This reference guide provides a comprehensive list of all available Fees data fields in Report Builder, including column names and detailed descriptions of what each field contains. Use this article to understand which Fees fields are available when building custom reports, what information each field represents, and how to select the right fields for your reporting needs. This resource helps you make informed decisions when configuring reports and ensures you're pulling the correct data.
Fees
| Column Name | What It Means |
| ControlID | Which Visitor Centre/Park |
| FeeID | Unique identifier for this fee |
| BookingID | Which booking this fee is attached to |
| ItineraryID | Which trip/itinerary |
| Cancelled | Is this fee cancelled? |
| BookingDate | When the fee was charged |
| Cost | Fee amount charged |
| NumberOfNights | Number of nights (always 0 for fees) |
| Type | Type of charge: - Fee: Standard booking fees - Bond: Security deposit - Freight: Shipping/freight charges - Retail: Other retail items |
| ProductID | Fee product/catalogue ID |
| Quantity | Quantity of this fee |
| CostNet | Net fee amount |
| GST | GST/tax component |