General
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 an orderflow but only in case if you want to sync customers between various systems.
Datamapper
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
- street
- Number
- Postalcode
- City
- Country
- Shipping address
- street
- Number
- Postalcode
- City
- Country
More information about data mapping can be found here.