Invoice Hotel Payments

Overview

The "Invoice Hotel Payments" interface provides a detailed summary of hotel booking payments associated with invoices. It allows users to filter, view, and export payment details based on various parameters.

Features

• Date Filters: Users can select a Booking Start and Booking End date to refine results.

• Invoice Search: Search by invoice number for specific records.

• Status & Creditor Filters: Filter by invoice status and creditor to view relevant transactions.

• Hotel Selection: Allows filtering payments based on specific hotels.

• Canceled Bookings Option: Users can choose to display only canceled bookings by checking the provided checkbox.

• Export Functionality: The Export button allows users to download the data in a structured format.

Data Table Columns

• INVOICE: Unique invoice number associated with the transaction.

• HOTEL: Hotel identifier where the booking was made.

• BOOKING: Booking reference number.

• CREDITOR: The entity responsible for the transaction.

• AMOUNT: Payment amount in the given currency.

• CURRENCY: The transaction currency (USD in this case).

• DESCRIPTION: Brief description of the transaction (e.g., Hotel Room Payment).

• INVOICE STATUS: Displays the status of the invoice (e.g., Pending).

• BOOKING CLX: Indicates whether the booking was canceled (YES/NO).