Double as Single – Hotel Contract Configuration

Overview

The Double as Single tab is used to define additional costs (or discounts) when a double room is occupied by a single person. This is especially relevant for pricing logic and ensures fair cost allocation when occupancy is reduced.

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Preconditions

Before you start:


Cost adjustment per period (top section)

Add one row per Period ID.

The system applies the row when the room is booked as single occupancy.

Field
Description

Period ID

Period the adjustment belongs to. It maps to the Periods tab.

Cost

Adjustment value. Use positive for surcharge. Use negative for discount.

Per Pax

Applies the adjustment per passenger instead of per room.

%

When enabled, Cost is treated as a percentage. When disabled, it is a fixed amount.

🗑️ Delete

Deletes the row.

How it works

  1. The room price is calculated from the parent room setup.

  2. The Double as Single adjustment is applied for the matching Period ID.

  3. Per Pax multiplies the adjustment by passenger count.

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If nothing changes in pricing, check the Period ID first.


Room configuration (bottom section)

This list shows the room codes available in the contract.

It also shows period-based allotment and cost fields.

Field
Description

Room Code

System code for the room type.

List Text Name

User-facing label in dropdowns and lists.

Name

Internal name. Often used in supplier communication.

Minimum / Maximum

Allowed occupancy limits for the room.

Max Extra / Max Extra Child

Limits for extra adults and children.

Room Above

Higher-level grouping room (when used).

Parent Room

Inheritance link to the base room type.

Period ID

Period row reference, from the Periods tab.

Allotments

Rooms available for sale in the period.

Guarantee

Guaranteed rooms for the period.

Stay Type

Pricing basis (for example Per Pax, Per Room).

Tr. Length

Transport length (when used).

Cost

Base cost for the room and period.

🗑️ Delete

Removes the room entry from the contract.



FAQ

What is “Double as Single” used for? It prices a double room when only one guest stays. It prevents undercharging compared to double occupancy.

Can I create a discount instead of a surcharge? Yes. Enter a negative Cost value. Example: -10 or -15%.

What does the “%” checkbox change? It changes how Cost is interpreted. Enabled means percentage. Disabled means fixed amount.

When should I enable “Per Pax”? Enable it when the adjustment is per person. Leave it off for per-room adjustments.

Why does my Double as Single rule not apply? Most cases are a wrong Period ID. Also check the booking dates match that period.

Do I need to configure rooms again here? No. Room codes come from the contract room setup. This tab only adds single-occupancy pricing logic.

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