The markup rules apply to internal contracts, online interfaces, GDS, and manual transactions.
The markup rules do not apply to self-operation tours, self-operation flights, static packages and the bundling wizard.This tab is used for creating markup rules for products sold through the Reservations System.
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The markup rules apply to internal contracts, online interfaces, GDS, and manual transactions. The markup rules do not apply to self-operation tours, self-operation flights, static packages and the bundling wizard. |
The markup rule is a percentage of the supplier price. With flights, the markup can also be a fixed amount per person. These rules can be flexible, and are defined according to various parameters, such as travel agent/corporate client, service type, product name, service provider, and destination. With flights you have the option of defining markup rules for city pairs,
The search section on this page is used to define search criteria in order to find existing markup definitions.
The markup parameters have a hierarchy, which is as follows (from strongest to weakest):
Travel agent/corporate client (strongest)
Market
Passenger attribute
Product
Service type
Service provider
Class (flight)
Class def.: (flight)
Destination
Fare type (flight)
Region
Fare basis (flight)
Country
Pair (flight)
Service dates
Reservation dates (weakest)
Stronger parameters override weaker parameters. However, if there are multiple rules, the weaker parameters can apply when the stronger ones do not, and therefore when searching for rules all rules that can be applied are displayed even if they do not necessarily match specific search parameters.
Click
here for a detailed example.