How to request a report
To request an Upsell Item Inventory report, follow the steps stated in the Reports article.
Report content
The report generates a list of existing inventory upsell items. Here you'll be able to see:
Ref ID
Revision
Supplier Name
Supplier Codes
Name (indicates the type of upsell item, if it’s insurance, valet service, parking, etc.)
Loaded By
Modified By
Referencing Modules (modules where the upsell item is used)
Availability From
Availability Until
Service Categories (depending on the service type, it indicates the category: service, parking, or comfort, for example)
Currency
Rate Types
Pricing Types (if it’s per PAX, group or room)
PAX Range
Special Offers (any special offers that were added to the item)
Tags
Status (new, published or in draft)
Type
Allow Opt-Out (if you allow an opt-out, the option Without appears at checkout, so the traveller can decline the upsell item)
Internal Remarks
Created On
Modified On
Note: All exported data present in the reports follow the format convention:
Date: DD.MM.YYYY. For example, 22.04.2023
Currency: the currency code before the amount, with a comma as a thousand separator and a period as a decimal separator. For example, EUR 1,520.50
Percentage: value with a period as a decimal separator. For example, Sales Margin Activities (%): 4.5