Decide how Junipeer finds the Monitor customer an order belongs to. The ways you pick are tried in order, and the first one that finds a customer is used.
Options
References – the customer or company this integration has sent to the webshop. A contact's order is placed on its company.
Customer number – the order's external customer number is the customer number shown in Monitor.
Customer ID – the order's external customer number is Monitor's internal ID.
VAT number – for B2B orders.
Email – the email of the customer's default reference.
Good to know
If nothing is picked, References, Customer number and VAT number are used.