Customer Location Entity
This topic provides reference information about the standard filtering and field mapping used for the Customer Location entity during the synchronization between MYOB Acumatica and BigCommerce.
Customer Location Filtering
Filters are applied during the export of customer locations to BigCommerce. A customer location is skipped if any of the following is true:
- The customer location is a location of the guest customer. The guest customer is excluded from synchronization so its locations are not synchronized.
- The customer to which the customer location refers has not been synchronized.
During the import of customer locations to MYOB Acumatica, the customer location is skipped if the corresponding customer has not been synchronized.
Customer Location Export Mapping
The following table shows the mapping of MYOB Acumatica fields to BigCommerce fields that is used during the export of customer location data to BigCommerce.
Source Fields (MYOB Acumatica) | Target Fields (BigCommerce) | |||
---|---|---|---|---|
Field Name | Form Object | Field Name | Page Object | Notes |
Customer Locations (AR303020) form | ||||
Attention (part before the first space) | General tab > Additional Location Info section | First Name | Edit Customer Address page > Customer Address Details section |
|
Attention (part after the first space) | General tab > Additional Location Info section | Last Name | Edit Customer Address page > Customer Address Details section |
|
Account Name | General tab > Additional Location Info section | Company Name | Edit Customer Address page > Customer Address Details section | If Account Name is empty, Location Name is used. |
Phone 1 | General tab > Additional Location Info section | Phone Number | Edit Customer page >Customer Details section | If Phone 1 is empty, Phone 2 is used. |
Address Line 1 | General tab > Location Address section | Address Line 1 | Edit Customer Address page > Customer Address Details section | |
Address Line 2 | General tab > Location Address section | Address Line 2 | Edit Customer Address page > Customer Address Details section | |
City | General tab > Location Address section | Suburb/City | Edit Customer Address page > Customer Address Details section | |
Country | General tab > Location Address section | Country | Edit Customer Address page > Customer Address Details section | The ISO country code is transformed to the company name. |
State | General tab > Location Address section | State/Province | Edit Customer Address page > Customer Address Details section | The state code is transformed to the state name. |
Postal Code | General tab > Location Address section | Zip/Postcode | Edit Customer Address page > Customer Address Details section | Zip/Postcode is a required field in BigCommerce. |
Address Type | Edit Customer Address page > Customer Address Details section | Default: Residential |
Customer Location Import Mapping
The following table shows the mapping of MYOB Acumatica fields to BigCommerce fields that is used during the import of customer location data to MYOB Acumatica.
Source Fields (BigCommerce) | Target Fields (MYOB Acumatica) | |||
---|---|---|---|---|
Field Name | Page Object | Field Name | Form Object | Notes |
Customer Locations (AR303020) form | ||||
Customer | Summary area | The customer ID is generated based on the numbering sequence specified for customers on the Customer Settings tab of the BigCommerce Stores (BC201000) form. | ||
Location ID | Summary area | The location ID is generated based on the numbering sequence specified for customer locations on the Customer Settings tab of the BigCommerce Stores form. | ||
Status | Summary area | By default, a customer location imported from a BigCommerce store is assigned the Active status. | ||
Company Name | Edit Customer Address page > Customer Address Details section | Location Name | Summary area | If Company Name is empty, First Name and Last Name are used. |
General tab >Additional Location Info section | ||||
Override | General tab > Additional Location Info section | Default: Selected | ||
Company Name | Edit Customer Address page > Customer Address Details section | Account Name | General tab > Additional Location Info section | If Company Name is empty, First Name and Last Name are used. |
First Name and Last Name | Edit Customer Address page > Customer Address Details section | Attention | General tab > Additional Location Info section | |
Email Address | Edit Customer page > Customer Details section | General tab > Additional Location Info section | ||
Phone Number | Edit Customer Address page > Customer Address Details section | Phone 1 | General tab > Additional Location Info section | The phone number from the first address in the customer address book is used. |
Phone Number | Edit Customer page >Customer Details section | Phone 2 | General Info tab > Additional Location Info section | |
General Info > Location Address | ||||
Override | General tab > Location Address section | Default: Selected | ||
Address Line 1 | Edit Customer Address page > Customer Address Details section | Address Line 1 | General tab > Location Address section | |
Address Line 2 | Edit Customer Address page > Customer Address Details section | Address Line 2 | General tab > Location Address section | |
Suburb/City | Edit Customer Address page > Customer Address Details section | City | General tab > Location Address section | |
Country | Edit Customer Address page > Customer Address Details section | Country | General tab > Location Address section | The country name is transformed to the ISO country code. |
State/Province | Edit Customer Address page > Customer Address Details section | State | General tab > Location Address section | The state name is transformed to the state code. |
Zip/Postcode | Edit Customer Address page > Customer Address Details section | Postal Code | General tab > Location Address section |