You should populate this file with all the accounts that you want to login to the website on launch. See the legend below for a description of what each field is for and also the file (attached) for an example of account data.
Please extract the customers from <accounting system> and add the data to the buyer file format. Once complete please return the buyer file to me for review.
Legend for the Buyer file:
- Note that the "Seller Reference" is the customer account number as per <accounting system>. It is very important for this to be accurate.
- <custom fields explanation>
...
| Field | Summary |
|---|---|
| BuyerName | The customer's company name. |
| Address1 | The first part of the customer's address |
| Address2 | An optional second line for a customer's address |
| City | The city or suburb |
| State | The state |
| PostCode | The post code |
| Country | The country |
| Fax | If a customer has a fax number |
| AdminName | The full name of the customer. |
| AdminEmail | The email address of the customer. Should match BuyerUserName if using email addresses as usernames |
| AdminPhone | The phone number of the customer |
| ABN | Australian Business Number |
| BuyerUserName | The usename of the customer. Should match AdminEmail if using email addresses as usernames |
| BuyerPassword | A generic password can be entered here as customers will be sent a link to set their own |
| BuyerType | |
| ApprovalStatus | |
| DefaultTerm | |
| RestrictView | |
| RestrictViewBy | |
| DefaultStore | |
| SellerReference | |
| StartPage | |