Exporting Customers in Bulk

After having many customers filled with details, you may like to introduce bulk changes to these items. Instead of changing them one by one through the system, you download the list and make the changes, then import your CSV file again to the system. To download the file:

1. Click Customers on the side menu.

2. Click on the Import/Export button on the top right corner.

3. Select Export Customers from the dropdown list.

4. A CSV file will be downloaded to your computer with the following columns:

• ID: System-related code associated with the Item and shouldn't be changed by the user.
• Dial_code: The country’s dial code where the customer placed the order (e.g. 966).
• Phone: The customer’s phone number excluding the dial code.
• Name: The customer’s full name.
• Gender: Specify the customer’s gender (Male or Female).
• Email: The customer’s unique email address.
• Birth_date: The customer’s date of birth.
• Delivery_zone_reference: Reference for the delivery zone of the customer.
• Address_name: The customer’s address name, e.g. home, office, etc.
• Address_description: The details of the customer’s address location.
• Is_loyalty_enabled: Select whether loyalty was enabled (Yes/No).
• Is_house_account_enabled: Select whether you used a house account for the customer (Yes/No).
• House_account_limit: Specify the maximum amount of balance the customer can order without paying.
• Is_blacklisted: Specify whether this customer has been blacklisted or not (Yes/No).
• Total_orders: The total number of orders executed by this customers.
• Last_order_at: Time and date of the last order completed by this customer.