Duda settings

Every setting on the Duda Order Configuration, from the import window to default customers and billing email matching.

The Duda connector imports orders from a Duda online store. The settings are on the Duda Order Configuration.

Import window

Setting	What it does	Values / default	When to change it
Setup date `setupDate`	Only orders created on or after this date are imported, so historical orders aren't pulled in at go-live.	A date. Set automatically when the Integration is first configured.	Not normally changed afterwards.
Last import date `lastImportDate`	The import watermark. Each run fetches only orders modified after this point.	Date and time. Managed by the system.	Don't edit it by hand.
Import delay `importDelay`	Waits before importing an order, so other systems can change it first.	A duration, for example `00:05:00` for five minutes.	Set it when another system changes orders after they're created.

The guide has no status filter for Duda, so every order from the setup date onward is imported.

Setting	What it does	Values / default	When to change it
Default customer `defaultCustomerId`	The Party used when an order has no identifiable customer.	A Party ID.	Set it as a fallback for orders without customer details.
Always use the default customer `alwaysSetDefaultCustomerId`	Uses the default customer for every order, even when a customer was identified.	On or off.	Turn on when all orders should go to one generic customer account.
Include billing email as customer identifier `includeBillingEmailAsCustomerIdentifier`	Adds the order's billing email (if present) as a customer identifier of type `duda-billing-email`, so the downstream system can match customers by email.	On or off.	Turn on when customers should be matched by their billing email.