Despegar Import Template

Despegar Import Template

The Despegar import feature in RideSuite allows users to quickly upload and process bookings directly from the Despegar portal.

How to Import Bookings

  1. Export from Despegar
    Log in to the Despegar portal and export the booking file. Make sure to download the raw, untouched version of the file.

  2. Upload to RideSuite
    Navigate to RideInbox > Upload in RideSuite and upload the file.

  3. View New Orders
    After a few minutes, the bookings will appear in RideInbox > New Orders. Please allow a couple of minutes for all records to be created.

For details on how imported booking data is validated and displayed in RideSuite, see this article.

Handling Changes

The current policy in Despegar restricts direct changes; the end customer must cancel and rebook or coordinate with you to manage changes manually. Because manual updates to routes or vehicles can create pricing conflicts and sync issues with Despegar, please confirm their preferred change process before taking action.

Handling Cancellations

RideSuite supports handling cancellations directly from Despegar imports. Orders with cancellations appear in RideInbox > Cancelled Orders.

For more details on how to handle external cancellations, see this article

Vehicle Mapping

To ensure bookings are processed correctly, Despegar service categories and vehicle types are mapped to specific RideSuite Vehicle Categories.

Important Note on Shared Services

RideSuite does not currently support shared transportation. Any products designated as Shared within the Despegar platform will be mapped and fulfilled as Private transfers within the RideSuite platform. Furthermore, RideSuite's maximum capacity for these vehicles is determined by the total number of passengers.

Despegar Product NameRideSuite Vehicle Category
Private Car ExpressEconomy Car
Private Car StandardEconomy Car
Private Car PremiumPremium Car
Private Car DeluxeLuxury Car
Private Minivan ExpressEconomy Minivan
Private Minivan StandardEconomy Minivan
Private Minivan PremiumPremium Minivan
Private Minivan DeluxeLuxury Minivan
Private SUV ExpressEconomy SUV
Private SUV StandardEconomy SUV
Private SUV PremiumPremium SUV
Private SUV DeluxeLuxury SUV
Private Limousine ExpressEconomy Limousine
Private Limousine StandardEconomy Limousine
Private Limousine PremiumPremium Limousine
Private Limousine DeluxeLuxury Limousine
Private Minibus ExpressEconomy Minibus
Private Minibus StandardEconomy Minibus
Private Minibus PremiumPremium Minibus
Private Minibus DeluxeLuxury Minibus
Private Bus ExpressEconomy Coach
Private Bus StandardEconomy Coach
Private Bus PremiumPremium Coach
Private Bus DeluxeLuxury Coach
Shared Car ExpressEconomy Car
Shared Car StandardEconomy Car
Shared Car PremiumPremium Car
Shared Car DeluxeLuxury Car
Shared Minivan ExpressEconomy Minivan
Shared Minivan StandardEconomy Minivan
Shared Minivan PremiumPremium Minivan
Shared Minivan DeluxeLuxury Minivan
Shared SUV ExpressEconomy SUV
Shared SUV StandardEconomy SUV
Shared SUV PremiumPremium SUV
Shared SUV DeluxeLuxury SUV
Shared Limousine ExpressEconomy Limousine
Shared Limousine StandardEconomy Limousine
Shared Limousine PremiumPremium Limousine
Shared Limousine DeluxeLuxury Limousine
Shared Minibus ExpressEconomy Minibus
Shared Minibus StandardEconomy Minibus
Shared Minibus PremiumPremium Minibus
Shared Minibus DeluxeLuxury Minibus
Shared Bus ExpressEconomy Coach
Shared Bus StandardEconomy Coach
Shared Bus PremiumPremium Coach
Shared Bus DeluxeLuxury Coach

Mapping Assumptions

To maintain consistent integration behaviour between Despegar and RideSuite, we apply several specific mapping rules. Understanding these assumptions will help you manage your bookings and identify when manual intervention is required.
  1. Agency Reference: The Fenix ID is mapped as the primary agency booking reference.
  2. Unique Ride IDs: For return bookings (which share the same Fenix ID), we use the Modality column:
    1. IN = Reference + _1
    2. OUT = Reference + _2
  1. Internal IDs: Reservation ID and Product ID are captured and stored but hidden from the order form.
  2. Pickup Date & Time Logic: The source of the pickup time depends entirely on the direction of the transfer:
    1. From the Airport: We map the Flight Arrival Date & Time as the pickup time in the order form.
    2. To the Airport: We map the pickup time from the Transfer Date and Transfer Pickup Time fields.
  1. Ignored Data Fields: To keep the order form clean and focused, the following columns are not imported:
    1. Financials: Price, Opaque rate, Penalty over net rate, IVA/ISR retention, IVA rate, Legal Entity, Fiscal situation.
    2. Logistics Details: Country of purchase, Reservation type, Activity Start Date/City, Origin/Destination city or area.
    3. Redundant Location Data: Origin hotel/address/POI, Latitude and Longitude.Personal/Billing Info: Billing name, Address, Identification type/number, Check date.

Reporting Changes

Please notify us immediately if you become aware of any updates to the formatting or data structure provided by the agency. Changes to the source data can break the import process and disrupt the workflow.

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