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 | n/a | 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 |
Phone | AP -B | Telephone 1 | 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 pamyent | 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 (exeption for AA 4OSI) | 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 | |||
Prefered 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 |