ADCOM - Company import
This import template allows inserting/editing/deleting:
- Company data (customer/manufacturer/supplier).
For the insertion of each one of these items, the standard documented below must be followed.
Insert/edit/delete
Column | Required | Type | Precision | Description |
---|---|---|---|---|
OIDINTERFACE | X | TEXT | 32 | Sequential code - Identifies an item to be imported into SoftExpert Suite. |
FGIMPORT | X | NUMERIC | 2 | Import status: 1 - New; 2 - In progress; 3 - Finished; 4 - Error. |
CDISOSYSTEM | X | NUMERIC | 10 | Code of the system for which the integration will be performed: 153 - Code of the SoftExpert Administration component. |
FGOPTION | X | NUMERIC | 2 | Code of the operation to be performed: 17 - Insert company; if the record exists already, it will be edited. 18 - Delete company. |
NMFIELD01 | X | TEXT | 50 | Company ID (field required for deletion). |
NMFIELD02 | X | TEXT | 255 | Company name (field required for deletion). |
NMFIELD03 | TEXT | 255 | Address. | |
NMFIELD04 | TEXT | 255 | City. | |
NMFIELD05 | TEXT | 50 | State. | |
NMFIELD06 | TEXT | 255 | Country. | |
NMFIELD07 | TEXT | 50 | Postal code. | |
NMFIELD08 | TEXT | 50 | Phone #. | |
NMFIELD09 | TEXT | 50 | Fax #. | |
NMFIELD10 | TEXT | 255 | Home Page. | |
NMFIELD11 | X | TEXT | 255 | Customer company: 1 - Yes; 2 - No. |
NMFIELD12 | X | TEXT | 255 | Supplier company: 1 - Yes; 2 - No. |
NMFIELD13 | X | TEXT | 255 | Manufacturer company: 1 - Yes; 2 - No. |
NMFIELD14 | TEXT | 255 | Description. | |
NMFIELD15 | TEXT | 50 | Company code (E.g.: Corporate taxpayer registry). Note: It has to be a unique value. | |
NMFIELD16 | X | TEXT | 50 | Company type ID #. |
NMFIELD17 | TEXT | 255 | Associate the company with the component. Separate the component codes with “;”. Example: 109;107. | |
NMFIELD18 | X¹ | TEXT | 50 | Customer category ID #. |
NMFIELD19 | X² | TEXT | 50 | Supplier category ID #. |
info
Note:
- X¹ - Required when
NMFIELD11
is 1; - X² - Required when
NMFIELD12
is 1.