This method is processed when the DMS exports either a 14, 33, or 43 column CSV file. The exported CSV file is sent to our FTP server, and then the order can be imported on a scheduled task. The below table shows each of the fields that can be imported using this method. Please see the required fields below for each of the different CSV import files
- 14 Column CSV: F1 – F14
- 33 Column CSV: F1 – F33
- 43 Column CSV: F1 – F43
Once you have your CSV file set up and ready for import, you would log in to our FTP server using details that we would provide you, and upload the file to this folder.
Please note; the file needs to be uploaded to the correct site folder (This folder will have a 6 digit name), as the import process would not import any files that are in the root of the directory.
# | Variable Name | Type | Required Y/N | Default Value | Comment |
F1 | VHCDate | String | Y | This is the date on which the VHC is to be carried out. This should fit the mask ‘YYYYMMDD’ DD = Day of DD = Day of month MM = Month of Year YYYY = Year or the en-GB date format dd/mm/yyyy | |
F2 | Make | String | Y | Make of vehicle | |
F3 | Model | String | Y | Model of vehicle | |
F4 | JobCardNumber | String | Y | The DMS Job card number/Repair Order Number | |
F5 | RegistrationNumber | String | Y | Vehicle registration number | |
F6 | CustomerTitle | String | N | “ “ – Empty String | Customer Salutation |
F7 | CustomerFirstName | String | N | “ “ – Empty String | Customer First name or initial |
F8 | CustomerSurname | String | Y | Customer Surname | |
F9 | CustomerEmail | String | N | “ “ – Empty String | Customer Email Address |
F10 | CustomerPostCode | String | N | “ “ – Empty String | The Postal/Zip Code for the Customer |
F11 | CustomerTelephoneNumber* | String | N | “ “ – Empty String | Customer Telephone Number |
F12 | CustomerMobileNumber* | String | N | “ “ – Empty String | Mobile/Cell Number |
F13 | VIN | String | N | “ “ – Empty String | Vehicle VIN number. |
F14 | CustomerUUID** | String | Y | This should be the Unique Identifier in the DMS system | |
F15 | CustomerAddress1 | String | N | “ “ – Empty String | 1st line of the customer address |
F16 | CustomerAddress2 | String | N | “ “ – Empty String | 2nd line of the customer address |
F17 | DateIn | String | N | “ “ – Empty String | Date Vehicle is due in – dd/mm/yyyy |
F18 | DateOut | String | N | “ “ – Empty String | Date vehicle is due out – dd/mm/yyyy |
F19 | FirstRegistrationDate | String | N | “ “ – Empty String | Date vehicle was registered – dd/mm/yyyy |
F20 | NextMotDate | String | N | “ “ – Empty String | Date the MOT for the vehicle is due |
F21 | NextServiceDate | String | N | “ “ – Empty String | Date the Service for the vehicle is due – dd/mm/yyyy |
F22 | ServiceAdvisor | String | N | “ “ – Empty String | The service advisor responsible for the vehicle |
F23 | TimeIn | String | N | “ “ – Empty String | Time the vehicle is due in the dealer – HH:MM |
F24 | TimeOut | String | N | “ “ – Empty String | Time the vehicle is due out of the dealer – HH:MM |
F25 | WorkRequired | String | N | “ “ – Empty String | The reason the vehicle has been booked into the dealership |
F26 | Workshop | String | N | “ “ – Empty String | The workshop the vehicle is to be worked on in |
F27 | Mileage | String | N | “ ” – Empty String | The Last known mileage for the Vehicle |
F28 | AgreedEstimate | String | N | “ “ – Empty String | The Value of the known repair work quoted to the customer |
F29 | CustomerContactEmail | Boolean | N | FALSE | Whether or not the customer is to be contacted by Email. No Value will be assumed false Opt Out |
F30 | CustomerContactHomePhone | Boolean | N | FALSE | Whether or not the customer is to be contacted by Telephone. No Value will be assumed false Opt Out |
F31 | CustomerContactMail*** | Boolean | N | FALSE | Whether or not the customer is to be contacted by Mail. No Value will be assumed false Opt Out |
F32 | CustomerContactSMS*** | Boolean | N | FALSE | Whether or not the customer is to be contacted by SMS. No Value will be assumed false Opt Out |
F33 | CustomerType | String | N | “ “ – Empty String | The Customer type, e.g. Retail, Internal etc |
F34 | CustomerAddress3 | String | N | “ “ – Empty String | 3rd line of the customer address |
F35 | CustomerAddress4 | String | N | “ “ – Empty String | 4TH line of the customer address |
F36 | Work Required 1 | String | N | “ “ – Empty String | Work that has been pre-identified when the vehicle has been booked into the dealership |
F37 | Work Required Cost 1 | String | N | “ “ – Empty String | The cost of repairing the identified work |
F38 | Work Required 2 | String | N | “ “ – Empty String | Work that has been pre-identified when the vehicle has been booked into the dealership |
F39 | Work Required Cost 2 | String | N | “ “ – Empty String | The cost of repairing the identified work |
F40 | Work Required 3 | String | N | “ “ – Empty String | Work that has been pre-identified when the vehicle has been booked into the dealership |
F41 | Work Required Cost 3 | String | N | “ “ – Empty String | The cost of repairing the identified work |
F42 | Work Required 4 | String | N | “ “ – Empty String | Work that has been pre-identified when the vehicle has been booked into the dealership |
F43 | Work Required Cost 4 | String | N | “ “ – Empty String | The cost of repairing the identified work |