Blackpurl supports automated Turn 14 price file imports. Once configured, Blackpurl retrieves the Turn 14 price file each night on your dealership's behalf and automatically imports any relevant changes into your Part Records — no manual intervention required.
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Setting up the Turn 14 automated price file requires two steps: configuring API access in your Turn 14 account, then submitting a setup request to Blackpurl.
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Complete the following steps in your Turn 14 account to enable API access.
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1. Log in to turn14.com using your usual credentials.
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2. Click Settings & Data.
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3. Click the API tab.
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4. Complete the API Terms of Service form and click Agree to the Terms & Request Access.
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​5. In the Third Party Companies section, enter your integration partner name (Blackpurl) and click Save.
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​6. Request Production access by accepting the API Production Access Agreement. Note: only the account admin can complete this step.
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​7. Once your Turn 14 sales representative approves the API access request (typically within 24 hours), your account will be issued API credentials — a Client ID and Client Secret. Record these for use in the next step.
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Once your Turn 14 API credentials are ready, submit a setup request to Blackpurl so support can finalise the configuration on your behalf.
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1. Open the Request Turn 14 Automated Price File form and select the Turn 14 Integration option.
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​2. Supply the following information when prompted:

Once Blackpurl Support receives your request, they will finalise the setup in Blackpurl and notify you when it is complete.
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After setup is complete, your dealership will begin receiving nightly Turn 14 price file updates. Blackpurl automatically imports these updates and applies the relevant changes to your Part Records.
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To check the status of the Turn 14 price file in Blackpurl, navigate to Other Tools > Processed Price Files.
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On the Processed Price Files page, locate the Turn 14 price file tile. The tile displays the following information:
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If the tile shows a Review errors status, the price file was imported but some line items failed to import. Click the tile to open the import summary, which shows how many line items imported successfully and how many failed.
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To view the specific items that failed, click View errors. A CSV file will export listing each failed line item, the field name, and the error reason — for example, a duplicate part number. Review this file to determine whether any failed parts need to be added manually.
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