If set to true, Markups, ExtraPersonFee, and Discounts are hidden from both the nightly rates and invoice items—they are included within the Accommodation Fee (AF). If set to false, these components are itemized separately in the response.

Controls whether financial items are merged into a simplified, guest-facing view.

true: Merges all backend financial breakdowns back into their base line items. Inclusive taxes merge back into original prices, while markups, deducted fees, extra person fees, and weekly/monthly discounts fold back into the main accommodation fare. This hides internal fee structures and yields a clean, customer-eligible quote.

false: Returns full, unmerged line-item transparency showing every fee, tax, and fare adjustment separately.

Note: Prefer using this parameter over mergeAccommodationFarePriceComponents, which is being deprecated. This option supersedes it by handling full financial merging rather than just fare adjustments.

Should the update trigger a financial recalculation