What's new at ShopWired?

When exporting orders from ShopWired to an accounting integration, the app must decide whether to:

• Match the order to an existing customer/contact in the accounting platform
• Create a new customer/contact

This update refines how company names and customer names are used during both contact creation and contact matching for each supported integration.

These changes improve consistency and reduce the likelihood of incorrect customer assignments.

---

• If a company name is present on the order:
• ContactName is set to the customer’s name
• CompanyName is set to the company name
• If no company name is present:
• ContactName is set to the customer’s name
• CompanyName is set to the customer’s name

• If a company name is present:
• Matching is performed using the company name
• If no company name is present:
• Matching is performed using the customer’s name

---

• If a company name is present on the order:
• name is set to the company name
• contact.name is set to the customer’s name
• If no company name is present:
• name is set to the customer’s name
• contact.name is set to the customer’s name

• If a company name is present:
• Matching is performed using both the company name and the customer’s name
• If no company name is present:
• Matching is performed using the customer’s name

---

• If a company name is present on the order:
• contact.name is set to the company name
• If no company name is present:
• contact.name is set to the customer’s name

• If a company name is present:
• Matching is performed using both the company name and the customer’s name
• If no company name is present:
• Matching is performed using the customer’s name

---

• If a company name is present on the order:
• Name is set to the company name
• If no company name is present:
• Name is set to the customer’s name

• Matching is always performed using the customer’s billing email address
• Company name and customer name are not used for matching due to API limitations

---

• If a company name is present on the order:
• name is set to the company name
• company_name is set to the company name
• If no company name is present:
• name is set to the customer’s name
• company_name is left empty

• If a company name is present:
• Matching is performed using the company name
• If no company name is present:
• Matching is performed using the customer’s name