Cost, net and retail, always aligned
Round the final price to end in ".99" without losing sight of what it actually cost you and how much margin is left.
Resellers and agencies
Buy the spot. Sell the experience. The margin, always in view.
Cost, net and retail price on the same screen, plus the real stock of third-party codes. You never sell what you no longer have, and never lose track of how much margin is left.
- 3 prices cost, net and retail derived from each other, with no manual math
- CSV to load thousands of third-party supplier codes in the background, without blocking the panel
- Multi-currency every supplier and every channel in its own currency, never mixed into one report
The problems you already know. Solved before your next supplier order.
Buying third-party capacity and reselling it with margin has its own complexity. The same engine understands it end to end.
Third-party code stock
Import full batches by CSV, with duplicate detection and expiration by date range. The stock you see is what’s actually left.
Several suppliers, one single operation
Every product belongs to its own supplier, internal or external, with its own cost, never mixing your inventory with someone else’s.
Resale tax, resolved
Tax base on sale price, net price or margin, TOMS scheme included, with exceptions by country and by date.
From purchase to sale
Here’s how a third-party spot reaches your customer
Five steps, from the batch landing to the ticket going out under your brand.
- 1
Import
You upload the supplier’s CSV. The system detects duplicates and stores each code’s unit cost, without blocking the panel while it processes thousands of rows.
- 2
Selling price
You set your margin over that cost. The net and retail prices recalculate on their own, no manual math every time.
- 3
Sale to the customer
The buyer sees the final price with tax, never the cost or the internal margin.
- 4
Code assignment
Once the sale is confirmed, a real code from stock gets assigned to that order. The remaining stock updates instantly.
- 5
Report by supplier
Sales, cost and margin stay split by supplier and by currency, ready to reconcile without building anything by hand.
The same API your checkout uses
The price you charge is never a surprise
A single call returns the resolved selling price, with tax and currency, never exposing the cost or the internal margin to the buyer.
GET /api/v1/products/colosseum-skip-the-line/calendar
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{
"date": "2026-09-03",
"is_open": true,
"currency": "EUR",
"slots": [
{
"start_time": "09:30",
"remaining_capacity": 42,
"price_display": "€38.50"
},
{
"start_time": "14:00",
"remaining_capacity": 6,
"price_display": "€38.50"
}
]
}200 Price resolved
The detail almost no one tests
A depleted batch never turns into a phantom sale
When a supplier’s code stock hits zero, the availability shown respects that real limit, not the product’s "theoretical" capacity. A ticket is never sold when there’s no real code left to deliver, even if the calendar’s capacity still looks open.
Frequently asked questions
They’re derived automatically from the cost and the margin you set. You round the final price to a clean number, and the system recalculates the rest, without losing sight of the real cost.
Availability stops being offered for that spot, even if the calendar’s capacity still has room. Real stock always overrides theoretical capacity.
Yes. Every product belongs to an internal or external supplier, with its own cost and its own stock, never mixed together in reports.
The tax base can be set on the sale price, the net price, or directly the margin, with exceptions by country and by date range when the market requires it.
Yes, amounts in different currencies are never mixed into one total. Every report is grouped by currency, so the accounting is real, not a sum that means nothing.
More bookings. More channels. The same calm.
Tiqory keeps availability, pricing, payments and access working together as your operation grows. Tell us where you are headed; we’ll show you how to get there without starting over.