Faces | Amadeus - CSX | Umbrella.net | Sabre | Farelogix |
---|---|---|---|---|
Customer No. | AI AN, PIN | No. | Customer NumberTrip / Type <Corporate / Business> / DK Number | Information/Company Info/Account number |
Company | AP | Name | Corporate Information / Corporation Type <Medium> / Corporation Name | Information/Company Info/Company Name |
Short name | PCN | BAR-Title (Profile name) | Profile Name | |
Street | AB/AD1 | Street / No. | Address / Type <Business>/ Address Line 1 | PNR Elements/Address/Address |
Street 2 | PO box | Address / Type <Business>/ Address Line 2 | ||
ZIP | AB/ZP | ZIP | Address / Type <Business>/ Postal Code | PNR Elements/Address/Postal Code |
Place | AB/CI | City | Address / Type <Business>/ City | PNR Elements/Address/City |
Country | AB/CO | Country | Address / Type <Business> / Country | PNR Elements/Address/Country |
State | AB/ST | Address / Type <Business> / State/Province In case State Code is entered in Place e.g. Denver, CO, then synch will still push the CO to Sabre. Entered State code in field State will override the State Code enter in the place | PNR Elements/Address/ST/Bl. | |
Phone | AP -BTelephone | 1Phone (business) | Contact Information / Phone/Phone Type <Business> / Full Phone Number | PNR Elemens/Telephone/Type "Business" |
Fax | AP -F | Fax | Contact Information / Phone/Phone Type <Fax> / Full Phone Number | PNR Elements/Telephone/Type "Fax" |
E-Mail, E-Mail 2, E-Mail 3 | APE or RM*EMAIL | Contact Information / Email/Email Type <Business> / Email Address | PNR Elements/Email/Type "Business" | |
Form of Payment / credit cards | FP (if "use as form of payment" is activated) | Credit Card (Main or Lodge) | Form of payment / Payment usage <Airlines> / Trip type <all>/Card code, | PNR Elements/Credit Card |
Other forms of payment | FP INV or FP CASH | Credit Card (without Main or Lodge) | Form of payment / Payment usage <Airlines> / Trip type <all> / Cash | PNR Elements/Other Form of Payment |
Rail form of payment | Module Rail (AMADEUS_GERMAN) is active
| Form of payment / Payment usage <Rail> / Trip type <all> | ||
Web-Card | Form of payment / Payment usage <Low Cost Carrier> / Trip type <all> | |||
Airline Company program | ||||
Airline | SK, OSI or SR*CLID | Other PNR Move Data/3OSI | PNR Elements/Other Service Information | |
Guarantee Hotel | PHI/G | Form of payment / Payment usage <Hotel> / Trip type <all> / Card Code, Card Number, Expiration Date | ||
Hotel Travelguidelines | ||||
Hotel chain | PHI/CO | Hotel Preferences / Discount / Vendor Code / Discount Type <Discounts> | Preferences/Hotel Basic Preferences/Hotel Chain | |
Rate-Code | PHI/SR | Hotel Preferences / Discount / Discount ID | ||
Customer Request | PHI/SI | Hotel Preferences / Discount / Additional Information | Preferences/Hotel Basic Preferences/Special Information | |
Car Travelguidelines | ||||
Guarantee car rental | PHI/G | Form of payment/Payment usage <Car> / Trip type <all> / Card Code, Card Number, Expiration Date | ||
Company | PCI/CO | Rental Car Preferences / Discount / Vendor Code / Discount Type <Discounts> | Preferences/Car Basic Preferences/Car Company | |
Corporate Discount Number | PCI/CD | Rental Car Preferences / Discount / Discount ID | ||
Customer Request | PCI/SI | Rental Car Preferences / Discount / Additional Information | Preferences/Car Basic Preferences/Special Information | |
Billing Number | PCI/BN | |||
Special Request | PCI/SQ | |||
Preferred Rental | PPC | |||
Confidential | RX | PNR Elements/Corporate Remarks | ||
E-Mail delivery | ||||
E-Mail invoice delivery | ||||
Reporting Office | FK and ES | |||
Agency Location | Contact Information/City Airport Code inherite to Traveller | |||
Company Template | Template | |||
Traveller Template | Template | |||
Comment | PN | General Information / Category <General> / Type <remark (5 field)>/ Information | Information/Notes |