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> For a complete documentation index, see https://developers.duve.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://developers.duve.com/_mcp/server.

To successfully complete the DuveConnect integration, follow the steps below to configure and manage incoming API calls from your third-party system to Duve. This setup allows data synchronization and population of additional fields in Duve.
## Steps to Configure Incoming API Calls in DuveConnect
### 1. **Access DuveConnect Settings**
   - Navigate to `Settings > Connections > DuveConnect` in your Duve account.
### 2. **Create a New Connection**
   - Click **Create New Connection** and configure the following:
     - **Name**: Enter a unique name for the connection and an optional description for clarity.
     - **Scope**: Add the additional field names that will be populated via the third-party integration.
   - Click **Create** to proceed to the Configuration page.
### 3. **Provide Setup Information to the Third Party**
   - **Access Token**:
     - Click **Show** to reveal and copy the access token.
     - Share the token with your third-party supplier for authorization.
   - **Code Example**:
     - Copy the example code displayed on the page.
     - Replace `<ACCESS_TOKEN>` with the provided token in the code.
     - Ensure the **Reservation ID** field is correctly populated with the data sent from the third party.
     - Populate the **Value** field with the relevant data to be synced with Duve.
### 4. **Update Scopes When Necessary**
   - If you modify or update scopes, generate a new access token:
     - A prompt will notify you to replace the token in the third party’s system.
     - Share the updated token with the supplier to ensure continued integration.
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## Managing Access Tokens
- **Rotate Later**: Creates a new token while keeping the old token active for 7 days.
- **Rotate Now**: Immediately revokes the old token and generates a new one.
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## Monitoring and Logs
- Access the **Logs** tab to track incoming requests from your third-party supplier.
  - **Status Codes**:
    - `200`: Success (Green).
    - `400`: Failed (Red).
  - Hover over the **Data** column to vie