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FLAT: Provides a flat discount on the cart, irrespective of the number of rooms or passengers booked, based on the Supplier ID.
POFF: Offers a percentage discount based on the promo amount entered for a specific Supplier ID, Service, and rate period.
$OFF: Delivers a discount based on a fixed amount entered in the promo amount for the specified Supplier ID per person.
VADD: A Value Added promotion that does not have a monetary value. For example, a hotel supplier might offer complimentary dinners or free massages.
Rates: Applies special discount rates based on both the Supplier ID and Service ID. For example, a hotel supplier offers promotional rates through holiday dates
Required Fields
To set up a Supplier Promotion, the following fields must be completed:
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Active: Indicates if the promo is currently active.
Combinable: Specifies whether the promotion can be combined with others.
Monetary Supplier Promotions cannot be combined, they can only be combined with a VADD Promo
Apply to Partial Stays: Allows promotion application to certain days of a stay (e.g., applies to 2 out of 5 nights).
Apply To Taxes: Indicates whether the promotion is applied to taxes.
Non-Refundable: Specifies that the discount is not eligible for refunds.
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