This section must be completed when the Tour Operator intends to sell to the Client via XML.
If the Client purchases exclusively through the web interface (web site), select No and proceed with the configuration of the other tabs.

If the Client purchases via XML, set the Level 2 and configure the following parameters:

Kalima XML - Blocked in deadline: allows the Tour Operator to decide whether to block the booking once the deadline has passed, and to define the error message to be returned
Behaviour of the remarks allows the Tour Operator to decide how to filter the textual remark entered by the customer:
Timeout threshold for supplier's response (in seconds) - MULTI ID: IMPORTANT field, to be agreed with the client. Allows the Tour Operator to specify how many seconds the system should wait for a Supplier response when the Client performs a search using multiple IDs, for example, for a specific city or area.
The configured value defines the maximum amount of time available for the Supplier to return the search results. If a response is not received within the configured timeout, the request is considered to have timed out and the system stops waiting for the response.
Setting an appropriate value helps manage response times for multi-ID searches, avoiding excessively long waiting times and ensuring more efficient request handling
Timeout threshold for supplier's response (in seconds) - SINGLE ID: IMPORTANT field, to be agreed with the client. Allows the Tour Operator to specify how many seconds the system should wait for the Supplier’s response when the Client performs a search for a single ID, such as a specific hotel.
The configured value defines the maximum amount of time available to the Supplier to return the search results. If no response is received within the configured time, the request is considered to have timed out and the system stops waiting for the response.
Setting an appropriate value helps manage response times effectively for SINGLE ID searches, avoiding excessively long waiting times and ensuring more efficient request handling
Use the currencies of the supplier: if selected, the system uses the Supplier's currency instead of the Client's. This allows the Tour Operator to resell to the Client using the same currency in which they purchase from the Supplier
Timeout for the confirmation of bookings: if requested, to be agreed with the Client. This option automatically cancels the booking if the time interval between creation and confirmation exceeds the defined timeout value (in seconds). If only enabled without specifying a value, the system will use the default timeout of 60 seconds.
It is recommended to avoid offering non-refundable bookings to Clients with a confirmation timeout selecting Excludenonref in Limitation tab of Customer Profile
Show Channel Manager: if enabled this option returns a "channel" attribute in the agreement tag of the availability response, indicating the Channel Manager ID linked to the contract
Custom hotel inventory: possibility to upload a txt or csv file with a specific set of hotels per client. The file must contain only one hotel ID per line and no other information. Once the file is uploaded, two icons will appear
the first allows you to download the file you just uploaded, the second allows you to download the inventory based on the active suppliers for that client (Admin > Client > Block Plugin).
It is hereby notified that any changes made after the file upload will be applied overnight.
The following values must be agreed with your KAM.