| Name |
Type |
Description |
| API Key* |
string |
The API key supplied by Faire integration team |
| API Version |
string |
Faire API version. |
| Staging |
string |
true / false to connect with Faire staging environment |
| Auto Approve |
string |
true/ false. Whether to auto-approve orders in Faire, once downloaded |
| Send PO Ack |
string |
true/ false. Whether to send PO acknowledgment (inventory adjustment) |
| Block Pricing |
string |
This will allow product information to go up SANS pricing, and the user can control the pricing in FAIRE manually |
| Last Order Import |
string |
Display last order imported date/time |
| Allow Dupes |
string |
Allows user to create duplicate entry under Line items. |
| Last Inventory Upload |
string |
Display last inventory upload date/time |
| Last Products Upload |
string |
Display last products upload date/time |
| Last Pricing Upload |
string |
Display last pricing upload date/time |
| Update Products YN |
string |
true / false. Whether to update products; default is to only upload NEW products |
| Update Products Batch |
string |
Upload new products batch. Default is false. |
| Round Pricing |
string |
true/false. Default is false. Round the prices to the nearest 2 decimals. Ex: $4.34 would show as 400 (cents) |
| Round Up |
string |
Round up upto two decimal values |
| Wholesale Retails Ratio |
string |
Default is 2.00 (50%). Use this wholesale to retail product price ratio when uploading new products. Retail price is divided by this value to determine wholesale price (if the source system does not provide it). For example: specify 2 if wholesale is 50% of retail, 2.22 for 45%, 1.67 for 60%, and so on. |
| No Ratio |
string |
true / false. Enabling no ratio will equals the ratio for retail and wholesale prices. |
| Skip Zero Inv Products |
string |
Obsolete |
| Pull To Itemdesc |
string |
Pull items to master items table. The default is false i.e. only internal product IDs are saved, and product details are not visible to the user in Bizperanto |
| Batch Size |
string |
Enter the batch size of the products. |
| Case Size |
string |
Obsolete |
| ST as BT |
string |
Use shipping address as billing address on all orders |
| All States |
string |
Comma separated list of order states to get view. Valid states are: DELIVERED,IN_TRANSIT,PRE_TRANSIT,CANCELED,PROCESSING,NEW |
| Exclude Processing |
string |
true/ false. Exclude orders that are in Processing status. |
| Block States |
string |
Comma separated list of order states to block. Valid states are: DELIVERED,IN_TRANSIT,PRE_TRANSIT,CANCELED,PROCESSING,NEW |
| Prefix PO |
string |
true/ false. Prefix incoming PO with "Faire-". Default is false |
| Remove Po Prefix |
string |
Remove prefix from orders. |
| Faire Customer Prefix |
string |
Add Faire prefix before company/vendor name. |
| Suffix Option Name |
string |
Add suffix after company/vendor name. |
| Active If Stock |
string |
If this is set to TRUE, items are set to active if there is stock when inventory goes up. If not, active/inactive is left as is |
| Perc Offset |
string |
Fixed percent set for any products. |
| Abs Offset |
string |
Absolute offset set for any products. |
| Default Brand Id |
string |
Use this brand ID when uploading new products |
| Default Rep |
string |
Use this rep when uploading orders. |
| Default Terms |
string |
Use this terms when uploading orders. |
| Default Sm |
string |
Use this Sm when uploading orders. |
| Default Agency |
string |
Use this agency when uploading orders. |
| Default Parent |
string |
Use this parent when uploading orders. |
| Tariff Code |
string |
Use this tariff code when uploading new products |
| Comm As Sku |
string |
Commission applied on Sku and adding line for commission under line items. |
| Payout As Sku |
string |
Payout fee applied on Sku and adding line for payout under line items. |
| Comm As Dsc |
string |
Discount on commission applied to Sku. |
| Inv Cutoff |
string |
Cutoff set for orders for any inventory. |
| Force Inv |
string |
Inventory value will be default in any cases. |
| Inv Pre Orderable |
string |
Orders can be booked before uploading/launching to inventory. |
| Moq |
string |
Minimum order quantity. |
| Active Status |
string |
True / False. Enable or disable the status of the products. |
| Incoming Email |
string |
Enter incoming email to track order details with billing/shipping addresses. |
| Notify Email |
string |
Enter email to get notifications emails. |
| All Caps |
string |
Order details will be in capital letters. |
| Bill Code |
string |
Billing address code. |
| Zap Single Product |
string |
Delete/deactivate product variants. |
| Product Upload Tag |
string |
Checking with product tag under items list. |
| Prod Type |
string |
Type of product. |
| Prod Upload Filter |
string |
Uploads a single product. Use the item code or SKU. |
| Comments As Desc |
string |
Mention comments to set as description. |
| Use Testers |
string |
True / False - set when they have tester products in Faire |
| Fixed Freight |
string |
Fix the freight for orders. |
| Handling Charge |
string |
Add handling charges with shipping cost. |
| Exclude Product Variants |
string |
This allows user to restrict the product variants. |
| Ignore Tracking |
string |
Tracking order details can be ignored by the user. |
| Exp Ship Days |
string |
Expected shipping days. |
| Enable Back Orders |
string |
Split Back Orders. |
| Unique Email |
string |
Enter email to mention under billing/shipping addresses. |
| Inv Eached To Packs |
string |
Packs of items from inventory. |
| All Active |
string |
All active products. |
| Force Remove Variants |
string |
Obsolete |
| Price Is Wholesale |
string |
Obsolete |
| Test Mode |
string |
Only show debug statements in Event log without invoking the API |
| Debug |
string |
true/ false. Affects logging. |