Use this page to understand how markups were applied to service and/or room categories, as well as amenities. Especially if different markup levels are involved, this page helps understand the calculations.
Note: Ad-hoc components are not listed on this page as they are not subject to markup calculations. Instead, the user enters the sales and net price directly on the ad-hoc component in the Planner.
For P2P resold components, markup details may reflect the reseller’s general or direct-partner markup configuration rather than the original component supplier/content source when the Distribution Channel pricing setting Ignore supplier when calculating P2P reseller markup is enabled. This setting allows TripBuilder to calculate the P2P reseller markup from the reseller’s direct relationship with the P2P seller or module owner, so supplier/content-source-specific markup rules may be ignored. For P2P-specific markup setup, see Reselling Markup.
Steps to view the Markup Details page of an itinerary:
Go to Cockpit
Click on Customer Care
Open an Itinerary ID
Click on Markup Details on the left-hand side menu below Behind the Scenes