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Travel Desk: Add Flight Segment Cost Tracking and Invoice Generation #314

@dpdavids

Description

@dpdavids

Relates to:

  • Link TA to Booking

Context

Is your feature request related to a problem? Please describe.
After the flights have been booked the travel desk user needs to key in the price of each flight segment. Currently they have a small form that they use to manually create text that is added to the bottom of the travelport booking form that daily gets ingested into the travcom tool. We want the travCOM tool to be replaced by this new application. We need a methodology to input this data into the travel auth application

Describe the solution you'd like
Create a form that on completion of booking the travel desk user can breakdown the costs for the travel. Based on the record locator automate the creation of an invoice that includes all flight segments added to a grid. Allow the td user to enter an amount beside each segment. Allow the TD user to add more rows/charges to the invoice to include additional charges from different types. Create an admin table with product types (see).

Additional context
Here is a mock-up of what might work.
DIEDRE TO PROVIDE WAITING ON ANSWERS TO QUESTIONS

Here is the original input form

Image

Here is the travCom form once the information has been ingested

Image

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enhancementAdds or modifies features to improve functionality or user experience.

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