TABLE OF CONTENTS

Introduction

For GO Suppliers who want to use Push Model, the following process shall be referred to complete onboarding. 

Note: currently GO does not support an existing Pull Supplier switch to Push directly, customer can raise the request to DS Admin to proceed.


Operation Process

Implementation Fee Payment

  1. No change to the step of ‘Submit Billing Information’
  2. No change to the step of ‘Waiting for Invoice’
  3. In the step of ‘Process Implementation Payment’, DS Admin now will see the Push option show up when Customer Type is Supplier. Note that when ARI Type is selected as Push, Hotel Model will also be Push by default.

  1. Customer ID will then be  assigned once payment is received.

API Setting

You will see the following page: 



API Certification

There are 3 sections to be completed in this stage:

Step 1: Review tokens/endpoints; provide endpoints for validation if necessary.

1. Customer need to get an initial Client ID and Client secret by clicking the Send Rotate Email button; refer to Go Push Supplier: Security Access with OAuth2.0 to learn details about Client ID and Client Secret.

       


DS will send you an email where you need to click the button to double confirm the action.


You will be redirected back to Console and notice the credential being generated.



Note: only eligible users are able to perform it, unauthorized users will see a prompt: You do not have permission to perform this update. Please contact your entity administrator or reach out to us at go.help@derbysoft.net for assistance.


2. A few endpoints will be listed for you to know and use:

3. Reservation

  • Reservation Access Token: used by DS to access your CRS 
  • {Supplier} CRS Endpoint: provided by you, used by DS to send Res request
Note: only authorized customer can update the endpoint, please reach out to GoHelp team if you would like to have the access.


Step 2: Download test case scenarios to configure the Certification environment.

To complete the certification process smoothly, we recommend using the provided test case template. 

Step 3: Upload the test results, and DerbySoft will verify

Please upload the testing result, upload to Console and click Submit.

DS Admin will verify the test result, and provide a certificate to you .


Configure Prod Environment

You can download the certificate and complete onboarding.