Integration Type
2 Way Integration
Note: Reservation and update syncs are triggered by Protel. Duve depends on Protel’s push behavior for reservation sync timing.
How to Connect
Protel on Prem | How to Connect – Duve
1 Way Sync (from PMS to Duve)
What We Sync
🏨 Sync in Room
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Room Name
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Unit Type (Room Type)
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Unit Number (Room Number)
🗓 Sync in Reservation
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Reservation Dates
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Guest’s Assigned Room (Room Allocation)
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Live Reservation Updates
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Reservation ID (Protel Reservation ID)
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OTA Reservation ID (Second Reservation ID)
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Booking Source
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Booking Source Second Label (Marketing Segment)
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Reservation Status:
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Confirmed
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Checked-in (In House)
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Checked-out (Post Stay)
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Canceled
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Guest Name
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Guest Phone (Country derived from phone code)
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Guest Email
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Guest Notes
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Guest Nationality (used to assign language)
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Number of Guests
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Rate Plan
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Routing
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Sub Reservations
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Currency
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Client ID
💳 Payments
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Guest Payment for Stay
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Room and Tax (Paid and Unpaid)
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Folio Sync is not live
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OTA Routing supported (Duve will not show OTA-paid amounts as long the routing instructions are set up correctly)
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2 Way Sync (from Duve to PMS)
What We Push Back
📩 Pre Check-In
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Verified Email
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Verified Phone
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Guest Country (As a Custom Question)
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Reservation Payment (Folio update based on Reservation Status)
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Additional Hold
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Estimated Check-In Time
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Personal Details Updates
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Opt-In Marketing
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Custom Questions (Main Booker only):
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Nationality
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Date of Birth
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ID/Passport Number
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Address (City, Country, Street, Zip Code)
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Billing: Company Name, Address, City, Country
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Attachments (URL to Guest Documents)
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Duve URL pushed in Pre Check-In Summary Note (Trace)
🧾 Pre Check-Out
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Estimated Check-Out Time
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Pre Check-Out Summary (As a Trace)
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Guest Checkout Billing (To Folio)
Upsells
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Early Check-In (As an Order)
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Late Check-Out (As an Order)
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Room Upgrades (As an Order)
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Custom Services (As an Order)
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Upsell purchases itemized in guest folio:
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Add to Hotel Bill
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Pay by Credit Card
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Protel | Set Up Routing Instructions for VCC Block – Duve
Protel onPrem | Upsell Setup – Duve
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