Imports existing refund coupons with their amount and sale date so they can be redeemed in Sapera.
How to use the action
1. Select the action in the Action field. 2. Point to your data source – a file (CSV or Excel) or a SQL query. 3. Map the source columns to Sapera's fields in the column mapping (see Source fields below). 4. Run Compare to see what will be created, changed or stay unchanged – without writing to Sapera. 5. Run Update Sapera to perform the import.
Use the Allow create and Allow update parameters to control whether new rows are created and whether existing ones are updated.
How matching and updating works
Each row is matched on the refund coupon's identifier (Identifier). The action is used to load existing refund coupons with amount and sale date.
If the coupon does not exist it is created. Direction: from file/SQL into Sapera.
Key parameters
Parameter | Explanation |
AllowCreate | When enabled, refund coupons that do not exist are registered. |
AllowUpdate | When enabled, existing refund coupons are updated. |
Source fields
Field | Explanation |
Amount | The value of the refund coupon. |
Identifier | The numeric refund coupon number (the identifier of the row). |
SoldAt | The date the refund coupon was issued, used as its financial date. |
See also the overview SyncTool – actions.
Want to know more?
Read more in these related articles:
Standard parameters for all actions
The general parameters available on most SyncTool actions: step control, error handling, timeout, etc.