Stay in control of every booking from first enquiry to confirmation. Tourwriter's booking statuses automatically lock rates and create supplier payments at the right moment, so nothing slips through the cracks.When you add an item to an itinerary, it is assigned the status Not yet requested. At this point no supplier communication has taken place, the price remains editable, and no payment obligations exist.
Most booking statuses include the item in the itinerary's total pricing calculations. Two statuses work differently:
Some statuses are classed as booking cycle statuses. When you assign one of these, Tourwriter automatically locks the item's price, creates a supplier payment, or both. This protects confirmed rates and ensures payments are tracked from the moment a booking is made.
Below is the full list of statuses and their default behavior.
| Booking Status | Locked | Payments | Booking cycle |
| Not yet requested | No | No | No |
| Optional | No | No | No |
Own arrangements | No | No | No |
| Availability Requested | No | No | No |
| Availability Confirmed | No | No | Yes |
| Availability Declined | No | No | No |
| Availability Provisional | Yes | No | Yes |
| Availability Waitlisted | Yes | No | Yes |
| Booking Requested | No | No | No |
| Booking Confirmed | Yes | Yes | Yes |
Booking Confirmed from allotment | Yes | Yes | Yes |
| Booking Declined | No | No | No |
| Booking Provisional | Yes | Yes | Yes |
| Booking Waitlisted | Yes | No | Yes |
| Amendment Not yet requested | No | No | No |
| Amendment Requested | No | No | No |
| Amendment Confirmed | Yes | Yes | Yes |
| Amendment Declined | No | No | No |
| Amendment Provisional | Yes | Yes | Yes |
| Amendment Waitlisted | Yes | No | Yes |
| Cancellation Requested | Yes | No | No |
| Cancellation Confirmed | Yes | No | No |
| Cancellation Confirmed with fees | No | Yes | Yes |
| Reconfirmation requested | Yes | Yes | Yes |
Reconfirmed | Yes | Yes | yes |
You can change an item back to an earlier or unconfirmed status at any time. If a price lock or supplier payment was created when the previous status was applied, you will need to remove these manually. All status changes are recorded in the booking history for reference.