Configuring Fiscal Guest Types
Fiscal Guest type codes are only allowed to be numeric.
Currently only codes 1,2, 3 and 4 are allowed and are provided as
SID data and cannot be deleted. The description of the code can be
edited. Following are the default descriptions:
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1 = Individual
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2 = Professional
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3 = Government
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4 = POS account
Guest types explanation:
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Any guest that does not have a professional tax code, including individual guests, foreign companies/agents/sources/groups. A guest with this guest type would receive a normal folio upon check out.
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Any guest with a professional tax code (doctors, lawyers, etc.) and all local companies/agents/sources/groups. A guest with this guest type would potentially receive two types of folios upon check out, one for all goods posted and another one for all services posted.
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Any guest working for the government. The behavior for this guest type is equal to guest type 1.
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Any profile that is used for POS accounts (i.e., POS Cash, POS Credit Card, etc.).
Note:
The GUEST_TYPE field can be added to the Profile Presentation Overview panel via page composer.