PlentySetCustomers - PlentyONE

Version: REST 1.0

← PlentyONE Add-On Übersicht

Dieser Step Aktualisiert oder erstellt Kunden/Kontakte zu PlentyONE Shops ein.

Inputs

Das sind die Optionen, mit denen man den Step konfigurieren kann.

Name

Datentyp

Beschreibung

Pflichtfeld

Werte

account

ACCOUNT

Ihre PlentyONE Verbindung

limit

STRING

Beschränken Sie die Anzahl der Adressen, die aktualisiert werden sollen. Leer lassen für unbegrenzt.

Nein

inputSpreadsheet

SPREADSHEET

Ein Spreadsheet mit den Adressen, die in PlentyONE aktualisiert oder angelegt werden sollen.

mappingdefinition

STRING

Die Mapping-Definition JSON-String

Nein

Folgende Felder sind zu konfigurieren:

Feld	Datentyp	Beschreibung	Pflichtfeld	Standardwert
CustomerID	SINGLE	The ID of the contact. Leave empty to create new contacts.	Nein
Company	SINGLE	The company name.	Nein
Title	SINGLE	The title of the contact, e.g. a doctorate.	Nein
Gender	SINGLE	The gender of the contact or interested party	Nein
FirstName	SINGLE	The first name of the contact.	Nein
Surname	SINGLE	The last name of the contact.	Nein
FormOfAddress	SINGLE	The form of address for the contact.	Nein
AddressTypeID	SINGLE	The type ID of the address.	Nein
Street	SINGLE	The address 1 field (defaults to: street, 'PACKSTATION' or 'POSTFILIALE')	Nein
HouseNumber	SINGLE	The address 2 field (defaults to: houseNumber, packstationNo)	Nein
AdditionalAddress3	SINGLE	The address 3 field (defaults to: additional)	Nein
AdditionalAddress4	SINGLE	The address 4 field is currently undefined and can be freely used.	Nein
ZIP	SINGLE	The postcode.	Nein
City	SINGLE	The town.	Nein
CountryID	SINGLE	The ID of the country.	Nein
StateID	SINGLE	The ID of the state.	Nein
ContactPerson	SINGLE	The contact person of the contact.	Nein
Email	SINGLE	The private email address of the contact.	Nein
Telephone	SINGLE	The phone number of the contact.	Nein
Fax	SINGLE	The fax number of the contact	Nein
Mobile	SINGLE	The mobile phone number of the contact	Nein
PlentyID	SINGLE	The client (store ID) that is assigned to the contact.	Nein
Language	SINGLE	The language of the contact.	Nein
CustomerRating	SINGLE	The rating of the contact. This rating is for internal use only. 5 red stars are for the worst and 5 yellow stars for the best rating.	Nein
ResponsibleID	SINGLE	The owner ID (user ID) of the contact.	Nein
Type	SINGLE	The ID of the contact type (see PlentyONE CRM - types settings).	Nein
CustomerClass	SINGLE	The ID of the contact class.	Nein
ForumGroupID	SINGLE	The ID of the forum group that is assigned to the contact.	Nein
DateOfBirth	SINGLE	The date of birth of the contact.	Nein
IsBlocked	SINGLE	The blocked status of the contact. Contacts can be blocked for a specific client (store).	Nein
CustomerNumber	SINGLE	The number of the contact.	Nein
Password	SINGLE	The password of a contact	Nein
DebitorAccount	SINGLE	The book account (debitor account) of the contact. An additional, separate number that generally corresponds to the customer number or the debtor number in your financial accounting.	Nein
AccountTaxID	SINGLE	The ID of the tax number	Nein
AccountValuta	SINGLE	The valuta date in days specified for the account.	Nein
AccountDiscountDays	SINGLE	The early payment discount period in days specified for the account.	Nein
AccountDiscountPercent	SINGLE	The early payment discount in percent specified for the account.	Nein
AccountTimeForPaymentAllowedDays	SINGLE	The payment due date in days specified for the account.	Nein
AccountSalesRepresentativeContactID	SINGLE	The contact ID of the sales representative.	Nein
KlarnaPersonalID	SINGLE	The Klarna personal id of the contact.	Nein
EbayName	SINGLE	The eBay account name of the contact.	Nein
Postident	SINGLE	The DHL PostIdent of the contact.	Nein
ReferrerID	SINGLE	The origin of the contact.	Nein
ExternalCustomerID	SINGLE	The external ID of the contact.	Nein
InvoiceAllowed	SINGLE	If true allowed payment method invoice (ID = 2) is added to contact.	Nein
DebitAllowed	SINGLE	If true allowed payment method debit (ID = 3) is added to contact.	Nein
CustomerCommentUserID	SINGLE	The ID of the user used for comment.	Nein
CustomerCommentText	SINGLE	The customer comment text. If text is set, please set CustomerCommentUserID too.	Nein
CustomerCommentIsVisableForContact	SINGLE	If true, the comment is visible for the associated contact.	Nein	false

Outputs

Das sind die Ergebnisse des Steps, die von nachfolgenden Steps, nach der Ausführung verwendet werden können.

Name

Datentyp

Beschreibung

Werte

results

SPREADSHEET

Ein Spreadsheet, dass die Ergebnisse der Aktualisierung enthält.

Folgende Felder sind im Output enthalten:

Feld	Datentyp	Beschreibung	Standardwert
identifier	SINGLE	The identifier column to import Spreadsheet into a Datastore.
CustomerID	SINGLE	The ID of the contact.
ExternalCustomerID	SINGLE	The external ID of the contact.
CustomerNumber	SINGLE	The number of the contact.
Type	SINGLE	The ID of the contact type (see PlentyONE CRM - types settings).
FirstName	SINGLE	The first name of the contact.
Surname	SINGLE	The last name of the contact.
FullName	SINGLE	The full name of the contact. A concatenation of first and last name.
Email	SINGLE	The private email address of the contact.
SecondaryEmail	SINGLE	The secondary private email address of the contact.
Gender	SINGLE	The gender of the contact or interested party
FormOfAddress	SINGLE	The form of address for the contact.
Newsletter	SINGLE	The time the contact registered for the newsletter.
CustomerClass	SINGLE	The ID of the contact class.
IsBlocked	SINGLE	The blocked status of the contact. Contacts can be blocked for a specific client (store).
CustomerRating	SINGLE	The rating of the contact. This rating is for internal use only. 5 red stars are for the worst and 5 yellow stars for the best rating.
DebitorAccount	SINGLE	The book account (debitor account) of the contact. An additional, separate number that generally corresponds to the customer number or the debtor number in your financial accounting.
Language	SINGLE	The language of the contact.
ReferrerID	SINGLE	The origin of the contact.
PlentyID	SINGLE	The client (store ID) that is assigned to the contact.
ResponsibleID	SINGLE	The owner ID (user ID) of the contact.
DateOfBirth	SINGLE	The date of birth of the contact.
LastLogin	SINGLE	The date of the last login of the contact.
LastSalesOrder	SINGLE	The date of the last order.
CreatedAt	SINGLE	The date the contact was created.
UpdatedAt	SINGLE	The date the contact was last updated.
Telephone	SINGLE	The private phone number of the contact.
Fax	SINGLE	The private fax number of the contact.
Mobile	SINGLE	The private mobile phone number of the contact.
EbayName	SINGLE	The eBay account name of the contact.
PaypalEmail	SINGLE	The email address of the PayPal account of the contact.
PaypalPayerId	SINGLE	The PayPal payer id of the contact.
KlarnaPersonalId	SINGLE	The Klarna personal id of the contact.
Postident	SINGLE	The DHL PostIdent of the contact.
ForumUsername	SINGLE	The user name of the contact in the forum.
ForumGroupId	SINGLE	The ID of the forum group that is assigned to the contact.
SingleAccess	SINGLE	The access type of the contact.
ContactPerson	SINGLE	The contact person of the contact.
MarketplacePartner	SINGLE	The marketplace partner status of the contact.
SalesRepresentativeContactID	SINGLE	The salesRepresentative ID of the contact
InvoiceAllowed	SINGLE	True, if invoice payment is allowed.
DebitAllowed	SINGLE	True, if debit payment is allowed.
AllowedMethodsOfPayment	MULTIPLEVALUE	Semicolon separated list of all allowed payment method IDs
VAT_ID	SINGLE	The vat number of the contact.
BillingAddress_ID	SINGLE	ID of Address for update. Leave empty to create a new address (CustomerID required).
BillingAddress_TypeID	SINGLE	TypeID can only be used for new addresses ('ID' column is empty)
BillingAddress_Gender	SINGLE	The gender
BillingAddress_Company	SINGLE	The name 1 field (defaults to: company name).
BillingAddress_FirstName	SINGLE	The name 2 field (defaults to: first name).
BillingAddress_Surname	SINGLE	The name 3 field (defaults to: last name).
BillingAddress_AdditionalName	SINGLE	The name 4 field (defaults to: c/o).
BillingAddress_Street	SINGLE	The address 1 field (defaults to: street, 'PACKSTATION' or 'POSTFILIALE')
BillingAddress_HouseNumber	SINGLE	The address 2 field (defaults to: houseNumber, packstationNo)
BillingAddress_AdditionalAddress3	SINGLE	The address 3 field (defaults to: additional)
BillingAddress_AdditionalAddress4	SINGLE	The address 4 field is currently undefined and can be freely used.
BillingAddress_ZIP	SINGLE	The postcode.
BillingAddress_City	SINGLE	The town.
BillingAddress_CountryID	SINGLE	The ID of the country.
BillingAddress_StateID	SINGLE	The ID of the state.
BillingAddress_ReadOnly	SINGLE	Flag that indicates if the data record is read only.
BillingAddress_ContactPerson	SINGLE	The contact person option (alias for option with typeId 12).
BillingAddress_VATNumber	SINGLE	The tax id number (VAT number) option (alias for option with typeId 1).
BillingAddress_ExternalAddressID	SINGLE	The external ID option (alias for option with typeId 2).
BillingAddress_EntryCertificate	SINGLE	The entry certificate (bool) option (alias for option with typeId 3).
BillingAddress_Telephone	SINGLE	The phone number option (alias for option with typeId 4).
BillingAddress_Email	SINGLE	The email option (alias for option with typeId 5).
BillingAddress_Postnumber	SINGLE	The post number option (alias for option with typeId 6).
BillingAddress_PersonalID	SINGLE	The personal ID option (alias for option with typeId 7).
BillingAddress_BBFC	SINGLE	The BBFC/FSK option (alias for option with typeId 8).
BillingAddress_Birthday	SINGLE	The birthday option (alias for option with typeId 9).
BillingAddress_SessionID	SINGLE	The frontend session ID (alias for option with typeId 10).
BillingAddress_Title	SINGLE	The title/salutation (alias for option with typeId 11).
BillingAddress_CheckedAt	SINGLE	The time the address was checked.
BillingAddress_CreatedAt	SINGLE	The time the address was created.
BillingAddress_UpdatedAt	SINGLE	The time the address was updated.
DeliveryAddress_ID	SINGLE	ID of Address for update. Leave empty to create a new address (CustomerID required).
DeliveryAddress_TypeID	SINGLE	TypeID can only be used for new addresses ('ID' column is empty)
DeliveryAddress_Gender	SINGLE	The gender
DeliveryAddress_Company	SINGLE	The name 1 field (defaults to: company name).
DeliveryAddress_FirstName	SINGLE	The name 2 field (defaults to: first name).
DeliveryAddress_Surname	SINGLE	The name 3 field (defaults to: last name).
DeliveryAddress_AdditionalName	SINGLE	The name 4 field (defaults to: c/o).
DeliveryAddress_Street	SINGLE	The address 1 field (defaults to: street, 'PACKSTATION' or 'POSTFILIALE')
DeliveryAddress_HouseNumber	SINGLE	The address 2 field (defaults to: houseNumber, packstationNo)
DeliveryAddress_AdditionalAddress3	SINGLE	The address 3 field (defaults to: additional)
DeliveryAddress_AdditionalAddress4	SINGLE	The address 4 field is currently undefined and can be freely used.
DeliveryAddress_ZIP	SINGLE	The postcode.
DeliveryAddress_City	SINGLE	The town.
DeliveryAddress_CountryID	SINGLE	The ID of the country.
DeliveryAddress_StateID	SINGLE	The ID of the state.
DeliveryAddress_ReadOnly	SINGLE	Flag that indicates if the data record is read only.
DeliveryAddress_ContactPerson	SINGLE	The contact person option (alias for option with typeId 12).
DeliveryAddress_VATNumber	SINGLE	The tax id number (VAT number) option (alias for option with typeId 1).
DeliveryAddress_ExternalAddressID	SINGLE	The external ID option (alias for option with typeId 2).
DeliveryAddress_EntryCertificate	SINGLE	The entry certificate (bool) option (alias for option with typeId 3).
DeliveryAddress_Telephone	SINGLE	The phone number option (alias for option with typeId 4).
DeliveryAddress_Email	SINGLE	The email option (alias for option with typeId 5).
DeliveryAddress_Postnumber	SINGLE	The post number option (alias for option with typeId 6).
DeliveryAddress_PersonalID	SINGLE	The personal ID option (alias for option with typeId 7).
DeliveryAddress_BBFC	SINGLE	The BBFC/FSK option (alias for option with typeId 8).
DeliveryAddress_Birthday	SINGLE	The birthday option (alias for option with typeId 9).
DeliveryAddress_SessionID	SINGLE	The frontend session ID (alias for option with typeId 10).
DeliveryAddress_Title	SINGLE	The title/salutation (alias for option with typeId 11).
DeliveryAddress_CheckedAt	SINGLE	The time the address was checked.
DeliveryAddress_CreatedAt	SINGLE	The time the address was created.
DeliveryAddress_UpdatedAt	SINGLE	The time the address was updated.
Account_Id	SINGLE	The ID of the account.
Account_Number	SINGLE	The number of the account.
Account_CompanyName	SINGLE	The company name.
Account_TaxIdNumber	SINGLE	The ID of the tax number
Account_Valuta	SINGLE	The valuta date in days specified for the account.
Account_DiscountDays	SINGLE	The early payment discount period in days specified for the account.
Account_DiscountPercent	SINGLE	The early payment discount in percent specified for the account.
Account_TimeForPaymentAllowedDays	SINGLE	The payment due date in days specified for the account.
Account_SalesRepresentativeContactId	SINGLE	The contact ID of the sales representative.
Account_UserId	SINGLE	The (user) ID of the account owner.
Account_DeliveryTime	SINGLE	The delivery time for the supplier.
Account_DealerMinOrderValue	SINGLE	The minimum order value for the supplier.
Account_SupplierCurrency	SINGLE	The currency used by a supplier.
Account_CreatedAt	SINGLE	The time the account was created.
Account_UpdatedAt	SINGLE	The time the account was updated.
BankAccount_ContactID	SINGLE	The ID of the contact the bank account belongs to.
BankAccount_OrderID	SINGLE	The ID of the order the bank account belongs to.
BankAccount_AccountOwner	SINGLE	The owner of the bank account.
BankAccount_BankName	SINGLE	The name of the bank.
BankAccount_BankAddress	SINGLE	The address of the bank.
BankAccount_BankPostalCodeTown	SINGLE	The postcode and town of the bank.
BankAccount_BankCountry	SINGLE	The country of the bank.
BankAccount_AccountNumber	SINGLE	The account number of the bank account.
BankAccount_SortCode	SINGLE	The sort code of the bank account.
BankAccount_IBAN	SINGLE	The IBAN of the bank account.
BankAccount_BIC	SINGLE	The BIC of the bank account.
BankAccount_DirectDebitMandateAvailable	SINGLE	Flag that indicates if a direct debit mandate is available.
BankAccount_DirectDebitMandateAt	SINGLE	The time the direct debit mandate was created.
BankAccount_DirectDebitMethod	SINGLE	The direct debit method.
BankAccount_DirectDebitType	SINGLE	The direct debit type.
BankAccount_PaymentMethod	SINGLE	The payment method.
BankAccount_LastUpdateBy	SINGLE	The source of the last change.	import
CustomerNotes	MAP