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| allowSplit | Y | Allows or disallows order splitting. |
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| authDeclinedMessage | There has been a problem with your method of payment. Please try a different method or call customer service. | Message displayed when authentication is declined. |
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| authErrorMessage | Problem connecting to payment processor; we will continue to retry and notify you by email. | Message displayed when there's an error connecting to the payment processor. |
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| authFraudMessage | Your order has been rejected and your account has been disabled due to fraud. | Message displayed when authentication fails due to fraud. |
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| autoApproveOrder | N | Specifies whether orders are automatically approved or not. |
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| autoSetFacility | Y | Enables or disables automatic setting of the facility. |
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| defaultCurrencyUomId | USD | Default currency unit of measure ID. |
| BARCODE_IDEN_PREF | UPCA | Specifies the primary barcode type for scanning. | Associates use UPC-A instead of QR/EAN. |
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| BOPIS_PART_ODR_REJ | N | Controls if associates can reject specific items in a BOPIS order. | Y → Reject a single item from a 3-item order if unavailable. |
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| BRK_SHPMNT_THRESHOLD | 50 | Splits order ship group if item total > threshold. | Threshold = 5 → 7 items → splits into multiple shipments. |
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| CAPTURE_PAYMENT_TAG | — | Identifies orders that require payment capture. | OMS applies `CAPTURE_PAYMENT` tag when ready for invoicing. |
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| CUST_ALLOW_CNCL | TRUE | Allows customers to cancel their orders after placing them. | Customer cancels Shopify order before fulfillment. |
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| CUST_DLVRADR_UPDATE | TRUE | Allows customers to update delivery address post-order. | Change from "Home" → "Office" before dispatch. |
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| CUST_DLVRMTHD_UPDATE | TRUE | Allows customers to change delivery method post-order. | Switch from Standard → Express Shipping. |
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| CUST_PCKUP_UPDATE | TRUE | Enables customers to change pickup location/method. | Switch pickup from Store A → Store B. |
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| DEFAULT_CARRIER | NA | Assigns a default shipping carrier if none selected. | Default carrier is `NA` when unspecified. |
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| DIS_REJ_NOTI_ON_CNCL | Y | Disables reject item notification when order canceled in Shopify. | Order canceled → no extra rejection email. |
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| ENABLE_TRACKING | TRUE | Activates order tracking in BOPIS app. | Customers view real-time pickup/shipment tracking. |
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| EX_INV_BY_PRD_TYPE | MARKETING_PKG_PICK | Excludes product types from automated inventory adjustments. | Marketing packages excluded from adjustments. |
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| FULFILL_FORCE_SCAN | FALSE | Requires mandatory scan during fulfillment if TRUE. | FALSE → Pack without scanning. |
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| FULFILL_NOTIF | Y | Sends auto notifications on fulfillment updates. | Email alert when order is packed. |
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| HOLD_PRORD_PHYCL_INV | FALSE | Prevents pre-orders from reducing physical stock immediately. | Stock not reduced until product release. |
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| ORD_ITM_PICKUP_FAC |_pickupstore | Pre-assigns facility for all store pickup orders. | All pickup orders routed to `_pickupstore`. |
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| ORD_ITM_SHIP_FAC |_hcShippingFacility | Pre-assigns default facility for shipped orders. | All shipping orders routed to central warehouse. |
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| PCKGING_BOX_ALGO | — | Defines algorithm to choose correct box size. | System chooses small/medium/large box based on items. |
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| PKG_SLIP | SH_PCKNG_SLP | Defines template for packing slips. | Uses `SH_PCKNG_SLP` template for every shipment. |
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| PRE_ORDER_GROUP_ID | FAC_GRP | Groups pre-orders across channels for allocation. | All pre-orders grouped under `FAC_GRP`. |
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| PRE_SLCTD_FAC_TAG | HC_PRE_SELECTED_FAC | Ensures tagged orders are routed to a pre-selected facility. | Orders with this tag go to designated warehouse. |
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| PRDT_IDEN_PREF | {"primaryId": "SKU", "secondaryId": "internalName"} | Sets hierarchy for product identification. | First search by SKU → fallback to internalName. |
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| PRICE_LEVEL_NETSUITE | Base Price (MSRP) | Maps OMS price levels to NetSuite price levels. | Sends "Base Price" to NetSuite as MSRP. |
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| PRINT_PACKING_SLIPS | TRUE | Enables automatic generation of packing slips. | Packing slip printed for every order. |
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| PRINT_PICKLISTS | TRUE | Enables automatic printing of picklists for associates. | Associates get printed list of items to pick. |
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| RATE_SHOPPING | Y | Compares carrier rates to find best option. | Selects cheapest among FedEx, UPS, DHL. |
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| RECEIVE_FORCE_SCAN | FALSE | Requires mandatory scan when receiving inventory if TRUE. | FALSE → Receive stock without scanning. |
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| REL_PREORD_ROUGRP_ID | PREORDER_ROUTING_01 | Internal identifier for grouping pre-orders during release. | If REL_PREORD_ROUGRP_ID = PREORDER_ROUTING_01, then all pre-orders will be routed using the rules defined in the routing group PREORDER_ROUTING_01. |
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| REJ_ITM_CC_CRT | FALSE | Creates cycle count automatically when item rejected if TRUE. | TRUE → Cycle count created on rejection. |
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| RETURN_DEADLINE_DAYS | 5 | Sets customer return window in days. | Customer has 5 days from delivery to initiate return. |
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| RF_SHIPPING_METHOD | STANDARD | Defines default method for rerouted shipments. | Rerouted shipment defaults to STANDARD. |
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| RTN_RSTCK_FAC | WH | Default facility for restocking returned items. | All returns sent to warehouse `WH`. |
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| SAVE_BILL_TO_INF | Y | Retains billing address from Shopify orders. | Billing info saved for reporting. |
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| SHOPIFY_OIG_CHECK | Y | Validates Shopify orders are linked to correct Order Import Group (OIG). | Ensures all imported Shopify orders grouped properly. |
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| SHOW_SHIPPING_ORDERS | FALSE | Determines if shipping orders are visible in BOPIS app. | FALSE → Store associates see only pickup orders. |
| FF_USE_NEW_REJ_API | FALSE | Decides whether new rejection API is used in fulfillment. | TRUE → Uses new API. |
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| APPR_WO_PMNT_CHK | Y | Allows approval without payment check. | Y → Order approved without payment received. |
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| AFFECT_QOH_ON_REJ | TRUE | Adjusts QOH when an order is rejected. | TRUE → QOH updated on rejection. |
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| INV_CNT_VIEW_QOH | FALSE | Shows QOH in Inventory Count app if TRUE. | FALSE → Hide QOH, TRUE → Show QOH. |
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3.**Create Product Catalog-** A product catalog for the newly created product store needs to be created which defines which product will be sold through the created product store.
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