Integration Type:
- 2 Way Integration
Features of the Integration
- 1 Way: Sync Room/Rental Information, Future Reservations (Room Allocation, Reservation Dates, Guest Name, Contact Information, Number of Guests)
- 1 Way: Sync Payment for Stay (Total Accommodation) Information to Duve
- 1 Way: Sync PMS Notes to Duve
- 2 Way - Basic: Sync Back Contact Information (Email Address & Phone Number) to the contact fields on the Guest Profile
- 2 Way - Basic: Add a Note with the Pre Check-in summary to the Notes section of the PMS
- 2 Way - Full: Sync back Payment for Stay record to the Guest Folio
- 2 Way - Full: Sync back purchases of upsell services to the Guest Folio
- 2 Way - Full: Sync of messages from Guesty to Duve
What we sync?
- Customer’s Room/Rental Information (as long as it exists in the PMS)
- Rental/Room Name
- Room type
- Full Address
- Apartment Number
- Room amenities
- Max number of guests
- Reservation Information (can also handle sub reservations)
- Reservation Dates
- Room Allocation (or Room Type allocation)
- Contact information (Name, Phone Number, email address)
- Country by phone is pulled from the country code of the phone number
- All guests (Adults, Children, Babies)
- Booking Source
- Booking Source 2
- Reservation statuses (from the PMS)
- Confirmed
- Checked-in (In House)
- Checked-out (Post Stay)
- Canceled
- Notes from the PMS
- Guest Payment for Stay (only when reservation first sync in)
- Room and Tax for the Guest will show on the Payments section (Paid and Unpaid)
- For example:
What we push back to the PMS?
Pre Check-in
- Summary uploaded as a comment
- Updated Guest Contact information
- Guest Email
- Phone Number
- Guest language
- ETA uploaded to the specific field and as a comment
- Summary Note to the Unified Inbox with all Pre Check-in information that was filled (Custom Questions answers are included in this)
- Guest Billing (Payment for Stay)
- Additional hold
- Upsell purchases updated to guest folio - each are itemized with payment type
- Add to Hotel Bill
- Pay by Credit Card
- URL to Required Documents section
Pre Checkout
- Note with link to reservation in Duve (to see Satisfaction Ratings)
How to set up Upsells including Early Check-in, Late Checkout and custom services
- See Article: How to sync Upsells back to Beds24
- Add the item code to the Billing Identifier section on the Upsell
- For example:
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