Odysseus Affiliate Import

Name of the affiliate/agency/website. Avoid special characters like ! . , ' If a promotor or influencer, just add First & Last Name
DateStamp
(LEAVE BLANK - this will be filled out when we submit spreadsheet) Date of last change. Required for auto updates with Odysseus. Format: YYYY-MM-DD
IGNORE - PRE-FILLED. External ID for the affiliate (must be unique per affiliate). Used to link users to this affiliate.
Additional placeholder in case you have a combination key to make an affiliate unique.
Language for the affiliate. Defaults to 1 (English US) if not specified.
Currency for the affiliate. Defaults to parent site currency if not specified.
Email address used to send communications to the affiliate. Max 250 characters.
Phone number of the affiliate. Max 11 characters.
Fax number of the affiliate. Max 11 characters.
Set the affiliate as active or inactive. Required for regular and auto update processes.
First name of a contact at the affiliate.
Last name of a contact at the affiliate.
IGNORE - Amadeus AIN field. Optional.
Street address line 1. address1 + city + country must all be provided together.
Street address line 2.
City. Must be provided with address1 and country.
Valid IATA 2-digit state code. Contact Odysseus for full list.
Postal/Zip code.
Valid IATA 2-digit country code. Must be provided with address1 and city.
IATA number for the affiliate.
CLIA number for the affiliate.
Used to group affiliates. Must match exactly with the Group name already added in Odysseus.
Used to match cruise credentials across multiple affiliate sites. Alphanumeric, no special characters.
Only required for independent agencies using cruise credentials other than the parent site.
Only required for independent agencies using cruise credentials other than the parent site.
Only required for agencies needing agency recognition at supplier level (Polar brands).
Only required for agencies with their own agency registered with RCCL.
Only required if the affiliate has their own Allianz Insurance identifier (ACCAM #).
Valid Enett Payor ID. Used for clients that support ECN payment (AU Market).
Bank account number for wire transfer payments outside the system (outside NA market).
Bank routing/ABA number for wire transfer payments outside the system (outside NA market).
Primary GDS system. Odysseus supported values only.
Secondary GDS system. Odysseus supported values only.
Parent/Child PCC link for booking display. A bridge must exist between the PCCs.
Parent/Child PCC link for booking display. A bridge must exist between the PCCs.