Hotel Markups

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To load hotel markups rules, there is a related functionality at customer prifile at 'Fees' tab.
The functionality is used just for data loading for now.

*'Supplier' - optional field.
If it is empty, it means that the rule is applied to all suppliers.

Main thing affecting BK net to BK sell calculation is the new markup structure.
Markups on customer level have more priority than the general ones from 'Hotel markups'.

To be applied, markup should fit with Product first of all. There are 4 types of products - one per a segment type.
Geographic is optional, the more specific the more prioritized, e.g. a rule made for BKK has more priority than Thailand rule.
Amount type and Amount is markup itself.

If no markup rules found, use general markup from Company Settings.

Markups on contract level are not used.

In order to get agent sell, settings from farewise are used (set by agent).
Agent sell is not stored in the DB, so changed to those settings affect all existing bookings of the agent (agent sell becomes changed).