Kapta · 15/09/2026
Identify the Evoliz company and map bookings, customers and documents. The aim is to reduce manual transcription while retaining references that allow every operation to be reconciled.
How is Evoliz access prepared?
Evoliz guidelines describe activating the API connector and identifying the company. Credentials should be configured server-side by the responsible team. Evoliz integration guide.
Which activity details should reach the document?
Define the service description, quantities, amounts, customer and FareHarbor reference. Explain how extras and amendments should appear in line items. Do not use the booking holder's email to guess the billing entity.
How can a booking without a document be investigated?
The process should show its reference and missing stage: incomplete data, rejected request or unconfirmed result. Search for a previously created destination document before resending to prevent duplication.
What should the Kapta proposal cover?
Included FareHarbor events, Evoliz operations and amendment and cancellation tests. Document creation, transmission stages and the French company's requirements need clear responsibilities agreed with the provider and accounting team.
