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Parameter | Default | Comment | ||
"allcop.connection.connectionTimeout" | 150000 | Connection timeout on connection used for CEWE Callback and allcop Status Callback | ||
"allcop.connection.readTimeout" | 150000 | Read timeout on connection used for CEWE Callback and allcop Status Callback | ||
"allcop.dealer.id" | Dealer ID (JPM-1809 / RAP-32) | |||
"allcop.dm.beautyCardId" | DM Beauty Card ID | |||
"allcop.endcustomer.id" | Endcustomer ID (JPM-2319 / JEN-505) | |||
"allcop.ftpRoot" | FTP root for order data | |||
"allcop.home.dealerId" | Dealer ID if shipping method is "HOME" | |||
"allcop.home.ftpRoot" | Overrides "allcop.ftpRoot" if set and shipping method is "HOME" | |||
"allcop.home.portalId" | Portal ID if shipping method is "HOME" | |||
"allcop.item.orderType" | "firstorder" or "followuporder". Creates the "Bestellweg" XML node | |||
"allcop.orderGroups.shipping" | If set, the additional shipping cost for each store will be set, e.g. allcop.orderGroups.shipping=12000011 395 12000012 395 | |||
"allcop.orderxml.bestellweg" | "false" | Determines whether different shipping methods are available for the given portal | ||
"allcop.orderxml.bestellweg.home.firstorder" | Sets the value of the Bestellweg XML node to the value of "allcop.orderxml.bestellweg.home.firstorder" (HOME) if the order type is FIRSTORDER | |||
"allcop.orderxml.bestellweg.home.followuporder" | Sets the value of the Bestellweg XML node to the value of "allcop.orderxml.bestellweg.home.followuporder" (HOME) if the order type is not FIRSTORDER | |||
"allcop.orderxml.bestellweg.store.firstorder" | Sets the value of the Bestellweg XML node to the value of "allcop.orderxml.bestellweg.store.firstorder" (STORE) if the order type is FIRSTORDER | |||
"allcop.orderxml.bestellweg.store.followuporder" | Sets the value of the Bestellweg XML node to the value of "allcop.orderxml.bestellweg.store.firstorder" (STORE) if the order type is not FIRSTORDER | |||
"allcop.shippingDocument.address" | Sets the value of "partner.shippingDocument.address" in the ShippingDocumentContext | |||
"allcop.shippingDocument.src" | Sets the name of the shippingDocumentTemplate on the file system | |||
"allcop.shippingDocument.title" | Sets the value of "partner.shippingDocument.title" in ShippingDocumentContext | |||
"allcop.status.cewe.callback" | Sets the URL for sendCeweCallback data synchronization | |||
"allcop.status.cewe.done" | Sets the filename for the order file that is being moved to the done/ directory for CEWE | |||
"allcop.status.cewe.error" | Sets the filename for the order file that is being moved to the error/ directory for CEWE | |||
"allcop.status.cewe.new" | Sets the filename for the order file that is being moved to the new/ directory for CEWE | |||
"allcop.status.cewe.test" | "false" | If this is set to true, no order file will be generated | ||
allcop.status.orderUuid | UUID of the order used by allcop | |||
allcop.status.api.maxFilesParsedPerRun | 1 | Number of files that should be sent to allcop at one run of the Status-API-Worker | ||
allcop.status.api.portal.mode | OFF | "STAGING" | "PRODUCTION" | "OFF" | ||
allcop.status.api.token.production | Productive token for the allcop Status-API URL | |||
allcop.status.api.token.staging | Staging token for the allcop Status-API URL | |||
allcop.status.api.url.production | URL of allcop where the Status-API worker should send information to (Production) | |||
allcop.status.api.url.staging | URL of allcop where the Status-API worker should send information to (Staging) | |||
allcop.status.orderstate.new | The folder where the files for the Status-API should be generated | |||
allcop.status.orderstate.done | The folder where the files of the Status-API should be put after successful send to allcop | |||
allcop.status.orderstate.error | The folder where the files of the Status-API should be put when sending information to allcop failed | |||
"allcop.status.root" | Root FTP folder for orders | |||
"allcop.store.ftpRoot" | Overrides "allcop.ftpRoot" if set and shipping method is "SHOP" | |||
"allcop.store.portalId" | Portal ID if shipping method is "SHOP" | |||
"allcop.test.ftpRoot" | Root FTP folder for orders if no other ftpRoot parameter is present | |||
"allcop.usePartnerReferralAsOrderId" | "false" | If this is set to true, the partner referral number will be the resulting order id | ||
"allcop.viesus.active" | "false" | If set to true, images will be optimized with Viesus | ||
"allcop.viesus.inputRoot" | Root folder for images to be optimized by Viesus | |||
"allcop.viesus.outputRoot" | Output folder for images optimized by Viesus | |||
"allcop.viesus.processingDelay" | "3600" | Delay in seconds for Viesus processing in case no resources are available | ||
"allcop.voucher.active" | "false" | Decides whether discounts / promotional codes can be applied to orders | ||
"cacheDataRoot" | Root folder for cache data | |||
"colordrack.portal" | "0000" | LEGACY | ||
"db.password" | Database password for ikona-worker | |||
"db.url" | Database password for IBE | |||
"db.user" | Database user for ikona-worker | |||
"endcustomer.id.separated" | If active, the dealerId and endcustomer properties are separated in different XML nodes (JPM-2319 / JEN-505) | |||
"forceDownload" | "false" | Deletes the user data cache file if set to true | ||
"google.analytics.active" | Determines whether GA is active | |||
"google.id" | ID for GA | |||
"ikona.password" | Password for the IBE application | |||
"ikona.user" | User for the IBE application | |||
"item.print.barcode.page" | "-1" | Determines the page position for the barcode | ||
"item.print.barcode.x" | "0" | x-coordinate of the barcode | ||
"item.print.barcode.y" | "0" | y-coordinate of the barcode | ||
"item.print.crop.height" | "0" | Crop height for image layers | ||
"item.print.crop.width" | "0" | Crop width for image layers | ||
"item.print.crop.x" | "0" | Crop from x coordinate for image layers | ||
"item.print.crop.y" | "0" | Crop from y coordinate for image layers | ||
"item.print.dpi" | "0" | DPI for image layers | ||
"item.print.enhancement.enabled" | "false" | If set to true, creates "Enhance" node in the project XML | ||
"item.print.height" | "0" | Height of the print item | ||
"item.print.jpg.forceBaseline" | "false" | If set to true, aligns the image to a common baseline | ||
"item.print.jpg.quality" | "0.85" | JPG quality 0 < n < 1 | ||
"item.print.maxPageCount" | "0" | Maximum number of pages for the given item | ||
"item.print.minPageCount" | "0" | Minimum number of pages for the given item | ||
"item.print.pdf.create" | "false" | If set to true, the print data will be generated as a PDF | ||
"item.print.pdf.create.cover" | "false" | If set to true, a cover for print data in PDF form will be created | ||
"item.print.pdf.create.singlePages" | "false" | If set to true, each page of the product is a single PDF page instead of a continuous PDF | ||
"item.print.pdf.singlePage.overlap" | "0" | Determines the overlap in the rectangle that creates the page size. Formula:
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"item.print.proofs" | "0" | Proof count | ||
"item.print.rotate" | "0" | Print rotation | ||
"item.print.width" | "0" | Print width | ||
"item.processor.delay.time" | Delay time between SCHEDULED and IS_PROCESSING for items | |||
"limal.folder.incomingOrders" | LEGACY | |||
"limal.folder.trackingOrders" | LEGACY | |||
"limal.order.submitURL" | LEGACY | |||
"manufacturer.ftp.new" | LEGACY | |||
"manufacturer.ftp.test" | LEGACY | |||
"manufacturer.transfer.new" | LEGACY | |||
"manufacturer.transfer.status" | LEGACY | |||
"manufacturer.transfer.test" | LEGACY | |||
"msdd.portal" | "0000" | LEGACY | ||
"msdd.shippingDocument.address", "Versandzentrum Thalkirchnerstr. 55 80337 München" | LEGACY | |||
"order.processor.delay.time" | "3600" | Delay time between SCHEDULED and IS_PROCESSING for orders | ||
"payment.paypal.transaction" | PayPal transaction ID in XML node "TransID" | |||
"processDataRoot" | Data root for order files | |||
"processId" | UUID to process a specific order | |||
"rendering.fontRoot" | Root folder for fonts | |||
"webhook.callbackBaseURL" | callback base URL for IFE → IBE communication | |||
"workerMethod" | Determines which item or order worker should be used |
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