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The List and Set structure is used throughout the Deem Dashboard. 

Using travel policy as an example, a List could be the policy set up for the general population of travelers.  A second list could be the policy set up for VIP travelers and so on.

A Set is a holder, or a “bucket”, into which related lists can be placed.  Continuing with the travel policy example, the two lists mentioned (general population travelers and VIP travelers) could be placed in a Set titled Domestic Travelers.  If travel policies were then created for internationally based travelers, a set could be created to hold those lists.

Once details have been defined (the list), add them to the holder (set) for use when configuring travel policy.  In the dashboard a link for Lists and Sets will be seen under many of the Services functions. 

 


             

Adding or Changing a Queue/Delivery Option

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  1. After clicking the Services tab and clicking Travel, click the Services | Travel page appears. Click the Agency Configuration link. The Services | Agency Configuration page appears.
  2. Click the Queue/Delivery Options link.  The Services | Queue/Delivery Options page appears.
  3. Click the Queue/Delivery Options link on the Services | Queue/Delivery Options page.  The Services | Queue / Delivery Options page appears with a list of option settings. 
  4. Click the name link for the option settings to be changed, or click the Add a New Queue/Delivery Option link to add a new setting. The Services | Edit Queue/Delivery Options or Services | Add Queue/Delivery Options page appears:



  5. Enter a name in the Record name field for the option settings, and select either New, Change, Cancel, or Tentative as the Record type. Choosing New creates a new setting.

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//Multi Destination
var md=UserPnrData.TravelType;

if (md=="MultiDest") {out.print("true");}
else {out.print("false");}

 


Vendor Conditions

Follow these steps:

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  1.  Does the matching itinerary contain a ticket with any refundable value: Click the radio button for Yes, No, or Not Applicable.
  2. Is an unused ticket being recommended for exchange: Click the radio button for Yes, No, or Not Applicable.
  3. If a ticket is being voided: Click the radio button for Yes, No, or Not Applicable.
  4. Does the matching itinerary contain Special Handling Instructions: Click the radio button for Yes, No, or Not Applicable.
  5. Does the record contain multiple passengers: Click the radio button for Yes, No, or Not Applicable.
  6. Enter the GDS price variance that must be exceeded for matching itineraries: Enter the price variance and choose a unit of measure from the dropdown menu. this setting is no longer used
  7. Create a custom script: Enter a custom script to define the requirement for this queue. Deem can help with this — enter a support case for help (see /wiki/spaces/EN/pages/14712856 Entering a Support Case for instructions).

Setting the Actions

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Note: To commit all of your changes after saving them, click the changes not applied link at the top of the page. The Commit Changes page appears. Click the Commit button.