Vouchers
Voucher documents are automatically generated by a windows service that runs several times a day. Vouchers can be generated for:
hotels
extras categories
transfer prices
discount/supplements
Important aspects in the vouchers generation:
vouchers are generated with "x" days before departure; "x" value is set from "System setup" - "Vouchers generation" field
booking status should be "ok"
booking should be fully paid
the voucher (for hotel, extra category, transfer price, discount) should have not been generated yet
for extras categories: if any extra from the category for which vouchers must be generated has required attributes, the values for the attributes must be filled in
in system setup there is set a value
vouchers are not generated for bookings with departure date in the past
the hotel, extra category, transfer price, discount for which vouchers should be generated should have set "issue voucher" and a supplier selected
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