Orders
An order is one guest trip: products, how you invoice them, and later how suppliers are paid.
Walk it in this order. Do not mix the middle with the last step.
Compose → Forex (listing) → Schedule → Issue → Fulfillment| Step | What you decide | What you do not decide here |
|---|---|---|
| Compose | Which products, dates, guests | Money |
| Forex | How many invoices, in which listing currencies, and which TurnStay Payments account mints each payment link | Supplier payouts |
| Schedule | Deposit / balance / instalments | FX |
| Issue | Send the invoice | Changing FX |
| Fulfillment | Where supplier shares land (wallet, EFT, cash) | Guest invoice currency |
Listing currency is what the guest sees on the invoice and pays on the payment link.
If several line items are in ZAR, EUR, and USD, and you pick single currency consolidation → USD, the guest gets one USD invoice and USD payment links. If you dynamically map currencies, you get one invoice per listing currency.
Next: Orders quick start.