What CapData is
CapData is a browser extension that reads the booking you have open on the supplier's website and sends it to Orbis Web. You no longer need to retype the locator, passengers, routes and amounts, and you avoid typing errors.
When you open a booking on a compatible website, such as the Vueling agency site (professionals.vueling.com), a floating panel with the detected details appears over the page. From that panel you decide whether the booking creates a new file in Orbis Web or is added to an existing one.
5 steps from booking to file
What do you want to do?
Activate your API key in the extension
What it is for
The API key identifies each user to Orbis Web: this way the bookings you capture reach your agency and are recorded under your name.
When to use it
Only the first time you use CapData in your browser. After that the extension remembers it and you do not need to paste it again.
Step by step
- In the Chrome toolbar, click the extensions icon (the jigsaw piece) and choose CapData. If you want to keep it to hand, pin it.
- Copy the API key Pipeline Software has sent you and paste it in full into the API key field, with no spaces before or after.
- Click Save. From now on the extension sends your captures to Orbis Web under your user.
| Situation | What to do |
|---|---|
| First time you use CapData | Paste your API key and save it. |
| You change computer or browser | Install the extension and paste your API key again. |
| Your API key no longer works | Ask Pipeline Software for a new one and replace the old one. |
The CapData panel
What it is for
It is the extension's floating window: it shows the captured booking and the actions for sending it to Orbis Web.
When to use it
Every time you open a booking on a validated website. Move or resize it if it covers information on the page.
Step by step
- Click the i button to see the Validated websites.
- Drag the panel header to move it to another part of the page.
- Drag the bottom right corner to make it larger or smaller.
- Click × to close the panel when you have finished.
Validated websites
What it is for
It shows the list of supplier websites on which CapData can read bookings.
When to use it
Before working with a new supplier, to find out whether you can capture its bookings or have to enter them by hand.
Step by step
- Click the i button in the panel header.
- Look through the Validated websites list and close it with its ×.
| Type | Validated websites |
|---|---|
| Air | Vueling, Ryanair, Wizz Air, easyJet, Transavia, Volotea, Norwegian, Amadeus, IAG Agency Portal, Lleego, BookingPad, Servivuelo and Grupo VDT. |
| Rail | Renfe, Iryo and Ouigo. |
| Car hire | Click4Wheels, CICAR, Sixt, Flexible Autos and Enterprise. |
| Hotel | Veturis. |
| Ferry | Baleària. |
Review the captured booking
What it is for
It shows you what CapData has read from the booking, so that you can validate it before it reaches Orbis Web.
When to use it
Always, before sending. It is your last chance to spot a passenger or an amount that does not add up.
Step by step
- Check that the Locator matches the one on the Vueling booking.
- Review the Outbound and Return routes: airports and dates.
- Make sure all the Passengers are there and their names are correct.
- Compare the Total amount with the booking's, including baggage and seats.
Send the booking to Orbis Web
What it is for
It creates the captured booking as a service in Orbis Web, either in a new file or in one you already have open.
When to use it
A new file for a new sale; an existing file when the booking is part of a trip that already has other services (hotel, car, insurance…).
Step by step
- Choose New file or Existing file.
- For an existing file, enter its File no. and check that the customer is the right one.
- Click Send to Orbis Web and wait for the confirmation message.
| Option | What it does | Use it when |
|---|---|---|
| New file | Creates a file in Orbis Web with the booking as its first service. | It is a new sale. |
| Existing file | Adds the booking as a service to a file that already exists. | The trip already has a file with other services. |
Check the file in Orbis Web
What it is for
It confirms that the integration finished correctly and that the service has the right details for invoicing.
When to use it
Straight after sending, and always before invoicing or sending documents to the customer.
| Id | Locator | Ticket | Client | Invoice Issued | Supplier ID | Supplier | Amount | |
|---|---|---|---|---|---|---|---|---|
| 805 | ABC123 2 | Ana Ejemplo Uno | 1 | VUELING | 312,40 € 3 |
Step by step
- Open the file from Management › Files and go to the Services tab.
- Find the line with the booking's Locator.
- Check the Amount and, with the Consult eye icon, the service's passengers before invoicing.
First test: from capture to file
What it is for
It confirms that your API key has been activated correctly and that captured bookings reach Orbis Web and end up in a file.
When to use it
Straight after activating the API key, with a simple confirmed booking (one route, one passenger), before you start working with the rest.
| Id | Type | Locator | Emission | Pax | |
|---|---|---|---|---|---|
| 1 | CAPDATA 2 | ABC123 | 15/10/2026 | 1 | D A 3 |
Step by step
- In Orbis Web, open Periodic Operations › PNR control (see PNR control) and leave the State filter set to Not Transferred.
- Find the line with Type CAPDATA and your booking's locator. Click D (Detailed Information) if you want to check the route, amount and taxes.
- Click A (Automatic New Files) to transfer the booking to a file (see Automatic creation).
| Id | Emission | Loc. Pnr | Loc. GDS | Pax | Supplier |
|---|---|---|---|---|---|
| 1 | 15/10/2026 | ABC123 | ABC123 | EJEMPLO UNO/ANA | Vueling |
Step by step
- Check the Customer. If it shows New customer, no existing customer was found with those details: click the pencil (Edit Client) to see the record that will be created, or the magnifying glass (Selection Customer) to choose one that already exists.
- To add the booking to a trip that already has a file, enter it in File ID. Leave it blank to create a new one.
- Click Create File. The line no longer appears with the Not Transferred filter.
Best practices
Capture confirmed bookings
Bring the confirmed booking into Orbis Web, not a quote: that way the locator and amount are final.
One trip, one file
Add all the services for the same trip to the same file so that you can invoice and issue documents in one place.
Review before sending
A minute spent on the panel saves corrections to the file and the invoice.
Capture again after changes
If you change the booking at Vueling, review the service in Orbis Web again.
- Your API key is activated in the extension and the first test was successful.
- The Vueling booking is confirmed and has fully loaded.
- The locator in the panel matches the booking's.
- All the passengers are there with their correct names.
- The amount includes baggage, seats and any other services.
- You have chosen the right file or a new one.