Differences
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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userdocs:travelwise:reporting:wizard:report_wizard [2015/12/20 23:47] dokuwiki_sync |
userdocs:travelwise:reporting:wizard:report_wizard [2016/08/29 00:24] (current) dokuwiki_sync |
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| ==== Step 2 ==== | ==== Step 2 ==== | ||
| Add filter parameters separately or in combination of groups (by using 'and/or' operators). | Add filter parameters separately or in combination of groups (by using 'and/or' operators). | ||
| - | {{:userdocs:travelwise:reporting:rw_step2.png?nolink|}} | + | {{:userdocs:travelwise:reporting:wizard:rw_step2.png?nolink|}} |
| ==== Step 3 (Required) ==== | ==== Step 3 (Required) ==== | ||
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| - Farebasis; | - Farebasis; | ||
| - //Passenger type// is collected from passengers or related flight tickets linked to each invoice line in the report. The field is blank when: passenger types are different in the Invoce line; there are no flight tickets linked. Other document type like vouchers and etc. are ignored. | - //Passenger type// is collected from passengers or related flight tickets linked to each invoice line in the report. The field is blank when: passenger types are different in the Invoce line; there are no flight tickets linked. Other document type like vouchers and etc. are ignored. | ||
| + | - PNR Creation Date. Required location - in the end of the grid. It is picked from non-OZ flight segment related to flights tickets linked to each line in the Invoice. In case there are several PNRs in the same invocie line, then the earliest creation date is taken. When there are no flight tickets, the field is blank. | ||
| Data from grid is taken for exporting according to below selection. | Data from grid is taken for exporting according to below selection. | ||
| Line 86: | Line 87: | ||
| All steps work common way as in 'Wizard for Invoiced Data', but figures are taken from segments and not from invoices. | All steps work common way as in 'Wizard for Invoiced Data', but figures are taken from segments and not from invoices. | ||
| + | |||
| + | The default //segment arrival date period// in //Step 3// is 1 year. | ||
| + | |||
| In **Step 4** the [[userdocs:travelwise:getting_started:glossary#booking_type_segment_typesegment| booking type]] and [[userdocs:travelwise:getting_started:glossary#segment_status|segment status]] are treated. | In **Step 4** the [[userdocs:travelwise:getting_started:glossary#booking_type_segment_typesegment| booking type]] and [[userdocs:travelwise:getting_started:glossary#segment_status|segment status]] are treated. | ||
| ==== Report Preview ==== | ==== Report Preview ==== | ||
| {{:userdocs:travelwise:reporting:rw_land_arrangements.png?nolink|}} | {{:userdocs:travelwise:reporting:rw_land_arrangements.png?nolink|}} | ||
