Generic / Leisure Remark Codes for VTO are as follows;
Corporate Remark Codes for VTO are as follows;
| Description | NP.C** Example |
| profileID | NP.C**VTO-PID/105 |
| ClientID | NP.C**VTO-CID/2758 |
| Corporate Department Name | NP.C**VTO-CDN/ENGINEERING |
| Booked By | NP.C**VTO-BBY/Travel Booker |
| Order Number/Purchase Order | NP.C**VTO-ORD/654321SE |
| Reason for Travel (S#)(P#) pax | NP.C**VTO-RFT/SALES PRESENTATION/S/P |
| Booking Itinerary Remark | RI.VTO-BIR/ALL PRICES SUBJECT TO VARIATION |
| Sector Creditor/Supplier/(S#)(P#) pax | NP.C**VTO-SCR/AIR TICKETS/S |
| Airfare Policy Exception (S#)(P#) pax | NP.C**VTO-APE/QF5421SYDMEL10FEB1210/S/P |
| Hotel Policy Exception (S#)(P#) pax | NP.C**VTO-HPE/MEL10FEB/S/P |
| Car Policy Exception (S#)(P#) pax | NP.C**VTO-CPE/MEL10FEB/S/P |
| Consultant for Booking | NP.C**VTO-CON/consultantID |
Please NOTE the field separators / and - they are mandatory