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