Question 1

What is the API Management Module, what are its features, and how should I use it?

Accepted Answer

The API Management Module in your admin panel is designed to monitor all third-party API integrations used in your project. It allows you to control suppliers (Active/Inactive), sources, categories, rules, and logs in one place to ensure smooth and reliable API operations. The module is divided into five main sections: Supplier List Log Menu Fare Rule Source Category Source List Important Notes: This FAQ provides a general overview; your admin panel may have a different set of features based on your project. You can only access and use the options available in your admin panel. For detailed instructions for each section, always refer to particular FAQ. In short, the API Management Module centralizes API integration management, monitoring, giving you complete information of third-party services in your project.

Question 2

Supplier List – Complete Guide

Accepted Answer

The Supplier List section provides all the details of the suppliers (APIs) added to your project. This single section helps you manage supplier information, monitor API balances, and streamline your workflow. Here’s everything you need to know: Supplier Full Name & Short Name ⇒ Full Name: The complete name of the supplier. ⇒ Short Name: A shortened or abbreviated version for quick reference. These help you identify and differentiate suppliers easily, especially when working with multiple APIs.   Module (Service Type) ⇒ This column shows the type of service the supplier provides, such as Flight, Hotel, Bus, or other services. ⇒ It allows you to quickly filter or categorize suppliers based on their service modules.   Status (Active / Inactive) ⇒ Active: Supplier API is functional and ready for use. ⇒ Inactive: Supplier API is temporarily unavailable or disabled. Knowing the status ensures you only use suppliers that are operational.   Index ⇒ The Index is a unique number assigned to each supplier. ⇒ It helps you easily locate and reference suppliers in the list.   Action Column & Checking API Balance ⇒ The Action column allows you to perform quick tasks related to a supplier. ⇒ One key action is the Balance button, which shows the supplier’s current API balance.   How to check: Click on the balance button next to the supplier. A pop-up or display will show the current available balance. ⇒ System also allow additional action like activating/deactivating suppliers. Why the Supplier List is Important: Centralizes all supplier information in one place. Allows easy monitoring of API balances. Helps manage multiple service modules efficiently. Saves time by showing all relevant details (status, index, actions) in a single view. Summary: The Supplier List section is your monitoring center for monitoring all project suppliers. From viewing names and modules to checking live API balances, it ensures smooth and organized operations without switching between multiple screens.

Question 3

Log Menu – Complete Guide

Accepted Answer

API logs are like a diary that records every time your app or website checks or books flights, hotels, or buses. They capture what was requested, what response came back, and whether it worked. This helps developers fix issues, monitor performance, track usage, and ensure security. " The Log Menu lets you view all these API usage logs for the services in your project—Flight, Hotel. It shows every booking or search, including the API request and response, and provides detailed information for monitoring."  ♦ Under Flight Logs, you will find two main buttons: Booking List – Click this to see the Flight Booking API Logs. Search Log – Click this to see the Flight Search API Logs.   Booking List: Click to view Flight Booking API Logs. Displays complete details: ⇒ ID: Unique identifier for each booking. ⇒ Entry/Update Date: When the log was created or updated. ⇒ PAX Name: Passenger name. ⇒ Mobile / Email: Contact information. ⇒ Segment: Flight details (origin, destination, date, etc.). ⇒ API Name: Supplier API used. ⇒ Status: Booking status (Confirmed, Pending, Cancelled, etc.). ⇒ Last Log File: Clickable file with the latest log details. Search Log: Captures all Flight Search Log Tracks API search request, API responses, and any errors encountered.  ♦ Under Hotel Logs, you will find Hotel Search Logs When you click on the Hotel Search Log menu, you can view all the related search details in one place. The log displays the following information: ⇒ Tr. ID – Unique transaction ID for the search ⇒ Entry Date – Date when the search was created ⇒ Update Date – Last updated date of the search ⇒ Segment – Travel segment details ⇒ Hotel City – City selected for the hotel search ⇒ Check-In / Check-Out – Hotel stay dates ⇒ Status – Current status of the search request ⇒ API – API used to fetch the hotel search results This information helps you track hotel searches accurately, monitor API performance, and find any issues easily.

Question 4

What is the Fare Rule section and how does it work?

Accepted Answer

The Fare Rule section is used to manually create and manage airline-specific fare rules in the system. In this section, administrators can add fare rules based on selected Airline, Fare Type, and Route Type (Domestic or International). All manually added fare rules are displayed in the Fare Rule List, where they can be viewed, edited, or updated at any time. To add a new rule, click on Add Fare Rule, select the required airline and fare type, choose whether the fare is domestic or international, and then add the FAQ content using the CK Editor.   The CK Editor allows rich formatting such as headings, bullet points, tables, and styled text to clearly explain fare-related policies like cancellation, rescheduling, refunds, baggage rules, and no-show conditions.  These manually fare rules help ensure that accurate airline policies are maintained and can be displayed to customers during the booking process for transparency and better understanding.

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API Management Module Frequently Asked Questions

API Management Module answers

What is the API Management Module, what are its features, and how should I use it?

Supplier List – Complete Guide

Log Menu – Complete Guide

What is the Fare Rule section and how does it work?

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