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Bind customer account to one billing address


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Hi,

I run a Prestashop store which is connected to my Sage ERP with a connector. This connector sends orders from PS to ERP.

When it does this, it also creates customers in the ERP.

My ERP key field for customers is an internal id. The PS key field for customers is email.

When the connector loads orders in ERP, it fills the billing address attached to the PS order.

But, if in the future, the client changes the billing address, my software still associates the new order to the previous billing address.

While the main/easy solution would seem to modify the connector behaviour, the vendor of the connector isn't willing to do it.

So, I'm wondering if there is a way or a module that "locks" a PS account to a billing address, so that i won't have this problem with the connector later.

Much thanks.

PS. run away from Sage and Sage50. Use an open source ERP.

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