Custom-Reports: Difference between revisions
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'''1.BOOKPRICE''' - Booking price -Sum of the Invoice Charges -:- https://screencast-o-matic.com/i/c31ilgV3q9q | |||
the value in the Booking Info Text box should be [INVOICECHARGESNUM] | the value in the Booking Info Text box should be [INVOICECHARGESNUM] | ||
'''2.EXTCOMM''' - External Commission - Commission value sent by the channel (Commission field) :- https://screencast-o-matic.com/i/c31ilEV3qRq | |||
the value in the Booking Info Text box should be [COMMISSONNUM] | the value in the Booking Info Text box should be [COMMISSONNUM] | ||
'''3.COMMAMMOUNT''' - Commission Amount - Base price (first row in the Charges & Payments tab minus the value in the Commission field :- https://screencast-o-matic.com/i/c31il5V3q9R | |||
the full value in the Booking Info Text box should be [BASEPRICENUM][-][COMMISSIONNUM] | the full value in the Booking Info Text box should be [BASEPRICENUM][-][COMMISSIONNUM] | ||
'''4.OURCOMMISSION''' - Our Commission - 20% of the base price - commission (20% of the Commissionable amount :- https://screencast-o-matic.com/i/c31ilmV3qRA | |||
the full value in the Booking Info Text box, with 2 decimal places [BASEPRICENUM][*.2]0.20[-]COMMISSIONNUM][*.2]0.20 | the full value in the Booking Info Text box, with 2 decimal places [BASEPRICENUM][*.2]0.20[-]COMMISSIONNUM][*.2]0.20 | ||
'''5.VATCOMMISSION''' - Vat Commission - VAT on the Commission values :- https://screencast-o-matic.com/i/c31ilJV3qRd | |||
the full value in the Booking Info Text box should be | the full value in the Booking Info Text box should be | ||
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[BOOKINGINFOCODETEXT:4.OURCOMMISSION][*]0.20[+][BOOKINGINFOCODETEXT:2.EXTCOMM][*]0.20 | [BOOKINGINFOCODETEXT:4.OURCOMMISSION][*]0.20[+][BOOKINGINFOCODETEXT:2.EXTCOMM][*]0.20 | ||
'''6.TOTALCHAR''' - Total Charges - Total PM Charges :- https://screencast-o-matic.com/i/c31ildV3qSn | |||
the full value in the Booking Info Text box should be | the full value in the Booking Info Text box should be | ||
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[BOOKINGINFOCODETEXT:2.EXTCOMM][+][BOOKINGINFOCODETEXT:4.OURCOMMISSION][+][BOOKINGINFOCODETEXT:5.VATCOMMISSION] | [BOOKINGINFOCODETEXT:2.EXTCOMM][+][BOOKINGINFOCODETEXT:4.OURCOMMISSION][+][BOOKINGINFOCODETEXT:5.VATCOMMISSION] | ||
'''7.OWNERPAYOUT''' - Owner Payout - Booking price - Total PM charges :- https://screencast-o-matic.com/i/c31ilKV3qSb | |||
the full value in the Booking Info Text box should be | the full value in the Booking Info Text box should be | ||