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Tags

Tags

By using tags you can manage access of certain clients to products and rates. For example, by labeling certain products with the "private" tag you can show them only to some clients and hide from others.

You can create, edit and delete all tags, except for the default "public" tag.

To set tags,

  1. Go to the contract, tab tags.

  2. Click Edit to switch to editing mode.

  3. Specify tags within “Included” and “Excluded” blocks to define what products should be available or not available for this sales channel. You can either use pre-defined tags to switch off some suppliers or your own tags that you define in self-operated products (see Creating Self-Operated Products ). Based on matching tags system will show or not show corresponding product.

  4. Click Save.

There are certain restrictions to the tag names: ·A tag name should consist of one or several words written in Latin characters. ·A tag name can include maximum 500 characters. ·If you use several tags, they should be separated with a comma.

Every product and contract has “public” tag by default. This means that this product is available for all clients. If you don’t want to make any limitations, please, don’t erase this tag from settings. It should be kept as it is.

Pre-defined Tags

You can use tags to determine the suppliers whose offers are available to a particular customer or for a particular sales channel. All possible options are listed in the table below.

Offers from the suppliers that need to be displayed

Tag that needs to be specified in the contract settings

Offers from the suppliers that need to be displayed

Tag that needs to be specified in the contract settings

From all suppliers

public

From one of the external suppliers

supplier:SupplierСode

From all direct contracted suppliers

*:public

From one of the direct contracted suppliers

SupplierTag:public

Table comments:

  • The supplier code for external suppliers and GDSs cannot be ascribed manually in the profile of a supplier. To determine the external supplier whose products are available for a particular customer or sales channel, in the contract settings of the customer, use the respective code that corresponds to the particular external supplier (see the table below).

Supplier

Code (SupplierCode)

Supplier

Code (SupplierCode)

Abreu

abreu

Academservice

academ

Aeroexpress

aeroexpres

Alphastrakhovanie

alpha

Amadeus

amadeus

A&A

aeroclub

Alean

alean

AmandaTour

amanda

CarDelMar

cardelmar

CarTrawler

cartrawler

Diethelm

diethelm

Dolphin

dolphin

DOTW

dotw

Eurotours

eurotours

Expedia

expedia

Galileo

galileo

GoGlobal

goglobal

GTA

gta

HBSi

hbsi

Hotelbeds

hotelbeds

HotelsPro

hotelspro

Hotusa

hotusa

iWay

iway

JacTravel

jacob

Jumeirah

jumeirah

Kandagar

kandagar

Kuoni

kuoni

Miki

miki

Multitur

multitur

Novasol

novasol

ATS Pacific

pacific

RoomsXML

rooms

RCR

rcr

Roza Vetrov

roza

Sirena travel

sirena

Terramar

terramar

Tourico

tourico

TOWERS

towers

Travco

travco

Viator

viator

For your own contracted suppliers, you can specify the Supplier code manually by entering the tag prefix in the profile of a direct contracted supplier.

  1. On the Navigation bar, point to Suppliers and click Suppliers.

  2. In the Name column, click the supplier of your choice.

  3. On the Supplier page, click Edit to switch to editing mode.

  4. Locate mouse pointer into the Tag prefix box and type the supplier code.

  5. Click Save.

Let us consider an example of tag application for external and direct contracted suppliers.

  • To ensure the availability of offers from the external Hotelbeds supplier only, in the client contract settings (Navigation bar - Clients - Contract - Tags), add the following tag: supplier:hotelbeds

  • To ensure the availability of offers from the direct contracted Travel Guard supplier only, in the client contract settings, add the following tag: supplier:travelguard or travelguard:public