The exported prices, based on strategic goals, defined constraints, and adjustments made by key users in the tool, are placed in the Exports section. The corresponding file is then regularly sent to the data exchange server according to the agreed export schedule and imported into the client’s system.

An integration test is performed during the implementation phase to ensure that the data from this file is uploaded successfully.

Each table indicates the column name in the file, the data type, and a description. Primary keys (unique values) are highlighted in 

As scheduled, a new export proposal appears in the 

 section of the tool. Users can manually edit proposals and approve or remove them as needed. Once the deadline is reached, the proposal is closed and sent to the client. The file also remains available for download directly within the tool.

Please note that only products that have not been deleted are included in these files.

Exports can be generated at any frequency and schedule agreed in advance.

The file format for the approved price list includes all mandatory columns required for seamless import on the client side. Additional columns can be added if needed to meet specific requirements.

Export Data Process