Bug #43281
Updated by Albin Paul about 7 years ago
Bring supplier code in sales report for all properties.As of now its showing blank.Its showing for hotel but for some supplier its showing blank.
Incase of offline bookings,bring corresponding supplier code while In sales report for refunded to customer status for ALL and individual refunded to customer status we select api.In case need to perform based on the excel sheet added.As of other api bring an additional field for entering supplier code.This field is needed now its working only for tripnet,otolat,corporate projects.
hotel property.Make sure its working for other properties like flight,Transfers,Sports,Activities,Train
Incase of offline bookings,bring corresponding supplier code while In sales report for refunded to customer status for ALL and individual refunded to customer status we select api.In case need to perform based on the excel sheet added.As of other api bring an additional field for entering supplier code.This field is needed now its working only for tripnet,otolat,corporate projects.
hotel property.Make sure its working for other properties like flight,Transfers,Sports,Activities,Train