General Description of the Feature
This feature introduces specific prefix insertion rules for DACIA documents when they are sent from SIFCR to the adapter. The prefixes are determined based on the document type and vehicle make, ensuring that all DACIA document codes are correctly prefixed before mapping to NMT document codes. This whole logic is handled from the Adapter on the document creation and mapped in order to be used also during the document updates.
Prefix Convention:
- Offer Documents:
- For Renault vehicles:
OFR<SIFCR Document Code> - For Dacia vehicles:
OFD<SIFCR Document Code>
- For Renault vehicles:
- Order Documents:
- For Renault vehicles:
BCR<SIFCR Document Code> - For Dacia vehicles:
BCD<SIFCR Document Code>
- For Renault vehicles:
- Invoice Documents:
INV<SIFCR Document Code>
Please refer to the general Dacia process documentation: B.5.4 DACIA
Business Benefit
This feature ensures consistency and accuracy in document management by applying specific prefixes to DACIA documents based on their type and make. By standardizing the document codes, it enhances the traceability and organization of documents within the system.
Configuration
N/A
Additional Information
Use Case:
- A document is generated and sent from SIFCR to the adapter.
- The adapter checks the document type and vehicle make.
- The appropriate prefix is applied to the SIFCR Document Code based on the predefined conventions.
- The prefixed DACIA Document Codes are mapped to NMT Document Codes.
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