We have brought a new feature update for all the resellers. You can import/ upload the customers accounts in bulk. Please follow the below steps:
- Log in to your Reseller Control Panel.
- Click on the button - Customers from the left side menu.
- In the Customers page, click the button - Customers.
- In the page that opens, click the button - IMPORT CUSTOMERS.
- Here, you will see the option for Upload Customer data. Click the button - CHOOSE FILE.
- Please make sure that the file format of the customer data file is as described in the table below:
Column Name
Format
Required
Description
Example
login
Valid CloudBlue Commerce login
Yes
The staff member log-in name.
Customer100
externalid
String
No
The ID of an external account to be created or updated. To be stored in the PAAccount.externalId property.
Customer100
contactemail
Email
Yes
The account email address for notifications.
customer100@email.email
sendinvitation
Yes/No
No (the default value)
This value specifies whether to send an invitation email message.
No
givenname
String
Yes
The customer's first name.
John
familyname
String
Yes
The customer's last name.
Doe
telvoice
Phone
Yes
The customer's phone number (must be in international format, starting with the plus (+) sign and the country code).
+4954646433
countrycode
String
Yes
The customer's country code.
de
postalcode
String
Yes
The customer's postal code.
12345
regioncode
String
Yes
The customer's region code.
AK
city
String
Yes
The customer's city.
Berlin
streetaddress
String
Yes
The customer's street address.
Address st. 100
accounttype
String
Yes
The value defines the account type: Personal or Business.
Business
taxregistrationid
String
No
The customer's tax registration ID.
12345678
locale
String
Yes
The customer's locale code.
en-US
companyname
String
No
The company name.
attribute:<name>
String
No
The customer's attribute.
- Once you have arranged the customer data file in the format shown above, upload the file.