Helpful Guides

Product Store Settings

Product Store

Attribute Description BigFish Consideration
Primary Store Group Id To Do To Do
Store Name The Name of your store This should NOT be modified
Title The Title of your Store. This is not used in BigFish See system parameters SEO_STORE_TITLE and associated parameters.
Sub-Title The Sub Title of your Store Not used in BigFish
Company Name The Company name  
Is Demo Store   The BigFish Admin Module will ignore any stores with a value of Y.
Visual Theme The CSS Theme used. Use the Admin Module to manage all CSS Files. Function Admin Tools Manage CSS Files

Inventory

Attribute Description BigFish Consideration
Inventory Facility Id To Do To Do
One Inventory Facility To Do To Do
Is Immediately Fulfilled If immediately fulfilled (for physical stores, etc): don't send email notices, don't reserve inventory, and IFF inventory info isn't found on the server then don't issue inventory right away. To Do
Check Inventory   To Do
Require Inventory   To Do
Requirement Method Enum Id   To Do
Reserve Inventory   To Do
Reserve Order Enum Id   To Do
Balance Res On Order Creation If set to Y, when a new sales order is created with backordered items, then reservations on the facility/product are reassigned according to the priority given by the shipBeforeDate field. To Do

ShoppingCart

Attribute Description BigFish Consideration
View Cart On Add To Do To Do
Auto Save Cart To Do To Do
Add To Cart Replace Upsell Default N. If Y then on add to cart remove all products in cart with a ProductAssoc record related from the product and with the PRODUCT_UPGRADE type. To Do Add To Cart Remove Incompat Default N. If Y then on add to cart remove all products in cart with a ProductAssoc record related to or from the product and with the PRODUCT_INCOMPATABLE type. To Do
Show Checkout Gift Options To Do To Do
Prod Search Exclude Variants default Y; if set to Y an additional constraint will of isVariant!=Y will be added to all product searches for the store To Do

Shipping

Attribute Description BigFish Consideration
Prorate Shipping To Do To Do
Req Ship Addr For Dig Items Default Y. Require Shipping Address for Digital Items? Note this only has an effect if there are ONLY digital goods in the cart. To Do
Select Payment Type Per Item To Do To Do
Ship If Capture Fails If N, the captureOrderPayments will cause a service error if credit card capture fails. To Do
Split Pay Pref Per Shp Grp Default N. If Y then before the order is stored the OrderPaymentPreference record will be split, one for each OrderItemShipGroup. To Do

Payments

Attribute Description BigFish Consideration
Pay To Party Id To Do To Do
Manual Auth Is Capture To Do To Do
Retry Failed Auths To Do To Do
Days To Cancel Non Pay To Do To Do
Auto Order Cc Try Exp For auto-orders try other Credit Card expiration dates (if date is wrong or general failure where type not known)? To Do
Auto Order Cc Try Other Cards For auto-orders try other Credit Cards for the customer? To Do
Auto Order Cc Try Later Nsf For auto-orders if Credit Cards fails for NSF (Not Sufficient Funds) try again later? To Do
Auto Order Cc Try Later Max For auto-orders if Credit Cards fails for NSF try again how many times? To Do
Store Credit Valid Days How many days that store credit is valid for. Null value implies no expiration. To Do
Set Owner Upon Issuance If Y or empty, set the inventory item owner upon issuance. To Do

Orders

Attribute Description BigFish Consideration
Order Number Prefix To Do To Do
Default Sales Channel Enum Id To Do To Do
Explode Order Items To Do To Do
Check Gc Balance To Do To Do
Auto Invoice Digital Items Default Y. Invoice digital items when order is placed rather than waiting for completing order items (though shipment/fulfillment). To Do
Auto Approve Invoice If Y or empty, sales invoices created from orders will be marked ready. To Do
Auto Approve Order If N, orders will not be automatically approved when payment is authorized. To Do
Req Return Inventory Receive Default N. This is the default value for the ReturnHeader.needsInventoryReceive field. If set to Y return will automatically go to the Received status when Accepted instead of waiting for actual receipt of the return. To Do

Localisation

Attribute Description BigFish Consideration
Default Locale String To Do To Do
Default Currency Uom Id To Do To Do

Orders Status

Attribute Description BigFish Consideration
Header Approved Status To Do To Do
Item Approved Status To Do To Do
Digital Item Approved Status To Do To Do
Header Declined Status To Do To Do
Item Declined Status To Do To Do
Header Cancel Status To Do To Do
Item Cancel Status To Do To Do

Messages

Attribute Description BigFish Consideration
Auth Declined Message To Do To Do
Auth Fraud Message To Do To Do
Auth Error Message To Do To Do

Tax

Attribute Description BigFish Consideration
Prorate Taxes To Do To Do
Show prices with VAT tax included To Do To Do
Show Tax Is Exempt Default Y; if set to N do not show isExempt checkbox for PartyTaxAuthInfo, always force to N To Do
Vat Tax Auth Geo Id To Do To Do
Vat Tax Auth Party Id To Do To Do

Visitors

Attribute Description BigFish Consideration
Auto Approve Reviews To Do To Do
Allow Password To Do To Do
Default Password To Do To Do
Use Primary Email Username To Do To Do
Require Customer Role To Do To Do
Enable Auto Suggestion List The auto-suggestion list is a special ShoppingList that the addSuggestionsToShoppingList service will maintain for cross-sells of ordered items. Within OFBiz there is a service called addSuggestionsToShoppingList. This service will add complimentary items into the Shopping Cart whenever an Order is Placed or Updated. This service is automatically executed if the Product Store setting enable_auto_suggestion_list is set to “Y” in your implementation. We recommend that this setting is always “N”.

Upload

Attribute Description BigFish Consideration
Enable Digital Product Upload To Do To Do
Dig Prod Upload Category Id To Do To Do
Store Credit Account Enum Id Specify the type (Billing Account or Financial Account) of Store Credit Account used for refund return. Default to Financial Account. This field is override by ReturnHeader.billingAccountId or ReturnHeader.finAccountId, whichever is specified but if only finAccountId is specified explicitly then system will first try to locate any billing account with -ve amount. If found, then amount is credit to this billing account else the amount will be credit to the financial account of the user. To Do
Show Out Of Stock Products Default Y. If N then out of stock products will not be displayed on site To Do
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