Summary
A new automated nightly process now validates airport transfers against booked flight segments and automatically generates the corresponding invoice items.
Issue Details
Previously, the logic to match flight segments with transfer prices only ran when a user manually opened a booking and navigated to the Air/Transfer step. This design was flawed because it relied on manual intervention; if flights were updated or booked weeks in advance, the transfer counts and guest assignments remained outdated until a user happened to reopen that specific booking. Additionally, even when matches were found, invoice items often required manual creation to ensure accurate billing.
Resolution
The system now runs a nightly job for all departures starting within 35 days. It automatically evaluates flight segments, associates active guests with eligible transfer prices, and creates the associated Invoice Items. When you open a booking, matched transfers will be pre-enabled and reflected in the Invoice Summary and D365 Invoice record without requiring any manual steps.
Prerequisites
This feature is active for organizations with the EnableTransferFlightValidation global variable set to true.