Tenant application property descriptions

This table shows the tenant application properties in the Business Center:
Note: For any changes in the application properties that may affect product display, we recommend that you run the Search.FullBuild scheduled job.
Name Description
Application Adhoc Address Visibility Enables the configuration of ad hoc addresses.
  • Specify user to display the ad hoc addresses only to the user who created it.
  • Specify customer to display the ad hoc addresses to all users who are assigned to the same customer as the customer user who created the address. Specify this value to enable automatic activation of the preferred item ribbon in blanket agreement items in the web shop.
    Note: The default value is customer.
Application.Blanket Agreement Mode Controls the display of blanket agreements in the web shop.
  • Specify AutoSelect.
    Note: There must be a valid blanket agreement set up for a customer user in the ERP for the ribbons to be displayed in the web shop.
  • Specify ManualSelect to enable the selection of a blanket agreement and display of blanket agreement indicators such as preferred ribbon, green indicator for prices, agreed quantity, and validity dates of agreement items in the web shop. The Blanket Agreement page is displayed in the Business Center.
    Note: There must be a valid replicated blanket agreement from ERP to the Rhythm for e-Commerce database.
  • Specify None to turn off blanket agreement mode.
Application.Brands Determines whether the brands are displayed in the Business Center.
Application.Favorites Controls whether Favorites feature is enabled for the tenant.
Application.IMS Enabled Determines the implementation used when dealing with BOD exchanges.

Specify False to process BODs through the old implementation, IO Box. Default value.

Specify True to process BODs through the newer implementation, IMS.
Application.Manufacturers Determines whether the manufacturers are displayed in the Business Center.
Application.Product Header Selling Enabled Determines whether the customers can purchase machine equipment. If this application property is set to false, then all customers are prohibited from purchasing machine equipment, thereby enabling only the spare parts to be sellable.

If this application property is set to true and the feature element Quick Order Entry is assigned to the user's role, then customers can only order the machines and spare parts that are sellable. If this application property is set to false and the feature element Quick Order Entry is assigned to the user's role, then an error message is displayed during product search validation.
Application.Promotions Determines whether the promotions are enabled in the Business Center.
Application.SearchDeltaBuildIndexingBatchSize Indicates the total number of indexes in each batch for each delta build.
Application.SearchFullBuildIndexingBatchSize Indicates the total number of indexes in each batch for each full build.
Application.SearchIndexingFacetValueLength Indicates the length of facet attribute to be indexed.

We recommend that you increase the value in this field to display the attributes for HTML data type when viewing the details of an item in select widgets. You can specify a maximum of 8,191 characters in this field.
Application.SPS Enabled Controls Spare Parts-related features. If this application property is enabled, then spare parts are displayed and searchable. This application property must be enabled to allow other Spare Parts functionalities to work.
Note: Only one product structure type is supported for spare parts.
Application.Stock Availability Filter Enabled Enables customers to filter stock availability.

Specify show to display the In Stock toggle. Non-stocked and in-stock items are also displayed. You can also sort the stock quantity.

Specify hide to display the In Stock toggle. Only in-stock items are displayed. You can also sort the stock quantity.

Specify false to disable the stock availability filter.
Application.Style Discount Display Enabled Enables customers to get detailed information on the style items' lowest price and highest available discount.
Application.Style Items Enabled Determines if style items are displayed and can be ordered on your website.

If set to true, then this application property requires style features and options to be available before style items are replicated into the Rhythm e-Commerce database. This means that style items that do not have features or options available cannot be displayed and ordered on your website. SKUs that have been fully set up can only be ordered from the style matrix, or through reordering from an existing order.

If set to false, then this application property allows SKU items that do not have features or options to be replicated as normal items into the Rhythm eCommerce database. This means that SKU items that do not have features or options available are displayed and ordered on your website. Style items are not displayed.
CPQ.API Key CPQ (Configure Price Quote) provides a concise integration API for other applications to consume its product configuration functionality.

This application property supports the setup needed for the authentication of the CPQ service endpoint.
CPQ.Service Endpoint This application property supports the setup needed for the CPQ integration web service to work.
IDM.Enabled Controls the integration with Infor Document Management (IDM). When this application property is enabled, users can download copies of transactional documents such as orders, deliveries, and invoices that are published by the ERP system.
IDM.Service Endpoint Indicates the IDM endpoints that are used by Rhythm e-Commerce to retrieve documents from IDM.
ION.Publish CIN Via ProcessItemMaster Enables the facility to allow the creation of customer item number (CIN) from Infor e-Commerce to be published to the ERP.
ION.Publish CIN Via ProcessSalesOrder Enables the purchasing and publishing of orders through CIN.
ION.Publish Item Descriptions in ProcessSalesOrder Controls publishing of item descriptions to orders created in the ERP through the ProcessSalesOrder BOD.

If set to true, then this application property allows the publishing of item descriptions on orders created in the ERP.

If set to false, then this application property disables the publishing of item descriptions on orders created in the ERP, and instead allows the publishing of item descriptions from the item master in the ERP.
ION.Send ConfirmBODOnError Determines whether the Confirm BODs are sent for every BOD processed.
ION API.Client Secret Key Enables the application to issue requests for access tokens to the authorization server. To specify information in this field, get the client secret (cs) value from the API Gateway credentials file. Download the file from Infor API Gateway, which you can access from Infor OS Portal or Infor Ming.le.
ION API.Client ID Enables the application to issue requests for access tokens to the authorization server. To specify information in this field, get the client identifier (ci) value from the API Gateway credentials file. Download the file from Infor API Gateway, which you can access from Infor OS Portal or Infor Ming.le.
ION API.OAuth Token URL Determines the URL for calling the authorization server, which is used to generate access tokens. To specify information in this field, combine the pu value appended with the ot value. You can obtain these values from the API Gateway credentials file. Download the file from Infor API Gateway, which you can access from Infor OS Portal or Infor Ming.le.
ION API.REST Endpoint This application property indicates the REST API URL of the ERP which is found in Infor OS Portal > API Gateway.
ION API.Service Account Access ID Authenticates issued requests for access tokens to the authorization server. To specify information in this field, get the service account access key (saak) value from the API Gateway credentials file. Download the file from Infor API Gateway, which you can access from Infor OS Portal or Infor Ming.le
ION API.Service Account Secret Key Authenticates issued requests for access tokens to the authorization server. To specify information in this field, get the service account secret key (sask) value from the API Gateway credentials file. Download the file from Infor API Gateway, which you can access from Infor OS Portal or Infor Ming.le
Items.Brand Icons Controls the display of brand icons from PIM into the Business Center. When this application property is enabled, brand icons that are successfully replicated from PIM into Business Center are then displayed in item details page.
Items.Bulk Update Enables the application to facilitate the mass creation of categories, category items, and order guides through bulk upload.
Items.Compare Limit Controls the maximum number of items that users can select for comparison through the product compare list.
Items.Compare Products Enables users to compare products. If this application property is enabled, then users can select two or more items and compare them side by side through a summary view in a product compare list.
Items.Customer Item Alias Controls the display of customer item aliases. If this application property is enabled, then customer item aliases that are replicated from the ERP are visible to customers. Customers can search items through their aliases.

If set to false, then the Item Alias Number is not included in the predefined list of Relevancy Setting Parameter (QOE) that customers can use for product search.
Items.Display Key Attributes Enables users to distinguish products from others within the same category. Only the enriched key attribute with value are displayed in each product. The key attribute inheritance is based on the hierarchy of the catalog tree.
  • If set to true, then the parent category is inherited to the child category. To show the Inherit Key Attributes field in the web shop, you must set this application property to true.
  • If set to false, then this feature is disabled.
Items.Display Non-stocked Products Enables the user to map the ERP status as either stocked or non-stocked.
  • Specify show to display both the stocked and non-stocked products.
  • Specify hide to display only the stocked products.
  • Specify false to disable the feature.
Items.Drawing Images Controls the display of technical drawings for spare parts. If this application property is enabled, then you can view the technical drawings for spare parts on your website and on the Business Center.
Items.Enable Modular Quantity Check Controls modular quantity checking. If this application property is enabled, then you can view the modular quantity that is set for each warehouse in the Business Center.
  • Specify recommended to enable suggestive modular quantity checking. This mode of quantity checking informs the user that the ordered quantity is not the modular quantity, and allows the user to continue with the desired ordered quantity.
  • Specify enforce to enable restrictive modular quantity checking. This mode of quantity checking requires the user to change the ordered quantity to the acceptable modular quantity.
  • Specify false to turn off modular quantity checking.
Note: Only integer quantities are supported.
Items.ItemImageSource Defines if the Business Center or Product Information Management (PIM) is used for uploading of images.
These are the valid values:
  • BC: If the images are uploaded through the Business Center.
  • PIM: If the images are uploaded through PIM.
Items.Price Breaks Controls price breaks for an item. If this application property is enabled, then the existing price breaks and unit component are displayed in the item details pages. If this application property is disabled, then only the unit price is displayed.
Items.Product Icons Controls the display of product icons from PIM into the Business Center. When this application property is enabled, product icons that were successfully replicated from PIM into Business Center are then displayed in item details page.
Items.Style Item List Price Source Determines how the starting price of a style item is retrieved in Rhythm.
  • Specify StyleItem to retrieve the starting price from the style item.
  • Specify StyleSKU to retrieve the starting price by comparing the prices of the SKUs. By default, this value is displayed.
Items. Style Item List Enrichment Source Determines which enrichment model in PIM is used to show information of the style items in the web shop.
  • Specify Product to show information in the web shop based on the style item.
  • Specify Item to show information in the web shop based on the SKU.
Numbers.Decimal Scale Determines the number of digits to display after a decimal.
Numbers.Percent Decimal Scale Controls the number of digits to display after a decimal in percent figures. This is used in particular to configure price discounts, for example, 4.50% or 4.5%.
Ordering.Click to Collect Enabled Controls the features related to the pickup method option in both Business Center and web shop. If set to true, then the user can select Delivery or Pickup as the delivery method in step 1 of the Checkout Flow in web shop. If set to false, then only the Delivery method is available in step 1 of the Checkout Flow.
Ordering.Cost Center Enabled If set to true, then the user can account their orders directly to the department they are buying for by selecting a cost center during checkout. The user must be associated to at least one cost center.
Note: Created cost centers must also exist in M3.
Ordering.Display Item Name from ERP Controls the display of the item name and item description in the widgets for order history, invoices, delivery notes, and ordered items. If this application property is enabled, then the item name and item description from the ERP are replicated and reflected in Rhythm Portal. If this application property is disabled, then the item name and item description that are saved in Rhythm are displayed in Rhythm Portal.
Ordering.Edit Existing Order

Controls whether the users can edit their existing orders. If set to true, the Edit Order link is available on an existing order in Order History or Edit Order Dashboard. The available edits depend on the edit order criteria in the Application Details and are subject to order lines.

If set to false, users cannot edit their existing orders.
Ordering.File Upload OrderLine Limit Determines the maximum number of order lines in an order file that you can upload through the Order File Upload feature.
Ordering.Include Base Unit in Unit Dropdown Determines if the item's base unit is displayed in the unit drop-down in the Product Details page.

If set to true, the base unit of the item is displayed in the unit drop-down including the sales unit and alternate units. This is the default value.

If set to false, the base unit of the item is not displayed in the unit drop-down. In cases where the base unit is the sales unit in the Business Center or configured as an alternate unit, the base unit will still be displayed.

Note: You can only use this application property with Ordering.Select Ordering Unit.
Ordering.Multiple Unit of Measure Enables the user to order an item in the base unit instead of the price unit of measure. The conversion factor is displayed under the item name if the price unit of measure and unit of measure beside the Quantity field are different.

If set to true, the base unit is displayed next to the Quantity field. When the Use Sales UOM for Ordering feature element is enabled in a role, the sales unit is displayed next to the Quantity field. This enables the user to order using the sales unit instead of the base unit of measure.

If set to false, then the unit of measure is disabled.

Note:  You must disable Ordering.Select Ordering Unit, Ordering.Include Base Unit in Unit Dropdown, and Ordering.User Default Ordering Unit application properties.
Ordering.Order Approval Flow Mode Controls whether the order goes through an approval process. If this application property is enabled, then the orders are processed for approval when the purchasing amount exceeds the approval limit set up in Business Center.
  • Specify cost center to enable the order approval flow based on cost center level.
    Note: You must set the application property Ordering.Cost Center Enabled to true.
  • Specify user to enable the order approval flow based on user level.
  • Specify false to turn off the order approval feature.
Ordering.Order Guide Enables users to use order guide for ordering. Order guide is a group of items that customers regularly order.
Ordering.Order History Delivery Method Display Determines whether the delivery method for Order Details and Order History list is displayed on order line or order header. To display the delivery method on the order line, specify orderline. To display the delivery method on the order header, specify orderheader. To omit the delivery method information from the Order History widget, leave the application property blank.
Ordering.Order Line Split Status Enables the display of different sub-statuses for the same order line items. For example, if an item's order status is Partially Shipped, enabling this application property displays the quantity that is Shipped and the quantity that is Allocated.
Ordering.PunchOut Order Enabled Controls whether or not punchout ordering is enabled for a customer. If this application property is enabled, then you can set up the PunchOut Protocol and the corresponding fields for the customer.
Ordering.Select Shipping Option Determines which location with associated warehouse a shipment comes from. If this application property is enabled, then users can define their preferred shipping option before checkout.
Ordering.Select Ordering Unit Enables the user to order an item in alternate units of measure.

If set to true, alternate units of measure and conversion factor are displayed in the unit drop-down on the Product Details page. This can include the base unit depending on the setup of Ordering. Include Base Unit in Unit Dropdown application property. Optionally, the user can pre-select the sales unit in the drop-down depending on the setup of Ordering. User Default Ordering Unit application property.

If set to false, then the unit of measure is disabled.

Note:  You must disable the Ordering.Multiple Unit of Measure application property and Use Sales UOM feature element.
Ordering.Select Warehouse Determines which warehouse a shipment will come from. If this application property is enabled, then users can define their preferred warehouse upon checkout.
Ordering.Send Warehouse to ERP Enables the user to send a warehouse to the ERP.
If set to true, then the warehouse information is sent from Rhythm to the ERP. If set to false, then no warehouse information is sent to the ERP.
Note: If the feature element Get Confirmed Delivery Dates is enabled, then no warehouse information is sent to the ERP.
Ordering.User Default Ordering Unit Controls when a unit of measure is pre-selected or not on the web shop.

If set to true, the unit is pre-selected.

If set to false, a message along with the view details button are displayed and there is no pre-selected unit in the drop-down on Product Details page.

Note: You can only use this application property with Ordering.Select Ordering Unit.
PIM.ApiAccessId See the Infor Rhythm Services Administration Guide for more information about this application property.
PIM.ApiAccessKey See the Infor Rhythm Services Administration Guide for more information about this application property.
PIM.Attribute Mapping An array of key and value pairs, where each key corresponds to a predefined e-Commerce attribute, and the value corresponds to a PIM attribute key.

To replicate images uploaded from PIM into the Business Center, map the Images parameter to the correct Infor PIM atrribute value in PIM.Attribute Mapping. The uploaded image from PIM is replicated to a thumbnail, a preview, and a main image into the Business Center. These images are displayed in the Item Details page.
PIM.BodApiUrl See the Infor Rhythm Services Administration Guide for more information about this application property.
PunchOut.ArchivingPeriodInDays Controls the number of days before the logs must be purged. Current default value is 180 days.
Replication.ArchivingPeriodInDays Controls the number of days before the logs must be purged. Current default value is 180 days.
Replication.CategoryCodeListID Indicates which CodeDef BODs are to be replicated as category codes.
Replication.DefaultUOM Indicates the value to be used in ItemMaster BOD replication if no ItemMasterHeader/BaseUOMCode is provided. The default value is PCE.
Replication.DefaultWarehouse Indicates the value to be used in WarehouseItem replication if no ItemLocation is provided. The default value is 01.
Replication.Insert Inactive Items Controls the insertion of inactive items from the ERP to the Rhythm database. If this application property is set to true, then all items with inactive status are replicated to Rhythm. This enables users to view and order primary items that are inactive but have compatible spare parts that are still active.
Replication.RetryCountValue Controls the maximum number of retry attempts for BOD replication.
Replication.ToLogicalId Indicates the logical ID of ERP.
SEO. URL Item Name When this application property is enabled, the item name is added in the URL in the Product Details page.
Spare Parts.Inherit Parts into Assortment When this application property is enabled, adding a machine to a specific assortment also adds that machine's spare parts to the assortment. This application property is used for assortments that are replicated from ERPs.
WebService.CC Token WSDL Endpoint Indicates the URL of the web service endpoint for processing credit card payments in CenPOS. The default web service URL is:

https://ww3.cenpos.net/4/ecommercetokens.asmx
WebService.CC Token WSDL URL Indicates the URL of the web service WSDL file for processing credit card payments in CenPOS.The default web service URL is:

https://ww3.cenpos.net/4/ecommercetokens.asmx?wsdl
WebService.CC Transaction WSDL Endpoint Indicates the endpoint URL used to access the WSDL file that bears the CenPOS transaction details. The default web service URL is:

https://ww3.cenpos.net/6/4/transact.asmx
WebService.CC Transaction WSDL URL Indicates the URL link to the CenPOS system used for authorization. The default web service URL is:

https://ww3.cenpos.net/6/4/transact.asmx?wsdl
WebService.Extended Availability Check Enables Available-to-Promise (ATP) support for kit items in the web shop.
WebService.ION API Enabled Enables API Gateway integration.
WebService.Multiple Stock Availability Request Displays when an item becomes available in case it is currently out of stock. If set to true, then this application property supports multiple item records in the ATP web service. If set to false, then it supports only one item record in the ATP web service.
WebService.OrderLine WebService Method If set to OrderLinePrice, then the total line price comes from the ERP. If set to CatalogPrice, then the total line price is calculated by Rhythm manually.
WebService.Protocol Determines the protocol used for web service integration.
WebService.Send Order Delivery Method Sends the selected delivery method to the ERP using the web service.
If set to orderheader, then the delivery method selected on checkout passes through the ERP using a web service.
Note: The feature element Choose Single Delivery Method must be enabled.
If set to orderline, then the delivery method selected on checkout is on the orderline level. The default value is false.
Note: The feature element Choose Multiple Delivery Methods must be enabled.

If set to false, then the Choose Multiple Delivery Method and Choose Single Delivery Method feature elements must be disabled.
WebService.Send User Address Supports the sending of the user shipping or billing address to the ERP using the shipping address web service.

If set to true, then the address is sent to the ERP using the shipping address web service and the shiptopartyid is sent to the processsalesorder BOD.

If set to false, then no shipping address is sent and the web service is not used. Instead, the entire address is sent to the processsalesorder BOD.

Note: If this application property is set to false, then a consumer user and customer user can create, update, and delete ad hoc shipping addresses. The feature element Update Shipping Address Book must also be enabled.
WebService.Service Account Name The user name for the web services.
WebService.Service Account Password The password for the web services.
WebService.WebServiceBatchSize Indicates the web service to get prices by batch. The value set here becomes the total number of prices in each batch to be retrieved from ERP.
WebService.WebServiceConnectTimeout

Controls the timeout setting for the maximum time allowed for e-Commerce to connect to the ERP WS endpoint.

The number is in milliseconds (ms). The default value is 10.000 ms and the maximum value is 60.000 ms.

The change takes effect immediately after it is saved.
WebService.WebServiceRequestTimeout

Controls the timeout setting for the response time allowed for e-Commerce to receive a response from ERP WS endpoint.

The number is in milliseconds (ms). The default value is 10.000 ms and the maximum value is 60.000 ms.

The change takes effect immediately after it is saved.
WebService.WSDL URL Endpoint (Address) The URL to the ERP WS endpoint. For example, https://<address>:<port>.
WebService.WSDL URL Endpoint (BlanketAgreement) Indicates the URL for the Blanket Agreement web service.
WebService.WSDL URL Endpoint (ATP) Indicates the URL for the ATP web service.
WebService.WSDL URL Endpoint (ItemPrice) Indicates the URL for the Item Price web service.
WebService.WSDL URL Endpoint (OrderDetails) Indicates the URL for the Order Details web service.
WebService.WSDL URL Endpoint (StockLevel) Indicates the URL for the Stock Level web service.