customerImport
Customer Import
Required info and default values
Parameter | Value | Comment | Required |
|---|---|---|---|
Create user | Y/N |
|
|
Default password |
| Will be used if password field is empty, otherwise random passwords |
|
Default user type | Private, Corporate, Government |
|
|
Create user billing address | Y/N | Required if "Create user" is true |
|
Create user shipping address | Y/N | Required if "Create user" is true |
|
Payment terms | 1,2,3,4, etc | This is the ERP Code for a payment method. We use site default if empty |
|
Price matrix | ID | If not set, we use default matrix |
|
File format
For one-time imports, Excel is fine, but make sure all rows are identical.
If users are to be created, the emails have to be unique.
Multiple users for one customer can be imported by duplicating the lines (same customer number)
File Upload
When you have prepared your file, send it to support@webmercs.no, they will check the file and upload it