I am pretty new to coding with eConnect, and I am having some issues with trying to integrate orders for our drop shipping customers. I understand the basics, and am able to integrate orders, customers, payments, etc. What I would like to have happen is to have 1 customer file with multiple address id's. For example if our customer's number is 1234 and they have a customer order from them named John Smith, I would like an address id called John Smith as a child of customer number 1234. I would then like to use the John Smith address id for the "Ship to Address" on his order. Whereas the next order may need an address id of Mary Simpson.

I am importing these orders in batches from a flat file. So my question would be this: How do I specify which address id is used for the "Ship to Address" on a per order basis?

If I am not being clear enough, I apologize. Like I said, I'm a newbie. If anyone needs more info just let me know and I will try to be more specific.

First, the address code has to exist. If not, you can create it as part of the order.

Second, specify that address as the 'Primary Ship To Address Code' (the field name in the table is PRSTADCD). That's all there is to it.

Thanks SO much! I figured it was something simple that I was leaving out. That fixed my problem.