Passenger Review Document

Navigation: Invoice (Print/E-mail Options) → Passenger Review

Mail passengers list together with e-tickets and itinerary.

• The feature gets activated only for customers with enabled setting in their profile: Customer → Additional information: Passenger Review by e-mail.
• The report type for a document must be configured for a brand in Company Settings → Report Settings → Report Type: PassengerReview.

The document can be issued from print/e-mail options of the invoice (not from offer). It becomes generated per a pnr and contains following info: booking number, routing, airline reference, departure date, destination (is taken from invoice), passenger name (title, type) is sorted alphabetically, ticket number.