Companies

Master data corporate client / travel agent untuk fitur Bill-to-Company (city ledger). Tamu yang affiliate ke company tertentu bisa di-charge ke account perusahaan, bukan bayar individual.

Path menu: Master Data → Companies (/master-data/companies)

Field Form

Informasi Dasar

Field	Keterangan
Code	Kode unik (mis. "PERTAMINA-JKT")
Name	Nama company
Type	corporate / travel_agent / wholesaler / ota_local
Tax ID (NPWP)	NPWP untuk invoice
Email, Phone	Contact PIC
Billing Address	Alamat untuk invoice

Credit & AR

Field	Keterangan
Credit Limit	Maksimum outstanding AR (Rp)
Payment Terms	NET-30 / NET-60 / NET-90 (hari)
Initial Outstanding	Saldo AR awal saat onboarding (untuk migrasi data)

Status

• Aktif — bisa di-tag di reservasi baru
• Hold — tidak bisa booking baru sampai outstanding di-clear

Workflow Bill-to-Company

1. Sales tag company saat create reservasi (field company_id di form reservasi)
2. Tamu check-in & check-out seperti biasa, tapi folio tidak di-close di kasir — di-post ke AR
3. Folio status jadi posted_to_ar (bukan closed)
4. Company Invoice otomatis generate per periode billing (mingguan/bulanan), aggregate semua folio yang posted_to_ar
5. Payment di-record di Company Invoices, kurangi outstanding AR

Daftar Companies

Filter: tipe (corporate/TA/wholesaler), status, outstanding range. Klik untuk lihat:

• Detail informasi
• Outstanding AR (current balance)
• Riwayat reservasi
• Riwayat invoice & payment

Tips

• Type matters — Travel Agent biasanya pakai negotiated rate (set di Rate Plan dgn contract_company_id)
• Credit Limit soft-block: kalau outstanding mendekati limit, sistem warn tapi tidak hard-reject (kecuali Hold)
• Untuk City Ledger report, lihat Laporan Pendapatan & Keuangan → City Ledger
• AR aging analysis: AR Aging Corporate