The use of these codes at the header level will return pricing defined within the booking. Where as if these codes are used at the service level the pricing will be dependant on the configuration of the service.
| Code | Data Source | Parameters |
|---|---|---|
| AGENT | Agent Amount |
:TW - Twin :SG - Single :DB – Double :TR – Triple :QD - Quad :OT - Other :EX1 - EX5 – Extra 1 - 5 (Use individually) :AD – Adult :CH – Child :CS – Child Share :IN – Infant :AA – Additional Adult :PP – Per Person :RE - Round Value (when prices use currency exchange conversions) |
| ATAX | Agent Tax Amount |
|
| COMM | Commission Amount | :RE - Round Value (when prices use currency exchange conversions) |
| COMPC | Commission Percentage | |
| COST | Cost Amount |
:TW - Twin :SG - Single :DB – Double :TR – Triple :QD - Quad :OT - Other :EX1 - EX5 – Extra 1 - 5 (Use individually) :AD – Adult :CH – Child :CS – Child Share :IN – Infant :AA – Additional Adult :PP – Per Person :RE - Round Value (when prices use currency exchange conversions) |
| CTAX | Cost Tax Amount | |
| CUR | Currency Amount |
:BC – Base Currency output. :SLC - Service Line Cost Currency output. :SLS – Service Line Sell Currency output |
| CURD | Currency Description |
:BC – Base Currency output. :SLC - Service Line Cost Currency output. :SLS – Service Line Sell Currency output |
| CURS | Currency Sub-Code | :D - Sub-Code Currency Description |
| DEPOSITAMOUNT | Deposit Amount |
|
| EXCH | Exchange Rate |
:SLC - Service Line Cost Currency output. :SLS – Service Line Sell Currency output |
| FINALAMOUNT | Retail or Agent minus deposit amount |
:RT - Retail :AG - Agent |
| INVOICED | Amount Invoiced for Booking |
:B - Sum of all invoice transactions for the booking that are in this invoices currency. :I - Value only of the invoice being output :E - Value of all invoices for the booking in this invoices currency, except the receipt value (if any) of this invoice |
| MAR | Margin Amount | |
| MARPC | Margin Percentage | |
| MUP | Markup Amount | |
| MUPPC | Markup Percentage | |
| RATEBUY | Service Line Database buy rate |
:TW - Twin :SG - Single :DB – Double :TR – Triple :QD - Quad :OT - Other :EX1 - EX5 – Extra 1 - 5 (Use individually) :AD – Adult :CH – Child :CS – Child Share :IN – Infant :AA – Additional Adult :PP – Per Person :BKC - Output in Booking Currency |
| RATESELL | Service Line Database sell rate |
:TW - Twin :SG - Single :DB – Double :TR – Triple :QD - Quad :OT - Other :EX1 - EX5 – Extra 1 - 5 (Use individually) :AD – Adult :CH – Child :CS – Child Share :IN – Infant :AA – Additional Adult :PP – Per Person :BKC - Output in Booking Currency |
| RECEIVED | Amount Received for Booking |
:B – Sum of all receipt transactions for the booking that are in the invoice currency. :I – Sum of all receipt transactions for the invoice. :E Sum of all receipt transactions for the booking that are in the invoice currency excluding this invoice receipts |
| RETAIL | Retail Amount |
:TW - Twin :SG - Single :DB – Double :TR – Triple :QD - Quad :OT - Other :EX1 - EX5 – Extra 1 - 5 (Use individually) :AD – Adult :CH – Child :CS – Child Share :IN – Infant :AA – Additional Adult :PP – Per Person :RE - Round Value (when prices use currency exchange conversions) |
| RTAX | Retail Tax Amount | |
| SELL | Sell Amount |
:TW - Twin :SG - Single :DB – Double :TR – Triple :QD - Quad :OT - Other :EX1 - EX5 – Extra 1 - 5 (Use individually) :AD – Adult :CH – Child :CS – Child Share :IN – Infant :AA – Additional Adult :PP – Per Person :RE - Round Value (when prices use currency exchange conversions) |
| STAX | Sell Tax Amount | |
| TERMS | Payment Terms | |
| TOC | Tax On Commission | :RE - Round Value (when prices use currency exchange conversions) |