Pipe import logic
Note: Mostly this import is used for already created vehicles in the Modera, if customer has a stock, then based on this logic, they can create excel file and update existing cars.
Below is described default import logic of Pipe importer.
General
Each vehicle is identified by field Order Number which is mapped to Order Number in Salesfront
Status updates
Default strategy of setting vehicle workflow status based on information in the import file.
Workflow status | Set on update | Revert on update | Logic |
---|---|---|---|
ordered | + | - | if workflow have "Ordered" text |
Production plan | + | - | if workflow have "Production plan" text |
Production | + | - | if workflow have "Production" text |
In transit | + | - | if workflow have "In transit" text |
Arrived branch | + | - | if workflow have "Arrived branch" text |
Harbour arrived | + | - | if workflow have "Harbour arrived" text |
Harbour departed | + | - | if workflow have "Harbour departed" text |
Jump off | + | - | if workflow have "Jump off" text |
delivered | + | - | if workflow have "delivered" text or delivered field in file = "yes" |
Sold | + | - | if workflow have "Sold" text or sold field in file = "yes" |
Fields list
fields will be updated without restriction.
Field | On creation | On update | Notes |
---|---|---|---|
orderNumber | - | - | Used as Primary Key. Never updated |
salesman | - | + | Salesman |
endItemCode | - | + | End Item Code |
kobraNotes | - | + | Notes |
dealerInvoiceRef | - | + | Dealer invoice ref |
orderClass | - | + | Order class |
purchaseInvoiceRef | - | + | Purchase invoice ref |
dealership | - | + | dealership |
dealerInvoiceDate | - | + | Dealer invoice date |
dealerInvoicePaidDate | - | + | Dealer invoice paid date |
transportRequestedDate | - | + | Transport requested date |
harbourCheckoutDate | - | + | Harbour checkout date |
deliveredDate | - | + | Delivered date |
customer | - | + | Customer |
submodel | - | + | Submodel |
current location | - | + | Current Location |
VIN | - | + | VIN |
engineNumber | - | + | Engine number |
colorCode | - | + | Exterior |
costs | - | + | Costs |
importerStatus | - | + | Importer status |
orderPack | - | + | Order pack |
modelYear | - | + | Model year |
interiorCode | - | + | int. code |
regNumber | - | + | reg. nubmber |
estimatedProductionDate | - | + | Estimated production date |
purchaseInvoiceDate | - | + | Purchase invoice date |
arrivedBranchDate | - | + | Branch check-in date |
etaDate | - | + | ETA date |
orderDate | - | + | Order date |
preOrderDate | - | + | Pre order date |
productionDate | - | + | Production date |
harborArrivedDate | - | + | Harbour arrived date |
inTransitDate | - | + | In transit date |
deliveryArrangedDate | - | + | Delivery date & time |
workshopDate | - | + | Workshop date & time |
dealerInvoiceSum | - | + | Dealer invoice sum |
dealerInvoiceTermDate | - | + | Dealer invoice term |
dealerInvoiceRef | - | + | Dealer invoice ref |
customerInvoiceRef | - | + | Customer invoice ref |
purchaseInvoiceSum | - | + | Purchase invoice sum |
harborRequestedDate | - | + | Harbour check-out date |
harborRequestAcceptedDate | - | + | Harbour request acceptance date |
customerInvoiceDate | - | + | Customer invoice date |
customerInvoicePaidDate | - | + | Customer invoice paid date |
partsFittedDate | - | + | Parts fitted Date |
partsArrivedDate | - | + | Parts arrived Date |
partsCheckedDate | - | + | Parts checked Date |
partsOrderedDate | - | + | Parts ordered Date |
workshopDate | - | + | Workshop date & time |
special price | - | + | Vehicle special price |
fullMass | - | + | Full mass |
co2 | - | - | CO2 |