Изменения

Airline order report component in Nemo.travel Websky system was created to help the agency generate different types of agency sales reports and facilitate the analysis of sales statistics for agency managers.

The component is connected by the Nemo.Travel Websky administrator. The administrator also sets up the agency rights to view specific reports in ''''Statistics and Reports → Reports → Access to orders reports''''. If you notice that any report listed below is not in your settings, contact Nemo.Travel Websky technical support.

''''Attention!'''' Only the manager and experts of the root agency have access to all connected reports. Subagents have access only to the following reports: '''Customizable ticketed order report''', '''Customizable report for all conversions''', ''Analytical statistics''', '''Aggregated sales report''', '''Electronic documents''', '''Manual ticket returns''', '''Automatic ticket returns''', при условии, что они доступны для самого корневого агентстваif they are available for the root agency. 

Состоит из столбцовIt consists of the following columns:

Состоит из столбцовIt consists of the following columns:

All ticketed orders with a departure date and arrival date included in the selected date range fall into the selection.

The report contains information on the number of tickets issued for each order with the order number in Nemo Websky and the corresponding PNR in the GDS. In this case, the report may contain both written out and booked, but not written out orders.<br />

The report contains information on the number of tickets issued for each order with the order number in Nemo Websky and the corresponding PNR in the GDS. In this case, the report may contain both issued and booked, but not issued orders.<br />

ОThis This report contains information on issued orders with breakdown by cost and indicating ticket numbers and PNR.<br />

The selection includes orders whose discharge date is in the selected date range.

| Order number in the {{NameSystem}} Websky system || Order date || Electronic document number || Passenger ticket number to which the electronic document from this row of the table belongs || The type of electronic document, the values can be seen in the table "Types" below || The subtype of the electronic document, the values can be seen in the table "Subtypes" below || The amount for which the electronic document was issued in the currency of the supplier || Supplier currency code || The amount for which the electronic document was issued || The currency code of the previous column. Currency corresponds to the one that the client had when buying on the site || RFISC subcodes are set by the airline itself and determine the specific type of service || Shown for air tickets

Отчет показывает конверсии и изменение продаж в один выбранный деньThe report contains conversion and changes of sales on the chosen date. <br />Состоит из столбцовThe report contains the following columns: