Closed Xi23000 closed 7 years ago
because we put condition on customer import, only customer will import have email address and no repetitions
No Repetitions makes sense, but please sync also the ones without emails (I understand they wont's be able to login)
updated
Some of this accounts I don't want to show/display, what can be done? The ones that say "miscellaneous"
What you think regarding this?
Hold for next Phase
This list by default shows the Active QB Customer in QB, further we can add another option on website to mark them Archive so you will see only customer which are not Archive let me know if it works
What is the sync logic? Every time the sync runs it transfers the customer that are not currently in SQL?
Import new customers and update existing.
Just so we can finish with this let's change the logic a bit, you told me this: "we put condition on customer import, only customer will import have email address and no repetitions"
Lets do the following:
Import the Customer even if it has no email address If the email address of the customer is already in the website database then clear/leave blank email address for that customer being imported
And in the Admin web site a list of "Excluded Customers" any customer on that list won't show on the web site list of customers, This is done because certain customer must be excluded.
Following part is done, second in next phase
Import the Customer even if it has no email address If the email address of the customer is already in the website database then clear/leave blank email address for that customer being imported
It appears as if the website is missing some customers, the customer list should be in sync