Hi,
We are developing an Integration Provider, but due to "bad" data on the supplier side, we need some help determining the best appoach.
Source Data:
- Manufactureurs - ID is string
- Products
- Tax Group is Number (we need to get our corrresponding VATGroupID)
- Manufacturer is String (we need to get our corresponding Manufacturer ID)
- Name is concatened string (we need to parse/split the value according to the ecom language in the Destination parameters)
- Others string values (we need to apply them to category fields and the ProductNumber holds the ERP primary key (not the ProductID))
My questions are:
- How can we address the top issues?
- Can we create a chain of jobs by running just 1? - In case we need sync manufactures and Vat groups first?
Best Regards,
Nuno