WiseParts
Data

Integrations

Connect to source systems, FTP, Call Center, and APIs.

Connect WiseParts to external systems for automated data synchronization.

Quick Overview: Configure connections to source systems, FTP servers, call center platforms, and external APIs. Each integration can be enabled independently and has its own configuration options.

Integration Categories

Integrations are grouped by type:

CategoryDescription
Source systemERP and business management systems
FTPFile-based connections to an SFTP/FTP server
IMPORTERScheduled data imports
EXPORTERScheduled data exports
CATALOGProduct catalog data (for example TecDoc)
CALLCENTERPhone system integrations
PUBLIC APIExternal API access

Integration Status

Each integration shows one of three states:

StatusIndicatorMeaning
EnabledGreen dotActive and syncing
AvailableGray outlineReady to configure
UnavailableGray backgroundNot included in your plan

Some integrations may show a Private badge, indicating a custom integration specific to your organization.

Configuring an Integration

  1. Navigate to Integrations
  2. Click an integration card
  3. Read the How it works section to understand what the integration does
  4. Click Enable to activate the integration
  5. Fill in the required configuration fields
  6. Click Confirm to save
Each integration has different configuration options. The fields shown depend on the integration type.

Token Management

Some integrations use API tokens for authentication:

  • Click the refresh icon to generate a new token
  • Click the copy icon to copy the token to your clipboard
  • Copy your token before saving — tokens are hidden after you save
If you lose a token, generate a new one. The previous token will stop working.
Custom integrations can be configured for your organization. Contact support for integration options not listed here.

Database export connectors

Some source system integrations connect directly to your source database and export CSV files to your SFTP server for the importers to process. In addition to scheduled runs, admins can trigger exports manually.

Files to import

Choose which entity types the connector exports — for example customers, branches, sales, due documents, products, and stock. Stock can come from movement files or snapshot files depending on your setup.

Document type filters

When your connector supports it, restrict which ERP document codes count as sales, orders, or internal documents. Leave filters empty to use system defaults. Options load after database credentials are saved.

Salesman mapping

Map source-system salesperson codes to WiseParts Salesman ID values. Codes you do not map pass through unchanged. You can optionally store the original source code in a sales custom field for filtering in Analytics 360.

Warehouse mapping

Map source warehouse or branch codes to canonical codes WiseParts uses for reporting.

Generate import files

When the integration is enabled, open the integration detail page and choose Generate Import Files from the actions menu.

  1. Pick a Sales start date — the earliest sale date to include in the export
  2. Review the file list (brands, customers, branches, sales, due documents, products, stock)
  3. Confirm — progress appears per file; files upload to your SFTP server for automatic import

Use this when you need a one-off refresh instead of waiting for the next scheduled export.

Intraday sales export

Some connectors can re-export today's sales on a short interval during business hours (for example every 30 minutes between configured start and end times). Nightly full exports still run on their own schedule.

Pair intraday import with Organization > General > Customers Management > Sales reporting cutoff > Include current day (intraday import) so dashboards and Analytics 360 can include same-day sales. See General settings.

Order push options

When your connector supports outbound orders, additional settings may appear on the integration card:

AreaWhat it controls
Carriers / routesWhich delivery options operators can pick; map warehouse routes to source-system carrier IDs
Payment methodsModule codes and labels operators choose at checkout
Manual linesWhether free-text, operator-priced lines are allowed and how many per order
Price pinningWhether entered prices are preserved when the source system recalculates totals
Order typesHow WiseParts order types map to source-system classifications
Reference IDsExternal reference fields on pushed orders, for matching back to the source system
Failed push handlingRetry behaviour when a push partially succeeds or the remote system rejects totals

Exact fields depend on the connector. Configure them before agents use delivery or payment pickers in the quote builder.

Real-time features

The same integration may also expose optional real-time cards — orders, invoices, product lookup, credit limits, and similar — independent of the batch export pipeline.