Blackpurl can produce a Honda eBiz export file from a Vendor Order (VO), allowing you to submit parts orders directly to Honda through their eBiz portal. This article covers how to set up the integration and how to export a VO once setup is complete.
Setup
Before you can export Honda eBiz files, Blackpurl needs two pieces of information from your dealership. Contact Blackpurl support and provide the following:
Your Honda Dealer Number or Dealer Code. If your dealership has two Dealer Numbers or Dealer Codes, provide the one you use most often — it will be set as your default.
The Honda vendor's Vendor Code in Blackpurl. To find this, navigate to the Honda vendor record in Blackpurl and note the vendor code shown on the vendor details page.
Once setup is complete, Blackpurl will notify you that the VO export for Honda eBiz is ready to use. Your default Honda Dealer Number or Dealer Code will be applied automatically.
How to Export a Vendor Order to Honda eBiz
Once setup is complete, process a Vendor Order for Honda as you normally would, then follow these steps to export it.
1. Open the Honda Vendor Order and click Export Order to open the Export Order window.
2. In the Export Order window, select Honda eBiz from the format dropdown.
3. Review the export options. You can accept the default Dealer Number or Dealer Code, or type in a different one if needed.
4. Select the order type. The default order type is pre-filled, but you can choose a different one from the dropdown:
R = Regular Order
E = Emergency Order
S = Standard Order
5. Click Export. Blackpurl generates the export file, which you can then upload to the Honda eBiz website.
