Export Mappers

Export Mappers define how system data is formatted and structured before being sent to external platforms. They are essential for generating properly mapped files (e.g., invoices, payment logs, events) that comply with third-party system requirements such as ERPs, banks, or BI tools.
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Export Mappers in Tridens Monetization are used to structure outbound data (like payment records, invoice data, or event logs) into a format required by external systems — such as banks, ERPs, billing partners, or BI tools.

With export mappers, you define how system data is transformed and formatted before being exported, ensuring compatibility with third-party consumers.

Where to Find Export Mappers

Navigate to:
Business Configuration > Export

Create Import Mapper - Payment Figure 1: Export Mappers default page

Export Mapper Types

The Export Mappers screen contains three distinct tabs, each representing a domain-specific export type. Like the Import Mappers, all use the same configuration format.

Available Tabs:

  • Payment Mappers
  • Invoice Mappers
  • Event Mappers

Each tab includes an Add option to configure a new export mapper.

Adding a New Export Mapper

Click the Add button in any of the tabs to launch the Create Export Mapper form. The fields below are common to all three mapper types.

Create Import Mapper - Payment Figure 2: Create Export Mapper page

Required Fields

Table 1: Required Fields

FieldDescription
NameA clear, unique name for the mapper (e.g., ERP_Invoice_Export)
CodeInternal system code identifier (e.g., ERP_01)
DescriptionOptional. Notes or context for what this export covers
PrefixOptional. Used to tag records uniquely or format export file names
Import ModeWhile primarily for importers, this field may appear if the mapper is used for bidirectional sync
DelimiterSpecifies the separator for the exported file (e.g., comma ,, tab \t, semicolon ;)

You may also define column-to-field mapping rules after uploading the file, depending on system configuration.

Tabs Overview

1. Payment Mappers

Used to export outbound payment data (e.g. processed transactions, settlements) in the required bank or partner format.

2. Invoice Mappers

Structures billing and invoice data for export to ERP systems or external accounting tools like SAP or QuickBooks.

3. Event Mappers

Exports logged usage events, threshold breaches, or business rule events to external systems or auditors.

Best Practices

Info “Tip” - Match export structure to the destination system’s field specs (e.g., CSV column names). - Use the Prefix field to version or timestamp your exports. - Validate the delimiter with the file viewer or script consuming the export. - Always test export mapping in a non-production environment first.

Summary

Export Mappers help you deliver structured, compatible, and accurate outbound data to external systems.
Be sure to:

  • Name each mapper clearly
  • Upload a representative file structure
  • Match export fields to system data

Once configured, export mappers automate file generation, improve compliance, and enable seamless integrations.

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