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Content
Line 1 Calculate booking-change fees
Line 2 Change statistic codes in booking automatically with action U
Line 3 Rebook last minute services
Line 4 Do not recalculate prices on booking change
Line 5 No new recalculation deposit OA date (never)
Line 6 No new recalculation deposit OA amount (never)
Line 7 No new recalculation OA date after invoice print (never)
Line 8 Change of cancellation fee allowed by action U/UN/UC/UK
Line 9 Kind of participant recognized by booking change
This line was original developed for the behavior of the pax list.
Line 10 Product Type of cancellation
Line 11 Cost centre of booking change
Line 12 Booking change possible up to x days before start
Line 13 Type of days
Line 14 Name of price line for changed supplier
Line 15 Fee for the changed supplier
Line 16 Tax on booking change fee per changed supplier
Line 17 Product type for fee per changed supplier
Line 18 Cost type for fee per changed supplier
Line 19 Commission based on booking date
Line 20 Agency hierarchy based on booking date
Line 21 No calculation of booking change fee for RRV
Line 22 Detail Flight
Line 23 Detail train
Line 24 Detail Car
Line 25 Detail Transfer
Line 26 Detail Hotel
Line 27 Detail Ship
Line 28 Action CE only if no invoice printed
Line 29 Action CE produce new sequence
Line 30 Use always currency from client if exists
Line 31 Change clients address by booking change
Line 32 Option limit Prebookings in days
Line 33 Identify not relevant booking change fee
Line 34 Change of accommodation will change booking date of service
...