Code types

Code type	Description
AccessControlType	These codes control access to content pages according to user segments and markets.
ApproveStatus	These codes establish the status of a submitted order to ERP.
Attr-Type	These codes establish a set of types that you can assign to attributes of a complex item. Currently, only one attribute type is supported: Single.
BO	These codes establish the various business objects, which have methods with logging.
BODRuleOps	These codes establish support for other operations that you can use for BOD rule conditions.
Boolean	These codes establish the two options available as answers to a yes/no question. They are used in many different places throughout the Business Center and the Rhythm Portal. Two types of Boolean values are possible: Yes and No.
BoostingAdditionalCriteriaType	These codes establish to boost a group of items for a specific group of customers.
BoostingItemCriteriaType	These codes establish to boost a specific item or set of items based on search keywords.
Command	These codes establish a set of actions that can be associated with the business objects.
CompareAttribute	These codes establish the attributes that are displayed and used as attributes for comparison among select products in the product compare list. These codes also establish the sorting order of information that is displayed in the product compare list.
CompRole	These codes establish a set of company types that are available. A company’s type controls, among other things, the types of actions its users can perform. These codes establish the attributes that are displayed and used as attributes for comparison among select products in the product compare list. These codes also establish the sorting order of information that is displayed in the product compare list. Currently, these company types are supported: Merchant: The company running and selling items through the Rhythm Portal. Only one company of this type exists; it is included in the company list and you can change its setting just as with MultiUser companies. MultiUser: These are the standard reseller companies. All new companies that you add are of this type. Guest: A virtual company with which the guest user is associated. No other users can be added to this company. Only one company of this type exists; it is not visible in the company list.
ConditionField	These codes establish a set of parameters for defining segmentation conditions.
CustomerStatus	These codes establish the status of customers in the application.
DistributedChargeReasonCode	These codes establish the order charges from the ERP. You can provide a numerical value in the Sorting Order field if you prefer to have these codes in order.
District	These codes define district locations, which are used to determine delivery addresses.
FacetType	These codes establish the types of facets that are available in the application. Category, Brand, Facet Type, Manufacturer, and Brand are example of facet types.
Facility	These codes establish accounting centers of customers.
GenericStatus	These codes are used if specific status for BOD replication is not provided.
Harbor Airport	These codes define harbor and airport locations, which are used to determine shipping addresses.
Images	These codes establish the various types of images that you can upload for a category.
InvoiceStatus	These codes establish various invoice statuses that are used for filtering invoices on your website.
IsDangerous	These codes identify fragile or volatile items, enabling you to tag them for careful handling during delivery.
ItemAttributeCodes	These codes define item attributes for interface with ERP systems.
ItemCode	These codes establish the set of item types that are available. An item’s type controls how that item is used with complex items.
ItemGroup	The codes classify groups or categories of items in Infor e-Commerce.
ItemImageType	These codes establish product images and product drawings.
ItemList	These codes establish a set of item lists to which buyers can add items in the Rhythm Portal.
ItemUnit	Every item in the catalog must include a specification of the unit (piece, kilogram, or liter) by which the item is ordered. When you configure the item, you select the unit from a list. A default set of units is supplied with the initial setup data for e-Commerce, but you may occasionally need to define new units for use with some special types of items.
MapMarkerColor	These codes identify the color of the pin or marker that users see in the Store Locator map.
OrderHoldReasons	These codes indicate the credit hold status of orders.
OrderType	These codes establish rules for processing an order by defining order types.
Ostatus	These codes establish the various statuses that an order can have. In the database, all Ostatus unsubmitted orders are stored in the same table. The way any given order is used depends on its status.
PaymentMethod	These codes define payment methods that are supported within the application.
PaymentTerms	These codes establish payment terms in purchasing items within Infor e-Commerce. Examples of payment terms include Cash on Delivery (COD), Credit, and Money Order.
PIMCatalog	These codes establish the integration with PIM Catalog.
PIMCatErr	These codes define the error codes in integration with PIM catalog.
PmtStatus	These codes define order processing by establishing payment status.
POStat	These codes establish the various statuses that an incoming order can have.
PunchOutStatus	These codes indicate the status of the PunchOut Log request. Examples of PunchOutStatus are BadRequest, InternalServerError, Success, and Unauthorized.
ReasonCode	These codes are used for charges on sales order replication.
RoleType	These codes establish the various roles types that you can assign to a role.
ScheduledJobStatus	These codes establish the various statuses that a scheduled job can have. The status of a scheduled job determines whether the job was successfully completely or not. The job status can have the value OK or Fail.
SearchSettingCode	The codes establish the basic relevancy of search.
SearchSettingType	These codes establish the type of search. The current types are general search and spell check search.
SearchSettingValueType	These codes establish the valid values for search setting. Current values accepted are boolean and range.
Weekday	These codes define days of the week as weekdays. These codes enable e-Commerce Weekday users to establish working days, which are used to define store hours.
YesNo	These codes establish the two options available as answers to a yes/no question. They are used in many different places throughout the Business Center and the Rhythm Portal.

AccessControlType

These codes control access to content pages according to user segments and markets.

ApproveStatus

These codes establish the status of a submitted order to ERP.

Attr-Type

These codes establish a set of types that you can assign to attributes of a complex item.

Currently, only one attribute type is supported: Single.

BO

These codes establish the various business objects, which have methods with logging.

BODRuleOps

These codes establish support for other operations that you can use for BOD rule conditions.

Boolean

These codes establish the two options available as answers to a yes/no question. They are used in many different places throughout the Business Center and the Rhythm Portal.

Two types of Boolean values are possible: Yes and No.

BoostingAdditionalCriteriaType

These codes establish to boost a group of items for a specific group of customers.

BoostingItemCriteriaType

These codes establish to boost a specific item or set of items based on search keywords.

Command

These codes establish a set of actions that can be associated with the business objects.

CompareAttribute

These codes establish the attributes that are displayed and used as attributes for comparison among select products in the product compare list. These codes also establish the sorting order of information that is displayed in the product compare list.

CompRole

These codes establish a set of company types that are available. A company’s type controls, among other things, the types of actions its users can perform. These codes establish the attributes that are displayed and used as attributes for comparison among select products in the product compare list. These codes also establish the sorting order of information that is displayed in the product compare list.

Currently, these company types are supported:

Merchant: The company running and selling items through the Rhythm Portal. Only one company of this type exists; it is included in the company list and you can change its setting just as with MultiUser companies.
MultiUser: These are the standard reseller companies. All new companies that you add are of this type.
Guest: A virtual company with which the guest user is associated. No other users can be added to this company. Only one company of this type exists; it is not visible in the company list.

ConditionField

These codes establish a set of parameters for defining segmentation conditions.

CustomerStatus

These codes establish the status of customers in the application.

DistributedChargeReasonCode

These codes establish the order charges from the ERP. You can provide a numerical value in the Sorting Order field if you prefer to have these codes in order.

District

These codes define district locations, which are used to determine delivery addresses.

FacetType

These codes establish the types of facets that are available in the application. Category, Brand, Facet Type, Manufacturer, and Brand are example of facet types.

Facility

These codes establish accounting centers of customers.

GenericStatus

These codes are used if specific status for BOD replication is not provided.

Harbor Airport

These codes define harbor and airport locations, which are used to determine shipping addresses.

Images

These codes establish the various types of images that you can upload for a category.

InvoiceStatus

These codes establish various invoice statuses that are used for filtering invoices on your website.

IsDangerous

These codes identify fragile or volatile items, enabling you to tag them for careful handling during delivery.

ItemAttributeCodes

These codes define item attributes for interface with ERP systems.

ItemCode

These codes establish the set of item types that are available. An item’s type controls how that item is used with complex items.

ItemGroup

The codes classify groups or categories of items in Infor e-Commerce.

ItemImageType

These codes establish product images and product drawings.

ItemList

These codes establish a set of item lists to which buyers can add items in the Rhythm Portal.

ItemUnit

Every item in the catalog must include a specification of the unit (piece, kilogram, or liter) by which the item is ordered. When you configure the item, you select the unit from a list. A default set of units is supplied with the initial setup data for e-Commerce, but you may occasionally need to define new units for use with some special types of items.

MapMarkerColor

These codes identify the color of the pin or marker that users see in the Store Locator map.

OrderHoldReasons

These codes indicate the credit hold status of orders.

OrderType

These codes establish rules for processing an order by defining order types.

Ostatus

These codes establish the various statuses that an order can have. In the database, all Ostatus unsubmitted orders are stored in the same table. The way any given order is used depends on its status.

PaymentMethod

These codes define payment methods that are supported within the application.

PaymentTerms

These codes establish payment terms in purchasing items within Infor e-Commerce. Examples of payment terms include Cash on Delivery (COD), Credit, and Money Order.

PIMCatalog

These codes establish the integration with PIM Catalog.

PIMCatErr

These codes define the error codes in integration with PIM catalog.

PmtStatus

These codes define order processing by establishing payment status.

POStat

These codes establish the various statuses that an incoming order can have.

PunchOutStatus

These codes indicate the status of the PunchOut Log request. Examples of PunchOutStatus are BadRequest, InternalServerError, Success, and Unauthorized.

ReasonCode

These codes are used for charges on sales order replication.

RoleType

These codes establish the various roles types that you can assign to a role.

ScheduledJobStatus

These codes establish the various statuses that a scheduled job can have. The status of a scheduled job determines whether the job was successfully completely or not. The job status can have the value OK or Fail.

SearchSettingCode

The codes establish the basic relevancy of search.

SearchSettingType

These codes establish the type of search. The current types are general search and spell check search.

SearchSettingValueType

These codes establish the valid values for search setting. Current values accepted are boolean and range.

Weekday

These codes define days of the week as weekdays. These codes enable e-Commerce Weekday users to establish working days, which are used to define store hours.

YesNo

These codes establish the two options available as answers to a yes/no question. They are used in many different places throughout the Business Center and the Rhythm Portal.