Order Configuration Details Panel

Contains controls to adjust the Order module functionality.

Specify the number of days that a user's cart is saved. After this period any carts that have not been converted into orders are deleted.

Specify an upper limit for the value filter on the Orders page.

Select the Yes radio button to limit the customer search to current & child scopes. Otherwise, it searches through all scopes.

Select the default tab for the Order Location panel of the New Order lightbox. Choices are: Scope (default), Search, or Store Locator.

Select the Yes radio button so that CSRs can make adjustments (before payment) to an order's total. Selecting this option adds an Adjust Price control (upper right) on the Payments details panel of the Order Modification and the New Order lightboxes.

Specify the inventory statutes that are considered as available to order. Choices are: In Stock and Back Order.

Specify whether or not you allow in store picking with the Ship to store fulfillment type. Selecting the Yes option means that the business allows the store to pick from their inventory before the warehouse fulfills the order.

Contains order processing settings and a list of Orckestra Commerce Cloud default processing workflows.

Note: Do not modify these values unless you have implemented and installed workflows to replace them.

Select the Yes radio button to apply order fulfillment processing workflows.

Note: The system will enforce the transition of the fulfillment states based on the selected workflow. Disable this option if the fulfillment of the order is being managed from an external system and Orckestra Commerce Cloud is a slave to this process.

Select the Yes radio button so that submitted orders can be modified.

Note: The system will allow the modification of a submitted order. Disable this option if the details of the order are being managed from an external system and Orckestra Commerce Cloud is a slave in the order management process.

Select the Yes radio button to enable system logging for order activities.

Note: The system will internally log order-related activities. This data may be used for low-level audit reports and is not related to the information presented in the History tab of an order.

Note: Changing the default workflows will impact order processing performed on all carts and orders. Please ensure that the names entered are accurate and apply to all scopes.

Calculates the total price of a Cart's contents.

Note: This workflow is executed by default whenever the cart is requested and no other workflow has been defined. Typically, it should contain relatively lightweight cart processing and validation activities as they will execute on each GetCartRequest operation.

Calculates the total price of an Order.

Note: This workflow is executed by default whenever a draft of an order is saved in the Orchestration Console. Typically, it should contain lightweight validation activities and operations to make its execution go unnoticed by an order editor.

Process for checking out a Cart.

Note: This workflow is executed by default just prior to a cart being submitted to become an order. Typically, it should contain validation activities. If no validation errors are found, the order may be created. If validation errors are found, the workflow will return a result-set containing the cart details along with the validation errors.

Specifies the name of the custom configuration setting. The name of the configuration setting must be unique.