This release makes Travel Business Connector ready for use outside Sweden, adds a new queue for missing destinations, and lets you credit non-flight bookings without waiting for a file from the booking system.

New Features​

• Missing Destination Queue -- Hotel, car rental, and ground transport bookings need a known destination code, because the destination decides the region and thereby the item and the VAT on the service fee. Bookings with an unknown code now land in a dedicated queue where you add the destination and the import is processed again automatically.
• Manual refund from a posted invoice -- Select the non-flight lines on a posted sales invoice and choose Create Manual Refund to create a credit memo with the correct booking and service fee lines. Service fee lines and non-travel lines in your selection are skipped automatically.
• AIR Posting Setup -- G/L accounts for travel revenue are now configured per product type, booking type, and payment method in their own setup table, reachable directly from AIR Setup. A configuration package is available to load a standard setup during onboarding.

We are excited to announce the latest release of Travel Business Connector.

New Features​

• Voucher Decision Queue -- A new queue page for reviewing and approving voucher creation for bookings. Set customer-level defaults or decide per booking.
• Missing Vendor Queue -- When a booking references a vendor not yet in Business Central, it now appears in a dedicated queue for easy resolution.
• Item Mapping Configuration -- New AIR Order Item Mapping page for configuring how product types and regions map to Business Central items.

Improvements​

• Streamlined AIR import processing with better error handling
• Vendor matching logic for automatic vendor assignment on bookings
• Order creation logic with voucher flow integration

Administration​

• AIR Setup page updated with new configuration options
• Improved status tracking across the booking pipeline