SETTING UP HONDA WEB API INTEGRATION
STATUS OF THIS ENHANCEMENT
Our Honda Web API Integration is available in Australia only
It has passed the Honda testing and is currently with our pilot Dealerships
WHAT DOES IT INCLUDE
Honda Web API integration is now available with Blackpurl for the following APIs:
- Part Inventory Upload
- Service Data Upload
- Submit Orders
- Download Invoice Data
HOW TO SET IT UP
To enable this functionality, please email support@blackpurl.com your request and provide the following details
1. Dealer Number - As supplied by Honda
2. Honda Vendor Code - This is the vendor code of Vendor: Honda in Blackpurl

3. Web Key Number - As supplied by Honda
4. Username and Password to the Honda API - this is how the dealership logs into the Honda site.
HOW DOES IT WORK
- Part Inventory Upload
- Service Data Upload
- Submit Vendor Order
For Campaign orders the Dealership will still need to be manually enter the items onto Honda website in their Campaign ordering section. This is because Honda does not provide the option of automatically uploading / importing Campaign orders
What is the Process:
Dealerships will create a Vendor Order for Honda as per the normal process but when the user clicks on SUBMIT ORDER, they will get the option of Send Order to Honda?

Click on the


- If the User selects Daily order OR Stock order and then clicks on
- this icon
will appear
You will receive this confirmation

The Vendor Order status in Blackpurl will also automatically change to Submitted
- If the User selects Campaign order and then clicks on
the status in Blackpurl will also automatically change to Submitted
- Download Invoice Data
The Dealership will process ORDER > PARTS RECEIVING for relevant Honda Vendor.
This will trigger the Honda API to provide the Dealership with a list of Invoices available for download.
If there are no available invoices then you will get the message "No Invoices available from Honda" and will be able to continue with the normal processing of a vendor receiving.
If there are Invoices available, the user will get the option of Select an Invoice from the drop down.
The drop down will populate will all the Invoices available for download and the user is to select which Invoice they wish to download into their Vendor Receiving.

Once the user has selected one of the Invoices from the list, a Download Invoice action will begin and all line items of the Invoice will download into the Vendor Receiving.
The user can then finalise the Vendor Receiving as per the normal process.
If you have any questions, please email our Blackpurl Support Team at support@blackpurl.com
If you would like to be part of our pilot group in North America, please email our Blackpurl Support Team at support@blackpurl.com