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Selection criteria (in brackets German version):
Reference date (Stichtag)01.01.2010 (default today +21 days)
Finish date (Endtermin)31.01.2010 (default+51 days)
Catalog (Katalog)Default actual catalogue
Booking Code select one booking code
Requirement (Anforderung) H (default "H")
Statistic Codes (Statistikcodes)
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!Use relabelled label text for statistic codes!
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| Anker | ||||
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Selection:
Reference date 01.11.2010
Finish date 30.01.2010
Catalog FTI
Booking Code empty
Requirement H
Statistic codes:
Country FL
Reiseart empty
Beförderung empty
Land USA
Region empty
Produkttyp empty
Check value 80%
Request value 20%
But max. 4
Send to Service supplier
Result
Return all service suppliers which are linked to a booking code in catalog FTI with statistic code County (FL) and Land (USA) with a service type which allotment day has reached 80% (ROUND UP to next possible full absolute value) in the requested date range from 01.11.2010 until 30.10.2010 and request 20% more but max 4 new allotments and new flag in allotment day "Do not consider for allotment request" is inactive.
Calculation in this example.
Occupancy reached for allotment days between 02.11.2010 - – 08.11.2010
Original allotment 10 * 20% = 2which is below 4 then 2
If it was originally 100:
Original allotment 100 * 20% = 20which is above 4 then 4
The allotment day must not be in the result when the certain allotment day is within the release period.
Example:Today: 15.11.2009
Reference date: 01.12.2009
Finish date: 31.12.2009
Release day of the allotment: 21 days before departure.
Then only allotment days are reported between 15.11.2009 +21 days and Finish date when the other conditions match= 07.12.2009-31.12.2009
For a certain allotment:
Return to report:
All used selection parameters
ID from supplier, invoice supplier or pax list recipient
Requested allotment
Requested bookingcode
Allotment day and additional number of allotment per each day
Remember the input of the dialog for the next time when it is opened.
Create a new report type in the report assignment.
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Include the new report assignment in print automation
Header: Print Jobs -Request –Request allotment
Name: Enter a name
List: Show the according new report assignment
XML data: display an stored XML
Output device: EMAIL, Fax, Printer when email use email (first found in case of more than one email address) of service supplier, invoice supplier and pax list recipient (depends which flag was set in the selection dialog).
If flag Output device from client is set then the according value is filtered by client setting mailing type RQ.
When it was result of a preview a new entry in the table should be determined with a flag.
Create new assignment under Listen: Kontingentanfrageliste
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