Creating Your CSV File


A CSV file template is provided at the end of this document as an attached file.  This should be opened with Microsoft Excel. The fields in the CSV import file are detailed below.  

The value in the 'action' column drives the import functionality as follows:

  • ‘Add’ – System will add the corresponding record. If a record already exists with the same ‘Corporate Asset No’ or ‘Gps Vechicle Id’ value as the record being imported, system will display an error.
  • ‘Update’ – System will find an existing record with the same ‘Corporate Asset No’ value as the record in the import file and replace all values of the existing record with those of the record being imported.  If no match is found among the existing records in the system, an error message will be displayed.


Field

Accepted Values

Description

Is Required?

Corporate Asset No

Alphanumeric

Unique identifier from fleet management system. Can be set to match GPS Vehicle Id value if not available.

Yes

Vehicle Fleet Number

Alphanumeric

Number used to refer to a vehicle in an operating location

Yes

GPS Vehicle ID

Alphanumeric

Must match the vehicle’s external system id in GTC in Zonar or vehicle GUID in Synovia

Yes

Vehicle Type

Car

Van

Type A

Type C

Type D

SUV

Truck

Motor Coach

Others

Define the type of vehicle

Yes

Action

Add

Update

Define the import functionality

Yes

VIN

Alphanumeric

Identifying code for a specific automobile

No

Source System

Alphanumeric

Free text; the name of your fleet management system if applicable

No

Vehicle Year

YYYY

Vehicle property details

No

Vehicle Make

Alphanumeric

Vehicle property details

No

Vehicle Model

Alphanumeric

Vehicle property details

No

Walk On Capacity

Numeric

Number between 0 and 200

No

Wheel Chair Capacity

Numeric

Number between 0 and 50

No

Passenger Ac

Yes/No

Vehicle property details

No

Brake Type

Hydraulic

Air

Others

Vehicle property details

No

Fuel Type

Electric

Propane

CNG

Diesel

Gasoline

Others

Vehicle property details

No

In Service

YYYY-MM-DD

Date (The cells in this column should be formatted as text)

No

High Back Seats

Yes/No

Vehicle property details

No

Crossing Gate

Yes/No

Vehicle property details

No

Seat Belts

Yes/No

Vehicle property details

No

State

Alphanumeric

Two letter abbreviation of state

No



Importing Your CSV File


The vehicle import process allows users to add new vehicles, or update existing vehicles, in bulk using a csv file.

To import vehicles, follow the steps below:

  1. Navigate to Set-Up > Vehicles.
  2. Select Import Vehicles (see screenshot below).

 

Graphical user interface

Description automatically generated

 

        3. The pop out screen for “Import Vehicle” will appear. Select the appropriate vendor from the vendor drop-down menu and then choose your csv file before selecting upload.

 

Graphical user interface, application

Description automatically generated

 

        4. After selecting upload, you will get confirmation that the data has been successfully uploaded. If any errors are encountered, please take a screenshot, and send the screenshot, as well as your CSV file to support@bytecurve.com for further assistance. Do not try uploading the file again.