Customers can be synced from MplusKassa to the target application.
APIcenter differentiates in creating the customer based on the source data received. If APIcenter receives a company name from the source, then a company debtor is created with the underlying contact. If there is no company, then a person debtor is created.
Customers are also created via Orders, this sync is not needed for a orderflow but only in case if you want to sync customers between various systems.
Per default APIcenter supplies a mapping that makes sure you can send customer data towards the target application. You can also make adjustments to this yourself.
Default fields that are mapped are for example:
- Customer Name
- Billing address
- Shipping address
More information about data mapping can be found here.