INF (Infinium) Commission Export
On selecting INF for the EFT Export Format OPERA Control, additional OPERA Control settings are enabled to provide data to include in the EFT export.
| OPERA Control | Description |
|---|---|
|
File Name Format |
Select the file name format to be used for EFT Export file:
|
|
Delivery Method |
Set the delivery method to be used for EFT Export:
|
Export File Data Definition
The INF data export file consists of one record type.
Note:
Amounts do not include a decimal (for example, if the commission amount is $21.75, the Actual Commission Due amount is shown as 000002175) in the Infinium export.| Position | Length | Description |
|---|---|---|
|
1 |
12 |
IATA # or if commission code not = "Z" = AREA CODE/TELEPHONE #. |
|
13 |
30 |
Travel Agent Name. |
|
43 |
6 |
Departure Date. |
|
49 |
12 |
OPERA Profile ID. |
|
61 |
30 |
Guest Name. |
|
91 |
6 |
Guest Folio. |
|
97 |
3 |
Active/Inactive. |
|
100 |
1 |
List Number. |
|
101 |
1 |
Folio Reservation Status. |
|
102 |
1 |
"H" or "R." |
|
103 |
30 |
Travel Agent Address1. |
|
133 |
30 |
Travel Agent Address2. |
|
163 |
20 |
Travel Agent City. |
|
183 |
10 |
Travel Agent Zip. |
|
193 |
3 |
Travel Agent Country. |
|
196 |
10 |
Travel Agent Phone #. |
|
206 |
30 |
Travel Agent Contact Name. |
|
236 |
2 |
Travel Agent State. |
|
238 |
5 |
Audit Date. |
|
243 |
5 |
Audit Date. |
|
248 |
5 |
Number of Rooms. |
|
253 |
5 |
Number of Guests. |
|
258 |
6 |
Nothing gets moved into the field. |
|
264 |
1 |
Nothing gets moved into the field. |
|
265 |
2 |
Commission Percentage. |
|
267 |
2 |
Commission Percentage. |
|
269 |
2 |
Commission Percentage. |
|
271 |
2 |
Commission Percentage. |
|
273 |
2 |
Commission Percentage |
|
275 |
2 |
Commission Percentage |
|
277 |
2 |
Commission Percentage |
|
280 |
9 |
Room Rate. |
|
290 |
9 |
Actual Rate. |
|
300 |
9 |
Net Amount Due. |
|
309 |
6 |
Primary Folio. |
|
315 |
2 |
Number of Rooms. |
|
317 |
1 |
Blank or "-" for negative. |
|
318 |
2 |
Number of Guests. |
|
320 |
6 |
Booking Date. |
|
326 |
5 |
Audit Date. |
|
331 |
6 |
Arrival Date. |
|
337 |
2 |
Number of Nights. |
|
339 |
10 |
Same as tap phone Agent Phone #. |
|
349 |
5 |
Actual Number of Nights. |
|
354 |
5 |
Expected number of Nights. |
|
359 |
1 |
Blank or "-" for negative. |
|
360 |
1 |
Actual Room Revenue. |
|
369 |
9 |
Blank or "-" for negative. |
|
370 |
9 |
Non Room Revenue. |
|
379 |
5 |
Number of Guests in Room. |
|
384 |
9 |
Actual Commission Due. |
|
393 |
9 |
Deducted Amount. |
|
402 |
1 |
Asterisk. |
|
403 |
15 |
SSN or TIN. |
|
418 |
13 |
OPERA Confirmation Number. |
|
431 |
55 |
Filler. |
Parent topic: About Commission EFT Export File Formats