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Order Reports

45 bytes removed, 16:47, 19 September 2020
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Example of the "Electronic documents" report
The sample includes all issued orders, the release date of which is within the selected date range.
=== Basic Main data on transitions by source ===
The report helps analyze the conversion in the context of specific transition sources and flight routes, detailing the problems encountered during the order process. <br />
The selection includes orders, the date of creation of which is within the selected date range.<br />
Example:
[[File:report1Report1_eng.png|800px]]
1 line means that on the AAQ-VKO route, on the specified day, there was one transfer from the Momondo source to the agent's site, and there was no booking attempt by the customer.<br />
The selection includes electronic documents, the registration date of which is within a specified range of dates.
====Example of the "Electronic documents" report====
<!--[[ФайлFile:Эл документыEl_docs.jpg|Отчёт "Электронные документыElectronic documents"report]]-->
<br>
Analysis of order №522597:
*Full order price will be calculated: "Price" of the ticket + "Price" of an additional charge + "Price" of an airline ancillary service = 1980+500+600 = 3080RUB;
*Fare price is not specified separately in the report table, to calculate the price of the fare for this case you can do as follows: "Price" of the ticket - "Tax amount" of the ticket + "Price" of an additional charge = 1980-1500+500=980RUB. <br>The order from the example was executed in GDS Sirena Travel, this GDS sent an agent's tax (TaxCode=AG), to which EMD is executed according to GDS rules (the second line from the example order above).
'''Attention!''' In spite of the fact that for the 500RUB amount of this tax, an EMD is issued, this tax '''is also included''' into the "Tax amount" of the ticket.
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