How customer types are determined in a Xero import

When customers are imported from Xero into Commusoft, they are assigned a designation (a customer, a private company, etc.) depending on how their information is stored within Xero itself.
When a customer is stored with the 'Contact name' section filled in as well as both their first and last names, they will be imported to Commusoft as a private customer. Without this information, however, they will be imported as a company instead.
The following tables should help clarify things. They show the list of the fields listed in Commusoft and the corresponding ones in Xero:

For a New Private Customer:

Name	If the 'Contact Name' is populated but the Primary person is not then it creates in Commusoft as a Private customer.
Surname
Landline	Phone
Email	Email
Address line 1	Postal Address - Address
Address line 2	N/A
Address line 3	N/A
Town	Postal Address - City/Town
County	Postal Address - Country
Postcode	Postal Address - Postal/Zip Code
Email	Email
Title	N/A
Contact first name	N/A
Contact surname	Contact Name
Mobile	Mobile

For a New Company:

Company	If Contact Name and Primary Person both are populated then it creates in Commusoft as Company. The contact name will be the Company name.
Address line 1	Postal Address - Address
Address line 2	N/A
Address line 3	N/A
Town	Postal Address - City/Town
Country	Postal Address - Country
Postcode	Postal Address - Postal/Zip Code
Landline	Phone
Email	Email
County	N/A
Contact first name	Primary Person FN
Contact surname	Primary Person LN
Mobile	Mobile
Landline	Phone

For Suppliers: