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Attribute
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Use
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defaultSalesOrderShipViaCode
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If specified, identifies the default shipping method for new sales orders. The value must be an existing ShipViaCd sent by the KS_FREIGHT API.
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googleAnalyticsAccount
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The Google Analytics account. If specified, the system sends page and transaction information to Google with the value of this attribute. The value must be a valid account provided by Google in order to use the Google tools.
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isMvcCheckout
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If True, the system uses the MVC-based checkout. If not specified or if the value is False, the system uses the legacy KAML-based checkout.
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showTermsAndConditions
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If True, shows the terms and conditions page and a checkbox for users to confirm that they agree to these terms before checking out. If specified, the value must be True or False. If not specified, the default for this attribute is True to show the terms and conditions.
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termsAndConditionsAgreementText
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If specified, overrides the label text for the term and conditions checkbox on the checkout order review page.
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anonymousWarehousePlant
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If specified, sets the warehouse plant code for the anonymous user. This could impact pricing for anonymous users if your ERP system is designed based on warehouse location.
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defaultClassViewStyle
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If specified, sets the default view style for catalog class lists. Valid values are:
- List - A vertically oriented list.
- Grid - A grid layout with multiple items per row. This is the default.
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| defaultProfileViewStyle |
If specified, sets the default view style for catalog profile lists. Valid values are:
- List - A vertically oriented list.
- Grid - A grid layout with multiple items per row. This is the default.
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defaultPriceBasis
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If specified, sets the price basis when calculating the sale price for an item if there is none specified for the current business.
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defaultPriceSheet
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If specified, sets the price sheet when calculating the sales price for an item when there is none specified for the current business.
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defaultSortProperty
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If specified, sets the default sort property for the item class catalog. This must be a valid property name for the ItemProfile object. Example “ItemProfilePrice”. Refer to the Object Security page to view the available properties for this object.
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defaultSortOrder
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If specified, sets the default sort order for the item class catalog. Valid values are "A" - ascending or "D" - descending.
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defaultSortLabel
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If specified, sets the sort label for the default sort property. Example: “Price”
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defaultSortOrderLabel
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If specified, sets the sort order label for the default sort property. Example: “(Low to High)”
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solrSearchUrl
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If specified, enables Solr search integration and provides the URL of the Solr instance.
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solrSearchRowCount
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If specified, sets the maximum rows to be returned from Solr. The value must be a positive integer. If not specified, the default value is 200.
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enableSearchPropertyService
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If true, the system enables the search property service. If specified, the value must be "true" or "false".
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showPaymentTermsXref
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If True, the system uses the payment terms cross-reference sent from your ERP system when displaying the payment terms. If not specified, or the value is False, the system uses application logic to derive the description. based on the payment terms data. All Payment terms data is sent by the KS_CUSTOMERS API.
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showMaximumQuantityDiscount
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If true, when calculating prices for display in the catalog the maximum quantity discount will be used, otherwise the single quantity price will be displayed.
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shareButtonsServices
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A list of service codes <https://www.addtoany.com/services/>, separated by spaces, to show as buttons on profile pages. If specified, enables share/social media buttons on product listings. Options entered are case-sensitive and must be all lower case. Entering the "+" options causes a + button to appear on the listings. When clicked, it allows the user to view and choose from all available sharing options.
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settleOnOrderImport
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If True, the system settles credit card authorizations for an order when it is imported from the back-office system. If False, the system settles credit card authorizations when the invoice is imported from the back-office system. If not specified, the default value for this setting is False.
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