The /atg/commerce/custsvc/util/CSRConfigurator
component configures Commerce Service Center settings, through the following properties:
Property Name | Description |
---|---|
| Checks if two sites are in the same cart sharing site group. Also finds sites in the cart sharing site group. This variable is used with environment management. For information on environment management, refer to the ATG Ticketing User Guide. |
| Specifies the |
| Indicates the Site Type, as configured in the Site Administration Console in the BCC Home page. The default for Commerce Service Center is set to |
| Sets the default appeasement limit that an agent can offer. The default format for the limit is |
| Identifies the default catalog to use when an anonymous user profile is created. For additional information on this property, refer to Configuring Current Catalog and Price Lists. |
| Sets a default icon to use if there is no icon identified for the site. For additional information on this property, refer to Configuring the Default Site Icon. |
| Specifies the global default site that is loaded when the agent logs in. For additional information on this property, refer to Configuring the Default Site. |
| The number of promotion closeness qualifiers to display on the shopping cart. The default number is set to |
| Identifies the payment group type configurations to display. For additional information on this property, refer to Customizing a Payment Group Type. |
| The type of payment groups that can be initialized by the Payment Group Droplet. These include |
| Sets the location of the pricing tools used for the running commerce application. The default location is set to |
| If set to |
| The maximum number of characters that the quantity field will accept. The default number is set to |
| The display size of the quantity input field. If the |
| Identifies the shipping group type configurations to display. For additional information on this property, refer to Customizing a Shipping Group Type. |
| The type of shipping groups that can be initialized by the Shipping Group Droplet. This includes |
| Identifies the supported payment group types for modified orders. If an order has a type that is not in the configuration file, it will not load the order. For additional information on this property, refer to Customizing a Payment Group Type. |
| If set to |
| Specifies if the Commerce In Store Pickup features are enabled. The default is |
| Specifies if Order Approvals are enabled. The default is |
| If set to |
| Indicates if a sales price list has been enabled. For information on this property, refer to the Add On Modifications section of Appendix C, CIM Configuration Components |
| Specifies if Scheduled Orders are enabled. The default is |