When setting up a connection to BookVisit.
1. Setup the Category mapping, see step 3 here.
2. Setup the Channel mapping, see step 4, here.
Note that Default category and default rate plan must be set.
You can only send availabilty to one rate you need to check with BookVisit this rate is.
You can send rates and restrictions for all rates.
3. Setup the Product mapping.
3a. Click 'fork and knife' icon to add the Product mapping.
3b. Select the extra in Nitesoft you want to map in the dropdown in top right corner and click '+' to add it.
3c. Select the BookVisit product in the Reference column and 'Save' in top right corner.
4. Setup the Payment method mapping.
4a. Click bill icon to add the Payment mapping.
4b. Select the payment method in Nitesoft you want to map in the dropdown in top right corner and click '+' to add it.
4c. Enter the BookVisit id of the payment in Reference column and 'Save' in top right corner.
5. Add the Rate mapping, like this.
Companies and Offercodes in BookVisit are both mapped to Offer codes in Nitesoft.
So a Company in BookVisit would typically be mapped to an Agreement in Nitesoft.
BookVisit is sensitive to having mappings to rates that does not exist, so if you remove a rate plan in BookVisit it has to be removed in Nitesoft also or the connection will not work propely.