Last updated September 28, 2026
Plenty of what you sell arrives as one bundle at one price, with commission paid on the bundle as a whole. Package Bookings model it that way inside JourneyFuse: a single package booking holds the total price and commission, and the included pieces sit underneath it as components marked "included, no separate charge."
No more shredding a package into separate line items where one hotel shows the whole package price and commission is scattered across pieces.
Perfect for:
Park tickets, express passes, a dining plan, transfers — a package often includes pieces that are not a separate charge. You still want them on the trip (and on your client's itinerary), you just do not want to be asked for a price.
Open the booking (or add a new one), and under Pricing & Commission tick Included in the package price, no separate charge. The price boxes clear and lock, and the row on the Bookings tab reads "Included · no charge" instead of prompting you to add a price. The package booking keeps the money.
You do not have to nest the piece under a package for this to work. Nesting (below) is for when you want the pieces grouped under one card with one commission; the box is for the quick case where the piece simply is not billed separately. Typing a price into a booking later un-ticks it — a price and "no separate charge" cannot both be true.
When you import a package confirmation through AI Import Booking, JourneyFuse recognizes a vacation package and groups it for you. In the review step you'll see the package on top with its components nested beneath. You can re-assign a piece, pull one out to standalone, or edit the package total and commission before importing.
Already have the pieces on a trip as separate bookings? Group them:
The chosen pieces become components and lose their individual prices — the package now carries the money. Each one is marked included in the package price, and Remove from package clears that mark again so a piece that goes standalone asks for its own price.
This is the flow for a split stay. Build the itinerary the normal way, with a hotel block for each property and a transfer between them, then add the second hotel as its own booking so it keeps its dates and confirmation number. Back on the Bookings tab, tick both that hotel and the supplier package it came under, then choose Group or combine → One supplier package → Review supplier package. Because one of your picks is already a package, the dialog opens as Add to package instead of asking you to pick a parent, and its button reads Add to package too. The second hotel folds underneath, and the supplier package keeps the one price and one commission it was sold at.
From New Booking, choose the Vacation Package type and set the total and commission. Save it, then attach the pieces on the Bookings tab: tick the package and its pieces, click Group or combine, choose One supplier package, and finish with Add to package.
For an all-inclusive from VAX, ALG, Apple or FunJet, the flights come inside the package price. On the Bookings tab, open the package's ⋯ menu and choose Add flight to this package. The flight opens on Flight details: add the legs (flight number, date and times) and click Update. The flight sits under the package as a component, the price and commission stay on the package, and each leg shows on the client's itinerary and gets flight alerts like any other flight. The resort keeps its own card on the itinerary too.
When you bring a package confirmation in with AI Import Booking, its flights land inside the package the same way.
Only one package at a time. If you tick two packages, the dialog says so and will not continue. Add components to one package, then the other.
Not every set of bookings that belongs together was sold as one package. A family's London arrival might be a flight, a transfer and a hotel, each from a different supplier with its own price. To keep them together on the list without touching the money:
The bookings now sit under that name, labeled Display group · Separate prices, payments and commissions. Each booking keeps its own supplier, confirmation, price, payments and commission, and the trip total counts them exactly as before. The group only changes how your booking list reads. Click Ungroup on the group's header to remove it.
Choose One supplier package only when the services really were sold as a single package at one price, with one commission.
Expand the package to manage its included components. Each component keeps its own service name, dates, traveler details and confirmation. Use its visible edit control to update it.
The package supplier is who you booked through; the property or activity name identifies the service customers see. When available, use Supplier booking number for the operator reference and Confirmation number for the number the customer presents. Supplier-format hints appear when configured.
The package parent owns total price, pre-tax price, and commission. Components carry no money of their own, so:
Only the money rolls up. Each component still places individually on the day-by-day itinerary, so a split stay reads as two hotels with a transfer between them and a theme-park package reads as resort, park days, and dining — your client's plan stays rich while your books stay clean.
A component keeps its own status and confirmation details. The summary counts the package once rather than treating its included components as separate sales.
A package booking gets one card of its own on the itinerary. If you open that card and change its type to Hotel, JourneyFuse asks which you mean:
If you are building a multi-hotel tour, you can also skip the package card entirely and add each hotel with Add item → Hotel.
Keep outbound, return and connecting legs from one reservation in one flight booking. Open that booking and add the other legs in Flight details. Each leg keeps its own route, date and time on the itinerary.
If you already saved the legs as separate bookings, use Combine flights on the trip's Bookings tab. Choose the reservation with the confirmation (and any package or payment details) to keep, choose the other flight booking, and select Review combination. Confirm only after checking the resulting legs and duplicate-card count.
The original booking remains in Previous / cancelled bookings as superseded. Different confirmations, conflicting flight details, different traveler assignments, or linked records that need individual review block consolidation. The operation does not combine payments or commissions. Group or combine → One supplier package is a separate operation for grouping different products under one package price.
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