
| 3 | Refund | Refund of a previously issued ticket |
AIR File Type (51958)
Used in: Sales Header, AIR Import Header
| Value | Name | Description |
|---|---|---|
| 0 | Booking | New booking file |
| 1 | Void | Void/cancellation file |
| 2 | Refund | Refund file |
| 3 | Exchange | Exchange file |
| 4 | Unknown | Unrecognized file type |
AIR Booking Type (51967)
Used in: AIR Posting Setup
| Value | Name | Description |
|---|---|---|
| 0 | (blank) | Not specified / catch-all |
| 1 | BSP | IATA Billing and Settlement Plan |
| 2 | UCCCF | Universal Credit Card Charge Form |
| 3 | Ghost | Ghost booking (no ticket issued) |
| 4 | Voucher | Hotel/car rental voucher |
| 5 | Confirmation | Booking confirmation (vendor pays) |
AIR Payment Method (51968)
Used in: AIR Posting Setup
| Value | Name | Description |
|---|---|---|
| 0 | (blank) | Not specified / catch-all |
| 1 | Card | Credit card payment |
| 2 | Invoice | Invoice payment |
Credit Card Provider (51956)
Used in: Customer, Sales Header
| Value | Name | Description |
|---|---|---|
| 0 | None | No credit card — customer pays by invoice |
| 1 | FirstCard | FirstCard credit card provider |
| 2 | Diners | Diners Club credit card provider |
Credit Card Status (51952)
Used in: Sales Header (read-only, set by system)
| Value | Name | Description |
|---|---|---|
| 0 | Pending | Transaction not yet sent |
| 1 | Approved | Transaction approved by provider |
| 2 | Failed | Transaction failed |
| 3 | RetryPending | Retry scheduled |
| 4 | ValidationFailed | Pre-send validation failed |
Vendor Type (51963)
Used in: Vendor
| Value | Name | Description |
|---|---|---|
| 0 | (blank) | Not a travel vendor |
| 1 | Hotel | Hotel vendor |
| 2 | Car Rental | Car rental vendor |
Customer Voucher Option (51964)
Used in: Customer
| Value | Name | Description |
|---|---|---|
| 0 | Manual | User decides per booking |
| 1 | Yes | Always create voucher |
| 2 | No | Never create voucher |
Voucher Type (51959)
Used in: Sales Line
| Value | Name | Description |
|---|---|---|
| 0 | (blank) | Not a voucher line |
| 1 | Voucher | Voucher sent to vendor (agency pays) |
| 2 | Confirmation | Confirmation sent to vendor (vendor pays) |
Voucher Status (51965)
Used in: Sales Line (set by system)
| Value | Name | Description |
|---|---|---|
| 0 | N/A | Not applicable (not a voucher line) |
| 1 | Pending | Voucher/confirmation not yet sent |
| 2 | Sent | Successfully sent to vendor |
| 3 | Error | Sending failed |
Pending Reason (51966)
Used in: AIR Import Header (set by system)
| Value | Name | Description |
|---|---|---|
| 0 | None | No pending issues |
| 1 | Missing Vendor | No vendor matched for hotel/car rental |
| 2 | Awaiting Voucher Decision | User must decide voucher type |
| 3 | Missing Destination | Destination code not found in AIR Destination table |
Travel Card Partner (51962)
Used in: Travel Card Validation Error
| Value | Name | Description |
|---|---|---|
| 0 | Diners | Diners Club |
| 1 | FirstCard | FirstCard |
AIR Log Source (51960)
Used in: AIR Import Log (informational, not configurable)
| Value | Name | Description |
|---|---|---|
| 0 | Unknown | Unknown source |
| 1 | AIRParser | File parsing |
| 2 | OrderCreation | Sales order creation |
| 3 | ItemMapping | Item mapping lookup |
| 4 | VATValidation | VAT validation |
| 5 | CustomerValidation | Customer validation |
| 6 | FlightProcessing | Flight segment processing |
| 7 | HotelProcessing | Hotel segment processing |
| 8 | CarRentalProcessing | Car rental processing |
| 9 | GroundTransportProcessing | Ground transport processing |
| 10 | RegionDetermination | Region determination |
| 11 | VendorMatching | Vendor matching |
| 12 | VoucherDecision | Voucher decision |
| 13 | DestinationMapping | Destination mapping |
| 14 | ReferenceValidation | Reference validation |
AIR Log Type (51961)
Used in: AIR Import Log (informational, not configurable)
| Value | Name | Description |
|---|---|---|
| 0 | Information | Informational message |
| 1 | Warning | Warning — processing continued |
| 2 | Error | Error — processing may have stopped |