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Order reports

3 байта убрано, 17:28, 4 июня 2019
Sample "Electronic Documents" report:
*Total cost of the order will be: "Cost" of the ticket + "Additional charge cost"+ "Ancillary services cost" = 1980 + 500 + 600 = 3080RUB;
*Fare price separately in the report table is not indicated, you can calculate the fare price for this case like this: "Ticket cost" - "Amount of taxes" of the ticket + "Additional charge price" = 1980-1500 + 500 = 980RUB. The order from the example was issued in Sirena Travel GDS, this GDS sent an agency charge (TaxCode = AG), to which EMD is issued according to the rules of the GDS (second line from the example of the order above).
''''Attention!'''' Although an EMD is issued for the 500RUB amount of this tax, it is also included in the "Tax amount" of the ticket.
===Customizable report for issued air orders===
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