Application details

Group	Parameter	Description
Address Format	AddressIdentifier	This parameter determines which attributes are visible in the address selection drop-down box. The default format is addressname. These are the supported fields: addressname, addressee, address1, address2, address3, address4, postalcode, city, country, state, province, statecode, and countrycode. For single line addresses, a vertical line (\|) indicates where a comma is placed while a comma (,) indicates space. Note: State and province show identical information. Statecode and countrycode are not displayed in Business Center, but you can display them on your website.
Application	Stock Value Upper Limit	This parameter determines the maximum numeric value to be displayed in the web shop when Stock Value Indicator is set to Quantity. By default, it is blank. Note: If the in-stock quantity exceeds the Stock Value Upper Limit, then the upper limit is displayed with a plus sign in the web shop.
Mail	BODSendMail	This parameter defines the BODs that can trigger the sending of emails. The valid values are: AcknowledgeSalesOrder, SyncSalesOrder, and SyncShipment.
Mail	BODSendMailOrderStatusChange	This parameter defines the status that triggers an email that is sent to the user when we receive SyncSalesOrder.
Catalog	GenVisibilityForCatalogID	The general visibility for category ID.
Category	RootCategoryInternalName	The name of the root category. All top-level categories must have the parent category set to the root category.
Category	RootCategoryInternalNameSPS	The name of the root category for Spare Parts Sales.
CenPOS	CreditCardCVVUserID	The CenPOS user ID, used for processing payment authorization transactions. This user is configured to require CVV number.
CenPOS	CreditCardCVVUserPassword	The CenPOS user password, used for processing payment authorization actions. This user is configured to require CVV number.
CenPOS	CreditCardMerchantID	The merchant ID for the CenPOS merchant account.
CenPOS	CreditCardNonCVVUserID	The CenPOS user ID, used for processing payment authorization transactions. This user is not configured to require CVV number.
CenPOS	CreditCardNonCVVUserPassword	The CenPOS user password, used for processing payment authorization transactions. This user is not configured to require CVV numbers.
CenPOS	EncryptedMerchantId	The encrypted CenPOS merchant ID, which is retrieved from the CenPOS Administration Panel.
CenPOS	SecretKey	The CenPOS secret key, which is retrieved from the CenPOS Administration Panel. The user must specify a code which is sent to the mobile phone or email. Once the correct code is specified, the secret key is displayed.
CPQ	Default Profile	This parameter specifies which language is used for displaying the CPQ Rulesets after the configurator web UI is rendered. Profiles are defined in CPQ Design Studio and are utilized by the rules developer to tailor to the user experience.
CPQ	Namespace	This parameter needs to be sent to the CPQ configurator for rendering the configurator web UI, and for Rhythm to be able to access and use the CPQ Rulesets. The Namespace of the product configuration model is defined in the CPQ Design Studio.
Default User	DefRoleType	This parameter defines the role that is assigned by default upon creation of consumer user. The initial value is Consumer Role.
Google Map	Google Map API Key	The Google Map-based store locator is set up using this parameter.
IDM	DeliveryNotesDocType	This field should contain the value of the IDM Document Type that is tagged to Delivery Notes documents published by the ERP.
IDM	DeliveryNotesKeyAttribute	This field should contain the value of the IDM Document Attribute that is tagged to Delivery Notes documents published by the ERP.
IDM	DeliveryNotesQuery	This field enables users to retrieve a specific Delivery Notes document through a configurable search query, where: CommonDoc is the IDM Document Type for Delivery Notes documents. DocumentNumber is the IDM Document Attribute for Delivery Notes documents. $key is the value that you use to retrieve an individual document. To learn more about possible $key values, see Setting up the download of delivery notes from the Delivery Notes widget in the Infor Rhythm for Commerce Web Content and Functions Guide.
IDM	InvoiceDocType	This field should contain the value of the IDM Document Type that is tagged to Invoice documents published by the ERP. It is used for correlating the invoice records on your website to corresponding IDM documents of that type.
IDM	InvoiceKeyAttribute	This field should contain the value of the IDM Document Attribute that is tagged to Invoice documents published by the ERP.
IDM	InvoiceQuery	This field enables users to retrieve a specific Invoice document through a configurable search query, where: CommonDoc is the IDM Document Type for Invoice documents. DocumentNumber $key is the value that you use to retrieve an individual document. is the IDM Document Attribute for Invoice documents. To learn more about possible $key values, see "Setting up the download of invoices from the Invoice Details widget" in the Infor Rhythm for Commerce Web Content and Functions Guide.
IDM	OrderConfirmationDocType	This field should contain the value of the IDM Document Type that is tagged to Order Confirmation documents published by the ERP. It is used for correlating the Sales Order Acknowledgment records on your website to corresponding IDM documents of that type.
IDM	OrderConfirmationKeyAttribute	This field should contain the value of the IDM Document Attribute that is tagged to Order Confirmation documents published by the ERP. Together with IDM.OrderConfirmationDocType, this field identifies the specific IDM document that you can download from the sales order record on your website.
IDM	OrderConfirmationQuery	This field enables users to retrieve a specific Order Confirmation document through a configurable search query, where: CommonDoc is the IDM Document Type for Order Confirmation documents. DocumentNumber $key is the value that you use to retrieve an individual document. is the IDM Document Attribute for Order Confirmation documents. To learn more about possible $key values, see Setting up the download of order confirmations from the Order Confirmations widget in the Infor Rhythm for Commerce Web Content and Functions Guide.
Item	Stocked Inventory Status	This parameter contains a comma-separated list of inventory status that is acquired from the ERP. Note: A blank value is automatically considered as 'Stocked'.
Job Scheduler	Job Failure Notice Recipients	This enables users to receive notifications if a job failure occurs.
Mail	DefaultItemImageThumbURL	The default image placeholder displayed on the order approval mail for items without images. If there is no URL provided, then a broken image is displayed in the order approval mail notification.
Mail	EmailAddressSeparator	The character separator to be used in separating email addresses. The character you specify here must be used in separating multiple BCC email addresses. Otherwise, intended BCC recipients do not receive the email. If you do not define a character separator in this field, then the default character used is a semicolon.
Mail	MailReceiverBlindCarbonCopy	Lists email addresses that you assign as BCC email recipients of all your customer users' orders.
Mail	MailReceiverForItemReturnRequest	Lists email addresses that you assign as recipients of all your customer users' request for returns.
Mail	MailReceiverForQuote	Optionally, specify one or more email addresses of the account managers to receive email notification. Account managers can be non-Rhythm users. Note: If you specify a value in this application detail and in the Mail Receiver for Quote customer detail, then the value in customer detail takes precedence.
Mail	OrderSubmitNotificationLogo	The logo displayed on the order notification email. The logo image can be any image that is accessible from the Internet.
Mail	OrderSubmitNotificationRedirectionURL	The redirection URL that is indicated on the order notification email. The link found on the order notification email depends on the URL of the company's website.
Ordering	AutopopulateYourReference	This parameter controls configuration options in automatically populating the Your Reference field during order checkout. You can specify these values: User Name automatically populates this field with the user's name. User ID automatically populates this field with the user's email address. <empty_string> leaves this field blank, if left empty. Even when Your Reference is automatically populated, users can still modify the values in the field.
Ordering	CostCenterIdLength	This parameter specifies the Cost Center ID length. By default, the displayed value is 5. If the user leaves this parameter blank or specifies an invalid value, then the ID length is automatically set to 5. Note: If the ID length is more than 5 characters, then the user must remap the field to the target M3 custom field. The standard field identified in M3 to hold the value only accepts up to 5 characters.
Ordering	Edit Order Cut off Time	This parameter specifies a UTC time (hh:mm:ss) for editing an order. If this parameter has a value, the combined order header’s requested delivery date and edit order cutoff time must be earlier than the user’s current date and time in UTC, so the user can edit an order. If the cutoff time is undefined, then the edit order criteria are not included in the date and time.
Ordering	Editable Order Payment Code	This parameter specifies one or more payment code of orders that is editable. This parameter accepts comma-separated values and is not case-sensitive. Note: Ensure the payment code defined is for the invoice. You can use values found in Payments > Invoice > Payment Code drop-down.
Ordering	Editable Order Status	This parameter specifies one or more header status of orders that is editable. For example, Approved, Allocated, are accepted values. This parameter accepts comma-separated values and is not case-sensitive. Note: You can use values found in Codes > POStat Code Type > Code.
Ordering	International Code	This parameter controls international codes that you can use to add items in the shopping cart.
Ordering	International Code Separator	This parameter controls the configuration of separators used for international code item attributes.
Ordering	MaxOrderIdleTime	This parameter controls the time-to-live value for saved shopping carts, determining that amount of time temporary orders should be saved.
Ordering	MaxTransactionDaysBeforePurging	This parameter enables the user to configure the age (in days) of the data to be retained or deleted. The default value is empty. Note: If the parameter value is empty, then the scheduled job is not run and no data is deleted.
Ordering	Order Guide Price Refresh in Hours	This parameter specifies the frequency with which prices are refreshed in order guides. The default value is 8 hours. Invalid values could cause an error.
Ordering	Order Header Note Character Limit	This parameter configures the maximum number of characters that you can use as order header notes. The default value is 20.
Ordering	Orderline Note Character Limit	This parameter configures the maximum number of characters that you can use as order line notes. The default value is 500.
Ordering	Pickup Method	This parameter defines the delivery method for pickup transactions identified in the ERP.
Ordering	Purchase Order Number Character Limit	This parameter configures the maximum number of characters that you can use as a purchase order number. The default value is 20.
Ordering	Your Reference Character Limit	This parameter configures the maximum number of characters that you can use as a Your Reference entry. The default value is 50.
PIM	ProductIconId	Enables the user to specify the mapping of PIM attribute to use for the product icons. The default value is null.
PunchOut Order	Address ID XPath	Enables the user to specify the ProcessSalesOrder XPath to use for address IDs that are sent to order request cXML payloads. Note: XPath should adhere to OAGIS BOD Standards.
PunchOut Order	Credential Identity	This parameter configures whether you must utilize 'From Credential Identity' or 'Sender Credential Identity' from the request.
PunchOut Order	Default OrderRequest User XPath	This parameter configures where the email address is in the request.
PunchOut Order	Default PunchOut User Xpath	This parameter configures where the email address is in the request when there is no defined Xpath in the Customer Details > cXML Header Fields: PunchOut User Xpath. This parameter is overriden if an Xpath has been defined in the Customer Details and resolves to a value.
PunchOut Order	HostName	This parameter configures whether the email address in the request can have no email domain. When no email domain is provided in the request in cXML PunchOut, the user can still log in, provided that the value in Application Details is correct.
Search	NodeHealthMonitorUser	Enables users with the node health monitor.
Shipping Address	InsertBillingAddress	The billing address that corresponds to the default shipping address.
Shipping Address	InsertEmptyAddress	The default shipping address when the field is empty.
Shipping Address	Name	Used to display the shipping addresses on the site and to search for a shipping address on the site. This must always be enabled.
Shipping Address	Phone Number Max Length	This parameter configures the maximum number you can use as phone number. The default value is 20.
Shipping Address	UserDefined	This parameter enables the shipping address creation in user level in the web shop. Possible values are true or false.
User Account	LockoutDuration	This parameter determines how long the account stays locked when multiple failed login attempts happened in the Business Center. The default value is 30 minutes.
User Account	MaxFailedLoginAttempts	This parameter determines the number of failed login attempts before an account is locked. The default value is 3.
User Address	Address 1 Character Limit	Controls the character limit when adding or updating the shipping or billing address of consumer users. The default value for this parameter is 36 characters.
User Address	Address 2 Character Limit	The default value for this parameter is 36 characters.
User Address	Addressee Character Limit	The default value for this parameter is 36 characters.
User Address	Company Character Limit	The default value for this parameter is 10 characters.
WebService	StockLevelMaxRetry	Controls the maximum number of retry attempts for each Stock level web service call.
WebService	StockLevelRequestMode	Controls which request mode to be used for each stock level request service call. You can specify any of these values: Top considers the order of priority among warehouses within the active warehouse group of the users. The stock information of an item is retrieved from the highest priority warehouse where the item is associated, regardless of the stock availability. NonZero considers only the highest priority warehouse group that has available or non-zero stock. Sum considers the sum of available stocks in all the warehouses of the active warehouse group.

Address Format

AddressIdentifier

This parameter determines which attributes are visible in the address selection drop-down box. The default format is addressname.

These are the supported fields: addressname, addressee, address1, address2, address3, address4, postalcode, city, country, state, province, statecode, and countrycode.

For single line addresses, a vertical line (|) indicates where a comma is placed while a comma (,) indicates space.

Note: State and province show identical information. Statecode and countrycode are not displayed in Business Center, but you can display them on your website.

Application

Stock Value Upper Limit

This parameter determines the maximum numeric value to be displayed in the web shop when Stock Value Indicator is set to Quantity. By default, it is blank.

Note: If the in-stock quantity exceeds the Stock Value Upper Limit, then the upper limit is displayed with a plus sign in the web shop.

Mail

BODSendMail

This parameter defines the BODs that can trigger the sending of emails. The valid values are:

AcknowledgeSalesOrder, SyncSalesOrder, and SyncShipment.

Mail

BODSendMailOrderStatusChange

This parameter defines the status that triggers an email that is sent to the user when we receive SyncSalesOrder.

Catalog

GenVisibilityForCatalogID

The general visibility for category ID.

Category

RootCategoryInternalNameSPS

The name of the root category for Spare Parts Sales.

CenPOS

CreditCardCVVUserID

The CenPOS user ID, used for processing payment authorization transactions. This user is configured to require CVV number.

CenPOS

CreditCardCVVUserPassword

The CenPOS user password, used for processing payment authorization actions. This user is configured to require CVV number.

CenPOS

CreditCardMerchantID

The merchant ID for the CenPOS merchant account.

CenPOS

CreditCardNonCVVUserID

The CenPOS user ID, used for processing payment authorization transactions. This user is not configured to require CVV number.

CenPOS

CreditCardNonCVVUserPassword

The CenPOS user password, used for processing payment authorization transactions. This user is not configured to require CVV numbers.

CenPOS

EncryptedMerchantId

The encrypted CenPOS merchant ID, which is retrieved from the CenPOS Administration Panel.

CenPOS

SecretKey

The CenPOS secret key, which is retrieved from the CenPOS Administration Panel.

The user must specify a code which is sent to the mobile phone or email. Once the correct code is specified, the secret key is displayed.

CPQ

Default Profile

This parameter specifies which language is used for displaying the CPQ Rulesets after the configurator web UI is rendered. Profiles are defined in CPQ Design Studio and are utilized by the rules developer to tailor to the user experience.

CPQ

Namespace

This parameter needs to be sent to the CPQ configurator for rendering the configurator web UI, and for Rhythm to be able to access and use the CPQ Rulesets. The Namespace of the product configuration model is defined in the CPQ Design Studio.

Default User

DefRoleType

This parameter defines the role that is assigned by default upon creation of consumer user. The initial value is Consumer Role.

Google Map

Google Map API Key

The Google Map-based store locator is set up using this parameter.

IDM

DeliveryNotesDocType

This field should contain the value of the IDM Document Type that is tagged to Delivery Notes documents published by the ERP.

IDM

DeliveryNotesKeyAttribute

This field should contain the value of the IDM Document Attribute that is tagged to Delivery Notes documents published by the ERP.

IDM

DeliveryNotesQuery

This field enables users to retrieve a specific Delivery Notes document through a configurable search query, where:

CommonDoc is the IDM Document Type for Delivery Notes documents.
DocumentNumber is the IDM Document Attribute for Delivery Notes documents.
$key is the value that you use to retrieve an individual document.
To learn more about possible $key values, see Setting up the download of delivery notes from the Delivery Notes widget in the Infor Rhythm for Commerce Web Content and Functions Guide.

IDM

InvoiceDocType

This field should contain the value of the IDM Document Type that is tagged to Invoice documents published by the ERP.

It is used for correlating the invoice records on your website to corresponding IDM documents of that type.

IDM

InvoiceKeyAttribute

This field should contain the value of the IDM Document Attribute that is tagged to Invoice documents published by the ERP.

IDM

InvoiceQuery

This field enables users to retrieve a specific Invoice document through a configurable search query, where:

CommonDoc is the IDM Document Type for Invoice documents.
DocumentNumber
$key is the value that you use to retrieve an individual document. is the IDM Document Attribute for Invoice documents.
To learn more about possible $key values, see "Setting up the download of invoices from the Invoice Details widget" in the Infor Rhythm for Commerce Web Content and Functions Guide.

IDM

OrderConfirmationDocType

This field should contain the value of the IDM Document Type that is tagged to Order Confirmation documents published by the ERP.

It is used for correlating the Sales Order Acknowledgment records on your website to corresponding IDM documents of that type.

IDM

OrderConfirmationKeyAttribute

This field should contain the value of the IDM Document Attribute that is tagged to Order Confirmation documents published by the ERP.

Together with IDM.OrderConfirmationDocType, this field identifies the specific IDM document that you can download from the sales order record on your website.

IDM

OrderConfirmationQuery

This field enables users to retrieve a specific Order Confirmation document through a configurable search query, where:

CommonDoc is the IDM Document Type for Order Confirmation documents.
DocumentNumber
$key is the value that you use to retrieve an individual document. is the IDM Document Attribute for Order Confirmation documents.
To learn more about possible $key values, see Setting up the download of order confirmations from the Order Confirmations widget in the Infor Rhythm for Commerce Web Content and Functions Guide.

Item

Stocked Inventory Status

This parameter contains a comma-separated list of inventory status that is acquired from the ERP.

Note: A blank value is automatically considered as 'Stocked'.

Job Scheduler

Job Failure Notice Recipients

This enables users to receive notifications if a job failure occurs.

Mail

DefaultItemImageThumbURL

The default image placeholder displayed on the order approval mail for items without images. If there is no URL provided, then a broken image is displayed in the order approval mail notification.

Mail

EmailAddressSeparator

The character separator to be used in separating email addresses. The character you specify here must be used in separating multiple BCC email addresses. Otherwise, intended BCC recipients do not receive the email.

If you do not define a character separator in this field, then the default character used is a semicolon.

Mail

MailReceiverBlindCarbonCopy

Lists email addresses that you assign as BCC email recipients of all your customer users' orders.

Mail

MailReceiverForItemReturnRequest

Lists email addresses that you assign as recipients of all your customer users' request for returns.

Mail

MailReceiverForQuote

Optionally, specify one or more email addresses of the account managers to receive email notification. Account managers can be non-Rhythm users.

Note: If you specify a value in this application detail and in the Mail Receiver for Quote customer detail, then the value in customer detail takes precedence.

Mail

OrderSubmitNotificationLogo

The logo displayed on the order notification email. The logo image can be any image that is accessible from the Internet.

Mail

OrderSubmitNotificationRedirectionURL

The redirection URL that is indicated on the order notification email. The link found on the order notification email depends on the URL of the company's website.

Ordering

AutopopulateYourReference

This parameter controls configuration options in automatically populating the Your Reference field during order checkout. You can specify these values:

User Name automatically populates this field with the user's name.
User ID automatically populates this field with the user's email address.
<empty_string> leaves this field blank, if left empty.

Even when Your Reference is automatically populated, users can still modify the values in the field.

Ordering

CostCenterIdLength

This parameter specifies the Cost Center ID length. By default, the displayed value is 5. If the user leaves this parameter blank or specifies an invalid value, then the ID length is automatically set to 5.

Note: If the ID length is more than 5 characters, then the user must remap the field to the target M3 custom field. The standard field identified in M3 to hold the value only accepts up to 5 characters.

Ordering

Edit Order Cut off Time

This parameter specifies a UTC time (hh:mm:ss) for editing an order. If this parameter has a value, the combined order header’s requested delivery date and edit order cutoff time must be earlier than the user’s current date and time in UTC, so the user can edit an order.

If the cutoff time is undefined, then the edit order criteria are not included in the date and time.

Ordering

Editable Order Payment Code

This parameter specifies one or more payment code of orders that is editable. This parameter accepts comma-separated values and is not case-sensitive.

Note: Ensure the payment code defined is for the invoice. You can use values found in Payments > Invoice > Payment Code drop-down.

Ordering

Editable Order Status

This parameter specifies one or more header status of orders that is editable. For example, Approved, Allocated, are accepted values. This parameter accepts comma-separated values and is not case-sensitive.

Note: You can use values found in Codes > POStat Code Type > Code.

Ordering

International Code

This parameter controls international codes that you can use to add items in the shopping cart.

Ordering

International Code Separator

This parameter controls the configuration of separators used for international code item attributes.

Ordering

MaxOrderIdleTime

This parameter controls the time-to-live value for saved shopping carts, determining that amount of time temporary orders should be saved.

Ordering

MaxTransactionDaysBeforePurging

This parameter enables the user to configure the age (in days) of the data to be retained or deleted. The default value is empty.

Note: If the parameter value is empty, then the scheduled job is not run and no data is deleted.

Ordering

Order Guide Price Refresh in Hours

This parameter specifies the frequency with which prices are refreshed in order guides. The default value is 8 hours. Invalid values could cause an error.

Ordering

Order Header Note Character Limit

This parameter configures the maximum number of characters that you can use as order header notes. The default value is 20.

Ordering

Orderline Note Character Limit

This parameter configures the maximum number of characters that you can use as order line notes. The default value is 500.

Ordering

Pickup Method

This parameter defines the delivery method for pickup transactions identified in the ERP.

Ordering

Purchase Order Number Character Limit

This parameter configures the maximum number of characters that you can use as a purchase order number. The default value is 20.

Ordering

Your Reference Character Limit

This parameter configures the maximum number of characters that you can use as a Your Reference entry. The default value is 50.

PIM

ProductIconId

Enables the user to specify the mapping of PIM attribute to use for the product icons. The default value is null.

PunchOut Order

Address ID XPath

Enables the user to specify the ProcessSalesOrder XPath to use for address IDs that are sent to order request cXML payloads.

Note: XPath should adhere to OAGIS BOD Standards.

PunchOut Order

Credential Identity

This parameter configures whether you must utilize 'From Credential Identity' or 'Sender Credential Identity' from the request.

PunchOut Order

Default OrderRequest User XPath

This parameter configures where the email address is in the request.

PunchOut Order

Default PunchOut User Xpath

This parameter configures where the email address is in the request when there is no defined Xpath in the Customer Details > cXML Header Fields: PunchOut User Xpath. This parameter is overriden if an Xpath has been defined in the Customer Details and resolves to a value.

PunchOut Order

HostName

This parameter configures whether the email address in the request can have no email domain.

When no email domain is provided in the request in cXML PunchOut, the user can still log in, provided that the value in Application Details is correct.

Search

NodeHealthMonitorUser

Enables users with the node health monitor.

Shipping Address

InsertBillingAddress

The billing address that corresponds to the default shipping address.

Shipping Address

InsertEmptyAddress

The default shipping address when the field is empty.

Shipping Address

Name

Used to display the shipping addresses on the site and to search for a shipping address on the site. This must always be enabled.

Shipping Address

Phone Number Max Length

This parameter configures the maximum number you can use as phone number. The default value is 20.

Shipping Address

UserDefined

This parameter enables the shipping address creation in user level in the web shop. Possible values are true or false.

User Account

LockoutDuration

This parameter determines how long the account stays locked when multiple failed login attempts happened in the Business Center. The default value is 30 minutes.

User Account

MaxFailedLoginAttempts

This parameter determines the number of failed login attempts before an account is locked. The default value is 3.

User Address

Address 1 Character Limit

Controls the character limit when adding or updating the shipping or billing address of consumer users.

The default value for this parameter is 36 characters.

User Address

Address 2 Character Limit

The default value for this parameter is 36 characters.

User Address

Addressee Character Limit

The default value for this parameter is 36 characters.

User Address

Company Character Limit

The default value for this parameter is 10 characters.

WebService

StockLevelMaxRetry

Controls the maximum number of retry attempts for each Stock level web service call.

WebService

StockLevelRequestMode

Controls which request mode to be used for each stock level request service call. You can specify any of these values:

Top considers the order of priority among warehouses within the active warehouse group of the users. The stock information of an item is retrieved from the highest priority warehouse where the item is associated, regardless of the stock availability.
NonZero considers only the highest priority warehouse group that has available or non-zero stock.
Sum considers the sum of available stocks in all the warehouses of the active warehouse group.