Suppliers

/dashboard/platform/suppliers lists suppliers in name order. A row shows the name, kind, notes, contact emails, default commission rate, payment terms, and the number of components booked.

Supplier kinds: hotel, cruise_line, tour_operator, dmc, airline, consolidator, insurer, transfer.

Fields

• defaultCommissionBps: the usual commission rate in basis points.
• commissionPaymentTermsDays: how long the supplier usually takes to pay.
• hostAgencyRelation, bookingPortalUrl, and iataCliaNotes: free text.
• Contacts (SupplierContact): name, email, phone, and title.

Writing suppliers needs canManageSuppliers. The list page is read-only; create and edit suppliers from the generic list screen at /dashboard/suppliers. Deleting is closed.

Recording a payment to a supplier needs canManagePayments, and recording a commission receipt needs canManageCommissions.