Faces Field | Source |
|---|---|
Company name, phone, fax | name,phone,fax |
Customer no. | externalnr |
Email, Email2, Email3 | email,email2,email3 |
Hotel chain | hotelmemberships#.alliance |
Hotel rate code | hotelmemberships#.membernumber |
Car rental company | carmemberships#.alliance |
Car rental Coperate Discount Number | carmemberships#.membernumber |
Car rental customer reqeust | carmemberships0.additionalinfo |
Credit card if "use as FoP" set to true | fopCreditcards#. |
Credit Card / only use as FoP = false | nonFopCreditcards#. |
Credit Card / all credit cards | sortedCreditcards#.type,sortedCreditcards#.number,sortedCreditcards#.expiration |
Guarantee Hotel | hotelGuaranteeCard.type,hotelGuaranteeCard.number,hotelGuaranteeCard.expiration |
Guarantee car rental | carGuaranteeCard.type,carGuaranteeCard.number,carGuaranteeCard.expiration |
Web-Card | webPaymentCard.type,webPaymentCard.number,webPaymentCard.expiration |
Other forms of payment | additionalFormOfPayment |
Rail form of payment (credit card) | formOfPaymentRailCard |
| Rail form of payment (invoice) | formOfPaymentRail |
Generic fields, e.g. in Section "Preferences" | genInternal+name i.e. if the field name is Redress Number then the source will be genInternalRedressNumber |
Travel Group - Group ID | travelgroups#.id.groupId |
Parent Company | parentCompany.name |
Airline Company program (Airline and publish as OS/SK) | airIncentives#.alliance |
Airline Company program (Infotext) | airIncentives#.additionalinfo |
Airline Company program (Airline and publish as SRCLID) | airClids#.alliance |
Airline Company program (Infotext) | airClids#.additionalinfo |
Email invoice delivery | emailInvoiceDelivery |
Fixed Entry | genFixed + Value e.g.
|
Preferred Rental | preferredCarMembership.alliance |
| Share Administrators | adminShareOption
|
Last Modification in Profile (History)- used format = DDMMMYY | lastmodified |