Overview
The setup CSV files provide the essential static Inventory information for setting up the hotel product, including all information about the hotel, rates, rooms, policies, etc.
To effectively manage this data, please familiarise yourself with the hotels, rateplans, rooms, policies, taxes and offers setup files.
The setup files reference data from the master files and from each other. To avoid Hotel not found or No rates for hotelId ... errors, upload them in this exact order:
- Masters first β
hotelsMaster,roomsMaster - Hotels Setup β
hotels(activates the hotels in your inventory) - RatePlans β
rateplans(creates the rate codes) - Rooms β
rooms(assigns rooms to rate codes, requires rates to exist) - Policies / Taxes / Offers β can be uploaded in any order once the rates exist
The system polls the SFTP approximately every hour. If you upload everything at once, the dependencies are resolved sequentially as files are picked up; however, uploading in order minimises the chance of transient errors.
ποΈ Hotels
The Hotels file is designed to facilitate the setup of hotels within the Inventory platform. It's necessary for managing hotel-specific data and relate to the appropriate channel manager.
ποΈ Rateplans
The Rateplans file is designed to facilitate the setup of rate plans within the Inventory platform. It's necessary for managing rate plan-specific data and relate to the hotels created previosly.
ποΈ Rooms
The Rooms file is designed to facilitate the setup of rooms within the Inventory platform. It's necessary for managing room-specific data and relate to the appropriate channel manager.
ποΈ Policies
The Policies file is designed to facilitate the setup of policies within the Inventory platform. It's necessary for managing policy-specific data and relate to the rates created previously.
ποΈ Taxes
The Taxes file is designed to facilitate the setup of taxes within the Inventory platform. It's necessary for managing tax-specific data and relate to the rates created previously.
ποΈ Offers
The Offers file is designed to facilitate the setup of offers within the Inventory platform. It's necessary for managing offer-specific data and relate to the rates created previously.