Related Settings & Prerequisites
The behavior of the Customer Update pipeline is influenced by several configurable settings:
Use prefix for prospects and suspects: (StyleMan Connector Setting) This setting determines if a prefix should be used for customer codes of prospects and suspects.
Customer Item Filter: (Synchronization Setting) When enabled, the system processes item filters provided in the extra customer data (e.g., from CSV/FTP sources) to define customer-specific item assortments.
Enable Price Deduplication: (Connector Base Setting) If enabled, the system will apply logic to migrate customer price list assignments to a deduplicated version of the price lists, ensuring consistency and preventing redundant price list entries.
Default Action Price List Code: (Connector Base Setting) Specifies a default action price list to be assigned to customers if no action price list is explicitly provided by the external system.
Administration.IsUSA: (System Configuration) A flag indicating if the App4Sales administration is configured for the USA. This affects VAT handling, setting
VatCodeto null andVatLiableto false for all customers.