Dan Hotels

Dan Hotels is a hotel chain, and an online supplier offering hotels in Israel.

Note that the activation of this interface is contingent upon a commercial agreement with Dan Hotels

Prerequisites

Setting Up the Interface

Special Notes

Prerequisites

Before setting up the Dan Hotels interface in the system, you need to provide Dan Hotels with your IP address.

Dan Hotels needs to provide you with an:

Setting Up the Interface

Setting up the Dan Hotels interface includes 2 stages:

  1. Interface Configuration

  2. Configuration of online hotel display rules

Interface Configuration

  1. Go to Setup – Business Environment - Supplier Accounts - New Item.

  2. Create a supplier account for Dan Hotels as described in Setup - Business Environment - Supplier Accounts - New Item.

  3. Note the account currency should be USD.

  4. In the Services expander of the supplier account, define hotel as a service.

  5. The Income Type should be Comm VAT Exempt, and the amount is determined according to your commercial agreement with Dan.

  6. Open the Online Supplier expander of the supplier account.

  7. In the CRS Interface field, select DanHotels from the drop-down list.

  8. Select the Active check box.

  9. Click the link in the text: Click Here to update interface properties.

  10. The configuration dialog box for Dan Hotels is displayed:

  11. Enter the configuration details:

    1. In the Agent Name field, enter the Agent name you received from Dan Hotels.

    2. In the Password field, enter the password you received from Dan Hotels.

    3. In the Agent ID field, enter the Agent ID you received from Dan Hotels

    4. In the URL field, enter the URL:
      http://62.0.41.204:8080/agents/agentsService 

    5. Leave the Market for IL field empty.

    6. In the Default nationality field, enter the country to which the majority of your clients belong.

    7. If you have access to special market rates through the Dan Hotels interface, select Use Market prices.

      1. To add a new market row, click Click here to add a new market.

      2. In the Market column, select a market from the drop-down list.

      3. In the Agent ID column, enter the Agent ID you received from Dan Hotels for that market.

      4. In the Password column, enter the password you received from Dan Hotels for that market.

    8. Click Save.

  12. Click Match Destinations.

  13. Click here for more information on the Match Destinations process.

    A table is displayed, presenting the destination values in the local database with those in the supplier’s database.

    A supplier destination value with a corresponding identical local destination value is automatically matched and the two values appear on the same row in the table. Rows with unmatched values appear at the beginning of the table, followed by the matched values.

  14. Map the unmatched supplier destination values.

  15. Use this action with caution as this action copies the supplier's destination value to your database and in some cases may result in duplicate values.

    For example:

    If your local database includes the value London and the supplier's database includes London, UK

    Then, the action copies London, UK to your database, after which both London and London, UK will be included in your database.

    It is recommended to consult your Account Manager prior to mapping the supplier destination values.

  16. After completing the mapping process, click DanHotels.

  17. Click Save on the main page.

Configuration of online hotel display rules

  1. Go to Products - Online Hotel Display Rules.

  2. Repeat steps 3-8 for each DanHotels hotel in your database mapped to a Dan hotel.

  3. Click Click here to add a new item.

  4. A New Item page opens for the online hotel display rule.

  5. In the Hotel name field, enter the name of the Dan hotel.

  6. In the Destination field, select the location of the hotel from the drop-down list.

  7. In the Online Supplier field, select DanHotels.

  8. Select Local Static Content Definitions.

  9. Click Save and Exit.

Special Notes

  1. Supported/unsupported features:

  2. Feature

    Supported

    Unsupported

    Description of hotel

     

    X

    Description of hotel amenities

     

    X

    Hotel search by destination

     

    Reservation with OK status

     

    Reservation with Request status

     

    X

    Reservation for different room types

     

    Online reservation amendment

     

    X

    Same day reservation

     

    X

    Per-night price breakdown

     

    X

    Additional board base options (meal upgrade)

     

    X

    Additional supplements

     

    X

    Pay/stay promotion

     

    X

    Address displayed in Google Maps format

     

    X

    Online reservation cancellation

     

    Cancellation policy terms

     

    X

    Multi-language

     

    X

    Multi-currency (ILS/USD only)

     

    Optional supplements

     

    X

    Price per market

     

    Price level per room

     

    X

  3. The reserving supplier and the paying supplier are the same supplier.

  4. There is no limit to the number of rooms in each reservation.

  5. The maximum reservation length is 14 days.

  6. An adult needs to be included in each reservation (but not in each room).

  7. The market All has a BB board base only. Other markets might have additional board bases.

 

For B2E and Israeli customers , a flag called Apply search to domestic travel is displayed on the Hotel Query Page. When the flag is checked, the travel file for this reservation is defined as Domestic.

 

  1. Supplements are not supported through the interface (special meals, baby cot, etc.).
  1. There are no static files for the interface, and no need to import hotels to the database

  2. The location search is not supported (city center, beach, etc.). The location search is available only when using the online hotel display rules.

  3. The interface only displays the total price for queries - not the price breakdown.

  4. When configuring the interface, the hotel & area codes Excel file need to be uploaded to the client's server. This is done by Galor. Contact your project manager at Galor for further support.

  5. When adding or deleting a remark to an online transaction, a new reservation record with the same details is created, the remark is added or deleted, and the old transaction is cancelled.